437 lines
11 KiB
Plaintext
437 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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# * account_invoice_layout
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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: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-09 03:56+0000\n"
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"Last-Translator: Jeff Wang <wjfonhand@hotmail.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: 2012-02-10 04:48+0000\n"
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"X-Generator: Launchpad (build 14771)\n"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Sub Total"
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msgstr "小计"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Note:"
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msgstr "备注："
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Cancelled Invoice"
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msgstr "被取消的发票"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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#: field:notify.message,name:0
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msgid "Title"
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msgstr "标题"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Disc. (%)"
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msgstr "折扣(%)"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Note"
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msgstr "备注"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Print"
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msgstr "打印"
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#. module: account_invoice_layout
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#: help:notify.message,msg:0
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msgid ""
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"This notification will appear at the bottom of the Invoices when printed."
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msgstr "此通知将在打印在发票底部"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Unit Price"
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msgstr "单价"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_notify_message
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msgid "Notify By Messages"
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msgstr "通知信息"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "VAT :"
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msgstr "增值税:"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tel. :"
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msgstr "电话："
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "PRO-FORMA"
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msgstr "形式发票"
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#. module: account_invoice_layout
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#: field:account.invoice,abstract_line_ids:0
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msgid "Invoice Lines"
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msgstr "发票行"
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#. module: account_invoice_layout
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#: view:account.invoice.line:0
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msgid "Seq."
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msgstr "序列"
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
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msgid "Notification Message"
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msgstr "通知信息"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Customer Code"
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msgstr "客户编号"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description"
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msgstr "描述"
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#. module: account_invoice_layout
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence order when displaying a list of invoice lines."
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msgstr "按序列显示发票明细"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Price"
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msgstr "价格"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Invoice Date"
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msgstr "发票日期"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Taxes:"
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msgstr "税:"
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#. module: account_invoice_layout
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#: field:account.invoice.line,functional_field:0
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msgid "Source Account"
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msgstr "源科目"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
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msgid "Write Messages"
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msgstr "写信息"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Base"
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msgstr "基数"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Page Break"
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msgstr "分页符"
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#. module: account_invoice_layout
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#: view:notify.message:0
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#: field:notify.message,msg:0
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msgid "Special Message"
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msgstr "指定消息"
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#. module: account_invoice_layout
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#: help:account.invoice.special.msg,message:0
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msgid "Message to Print at the bottom of report"
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msgstr "信息打印在报表底部"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Quantity"
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msgstr "数量"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Refund"
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msgstr "红字发票"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Fax :"
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msgstr "传真："
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Total:"
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msgstr "合计:"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Select Message"
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msgstr "选择信息"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Messages"
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msgstr "信息"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Product"
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msgstr "产品"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description / Taxes"
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msgstr "说明 / 税"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Amount"
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msgstr "金额"
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#. module: account_invoice_layout
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#: model:notify.message,msg:account_invoice_layout.demo_message1
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msgid "ERP & CRM Solutions..."
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msgstr "ERP & CRM 解决非方案..."
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Net Total :"
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msgstr "净合计:"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Total :"
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msgstr "合计:"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Draft Invoice"
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msgstr "发票草稿"
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#. module: account_invoice_layout
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#: field:account.invoice.line,sequence:0
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msgid "Sequence Number"
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msgstr "序列号"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
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msgid "Account Invoice Special Message"
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msgstr "发票科目的特别消息"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Origin"
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msgstr "源"
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#. module: account_invoice_layout
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr "发票号必须在公司范围内唯一"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Separator Line"
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msgstr "分隔线"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Your Reference"
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msgstr "您的单号"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Invoice"
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msgstr "供应商发票"
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#. module: account_invoice_layout
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
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msgid "Invoices"
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msgstr "发票"
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#. module: account_invoice_layout
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "BBA传输结构有误！"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tax"
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msgstr "税"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "发票明细"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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msgid "Net Total:"
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msgstr "不含税合计:"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
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msgid "Invoices and Message"
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msgstr "发票和备注"
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#. module: account_invoice_layout
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#: field:account.invoice.line,state:0
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msgid "Type"
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msgstr "类型"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Write a notification or a wishful message."
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msgstr "给予一个通知或需要提示的消息"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: model:ir.model,name:account_invoice_layout.model_account_invoice
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#: report:notify_account.invoice:0
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msgid "Invoice"
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msgstr "发票"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Cancel"
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msgstr "取消"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Refund"
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msgstr "供应商红字发票"
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#. module: account_invoice_layout
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#: field:account.invoice.special.msg,message:0
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msgid "Message"
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msgstr "信息"
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#. module: account_invoice_layout
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#: report:notify_account.invoice:0
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msgid "Taxes :"
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msgstr "税："
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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msgid "All Notification Messages"
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msgstr "所有通知信息"
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#~ msgid "Invoice Date:"
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#~ msgstr "发票日期:"
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#~ msgid "Invoices with Layout and Message"
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#~ msgstr "带消息的发票式样"
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#~ msgid "Fax :"
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#~ msgstr "传真:"
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#~ msgid "Tel. :"
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#~ msgstr "电话:"
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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 "VAT :"
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#~ msgstr "增值税"
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#~ msgid "Total"
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#~ msgstr "合计"
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#~ msgid "Canceled Invoice"
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#~ msgstr "已取消的发票"
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#~ msgid "Invoices with Layout"
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#~ msgstr "发票样式"
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#~ msgid "Taxes"
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#~ msgstr "税金"
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#~ msgid "(incl. taxes):"
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#~ msgstr "(含税):"
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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 "对象名称必须以“x_”开头且不能包含任何特殊字符！"
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#~ msgid "Document:"
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#~ msgstr "文档："
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#~ msgid "account_invoice_layout"
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#~ msgstr "发票式样"
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#~ msgid "Customer Ref:"
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#~ msgstr "关联客户:"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "在动作定义使用了无效的模式名称。"
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#~ msgid "Total (excl. taxes):"
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#~ msgstr "总计(不含税)"
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#~ msgid "Invoices Layout Improvement"
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#~ msgstr "改善发票布局"
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#~ msgid ""
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#~ "\n"
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#~ " This module provides some features to improve the layout of the "
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#~ "invoices.\n"
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#~ "\n"
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#~ " It gives you the possibility to\n"
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#~ " * order all the lines of an invoice\n"
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#~ " * add titles, comment lines, sub total lines\n"
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#~ " * draw horizontal lines and put page breaks\n"
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#~ "\n"
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#~ " Moreover, there is one option which allows you to print all the selected "
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#~ "invoices with a given special message at the bottom of it. This feature can "
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#~ "be very useful for printing your invoices with end-of-year wishes, special "
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#~ "punctual conditions...\n"
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#~ "\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " 此模块增加了一些发票格式增强的功能。\n"
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#~ "可以：\n"
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#~ "- 对发票的所有行排序\n"
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#~ "- 增加标题、说明、小计行\n"
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#~ "- 划横线或分页\n"
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#~ "而且，你可以选中多个发票并在打印时在发票下方输出一段特殊的话。常用于年底的祝福或者提醒客户及时付款。\n"
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#~ "\n"
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#~ " "
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