464 lines
11 KiB
Plaintext
464 lines
11 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale_journal
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-11-24 02:54+0000\n"
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"PO-Revision-Date: 2012-11-27 14:24+0000\n"
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"Last-Translator: ccdos <ccdos@163.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n"
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"X-Generator: Launchpad (build 16309)\n"
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#. module: sale_journal
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "订单号必须在一个公司范围内唯一"
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#. module: sale_journal
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#: help:res.partner,property_invoice_type:0
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msgid ""
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"This invoicing type will be used, by default, to invoice the current partner."
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msgstr "这种开票类型已经被使用，默认开票给当前的合作伙伴"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Sales & Purchases"
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msgstr "销售&采购"
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#. module: sale_journal
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#: view:sale.order:0
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#: field:sale.order,invoice_type_id:0
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#: view:sale_journal.invoice.type:0
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#: field:sale_journal.invoice.type,name:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_type_id:0
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#: view:stock.picking.in:0
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#: field:stock.picking.in,invoice_type_id:0
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#: view:stock.picking.out:0
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#: field:stock.picking.out,invoice_type_id:0
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msgid "Invoice Type"
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msgstr "发票类型"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,note:0
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msgid "Note"
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msgstr "备注"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Grouped"
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msgstr "已分组"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking
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msgid "Picking List"
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msgstr "装箱单"
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#. module: sale_journal
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#: view:res.partner:0
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msgid "Invoicing"
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msgstr "开发票"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_in
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msgid "Incoming Shipments"
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msgstr "入库"
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#. module: sale_journal
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#: help:sale.order,invoice_type_id:0
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msgid "Generate invoice based on the selected option."
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msgstr "基于选择的选项生成发票。"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,invoicing_method:0
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msgid "Invoicing method"
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msgstr "开票方式"
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#. module: sale_journal
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#: field:sale_journal.invoice.type,active:0
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msgid "Active"
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msgstr "有效"
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#. module: sale_journal
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#: help:sale_journal.invoice.type,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the invoice "
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"type without removing it."
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msgstr "如果设置active为False，你可以隐藏发票类型，不用删除它。"
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#. module: sale_journal
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#: view:sale_journal.invoice.type:0
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msgid "Notes"
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msgstr "备注"
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#. module: sale_journal
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#: selection:sale_journal.invoice.type,invoicing_method:0
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msgid "Non grouped"
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msgstr "没分组"
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#. module: sale_journal
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#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
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msgid ""
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"Invoice types are used for partners, sales orders and delivery orders. You "
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"can create a specific invoicing journal to group your invoicing according to "
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"your customer's needs: daily, each Wednesday, monthly, etc."
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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。"
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#. module: sale_journal
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#: sql_constraint:stock.picking:0
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#: sql_constraint:stock.picking.in:0
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#: sql_constraint:stock.picking.out:0
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msgid "Reference must be unique per Company!"
