odoo/addons/sale_journal/i18n/zh_CN.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_journal
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2015-11-24 11:07+0000\n"
"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: sale_journal
#: field:sale_journal.invoice.type,active:0
msgid "Active"
msgstr "有效"

#. module: sale_journal
#: field:sale_journal.invoice.type,create_uid:0
msgid "Created by"
msgstr "创建人"

#. module: sale_journal
#: field:sale_journal.invoice.type,create_date:0
msgid "Created on"
msgstr "创建时间"

#. 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
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Grouped"
msgstr "已分组"

#. module: sale_journal
#: field:sale_journal.invoice.type,id:0
msgid "ID"
msgstr "标识"

#. 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.order:sale_journal.view_sales_order_search
#: field:sale.order,invoice_type_id:0
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_tree
#: field:sale_journal.invoice.type,name:0
#: view:stock.picking:sale_journal.view_picking_internal_search
#: field:stock.picking,invoice_type_id:0
msgid "Invoice Type"
msgstr "发票类型"

#. 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
#: 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分类账来对你的发票进行分组：每天，每周三，每周，每月等。"

#. module: sale_journal
#: view:res.partner:sale_journal.view_partner_property_form
msgid "Invoicing"
msgstr "开发票"

#. module: sale_journal
#: field:res.partner,property_invoice_type:0
msgid "Invoicing Type"
msgstr "开票类型"

#. module: sale_journal
#: field:sale_journal.invoice.type,invoicing_method:0
msgid "Invoicing method"
msgstr "开票方式"

#. module: sale_journal
#: field:sale_journal.invoice.type,write_uid:0
msgid "Last Updated by"
msgstr "最后更新人"

#. module: sale_journal
#: field:sale_journal.invoice.type,write_date:0
msgid "Last Updated on"
msgstr "最后更新时间"

#. module: sale_journal
#: selection:sale_journal.invoice.type,invoicing_method:0
msgid "Non grouped"
msgstr "没分组"

#. module: sale_journal
#: field:sale_journal.invoice.type,note:0
msgid "Note"
msgstr "备注"

#. module: sale_journal
#: view:sale_journal.invoice.type:sale_journal.view_sale_journal_invoice_type_form
msgid "Notes"
msgstr "备注"

#. 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_stock_picking
msgid "Picking List"
msgstr "装箱单"

#. module: sale_journal
#: view:res.partner:sale_journal.view_partner_property_form
msgid "Sales & Purchases"
msgstr "销售&采购"

#. 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_move
msgid "Stock Move"
msgstr "库存调拨"

#. 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"