[I18N] zh_CN translations

From a-translator Service Centre

locale/zh_CN/LC_MESSAGES/sales.po

@@ -119,7 +119,7 @@ msgid ""
 " You can use html inside the **Description Template** and in the **eBay "
 "Description**."
 msgstr ""
-" **描述 模板** 允许你为你的上架产品使用模板.默认的模板仅使用产品的 **eBay 描述** 字段.你可以使用 **描述 模板** 和 "
+" **描述模板** 允许你为你的上架产品使用模板.默认的模板仅使用产品的 **eBay 描述** 字段.你可以使用 **描述模板** 和 "
 "**eBay 描述** 的内部html."
 
 #: ../../sales/ebay/manage.rst:21
@@ -188,7 +188,7 @@ msgid ""
 "clicking on the adequate buttons."
 msgstr ""
 "为了生成你的令牌, 你需要在开发者门户<https ://go.developer.ebay.com/> `_.创建一个开发者账号。一旦你登陆, "
-"你可以点击按钮创建 **沙箱 秘钥** 和 **成品 秘钥** "
+"你可以点击按钮创建 **沙箱秘钥** 和 **成品秘钥** "
 
 #: ../../sales/ebay/setup.rst:16
 msgid ""
@@ -209,7 +209,7 @@ msgid ""
 "To set up the eBay integration, go to :menuselection:`Sales --> "
 "Configuration --> Settings`."
 msgstr ""
-"为了设置eBay集成, 进入菜单 :menuselection:`销售(Sales) --> 配置(Configuration) --> "
+"为了设置eBay集成, 进入菜单 :menuselection:`销售(Sales) -->配置(Configuration) --> "
 "设置(Settings)` 。"
 
 #: ../../sales/ebay/setup.rst:29
@@ -252,7 +252,7 @@ msgid ""
 "(e.g. support contract), billing based on time and material (e.g. billing "
 "consulting hours) or a fixed price contract (e.g. a project)."
 msgstr ""
-"有各种不同的销售服务 :按小时/天数预付(比如 支持合同), 基于时间和物料的账单(例如 顾问小时数的账单)或者一个固定价格的合同(比如, 一个项目)."
+"有各种不同的销售服务 :按小时/天数预付(比如支持合同), 基于时间和物料的账单(例如顾问小时数的账单)或者一个固定价格的合同(比如, 一个项目)."
 
 #: ../../sales/invoicing/services/milestones.rst:9
 msgid ""
@@ -499,7 +499,7 @@ msgid ""
 "From your **Sales** module, go to :menuselection:`Sales --> Products` and "
 "create a product as follows:"
 msgstr ""
-"在 **销售** 模块下, 进入 :menuselection:`销售(Sales) --> 产品(Products)` 并创建一个如下产品 :"
+"在 **销售** 模块下, 进入 :menuselection:`销售(Sales) -->产品(Products)` 并创建一个如下产品 :"
 
 #: ../../sales/invoicing/services/reinvoice.rst:42
 msgid "**Product type**: consumable"
@@ -523,7 +523,7 @@ msgid ""
 " sale order. You will be able then to manually change the delivered "
 "quantities on the sale order to reinvoice the copies to your customer."
 msgstr ""
-"现在产品已经设置好了, 就可以创建该产品的销售订单(从 :menuselection:`销售(Sales) --> 销售订单(Sales "
+"现在产品已经设置好了, 就可以创建该产品的销售订单(从 :menuselection:`销售(Sales) -->销售订单(Sales "
 "Orders)` ), 数量设置为0。点击 **确认订单** 确认为销售订单。随后你可以手工的在销售订单上更改产品数量在同一张发票单上给客户重复开票"
 
 #: ../../sales/invoicing/services/reinvoice.rst:64
@@ -622,7 +622,7 @@ msgid ""
 "Still from the Sales module, go to :menuselection:`Sales --> Sales Orders` "
 "and add your product **Consultancy** on the order line."
 msgstr ""
-"仍是从销售模块, 进入菜单项 :menuselection:`销售(Sales) --> 销售订单(Sales Orders)` 并在订单行上添加产品 "
+"仍是从销售模块, 进入菜单项 :menuselection:`销售(Sales) -->销售订单(Sales Orders)` 并在订单行上添加产品 "
 "**咨询** 。"
 
 #: ../../sales/invoicing/services/reinvoice.rst:135
@@ -745,7 +745,7 @@ msgid ""
 "option."
 msgstr ""
 "默认状况下, 产品是根据单位数量销售的, 为了能按\" 每小时 \\ \"销售服务, 必须使用产品的多种计量单位, 在销售模块下, 进入菜单选项 "
-":menuselection:`配置(Configuration) --> 设置(Settings)` , 在本页面激活 多种 **计量单位** 选项。"
+":menuselection:`配置(Configuration) -->设置(Settings)` , 在本页面激活多种 **计量单位** 选项。"
 