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msgstr "编号必须在公司内唯一！"
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#. module: sale_journal
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#: field:res.partner,property_invoice_type:0
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msgid "Invoicing Type"
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msgstr "开票类型"
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#. module: sale_journal
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr "错误，您不能创建循环引用的会员用户"
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#. module: sale_journal
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#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
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#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
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#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
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msgid "Invoice Types"
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msgstr "发票类型"
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#. module: sale_journal
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#: constraint:res.partner:0
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msgid "Error: Invalid ean code"
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msgstr "错误：无效的(EAN)条码"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_res_partner
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msgid "Partner"
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msgstr "业务伙伴"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_sale_order
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msgid "Sales Order"
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msgstr "销售单"
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#. module: sale_journal
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#: model:ir.model,name:sale_journal.model_stock_picking_out
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msgid "Delivery Orders"
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msgstr "送货单"
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#~ msgid "Set to Draft"
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#~ msgstr "设为草稿"
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#~ msgid "All Months"
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#~ msgstr "所有月份"
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#~ msgid "This Month"
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#~ msgstr "本月"
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#~ msgid "Sale Stats"
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#~ msgstr "销售统计"
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#~ msgid "waiting"
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#~ msgstr "等待"
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#~ msgid "done"
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#~ msgstr "完成"
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#~ msgid "State"
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#~ msgstr "状态"
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#~ msgid "In progress"
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#~ msgstr "进展"
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#~ msgid "Manual in progress"
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#~ msgstr "手动进展"
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#~ msgid "Draft"
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#~ msgstr "草稿"
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#~ msgid "Validation date"
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#~ msgstr "确认日期"
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#~ msgid "Shipping Exception"
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#~ msgstr "运输异常"
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#~ msgid "Month"
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#~ msgstr "月"
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#~ msgid "Invoice state"
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#~ msgstr "发票状态"
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#~ msgid "Invoice Exception"
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#~ msgstr "发票异常"
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#~ msgid "cancel"
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#~ msgstr "取消"
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#~ msgid "draft"
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#~ msgstr "草稿"
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#~ msgid "Draft sales"
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#~ msgstr "销售草稿"
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#~ msgid "Quotation"
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#~ msgstr "报价"
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#~ msgid "sale_journal.invoice.type.tree"
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#~ msgstr "sale_journal.invoice.type.tree"
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#~ msgid "Creation date"
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#~ msgstr "创建日期"
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#~ msgid "Sales"
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#~ msgstr "销售"
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#~ msgid "Done"
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#~ msgstr "完成"
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#~ msgid "Cancel"
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#~ msgstr "取消"
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#~ msgid "Cancel Sales"
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#~ msgstr "取消销售"
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#~ msgid "Quantities"
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#~ msgstr "数量"
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#~ msgid "States"
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#~ msgstr "状态"
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#~ msgid "Monthly sales"
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#~ msgstr "每月销售"
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#~ msgid "Assigned packing"
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#~ msgstr "指定的包装"
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#~ msgid "assigned"
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#~ msgstr "已指定"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "在这动作定义中有无效的模块名"
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#~ msgid "Waiting Schedule"
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#~ msgstr "等待日程表"
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#~ msgid "to be invoiced"
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#~ msgstr "要发票"
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#~ msgid "Sale Journal"
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#~ msgstr "销售分类帐"
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#~ msgid "Journal date"
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#~ msgstr "分类帐日期"
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#~ msgid "Packing by Invoice Method"
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#~ msgstr "按发票包装"
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#~ msgid "Packing Journals"
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#~ msgstr "包装分类帐"
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#~ msgid "My open journals"
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#~ msgstr "我待处理的分类帐"
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#~ msgid "# of Lines"
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#~ msgstr "行号"
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#~ msgid "All Open Journals"
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#~ msgstr "所有待处理的分类帐"
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#~ msgid "Average Price"
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#~ msgstr "平均价"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "无效XML视图结构!"
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#~ msgid "Total Price"
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#~ msgstr "价格合计"
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#~ msgid "Packing journals"
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#~ msgstr "包装分类帐"
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#~ msgid "Reporting"
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#~ msgstr "内部报表"
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#~ msgid "My open packing journals"
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#~ msgstr "我待处理的包装分类帐"
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#~ msgid "Sales Orders by Journal"
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#~ msgstr "销售订单分类帐"
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#~ msgid "Open journals"
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#~ msgstr "待处理分类帐"
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#~ msgid "Packing"
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#~ msgstr "包装"
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#~ msgid "The type of journal used for sales and packing."
