odoo/addons/sale_journal/i18n/zh_CN.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale_journal
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-27 14:24+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n"
"X-Generator: Launchpad (build 16309)\n"

#. module: sale_journal
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "订单号必须在一个公司范围内唯一"

#. module: sale_journal
#: help:res.partner,property_invoice_type:0
msgid ""
"This invoicing type will be used, by default, to invoice the current partner."
msgstr "这种开票类型已经被使用，默认开票给当前的合作伙伴"

#. module: sale_journal
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "销售&采购"

#. module: sale_journal
#: view:sale.order:0
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:0
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:0
#: field:stock.picking,invoice_type_id:0
#: view:stock.picking.in:0
#: field:stock.picking.in,invoice_type_id:0
#: view:stock.picking.out:0
#: field:stock.picking.out,invoice_type_id:0
msgid "Invoice Type"
msgstr "发票类型"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "备注"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "已分组"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking
msgid "Picking List"
msgstr "装箱单"

#. module: sale_journal
#: view:res.partner:0
msgid "Invoicing"
msgstr "开发票"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_in
msgid "Incoming Shipments"
msgstr "入库"

#. module: sale_journal
#: help:sale.order,invoice_type_id:0
msgid "Generate invoice based on the selected option."
msgstr "基于选择的选项生成发票。"

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "开票方式"

#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "有效"

#. module: sale_journal
#: help:sale_journal.invoice.type,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the invoice "
"type without removing it."
msgstr "如果设置active为False，你可以隐藏发票类型，不用删除它。"

#. module: sale_journal
#: view:sale_journal.invoice.type:0
msgid "Notes"
msgstr "备注"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "没分组"

#. module: sale_journal
#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
msgid ""
"Invoice types are used for partners, sales orders and delivery orders. You "
"can create a specific invoicing journal to group your invoicing according to "
"your customer's needs: daily, each Wednesday, monthly, etc."
msgstr "发票类型对业务伙伴，销售订单和发货订单是有用的。你可以根据用户的需要生成专门的发票账簿来对你的发票进行分组：每天，每周三，每周，每月等。"

#. module: sale_journal
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.in:0
#: sql_constraint:stock.picking.out:0
msgid "Reference must be unique per Company!"
msgstr "编号必须在公司内唯一！"

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr "开票类型"

#. module: sale_journal
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "错误，您不能创建循环引用的会员用户"

#. module: sale_journal
#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
msgid "Invoice Types"
msgstr "发票类型"

#. module: sale_journal
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr "错误：无效的(EAN)条码"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_res_partner
msgid "Partner"
msgstr "业务伙伴"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_sale_order
msgid "Sales Order"
msgstr "销售单"

#. module: sale_journal
#: model:ir.model,name:sale_journal.model_stock_picking_out
msgid "Delivery Orders"
msgstr "送货单"

#~ msgid "Set to Draft"
#~ msgstr "设为草稿"

#~ msgid "All Months"
#~ msgstr "所有月份"

#~ msgid "This Month"
#~ msgstr "本月"

#~ msgid "Sale Stats"
#~ msgstr "销售统计"

#~ msgid "waiting"
#~ msgstr "等待"

#~ msgid "done"
#~ msgstr "完成"

#~ msgid "State"
#~ msgstr "状态"

#~ msgid "In progress"
#~ msgstr "进展"

#~ msgid "Manual in progress"
#~ msgstr "手动进展"

#~ msgid "Draft"
#~ msgstr "草稿"

#~ msgid "Validation date"
#~ msgstr "确认日期"

#~ msgid "Shipping Exception"
#~ msgstr "运输异常"

#~ msgid "Month"
#~ msgstr "月"

#~ msgid "Invoice state"
#~ msgstr "发票状态"

#~ msgid "Invoice Exception"
#~ msgstr "发票异常"

#~ msgid "cancel"
#~ msgstr "取消"

#~ msgid "draft"
#~ msgstr "草稿"

#~ msgid "Draft sales"
#~ msgstr "销售草稿"

#~ msgid "Quotation"
#~ msgstr "报价"

#~ msgid "sale_journal.invoice.type.tree"
#~ msgstr "sale_journal.invoice.type.tree"

#~ msgid "Creation date"
#~ msgstr "创建日期"

#~ msgid "Sales"
#~ msgstr "销售"

#~ msgid "Done"
#~ msgstr "完成"

#~ msgid "Cancel"
#~ msgstr "取消"

#~ msgid "Cancel Sales"
#~ msgstr "取消销售"

#~ msgid "Quantities"
#~ msgstr "数量"

#~ msgid "States"
#~ msgstr "状态"

#~ msgid "Monthly sales"
#~ msgstr "每月销售"

#~ msgid "Assigned packing"
#~ msgstr "指定的包装"

#~ msgid "assigned"
#~ msgstr "已指定"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "在这动作定义中有无效的模块名"

#~ msgid "Waiting Schedule"
#~ msgstr "等待日程表"

#~ msgid "to be invoiced"
#~ msgstr "要发票"

#~ msgid "Sale Journal"
#~ msgstr "销售分类帐"

#~ msgid "Journal date"
#~ msgstr "分类帐日期"

#~ msgid "Packing by Invoice Method"
#~ msgstr "按发票包装"

#~ msgid "Packing Journals"
#~ msgstr "包装分类帐"

#~ msgid "My open journals"
#~ msgstr "我待处理的分类帐"

#~ msgid "# of Lines"
#~ msgstr "行号"

#~ msgid "All Open Journals"
#~ msgstr "所有待处理的分类帐"

#~ msgid "Average Price"
#~ msgstr "平均价"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "无效XML视图结构!"