 #: ../../sales/invoicing/services/support.rst:44
 msgid ""
@@ -755,7 +755,7 @@ msgid ""
 " setup:"
 msgstr ""
 "为了能够销售支持合同, 必须创建一个所有支持合同都能销售的产品。从 **销售** 应用下, 进入菜单选项 "
-":menuselection:`销售(Sales) --> 产品(Products)` , 用以下步骤创建新的产品 :"
+":menuselection:`销售(Sales) -->产品(Products)` , 用以下步骤创建新的产品 :"
 
 #: ../../sales/invoicing/services/support.rst:48
 msgid "**Name**: Technical Support"
@@ -785,7 +785,7 @@ msgid ""
 "product sold. With the above configuration, you can only sell one support "
 "contract per order. If your customer orders several service contracts on "
 "timesheet, you will have to split the quotation into several orders."
-msgstr ""
+msgstr "可以用多种方式跟踪销售订单或已售产品的服务。上述配置中，每笔订单只能销售一个售后合同。如果顾客在工时单中订了多项服务，你只能将报价分解到多个订单中。"
 
 #: ../../sales/invoicing/services/support.rst:72
 msgid ""
@@ -811,7 +811,7 @@ msgid ""
 "with the related product. Once the quotation is confirmed and transformed "
 "into a sales order, your users will be able to record services related to "
 "this support contract using the timesheet application."
-msgstr ""
+msgstr "产品创建后，你就可以为相关产品的销售订单创建报价了。报价确认后并转换到销售订单后，你的用户即可使用工时单应用程序记录与这一售后支持相关的服务了。"
 
 #: ../../sales/invoicing/services/support.rst:93
 msgid "Timesheets"
@@ -824,12 +824,12 @@ msgid ""
 "been automatically created (``SO009 - Agrolait`` on the screenshot here "
 "above), so you can start tracking services as soon as it has been sold."
 msgstr ""
-"要跟踪一个特定合同上的服务, 需要使用记工单应用 。一个和销售订单关联的分析账户自动创建, (屏幕上的\" SO009 - Agrolait \\ "
+"要跟踪一个特定合同上的服务, 需要使用记工单应用。一个和销售订单关联的分析账户自动创建, (屏幕上的\" SO009 - Agrolait \\ "
 "\"), 然后只要服务被销售掉就可以对之进行跟踪。"
 
 #: ../../sales/invoicing/services/support.rst:104
 msgid "Control delivered support on the sales order"
-msgstr ""
+msgstr "控制销售订单中已提供的售后服务"
 
 #: ../../sales/invoicing/services/support.rst:106
 msgid ""
@@ -839,7 +839,7 @@ msgid ""
 " that are updated automatically, based on the number of hours in the "
 "timesheet."
 msgstr ""
-"在 **销售** 应用下, 使用菜单项 :menuselection:`销售(Sales) --> 销售订单(Sales Orders)` "
+"在 **销售** 应用下, 使用菜单项 :menuselection:`销售(Sales) -->销售订单(Sales Orders)` "
 "来控制每张订单的进度。在和支持合同相关的销售订单行上, 可以看到 **交货数量** 会根据记工单中的小时数自动更新。"
 
 #: ../../sales/invoicing/services/support.rst:116
@@ -854,7 +854,7 @@ msgid ""
 "service. Periodically (ideally once every two weeks), you should check the "
 "sales order that are in such a case. To do so, go to :menuselection:`Sales "
 "--> Invoicing --> Orders to Upsell`."
-msgstr ""
+msgstr "如你在支持合同中履行的小时数大于等于顾客购买的时数，由于顾客已用完所有的服务配额，建议你向顾客销售额外的合同。应该定期（最好是隔周一次）检查此类销售订单，为此，进入:menuselection:销售->开发票->增售订单。"
 
 #: ../../sales/invoicing/services/support.rst:127
 msgid ""
@@ -870,7 +870,7 @@ msgid ""
 "create a new order (thus, people will timesheet their hours on the new "
 "contract). To unmark the sales order as **Upselling**, you can set the sales"
 " order as done and it will disappear from your upselling list."
-msgstr ""
+msgstr "如你增加销售了支持合同，可以在已有销售订单中添加一个新行（需要在同一订单中继续计算工时）或创建一个新订单（在新订单基础上计算工时）。如要取消销售订单的**增售**标记，可以将其设为已完成，这样标记就会从你的增售列表中消失。"
 
