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  • Committer: Launchpad Translations on behalf of account-core-editors
  • Date: 2014-01-18 07:06:41 UTC
  • Revision ID: launchpad_translations_on_behalf_of_account-core-editors-20140118070641-he6l0bs52thhau19
Launchpad automatic translations update.

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account_invoice_merge/i18n/zh_CN.po
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.3\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-05-07 02:54+0000\n"
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"PO-Revision-Date: 2012-05-07 02:54+0000\n"
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"Last-Translator: <>\n"
 
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"POT-Creation-Date: 2013-06-25 08:40+0000\n"
 
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"PO-Revision-Date: 2014-01-17 18:31+0000\n"
 
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"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\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: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_merge
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#: model:ir.model,name:account_invoice_merge.model_account_invoice
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msgid "Invoice"
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msgstr "发票"
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#. module: account_invoice_merge
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:86
 
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"Content-Transfer-Encoding: 8bit\n"
 
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"X-Launchpad-Export-Date: 2014-01-18 07:06+0000\n"
 
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"X-Generator: Launchpad (build 16901)\n"
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
 
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#, python-format
 
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msgid "Please select multiple invoice to merge in the list view."
 
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msgstr "请在列表里选择多个发票来合并。"
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:44
 
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#, python-format
 
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msgid "Not all invoices are at the same company!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:40
 
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#, python-format
 
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msgid "At least one of the selected invoices is %s!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
 
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#: model:ir.model,name:account_invoice_merge.model_invoice_merge
 
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msgid "Merge Partner Invoice"
 
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msgstr "合并合作伙伴发票"
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
 
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#, python-format
 
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msgid "Not all invoices are of the same type!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:107
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#, python-format
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msgid "Partner Invoice"
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msgstr "合作伙伴发票"
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#. module: account_invoice_merge
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#: view:invoice.merge:0
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msgid " Please note that: \n"
 
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msgid ""
 
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" Please note that: \n"
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" \n"
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" Invoices will only be merged if: \n"
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" * Invoices are in draft \n"
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" * Invoices belong to the same partner \n"
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" * Invoices are have same company, partner, address, currency, journal, salesman, account, type \n"
 
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" * Invoices are have same company, partner, address, currency, journal, "
 
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"salesman, account, type \n"
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" \n"
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" Lines will only be merged if: \n"
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" * Invoice lines are exactly the same except for the product,quantity and unit \n"
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" "
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msgstr " 请注意： \n"
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" \n"
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"符合下列条件，才会被合并： \n"
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" * 仍在草稿状态的发票。 \n"
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" * 属于同一合作伙伴的发票。 \n"
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" * 属于同一公司，有相同币别，账簿，业务员，科目及类型等的发票。 \n"
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" \n"
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" 符合下列条件，发票明细才会被合并： \n"
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" * 除了明细的产品，数量，价格，金额等字段外，发票明细必须一致。 \n"
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" "
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#. module: account_invoice_merge
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
 
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" * Invoice lines are exactly the same except for the product,quantity and "
 
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"unit \n"
 
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" "
 
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msgstr ""
 
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" 请注意： \n"
 
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" \n"
 
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"仅符合下列条件的发票，才会被合并： \n"
 
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" * 发票确认之前，还在草稿状态。 \n"
 
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" * 发票属于同一合作伙伴。 \n"
 
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" * 发票属于同一公司，有相同币别，账簿，业务员，科目及类型等。 \n"
 
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" \n"
 
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" 发票明细仅在符合下列条件才被合并： \n"
 
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" * 发票明细除了产品，数量，价格，金额等字段相同才被合并。 \n"
 
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" "
 
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#. module: account_invoice_merge
 
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#: view:invoice.merge:0
 
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msgid "or"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42
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#, python-format
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msgid "Please select multiple invoice to merge in the list view."
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msgstr "请在列表视图里选择多个发票来进行合并。"
 
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msgid "Not all invoices use the same account!"
 
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msgstr ""
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#. module: account_invoice_merge
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#: view:invoice.merge:0
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msgstr "合并发票"
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#. module: account_invoice_merge
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:47
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:40
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:44
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:52
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#, python-format
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msgid "Warning"
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msgstr "警告"
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#. module: account_invoice_merge
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#: view:invoice.merge:0
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#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
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#: model:ir.model,name:account_invoice_merge.model_invoice_merge
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msgid "Merge Partner Invoice"
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msgstr "合并发票"
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
 
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#, python-format
 
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msgid "Warning!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: model:ir.model,name:account_invoice_merge.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "发票"
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#. module: account_invoice_merge
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#: view:invoice.merge:0
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msgstr "取消"
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:52
 
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#, python-format
 
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msgid "Not all invoices are at the same journal!"
 
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msgstr ""
 
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
 
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#, python-format
 
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msgid "Not all invoices are at the same currency!"
 
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msgstr ""
 
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#. module: account_invoice_merge
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#: view:invoice.merge:0
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msgid "Are you sure you want to merge these invoices ?"
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msgstr "您确认合并这些发票？"
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#. module: account_invoice_merge
 
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#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
 
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#, python-format
 
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msgid "Not all invoices are for the same partner!"
 
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msgstr ""