410 lines
12 KiB
Plaintext
410 lines
12 KiB
Plaintext
# Chinese (Simplified) translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2011-06-28 05:05+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\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: 2011-09-05 05:46+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Category"
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msgstr "分类"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Refund"
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msgstr "客户退款"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Invoice"
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msgstr "客户发票"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "February"
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msgstr "2月"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Current"
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msgstr "当前的"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Group By..."
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msgstr "分组..."
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#. module: sale_margin
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#: field:report.account.invoice,state:0
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#: field:report.account.invoice.category,state:0
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#: field:report.account.invoice.partner,state:0
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#: field:report.account.invoice.partner.product,state:0
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#: field:report.account.invoice.product,state:0
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msgid "State"
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msgstr "状态"
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#. module: sale_margin
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#: model:ir.module.module,description:sale_margin.module_meta_information
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msgid ""
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" \n"
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" This module adds the 'Margin' on sales order,\n"
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" which gives the profitability by calculating the difference between the "
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"Unit Price and Cost Price\n"
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" "
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msgstr ""
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" \n"
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" 这个模块在销售订单上添加了‘利润’。\n"
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" 通过计算单价和成本价之间的差额给出盈利状况\n"
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" "
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Draft"
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msgstr "草稿"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Paid"
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msgstr "已付"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_stock_picking
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msgid "Picking List"
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msgstr "装箱单"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr "通过计算单价和成本价之间的差额给出盈利状况"
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#. module: sale_margin
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#: field:report.account.invoice,type:0
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#: field:report.account.invoice.category,type:0
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#: field:report.account.invoice.partner,type:0
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#: field:report.account.invoice.partner.product,type:0
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#: field:report.account.invoice.product,type:0
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#: wizard_field:stock.invoice_onshipping,init,type:0
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msgid "Type"
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msgstr "类型"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice_product
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msgid "Invoice Statistics"
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msgstr "发票统计"
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#. module: sale_margin
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#: field:report.account.invoice.partner.product,product_id:0
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#: field:report.account.invoice.product,product_id:0
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msgid "Product"
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msgstr "产品"
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#. module: sale_margin
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#: sql_constraint:sale.order:0
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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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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoice by Partner"
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msgstr "按业务伙伴查看发票"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "August"
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msgstr "8月"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Pro-forma"
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msgstr "形式发票"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "May"
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msgstr "5月"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "June"
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msgstr "6月"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Date Invoiced"
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msgstr "开票日期"
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#. module: sale_margin
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#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
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msgid "Margins in Sales Order"
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msgstr "销售订单利润率"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Search Margin"
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msgstr "查询利润率"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "This Year"
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msgstr "本年"
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#. module: sale_margin
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#: field:report.account.invoice.product,date:0
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msgid "Date"
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msgstr "日期"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "July"
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msgstr "7月"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Extended Filters..."
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msgstr "增加筛选条件"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
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msgid "This Month"
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msgstr "本月"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,day:0
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msgid "Day"
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msgstr "日"
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#. module: sale_margin
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#: field:report.account.invoice.category,categ_id:0
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msgid "Categories"
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msgstr "分类"
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#. module: sale_margin
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#: field:account.invoice.line,cost_price:0
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#: field:report.account.invoice,cost_price:0
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#: field:report.account.invoice.category,cost_price:0
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#: field:report.account.invoice.partner,cost_price:0
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#: field:report.account.invoice.partner.product,cost_price:0
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#: field:report.account.invoice.product,cost_price:0
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "成本价"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "October"
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msgstr "10月"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "January"
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msgstr "1月"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,year:0
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msgid "Year"
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msgstr "年"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "September"
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msgstr "9月"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "April"
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msgstr "4月"
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#. module: sale_margin
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#: field:report.account.invoice,amount:0
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#: field:report.account.invoice.category,amount:0
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#: field:report.account.invoice.partner,amount:0
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#: field:report.account.invoice.partner.product,amount:0
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#: field:report.account.invoice.product,amount:0
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msgid "Amount"
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msgstr "金额"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Refund"
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msgstr "供应商退款"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "March"
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msgstr "3月"
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#. module: sale_margin
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#: field:report.account.invoice,margin:0
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#: field:report.account.invoice.category,margin:0
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#: field:report.account.invoice.partner,margin:0
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#: field:report.account.invoice.partner.product,margin:0
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#: field:report.account.invoice.product,margin:0
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "毛利"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "November"
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msgstr "11月"
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#. module: sale_margin
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#: field:report.account.invoice,quantity:0
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#: field:report.account.invoice.category,quantity:0
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#: field:report.account.invoice.partner,quantity:0
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#: field:report.account.invoice.partner.product,quantity:0
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#: field:report.account.invoice.product,quantity:0
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msgid "Quantity"
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msgstr "数量"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoices by product"
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msgstr "产品发票"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Invoice"
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msgstr "供应商发票"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
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#: view:report.account.invoice:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_ids:0
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msgid "Invoices"
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msgstr "发票"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "December"
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msgstr "12月"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.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: sale_margin
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#: field:report.account.invoice,name:0
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#: field:report.account.invoice.category,name:0
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#: field:report.account.invoice.partner,name:0
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#: field:report.account.invoice.partner.product,name:0
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#: field:report.account.invoice.product,name:0
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msgid "Month"
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msgstr "月份"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Canceled"
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msgstr "已取消"
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#. module: sale_margin
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#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
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msgid ""
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"This report gives you an overview of all the invoices generated by the "
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"system. You can sort and group your results by specific selection criteria "
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"to quickly find what you are looking for."
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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。"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice Report"
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msgstr "发票报表"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Done"
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msgstr "已完成"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice"
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msgstr "发票"
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#. module: sale_margin
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#: view:stock.picking:0
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msgid "Customer Invoices"
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msgstr "客户发票"
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#. module: sale_margin
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#: field:report.account.invoice.partner,partner_id:0
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#: field:report.account.invoice.partner.product,partner_id:0
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msgid "Partner"
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msgstr "业务伙伴"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "销售订单"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Open"
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msgstr "开启"
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#. module: sale_margin
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
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msgid "Invoice Analysis"
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msgstr "发票分析"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "销售订单明细"
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