 #: ../../sales/invoicing/services/support.rst:138
 msgid "Special Configuration"
@@ -889,14 +889,14 @@ msgid ""
 "a sales order/contract, but you record hours on a task (that represents the "
 "contract). The advantage of this solution is that it allows to sell several "
 "service contracts within the same sales order."
-msgstr ""
+msgstr "**创建任务并跟踪小时数**：在此模式下，每个销售订单行都创建了一个任务。那么履行工时单时，无需在销售订单/合约中记录工时数，但可以记录任务（代表此合约）的工时数。这一解决方案的好处是允许在同一销售订单中销售多个服务合约。"
 
 #: ../../sales/invoicing/services/support.rst:150
 msgid ""
 "**Manually**: you can use this mode if you don't record timesheets in Odoo. "
 "The number of hours you worked on a specific contract can be recorded "
 "manually on the sales order line directly, in the delivered quantity field."
-msgstr ""
+msgstr "**手动**：如果没有在Odoo中记录工时单，则可采取这种模式。可以直接在销售订单行手动记录特定合约的工时数（位于已送货数量字段中）。"
 
 #: ../../sales/invoicing/services/support.rst:156
 msgid ":doc:`../../../inventory/settings/products/uom`"
@@ -1040,7 +1040,7 @@ msgstr "基于你的业务场景, 可以选择以下方式的其中之一创建
 
 #: ../../sales/overview/main_concepts/invoicing.rst:16
 msgid ":menuselection:`Sales Order --> Invoice`"
-msgstr ":menuselection:`销售订单(Sales Order) --> 发票(Invoice)` "
+msgstr ":menuselection:`销售订单(Sales Order) -->发票(Invoice)` "
 
 #: ../../sales/overview/main_concepts/invoicing.rst:18
 msgid ""
@@ -1078,7 +1078,7 @@ msgstr "该过程适用与服务类型的产品和实物类产品"
 
 #: ../../sales/overview/main_concepts/invoicing.rst:41
 msgid ":menuselection:`Sales Order --> Delivery --> Invoice`"
-msgstr ":menuselection:`销售订单(Sales Order) --> 交货(Delivery) --> 开票(Invoice)` "
+msgstr ":menuselection:`销售订单(Sales Order) -->交货(Delivery) -->开票(Invoice)` "
 
 #: ../../sales/overview/main_concepts/invoicing.rst:43
 msgid ""
@@ -1099,7 +1099,7 @@ msgstr ""
 
 #: ../../sales/overview/main_concepts/invoicing.rst:57
 msgid ":menuselection:`Recurring Contracts (subscriptions) --> Invoices`"
-msgstr ":menuselection:`再发性合同 (Recurring Contracts) --> 开票(Invoices)` "
+msgstr ":menuselection:`再发性合同 (Recurring Contracts) -->开票(Invoices)` "
 
 #: ../../sales/overview/main_concepts/invoicing.rst:59
 msgid ""
@@ -1110,7 +1110,7 @@ msgstr "对于订阅, 发票会定期地, 自动地生成。生成发票频率
 
 #: ../../sales/overview/main_concepts/invoicing.rst:67
 msgid ":menuselection:`eCommerce Order --> Invoice`"
-msgstr ":menuselection:`电商订单(eCommerce Order) --> 开票(Invoice)` "
+msgstr ":menuselection:`电商订单(eCommerce Order) -->开票(Invoice)` "
 
 #: ../../sales/overview/main_concepts/invoicing.rst:69
 msgid ""
@@ -1118,7 +1118,7 @@ msgid ""
 "fully paid. If you allow paying orders by check or wire transfer, Odoo only "
 "creates an order and the invoice will be triggered once the payment is "
 "received."
-msgstr ""
+msgstr "全额付款后，电子商务订单也会触发对于发票的创建。如你允许支票或电汇付款，Odoo只创建订单，收到付款后即触发发票功能。"
 
 #: ../../sales/overview/main_concepts/invoicing.rst:75
 msgid "Creating an invoice manually"
@@ -1175,49 +1175,49 @@ msgstr "产品和价格"
 
 #: ../../sales/products_prices/prices.rst:3
 msgid "Manage your pricing"
-msgstr ""
+msgstr "管理定价"
 
 #: ../../sales/products_prices/prices/currencies.rst:3
 msgid "How to sell in foreign currencies"
-msgstr ""
+msgstr "如何以外币销售"
 
 #: ../../sales/products_prices/prices/currencies.rst:5
 msgid "Pricelists can also be used to manage prices in foreign currencies."
-msgstr ""
+msgstr "价格表也可用于管理以外币表示的商品定价。"
 
 #: ../../sales/products_prices/prices/currencies.rst:7
 msgid ""
 "Check *Allow multi currencies* in :menuselection:`Invoicing/Accounting --> "
 "Settings`. As admin, you need *Adviser* access rights on "
 "Invoicing/Accounting apps."
-msgstr ""
+msgstr "在:menuselection:发票/核算->设置中，勾选“允许多种货币”，然后以管理员身份在“发票/核算”app中获得*顾问*访问权限。"
 
