# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* nice_credit_limit
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-22 02:19+0000\n"
"PO-Revision-Date: 2019-01-22 02:19+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: nice_credit_limit
#: selection:sale.order,state:0
msgid "Account Review"
msgstr "财务审核"

#. module: nice_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_partner__apply_individual_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_users__apply_individual_credit_limit
msgid "Apply Individual Credit Limit"
msgstr "单独设置客户信用度"

#. module: nice_credit_limit
#: model_terms:ir.ui.view,arch_db:nice_credit_limit.view_partner_credit_limit_sale_order_form
msgid "Approve"
msgstr "批准"

#. module: nice_credit_limit
#: selection:sale.order,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: nice_credit_limit
#: model:ir.model,name:nice_credit_limit.model_res_config_settings
msgid "Config Settings"
msgstr "配置设定"

#. module: nice_credit_limit
#: model:ir.model,name:nice_credit_limit.model_res_partner
msgid "Contact"
msgstr "联系人"

#. module: nice_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_users__credit_limit
#: model_terms:ir.ui.view,arch_db:nice_credit_limit.view_partner_credit_inherit_form
msgid "Credit Limit"
msgstr "信用额度"

#. module: nice_credit_limit
#: code:addons/nice_credit_limit/models/sale.py:57
#, python-format
msgid "Credit Limit Exceeded"
msgstr "超出信用额度"

#. module: nice_credit_limit
#: model_terms:ir.ui.view,arch_db:nice_credit_limit.res_config_settings_view_form
msgid "Customer Credit Limit"
msgstr "客户信用度"

#. module: nice_credit_limit
#: model_terms:ir.ui.view,arch_db:nice_credit_limit.view_partner_credit_limit_sale_order_form
msgid "Disapprove"
msgstr "打回"

#. module: nice_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_config_settings__global_limit
msgid "Global Credit Limit"
msgstr "全局信用额度"

#. module: nice_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_config_settings__include_uninvoiced
msgid "Include Uninvoiced Amount"
msgstr "包含未开票金额"

#. module: nice_credit_limit
#: model_terms:ir.ui.view,arch_db:nice_credit_limit.res_config_settings_view_form
msgid "Include amount from uninvoiced sale orders."
msgstr "包含销售订单中的未开票金额"

#. module: nice_credit_limit
#: selection:res.config.settings,on_exceeded:0
msgid "Leave to the concerned user role."
msgstr "由财务审核决定。"

#. module: nice_credit_limit
#: selection:sale.order,state:0
msgid "Locked"
msgstr "已锁定"

#. module: nice_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_config_settings__on_exceeded
msgid "On Limit Exceeded"
msgstr "当超出额度时"

#. module: nice_credit_limit
#: model_terms:ir.ui.view,arch_db:nice_credit_limit.res_config_settings_view_form
msgid "Once checked, the credit limit amount below will be applied to all customers without any individual credit limit specified."
msgstr "选中后，下面设置的信用额度将被应用于所有没有单独设置信用度的客户。"

#. module: nice_credit_limit
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "报价单"

#. module: nice_credit_limit
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "报价单送出"

#. module: nice_credit_limit
#: selection:res.config.settings,on_exceeded:0
msgid "Raise an exception."
msgstr "触发异常。"

#. module: nice_credit_limit
#: model:ir.model,name:nice_credit_limit.model_sale_order
msgid "Sale Order"
msgstr "销售订单"

#. module: nice_credit_limit
#: selection:sale.order,state:0
msgid "Sales Order"
msgstr "销售订单"

#. module: nice_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_sale_order__state
msgid "Status"
msgstr "状态"

#. module: nice_credit_limit
#: code:addons/nice_credit_limit/models/sale.py:56
#, python-format
msgid "The partner %s 's credit limit has been exceeded. Please review."
msgstr "客户 %s 的信用额度已超出。请检查。"

#. module: nice_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_partner__uninvoiced_total_amount
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_users__uninvoiced_total_amount
msgid "Total Uninvoiced Amount"
msgstr "未开票总金额"

#. module: nice_credit_limit
#: model:ir.model.fields,help:nice_credit_limit.field_res_partner__uninvoiced_total_amount
#: model:ir.model.fields,help:nice_credit_limit.field_res_users__uninvoiced_total_amount
msgid "Total uninvoiced amount this customer owes you."
msgstr "本客户所有未开票金额。"

#. module: nice_credit_limit
#: model:ir.model.fields,field_description:nice_credit_limit.field_res_config_settings__use_global_limit
msgid "Use Global Limit"
msgstr "使用全局额度"

#. module: nice_credit_limit
#: model:res.groups,name:nice_credit_limit.group_account_credit_control_user
msgid "User: For managing partner credit."
msgstr "用户：控制客户信用额度"

#. module: nice_credit_limit
#: model_terms:ir.ui.view,arch_db:nice_credit_limit.res_config_settings_view_form
msgid "When a credit limit is exceeded:"
msgstr "当超出信用额度"

#. module: nice_credit_limit
#: model:res.groups,comment:nice_credit_limit.group_account_credit_control_user
msgid "the user will have access to all records of everyone in the sales application, and approve orders with state of account_wait when necessary."
msgstr "本用户能访问销售应用中所有人的记录，并且可以审核状态为‘财务待审核’的单据。"

