234 lines
4.8 KiB
Plaintext
234 lines
4.8 KiB
Plaintext
# Chinese (Simplified) translation for openobject-addons
|
|
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
|
# This file is distributed under the same license as the openobject-addons package.
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: openobject-addons\n"
|
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
|
|
"PO-Revision-Date: 2012-11-27 13:53+0000\n"
|
|
"Last-Translator: ccdos <ccdos@163.com>\n"
|
|
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\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_margin
|
|
#: 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_margin
|
|
#: field:sale.order.line,purchase_price:0
|
|
msgid "Cost Price"
|
|
msgstr "成本价"
|
|
|
|
#. module: sale_margin
|
|
#: help:sale.order,margin:0
|
|
msgid ""
|
|
"It gives profitability by calculating the difference between the Unit Price "
|
|
"and the cost price."
|
|
msgstr "给出在单价和成本价之间计算出来的利润率"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.model,name:sale_margin.model_sale_order
|
|
msgid "Sales Order"
|
|
msgstr "销售订单"
|
|
|
|
#. module: sale_margin
|
|
#: field:sale.order,margin:0
|
|
#: field:sale.order.line,margin:0
|
|
msgid "Margin"
|
|
msgstr "毛利"
|
|
|
|
#. module: sale_margin
|
|
#: model:ir.model,name:sale_margin.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr "销售订单明细"
|
|
|
|
#~ msgid "Customer Refund"
|
|
#~ msgstr "客户退款"
|
|
|
|
#~ msgid "Customer Invoice"
|
|
#~ msgstr "客户发票"
|
|
|
|
#~ msgid "February"
|
|
#~ msgstr "2月"
|
|
|
|
#~ msgid "Draft"
|
|
#~ msgstr "草稿"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "状态"
|
|
|
|
#~ msgid "Pro-forma"
|
|
#~ msgstr "形式发票"
|
|
|
|
#~ msgid "August"
|
|
#~ msgstr "8月"
|
|
|
|
#~ msgid "May"
|
|
#~ msgstr "5月"
|
|
|
|
#~ msgid "Product"
|
|
#~ msgstr "产品"
|
|
|
|
#~ msgid "Order Reference must be unique !"
|
|
#~ msgstr "单号必须唯一！"
|
|
|
|
#~ msgid "This Year"
|
|
#~ msgstr "本年"
|
|
|
|
#~ msgid "Search Margin"
|
|
#~ msgstr "查询利润率"
|
|
|
|
#~ msgid "June"
|
|
#~ msgstr "6月"
|
|
|
|
#~ msgid "Margins in Sales Order"
|
|
#~ msgstr "销售订单利润率"
|
|
|
|
#~ msgid "Date Invoiced"
|
|
#~ msgstr "开票日期"
|
|
|
|
#~ msgid "This Month"
|
|
#~ msgstr "本月"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "日期"
|
|
|
|
#~ msgid "July"
|
|
#~ msgstr "7月"
|
|
|
|
#~ msgid "Day"
|
|
#~ msgstr "日"
|
|
|
|
#~ msgid "April"
|
|
#~ msgstr "4月"
|
|
|
|
#~ msgid "March"
|
|
#~ msgstr "3月"
|
|
|
|
#~ msgid "Supplier Refund"
|
|
#~ msgstr "供应商退款"
|
|
|
|
#~ msgid "Amount"
|
|
#~ msgstr "金额"
|
|
|
|
#~ msgid "September"
|
|
#~ msgstr "9月"
|
|
|
|
#~ msgid "October"
|
|
#~ msgstr "10月"
|
|
|
|
#~ msgid "Year"
|
|
#~ msgstr "年"
|
|
|
|
#~ msgid "January"
|
|
#~ msgstr "1月"
|
|
|
|
#~ msgid "Invoices"
|
|
#~ msgstr "发票"
|
|
|
|
#~ msgid "Month"
|
|
#~ msgstr "月份"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "已取消"
|
|
|
|
#~ msgid "Quantity"
|
|
#~ msgstr "数量"
|
|
|
|
#~ msgid "Invoices by product"
|
|
#~ msgstr "产品发票"
|
|
|
|
#~ msgid "Supplier Invoice"
|
|
#~ msgstr "供应商发票"
|
|
|
|
#~ msgid "December"
|
|
#~ msgstr "12月"
|
|
|
|
#~ msgid "November"
|
|
#~ msgstr "11月"
|
|
|
|
#~ msgid "Invoice Line"
|
|
#~ msgstr "发票明细"
|
|
|
|
#~ msgid "Invoice"
|
|
#~ msgstr "发票"
|
|
|
|
#~ msgid "Customer Invoices"
|
|
#~ msgstr "客户发票"
|
|
|
|
#~ msgid "Done"
|
|
#~ msgstr "已完成"
|
|
|
|
#~ msgid "Invoice Report"
|
|
#~ msgstr "发票报表"
|
|
|
|
#~ msgid "Partner"
|
|
#~ msgstr "业务伙伴"
|
|
|
|
#~ msgid "Paid"
|
|
#~ msgstr "已付"
|
|
|
|
#~ msgid "Group By..."
|
|
#~ msgstr "分组..."
|
|
|
|
#~ msgid "Invoice Statistics"
|
|
#~ msgstr "发票统计"
|
|
|
|
#~ msgid "Invoice by Partner"
|
|
#~ msgstr "按业务伙伴查看发票"
|
|
|
|
#~ msgid "Invoice Analysis"
|
|
#~ msgstr "发票分析"
|
|
|
|
#~ msgid "Open"
|
|
#~ msgstr "开启"
|
|
|
|
#~ msgid ""
|
|
#~ "It gives profitability by calculating the difference between the Unit Price "
|
|
#~ "and Cost Price."
|
|
#~ msgstr "通过计算单价和成本价之间的差额给出盈利状况"
|
|
|
|
#~ msgid ""
|
|
#~ " \n"
|
|
#~ " This module adds the 'Margin' on sales order,\n"
|
|
#~ " which gives the profitability by calculating the difference between the "
|
|
#~ "Unit Price and Cost Price\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ " \n"
|
|
#~ " 这个模块在销售订单上添加了‘利润’。\n"
|
|
#~ " 通过计算单价和成本价之间的差额给出盈利状况\n"
|
|
#~ " "
|
|
|
|
#~ msgid ""
|
|
#~ "This report gives you an overview of all the invoices generated by the "
|
|
#~ "system. You can sort and group your results by specific selection criteria "
|
|
#~ "to quickly find what you are looking for."
|
|
#~ msgstr "此报表显示系统生成的所有发票的概况。你可以通过指定筛选条件对结果进行排序和分组，快速找到你想查看的信息。"
|
|
|
|
#~ msgid "Current"
|
|
#~ msgstr "当前的"
|
|
|
|
#~ msgid "Category"
|
|
#~ msgstr "分类"
|
|
|
|
#~ msgid "Picking List"
|
|
#~ msgstr "装箱单"
|
|
|
|
#~ msgid "Type"
|
|
#~ msgstr "类型"
|
|
|
|
#~ msgid "Extended Filters..."
|
|
#~ msgstr "增加筛选条件"
|
|
|
|
#~ msgid "Categories"
|
|
#~ msgstr "分类"
|