 #: ../../sales/products_prices/prices/currencies.rst:10
 msgid ""
 "Create one pricelist per currency. A new *Currency* field shows up in "
 "pricelist setup form."
-msgstr ""
+msgstr "为每种货币创建一个价格表。在价格表设置表中新出现一个“货币”字段。"
 
 #: ../../sales/products_prices/prices/currencies.rst:13
 msgid ""
 "To activate a new currency, go to :menuselection:`Accounting --> "
 "Configuration --> Currencies`, select it in the list and press *Activate* in"
 " the top-right corner. Now it will show up in currencies drop-down lists."
-msgstr ""
+msgstr "进入:menuselection:核算->配置->货币，在右上角选中该货币并按**激活**启用之。现在货币下拉列表中可以显示这种新的货币了。"
 
 #: ../../sales/products_prices/prices/currencies.rst:17
 msgid "Prices in foreign currencies can be defined in two fashions."
-msgstr ""
+msgstr "外汇的价格可以用两种样式进行定义。"
 
 #: ../../sales/products_prices/prices/currencies.rst:20
 msgid "Automatic conversion from public price"
-msgstr ""
+msgstr "从公开价格自动兑换"
 
 #: ../../sales/products_prices/prices/currencies.rst:22
 msgid ""
 "The public price is in your company's main currency (see "
 ":menuselection:`Accounting --> Settings`) and is set in product detail form."
-msgstr ""
+msgstr "公开价格存在于你公司主要货币（见:menuselection:核算->设置）中，可在产品详细表中设置。"
 
 #: ../../sales/products_prices/prices/currencies.rst:28
 msgid ""
@@ -1225,25 +1225,25 @@ msgid ""
 "Configuration --> Currencies`. They can be updated from Yahoo or the "
 "European Central Bank at your convenience: manually, daily, weekly, etc. See"
 " :menuselection:`Accounting --> Settings`."
-msgstr ""
+msgstr "在menuselection:核算->配置->货币中，找到汇率。汇率可以根据Yahoo或欧洲中央银行（视哪种方便而定）的数据进行每日/每周手动更新:menuselection:核算->设置。"
 
 #: ../../sales/products_prices/prices/currencies.rst:40
 msgid "Set your own prices"
-msgstr ""
+msgstr "设定你自己的价格"
 
 #: ../../sales/products_prices/prices/currencies.rst:42
 msgid ""
 "This is advised if you don't want your pricing to change along with currency"
 " rates."
-msgstr ""
+msgstr "如果你不想让定价随汇率变动，则建议采取这种方式。"
 
 #: ../../sales/products_prices/prices/currencies.rst:49
-msgid ":doc:`pricing`"
+msgid":doc:`pricing`"
 msgstr ""
 
 #: ../../sales/products_prices/prices/pricing.rst:3
 msgid "How to adapt your prices to your customers and apply discounts"
-msgstr ""
+msgstr "怎样使价格与顾客相对应并应用折扣"
 
 #: ../../sales/products_prices/prices/pricing.rst:5
 msgid ""
@@ -1254,62 +1254,62 @@ msgid ""
 "quantity and get a price break), etc. As pricelists only suggest prices, "
 "they can be overridden by users completing sales orders. Choose your pricing"
 " strategy from :menuselection:`Sales --> Settings`."
-msgstr ""
+msgstr "Odoo具有强大的价格表功能，支持为你的业务量身定制价格策略。价格表是一序列价格或价格规则列表，供Odoo搜索之后确定建议价格。可以将多个标准设定为特定的价格：周期、最小销售量（满足折扣价格的最小订货量）等。价格表只能对价格进行建议，不能调节已完成销售订单的顾客。选择你的价格策略，从:menuselection:销售->设置。"
 
 #: ../../sales/products_prices/prices/pricing.rst:16
 msgid "Several prices per product"
-msgstr ""
+msgstr "每个产品有多个价格"
 
 #: ../../sales/products_prices/prices/pricing.rst:18
 msgid ""
 "To apply several prices per product, select *Different prices per customer "
 "segment* in :menuselection:`Sales --> Settings`. Then open the *Sales* tab "
 "in the product detail form. You can settle following strategies."
-msgstr ""
+msgstr "如需为每个产品应用多个价格，在:menuselection:销售->设置中，选择*每个顾客段的价格不同*，然后在产品详情表中打开*销售*页签，落实你的定价策略。"
 
 #: ../../sales/products_prices/prices/pricing.rst:23
 msgid "Prices per customer segment"
-msgstr ""
+msgstr "每个顾客段的定价"
 