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#~ msgstr "这分类帐类型用于销售和包装"
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#~ msgid "None"
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#~ msgstr "空"
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#~ msgid "Sales by journal (this month)"
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#~ msgstr "销售分类帐(这月)"
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#~ msgid "Packing by journal"
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#~ msgstr "包装分类帐"
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#~ msgid "Cancel Packing"
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#~ msgstr "取消包装"
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#~ msgid "Confirmed packing"
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#~ msgstr "确认包装"
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#~ msgid "Packing by journals"
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#~ msgstr "包装分类帐"
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#~ msgid "Packing by invoice method"
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#~ msgstr "按发票包装"
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#~ msgid "Order State"
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#~ msgstr "订单状态"
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#~ msgid "Sales Journals"
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#~ msgstr "销售分类帐"
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#~ msgid "Confirm Sales"
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#~ msgstr "确认销售"
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#~ msgid "Invoicing Method"
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#~ msgstr "开票方式"
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#~ msgid "Code"
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#~ msgstr "代码"
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#~ msgid "Open Journal"
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#~ msgstr "待处理分类帐"
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#~ msgid "Packing Journal"
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#~ msgstr "包装分类帐"
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#~ msgid "Journal Stats"
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#~ msgstr "分类帐统计"
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#~ msgid "Open"
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#~ msgstr "待处理"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
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#~ msgid "Responsible"
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#~ msgstr "有责任"
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#~ msgid "My Open Journals"
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#~ msgstr "我待处理的分类帐"
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#~ msgid "Statistics on packing to invoice"
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#~ msgstr "统计包装到发票"
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#~ msgid "invoiced"
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#~ msgstr "已开票"
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#~ msgid "confirmed"
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#~ msgstr "确定"
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#~ msgid "Packing lists by Journal"
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#~ msgstr "包装单分类帐"
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#~ msgid "Journal"
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#~ msgstr "分类帐"
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#~ msgid "Sales by Journal"
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#~ msgstr "销售分类帐"
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#~ msgid "Invoicing Methods"
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#~ msgstr "开票方式"
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#~ msgid "Packing to invoice"
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#~ msgstr "包装到发票"
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#~ msgid "Journal Information"
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#~ msgstr "分类帐信息"
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#~ msgid "Stats on packing by invoice method"
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#~ msgstr "统计按发票包装"
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#~ msgid "Packing by Journal"
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#~ msgstr "包装分类帐"
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#~ msgid "Close Journal"
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#~ msgstr "关闭分类帐"
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#~ msgid "Packing to Invoice"
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#~ msgstr "包装到发票"
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#~ msgid "Approved sales"
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#~ msgstr "批准销售"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "单号必须唯一！"
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#~ msgid ""
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#~ "\n"
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#~ " The sales journal modules allows you to categorise your\n"
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#~ " sales and deliveries (picking lists) between different journals.\n"
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#~ " This module is very helpful for bigger companies that\n"
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#~ " works by departments.\n"
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#~ "\n"
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#~ " You can use journal for different purposes, some examples:\n"
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#~ " * isolate sales of different departments\n"
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#~ " * journals for deliveries by truck or by UPS\n"
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#~ "\n"
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#~ " Journals have a responsible and evolves between different status:\n"
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#~ " * draft, open, cancel, done.\n"
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#~ "\n"
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#~ " Batch operations can be processed on the different journals to\n"
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#~ " confirm all sales at once, to validate or invoice packing, ...\n"
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#~ "\n"
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#~ " It also supports batch invoicing methods that can be configured by\n"
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#~ " partners and sales orders, examples:\n"
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#~ " * daily invoicing,\n"
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#~ " * monthly invoicing, ...\n"
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#~ "\n"
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#~ " Some statistics by journals are provided.\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " 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"
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#~ " 这个模块对按部门核算的大公司非常有用。\n"
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#~ "\n"
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#~ " 你可以把账簿用于不同的目的，比如：\n"
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#~ " *不同部门的独立销售\n"
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#~ " *按卡车或UPS发货的账簿\n"
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#~ "\n"
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#~ " 账簿可以在不同的状态之间进行转换：\n"
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#~ " *草稿，启动，取消，已完成。\n"
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#~ "\n"
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#~ " 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"
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#~ "\n"
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#~ " 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"
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#~ " *每天开票。\n"
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#~ " *每月开票，...\n"
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#~ "\n"
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#~ " 同时提供了按账簿的一些统计。\n"
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#~ " "
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#~ msgid "The type of journal used for sales and picking."
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#~ msgstr "用于销售和拣货的账簿类型。"
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#~ msgid "Error ! You can not create recursive associated members."
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#~ msgstr "错误！您不能创建递归的协会会员。"
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#~ msgid "Managing sales and deliveries by journal"
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#~ msgstr "管理销售和送货的账簿"
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