#~ msgid "Total Price"
#~ msgstr "价格合计"

#~ msgid "Packing journals"
#~ msgstr "包装分类帐"

#~ msgid "Reporting"
#~ msgstr "内部报表"

#~ msgid "My open packing journals"
#~ msgstr "我待处理的包装分类帐"

#~ msgid "Sales Orders by Journal"
#~ msgstr "销售订单分类帐"

#~ msgid "Open journals"
#~ msgstr "待处理分类帐"

#~ msgid "Packing"
#~ msgstr "包装"

#~ msgid "The type of journal used for sales and packing."
#~ msgstr "这分类帐类型用于销售和包装"

#~ msgid "None"
#~ msgstr "空"

#~ msgid "Sales by journal (this month)"
#~ msgstr "销售分类帐(这月)"

#~ msgid "Packing by journal"
#~ msgstr "包装分类帐"

#~ msgid "Cancel Packing"
#~ msgstr "取消包装"

#~ msgid "Confirmed packing"
#~ msgstr "确认包装"

#~ msgid "Packing by journals"
#~ msgstr "包装分类帐"

#~ msgid "Packing by invoice method"
#~ msgstr "按发票包装"

#~ msgid "Order State"
#~ msgstr "订单状态"

#~ msgid "Sales Journals"
#~ msgstr "销售分类帐"

#~ msgid "Confirm Sales"
#~ msgstr "确认销售"

#~ msgid "Invoicing Method"
#~ msgstr "开票方式"

#~ msgid "Code"
#~ msgstr "代码"

#~ msgid "Open Journal"
#~ msgstr "待处理分类帐"

#~ msgid "Packing Journal"
#~ msgstr "包装分类帐"

#~ msgid "Journal Stats"
#~ msgstr "分类帐统计"

#~ msgid "Open"
#~ msgstr "待处理"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"

#~ msgid "Responsible"
#~ msgstr "有责任"

#~ msgid "My Open Journals"
#~ msgstr "我待处理的分类帐"

#~ msgid "Statistics on packing to invoice"
#~ msgstr "统计包装到发票"

#~ msgid "invoiced"
#~ msgstr "已开票"

#~ msgid "confirmed"
#~ msgstr "确定"

#~ msgid "Packing lists by Journal"
#~ msgstr "包装单分类帐"

#~ msgid "Journal"
#~ msgstr "分类帐"

#~ msgid "Sales by Journal"
#~ msgstr "销售分类帐"

#~ msgid "Invoicing Methods"
#~ msgstr "开票方式"

#~ msgid "Packing to invoice"
#~ msgstr "包装到发票"

#~ msgid "Journal Information"
#~ msgstr "分类帐信息"

#~ msgid "Stats on packing by invoice method"
#~ msgstr "统计按发票包装"

#~ msgid "Packing by Journal"
#~ msgstr "包装分类帐"

#~ msgid "Close Journal"
#~ msgstr "关闭分类帐"

#~ msgid "Packing to Invoice"
#~ msgstr "包装到发票"

#~ msgid "Approved sales"
#~ msgstr "批准销售"

#~ msgid "Order Reference must be unique !"
#~ msgstr "单号必须唯一！"

#~ msgid ""
#~ "\n"
#~ "    The sales journal modules allows you to categorise your\n"
#~ "    sales and deliveries (picking lists) between different journals.\n"
#~ "    This module is very helpful for bigger companies that\n"
#~ "    works by departments.\n"
#~ "\n"
#~ "    You can use journal for different purposes, some examples:\n"
#~ "    * isolate sales of different departments\n"
#~ "    * journals for deliveries by truck or by UPS\n"
#~ "\n"
#~ "    Journals have a responsible and evolves between different status:\n"
#~ "    * draft, open, cancel, done.\n"
#~ "\n"
#~ "    Batch operations can be processed on the different journals to\n"
#~ "    confirm all sales at once, to validate or invoice packing, ...\n"
#~ "\n"
#~ "    It also supports batch invoicing methods that can be configured by\n"
#~ "    partners and sales orders, examples:\n"
#~ "    * daily invoicing,\n"
#~ "    * monthly invoicing, ...\n"
#~ "\n"
#~ "    Some statistics by journals are provided.\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    销售账簿模块允许你对你的销售订单和发货订单（拣货单）的账簿进行分类。\n"
#~ "    这个模块对按部门核算的大公司非常有用。\n"
#~ "\n"
#~ "    你可以把账簿用于不同的目的，比如：\n"
#~ "    *不同部门的独立销售\n"
#~ "    *按卡车或UPS发货的账簿\n"
#~ "\n"
#~ "    账簿可以在不同的状态之间进行转换：\n"
#~ "    *草稿，启动，取消，已完成。\n"
#~ "\n"
#~ "    可以在不同的账簿上执行批量的操作，以确认所有销售订单，验证或装箱开票，...\n"
#~ "\n"
#~ "    它也支持批量开票方式， 可以按业务伙伴或销售订单配置，比如：\n"
#~ "    *每天开票。\n"
#~ "    *每月开票，...\n"
#~ "\n"
#~ "    同时提供了按账簿的一些统计。\n"
#~ "    "

#~ msgid "The type of journal used for sales and picking."
#~ msgstr "用于销售和拣货的账簿类型。"

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "错误！您不能创建递归的协会会员。"

#~ msgid "Managing sales and deliveries by journal"
#~ msgstr "管理销售和送货的账簿"