 #: ../../sales/products_prices/prices/pricing.rst:25
 msgid ""
 "Create pricelists for your customer segments: e.g. registered, premium, etc."
-msgstr ""
+msgstr "为你的顾客段创建价格表：如注册用户、优质客户等。"
 
 #: ../../sales/products_prices/prices/pricing.rst:30
 msgid ""
 "The default pricelist applied to any new customer is *Public Pricelist*. To "
 "segment your customers, open the customer detail form and change the *Sale "
 "Pricelist* in the *Sales & Purchases* tab."
-msgstr ""
+msgstr "适用于任何新顾客的默认价格表为*公共价格表*。为将顾客进行分段，请打开*顾客详情表*并更改*销售与购买*页签下的*售价表*。"
 
 #: ../../sales/products_prices/prices/pricing.rst:38
 msgid "Temporary prices"
-msgstr ""
+msgstr "临时价格"
 
 #: ../../sales/products_prices/prices/pricing.rst:40
 msgid "Apply deals for bank holidays, etc. Enter start and end dates dates."
-msgstr ""
+msgstr "应用银行假期等交易。输入起始和结束日期。"
 
 #: ../../sales/products_prices/prices/pricing.rst:46
 msgid ""
 "Make sure you have default prices set in the pricelist outside of the deals "
 "period. Otherwise you might have issues once the period over."
-msgstr ""
+msgstr "请确保你在交易周期之外的价格表中已设置了默认价格。否则当周期结束后可能会出现问题。"
 
 #: ../../sales/products_prices/prices/pricing.rst:50
 msgid "Prices per minimum quantity"
-msgstr ""
+msgstr "每个最小数量的价格"
 
 #: ../../sales/products_prices/prices/pricing.rst:56
 msgid ""
 "The prices order does not matter. The system is smart and applies first "
 "prices that match the order date and/or the minimal quantities."
-msgstr ""
+msgstr "价格订单没有关系。智能系统能自动应用首次与订单日期和/或最小订货量匹配的价格。"
 
 #: ../../sales/products_prices/prices/pricing.rst:60
 msgid "Discounts, margins, roundings"
-msgstr ""
+msgstr "折扣、毛利、凑整"
 
 #: ../../sales/products_prices/prices/pricing.rst:62
 msgid ""
@@ -1319,59 +1319,59 @@ msgid ""
 "forced to fit within floor (minumum margin) and ceilings (maximum margins). "
 "Prices can be rounded to the nearest cent/dollar or multiple of either "
 "(nearest 5 cents, nearest 10 dollars)."
-msgstr ""
+msgstr "第三个选项是设置价格的更改规则。这种更改可以与产品列表/目录价格、产品成本价或其他价格表相关。可以通过折扣、附加费更改价格，将其限制在最低价（毛利最低）和最高价（毛利最高）范围之内。价格可以四舍五入到最近的整数分/元或5分/10元的最小整数倍。"
 
 #: ../../sales/products_prices/prices/pricing.rst:69
 msgid ""
 "Once installed go to :menuselection:`Sales --> Configuration --> Pricelists`"
 " (or :menuselection:`Website Admin --> Catalog --> Pricelists` if you use "
 "e-Commerce)."
-msgstr ""
+msgstr "安装完毕后，进入:menuselection:销售->配置->价格表。如果你使用e-Commerce，也可以进入:menuselection:Web站点管理员->目录->价格表。"
 
 #: ../../sales/products_prices/prices/pricing.rst:77
 msgid ""
 "Each pricelist item can be associated to either all products, to a product "
 "internal category (set of products) or to a specific product. Like in second"
 " option, you can set dates and minimum quantities."
-msgstr ""
+msgstr "每个价格表项都与全部产品、某产品的内部目录（产品集）或某个特定产品相关联。例如在第二个选项中，你可设置日期和最小数量。"
 
 #: ../../sales/products_prices/prices/pricing.rst:84
 msgid ""
 "Once again the system is smart. If a rule is set for a particular item and "
 "another one for its category, Odoo will take the rule of the item."
-msgstr ""
+msgstr "由于系统是智能的，如果为某个特定项目设置了规则，为这个项目的目录设定了另一个规则，则Odoo会选用项目对应的那个规则。"
 
 #: ../../sales/products_prices/prices/pricing.rst:86
 msgid "Make sure at least one pricelist item covers all your products."
-msgstr ""
+msgstr "确保至少有一个价格表项覆盖了你的全部产品。"
 
 #: ../../sales/products_prices/prices/pricing.rst:88
 msgid "There are 3 modes of computation: fix price, discount & formula."
-msgstr ""
+msgstr "有三种计算方式：固定价格、折扣与公式。"
 
 #: ../../sales/products_prices/prices/pricing.rst:93
 msgid "Here are different price settings made possible thanks to formulas."
-msgstr ""
+msgstr "由于使用了公式，我们能用不同的价格设定方式。"
 
