136 lines
4.1 KiB
Plaintext
136 lines
4.1 KiB
Plaintext
# Chinese (Simplified) translation for openobject-addons
|
||
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
|
||
# This file is distributed under the same license as the openobject-addons package.
|
||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: openobject-addons\n"
|
||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
|
||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2013-11-21 06:34+0000\n"
|
||
"X-Generator: Launchpad (build 16831)\n"
|
||
|
||
#. module: sale_journal
|
||
#: field:sale_journal.invoice.type,note:0
|
||
msgid "Note"
|
||
msgstr "备注"
|
||
|
||
#. module: sale_journal
|
||
#: field:res.partner,property_invoice_type:0
|
||
msgid "Invoicing Type"
|
||
msgstr "开票类型"
|
||
|
||
#. 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: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_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
|
||
#: field:sale_journal.invoice.type,invoicing_method:0
|
||
msgid "Invoicing method"
|
||
msgstr "开票方式"
|
||
|
||
#. module: sale_journal
|
||
#: model:ir.model,name:sale_journal.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr "装箱单"
|
||
|
||
#. 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
|
||
#: selection:sale_journal.invoice.type,invoicing_method:0
|
||
msgid "Non grouped"
|
||
msgstr "没分组"
|
||
|
||
#. module: sale_journal
|
||
#: selection:sale_journal.invoice.type,invoicing_method:0
|
||
msgid "Grouped"
|
||
msgstr "已分组"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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,active:0
|
||
msgid "Active"
|
||
msgstr "有效"
|
||
|
||
#. 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"
|