 #: ../../sales/products_prices/prices/pricing.rst:96
 msgid "Discounts with roundings"
-msgstr ""
+msgstr "四舍五入式折扣"
 
 #: ../../sales/products_prices/prices/pricing.rst:98
 msgid "e.g. 20% discounts with prices rounded up to 9.99."
-msgstr ""
+msgstr "例如：打8折，价格最高9.99。"
 
 #: ../../sales/products_prices/prices/pricing.rst:104
 msgid "Costs with markups (retail)"
-msgstr ""
+msgstr "成本加利润（零售）"
 
 #: ../../sales/products_prices/prices/pricing.rst:106
 msgid "e.g. sale price = 2*cost (100% markup) with $5 of minimal margin."
-msgstr ""
+msgstr "例如，售价=2*成本（利润100%）+5美元最小毛利。"
 
 #: ../../sales/products_prices/prices/pricing.rst:112
 msgid "Prices per country"
-msgstr ""
+msgstr "各国的价格"
 
 #: ../../sales/products_prices/prices/pricing.rst:113
 msgid ""
@@ -1379,35 +1379,35 @@ msgid ""
 "gets a default pricelist, i.e. the first one in the list matching the "
 "country. In case no country is set for the customer, Odoo takes the first "
 "pricelist without any country group."
-msgstr ""
+msgstr "价格列表可通过国家组设定。新录入Odoo的顾客均收到默认价格表，即列表中的第一项与国别匹配。万一该顾客没有设置任何国家，Odoo会应用第一个价格列表（没有国家组）。"
 
 #: ../../sales/products_prices/prices/pricing.rst:116
 msgid "The default pricelist can be replaced when creating a sales order."
-msgstr ""
+msgstr "创建销售订单时，默认价格表会被代替。"
 
 #: ../../sales/products_prices/prices/pricing.rst:118
 msgid "You can change the pricelists sequence by drag & drop in list view."
-msgstr ""
+msgstr "可以在列表查看中拖放价格表，从而更改顺序。"
 
 #: ../../sales/products_prices/prices/pricing.rst:121
 msgid "Compute and show discount % to customers"
-msgstr ""
+msgstr "计算折扣并向顾客显示"
 
 #: ../../sales/products_prices/prices/pricing.rst:123
 msgid ""
 "In case of discount, you can show the public price and the computed discount"
 " % on printed sales orders and in your eCommerce catalog. To do so:"
-msgstr ""
+msgstr "在应用折扣时，可以显示公共价格并在打印销售订单以及eCommerce目录上显示计算后的折扣率，方法如下："
 
 #: ../../sales/products_prices/prices/pricing.rst:125
 msgid ""
 "Check *Allow discounts on sales order lines* in :menuselection:`Sales --> "
 "Configuration --> Settings --> Quotations & Sales --> Discounts`."
-msgstr ""
+msgstr "在:menuselection:销售->配置->设置->报价及销售->折扣中，勾选**在销售订单行允许折扣**。"
 
 #: ../../sales/products_prices/prices/pricing.rst:126
 msgid "Apply the option in the pricelist setup form."
-msgstr ""
+msgstr "在价格设置表中应用选项。"
 
 #: ../../sales/products_prices/prices/pricing.rst:133
 msgid ":doc:`currencies`"
@@ -1419,11 +1419,11 @@ msgstr ""
 
 #: ../../sales/products_prices/products.rst:3
 msgid "Manage your products"
-msgstr ""
+msgstr "管理你的产品"
 
 #: ../../sales/products_prices/products/import.rst:3
 msgid "How to import products with categories and variants"
-msgstr ""
+msgstr "如何用目录和变量导入产品"
 
 #: ../../sales/products_prices/products/import.rst:5
 msgid ""
@@ -1431,65 +1431,65 @@ msgid ""
 "import (contacts, products, bank statements, etc.). You can open them with "
 "any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, "
 "etc.)."
-msgstr ""
+msgstr "导入工具中提供了导入模板，用于导入最重要的数据（联系人、产品、银行结单等），可以用任何电子表格软件（Microsoft Office, OpenOffice, Google Drive等）打开。"
 
 #: ../../sales/products_prices/products/import.rst:11
 msgid "How to customize the file"
-msgstr ""
+msgstr "如何定制文件"
 
 #: ../../sales/products_prices/products/import.rst:13
 msgid ""
 "Remove columns you don't need. We advise to not remove the *ID* one (see why"
 " here below)."
-msgstr ""
+msgstr "删除你不需要的行。我们建议不要删除*ID 1*，原因如下。"
 
 #: ../../sales/products_prices/products/import.rst:15
 msgid ""
 "Set a unique ID to every single record by dragging down the ID sequencing."
-msgstr ""
+msgstr "拖放ID序列，给每一单条记录设置一个唯一的ID。"
 
 #: ../../sales/products_prices/products/import.rst:16
 msgid ""
 "Don't change labels of columns you want to import. Otherwise Odoo won't "
 "recognize them anymore and you will have to map them on your own in the "
 "import screen."
-msgstr ""
+msgstr "不要改动准备导入的行的标签，否则Odoo无法识别，你只能将它们映射到你自己的导入屏幕上。"
 
 #: ../../sales/products_prices/products/import.rst:18
 msgid ""
 "To add new columns,Feel free to add new columns but the fields need to exist"
 " in Odoo. If Odoo fails in matching the column name with a field, you can "
 "make it manually when importing by browsing a list of available fields."
-msgstr ""
+msgstr "可以随意添加新行，但是这些字段必须是存在于Odoo之中的。如果Odoo在匹配行名称的过程中无法与字段相匹配，你可以浏览可用字段的列表从而手动导入这些行。"
 
 #: ../../sales/products_prices/products/import.rst:24
 msgid "Why an “ID” column"
-msgstr ""
+msgstr "为什么是ID行"
 
 #: ../../sales/products_prices/products/import.rst:26
 msgid ""
 "The ID is an unique identifier for the line item. Feel free to use the one "
 "of your previous software to ease the transition to Odoo."
-msgstr ""
+msgstr "ID是行项目唯一的标识符。请随意使用之前软件的ID，平缓过渡到Odoo。"
 
 #: ../../sales/products_prices/products/import.rst:29
 msgid ""
 "Setting an ID is not mandatory when importing but it helps in many cases:"
-msgstr ""
+msgstr "导入数据时没有强制要求设置ID号，但设置一个在很多时候是有用的。"
 
 #: ../../sales/products_prices/products/import.rst:31
 msgid ""
 "Update imports: you can import the same file several times without creating "
 "duplicates;"
-msgstr ""
+msgstr "导入更新：无需创建副本即可将同一文件导入多次。"
 
 #: ../../sales/products_prices/products/import.rst:32
 msgid "Import relation fields (see here below)."
-msgstr ""
+msgstr "导入关系字段（见下文）"
 
 #: ../../sales/products_prices/products/import.rst:35
 msgid "How to import relation fields"
-msgstr ""
+msgstr "如何导入关系字段"
 
 #: ../../sales/products_prices/products/import.rst:37
 msgid ""
@@ -1497,7 +1497,7 @@ msgid ""
 "linked to product categories, attributes, vendors, etc.). To import those "
 "relations you need to import the records of the related object first from "
 "their own list menu."
-msgstr ""
+msgstr "一个Odoo对象总是与其他众多对象相关联（如一个产品与产品目录、属性、供应商等相关联）。为导入这些关系，你需要首先从那些关联对象自己的列表菜单中导入相应的记录。"
 
 #: ../../sales/products_prices/products/import.rst:41
 msgid ""
@@ -1505,11 +1505,12 @@ msgid ""
 "is expected when two records have the same name. In such a case add \" / "
 "ID\" at the end of the column title (e.g. for product attributes: Product "
 "Attributes / Attribute / ID)."
-msgstr ""
+msgstr "可以用关联记录的名称或其ID导入。当两个记录同名时需使用ID号，这时可在行标题末尾添加一个“/ID”（例如：产品属性可表示为产品属性/属性/ID。”
+"
 
 #: ../../sales/products_prices/taxes.rst:3
 msgid "Set taxes"
-msgstr ""
+msgstr "设置税务"
 
 #: ../../sales/quotation.rst:3
 msgid "Quotation"
@@ -1625,7 +1626,7 @@ msgid ""
 "First, go to the Sales application, then click on "
 ":menuselection:`Configuration --> Settings` and activate the option **Enable"
 " the multiple address configuration from menu**."
-msgstr "首先, 进入销售模块, 然后点击 :`配置 --> 设置` 并激活 **从菜单可以进行多个地址配置** 。"
+msgstr "首先, 进入销售模块, 然后点击 :`配置 -->设置` 并激活 **从菜单可以进行多个地址配置** 。"
 
 #: ../../sales/quotation/setup/different_addresses.rst:24
 msgid "Set the addresses on the contact form"
@@ -1699,7 +1700,7 @@ msgstr "本节将告诉您如何进行。"
 
 #: ../../sales/quotation/setup/first_quote.rst:24
 msgid "Install the Sales Management module"
-msgstr "安装 销售管理 模块"
+msgstr "安装销售管理模块"
 
 #: ../../sales/quotation/setup/first_quote.rst:26
 msgid ""
@@ -1726,7 +1727,7 @@ msgid ""
 "below) and apply your changes."
 msgstr ""
 "在我们的示例中, 我们想要给\" Agrolait \\ \"一个\" 5% \\ \"的销售折扣。要想使用该特性, 进入 **销售** 应用, 选择 "
-":menuselection:`配置(Configuration) --> 设置(Settings)` 然后在 **报价和销售** 勾选 "
+":menuselection:`配置(Configuration) -->设置(Settings)` 然后在 **报价和销售** 勾选 "
 "**允许在销售订单行折扣** (见下图)并且\" 应用 \\ \"变更。"
 
 #: ../../sales/quotation/setup/first_quote.rst:49
@@ -1739,7 +1740,7 @@ msgid ""
 "Quotations` and click on **Create**. Then, complete your quotation as "
 "follows:"
 msgstr ""
-"要创建你的第一个报价单, 点击 :menuselection:`销售(Sales) --> 报价单(Quotations)` 并点击 **创建** "
+"要创建你的第一个报价单, 点击 :menuselection:`销售(Sales) -->报价单(Quotations)` 并点击 **创建** "
 "。然后, 按照以下步骤完成报价 :"
 
 #: ../../sales/quotation/setup/first_quote.rst:55
@@ -1825,7 +1826,7 @@ msgid ""
 "Configure company data`."
 msgstr ""
 "更新你的公司的会显示在报价单上的详细信息(地址, 网址, 图标等) :进入 **设置** 菜单 : menuselection "
-":`设置(Settings) --> 通用设置(General settings) --> 配置公司的数据(Configure company "
+":`设置(Settings) -->通用设置(General settings) -->配置公司的数据(Configure company "
 "data)` 。"
 
 #: ../../sales/quotation/setup/first_quote.rst:118
@@ -1883,7 +1884,7 @@ msgid ""
 "Settings`. Doing so will prompt you to install the Website app if you "
 "haven't already."
 msgstr ""
-"要添加建议产品到报价单, 您必须首先从销售应用程序启用网上报价 :菜单选项:`配置 - > 设置` 。这样做会提示你安装的网站应用程序, "
+"要添加建议产品到报价单, 您必须首先从销售应用程序启用网上报价 :菜单选项:`配置 - >设置` 。这样做会提示你安装的网站应用程序, "
 "如果你还没装的话。"
 
 #: ../../sales/quotation/setup/optional.rst:32
@@ -1917,13 +1918,13 @@ msgid ""
 "between customers and sellers. Every seller has to declare all the formal "
 "information which include products and company policy so customer can read "
 "all those terms before committing to anything."
-msgstr ""
+msgstr "指定条款和条件对于确保顾客和商家之间的关系是至关重要的。每个商家都必须对产品和公司策略等信息做出正式声明，顾客阅读后再提交任何信息。"
 
 #: ../../sales/quotation/setup/terms_conditions.rst:13
 msgid ""
 "Thanks to Odoo you can easily include your default terms and conditions on "
 "every quotation, sales order and invoice."
-msgstr ""
+msgstr "Odoo能帮助您轻松地囊括每笔报价、订单和发票的默认条款与条件。"
 
 #: ../../sales/quotation/setup/terms_conditions.rst:16
 msgid ""
@@ -1937,7 +1938,7 @@ msgid ""
 "*Safe storage of the products of MyCompany is necessary in order to ensure "
 "their quality, MyCompany will not be held accountable in case of unsafe "
 "storage of the products.*"
-msgstr ""
+msgstr "*MyCompany中产品的安全库存对于确保质量是非常必要的。如果产品出现缺货情况，MyCompany是没有责任的。*"
 
 #: ../../sales/quotation/setup/terms_conditions.rst:25
 msgid "General terms and conditions"
@@ -1948,20 +1949,20 @@ msgid ""
 "General terms and conditions can be specified in the Sales settings. They "
 "will then automatically appear on every sales document from the quotation to"
 " the invoice."
-msgstr ""
+msgstr "通用条款和条件可以在“销售”设置中指定，这样，从报价到发票的每个销售文件都能自动出现这些条款和条件。"
 
 #: ../../sales/quotation/setup/terms_conditions.rst:31
 msgid ""
 "To specify your Terms and Conditions go into : :menuselection:`Sales --> "
 "Configuration --> Settings --> Default Terms and Conditions`."
-msgstr ""
+msgstr "进入:menuselection:销售->配置->设置->默认条款与条件，指定条款与条件。"
 
 #: ../../sales/quotation/setup/terms_conditions.rst:36
 msgid ""
 "After saving, your terms and conditions will appear on your new quotations, "
 "sales orders and invoices (in the system but also on your printed "
 "documents)."
-msgstr ""
+msgstr "保存后，你的新报价、销售订单及发票（电子件或打印件）均会出现这些条款及条件。"
 
 #: ../../sales/sale_ebay.rst:3
 msgid "eBay"