mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-28 02:52:01 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
|
|
@ -1,26 +1,27 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_expense
|
||||
#
|
||||
# * sale_expense
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2022
|
||||
# Raymond Yu <cl_yu@hotmail.com>, 2022
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
# Jeffery CHEN <jeffery9@gmail.com>, 2022
|
||||
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 16.0beta\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2025-09-16 15:28+0000\n"
|
||||
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
|
||||
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
|
||||
"projects/odoo-19/sale_expense/zh_Hans/>\n"
|
||||
"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"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
||||
|
|
@ -39,6 +40,17 @@ msgstr "可重开结算单"
|
|||
msgid "Customer to Reinvoice"
|
||||
msgstr "客户重新开票"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "显示名称"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense
|
||||
msgid "Expense"
|
||||
|
|
@ -50,18 +62,6 @@ msgstr "费用"
|
|||
msgid "Expense Policy Tooltip"
|
||||
msgstr "费用政策提示"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_sheet
|
||||
msgid "Expense Report"
|
||||
msgstr "费用报告"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_bank_statement_line__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__expense_sheet_id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_payment__expense_sheet_id
|
||||
msgid "Expense Sheet"
|
||||
msgstr "费用表"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
||||
msgid "Expense Split"
|
||||
|
|
@ -70,6 +70,7 @@ msgstr "费用分摊"
|
|||
#. module: sale_expense
|
||||
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
||||
msgid "Expenses"
|
||||
msgstr "费用"
|
||||
|
|
@ -77,14 +78,12 @@ msgstr "费用"
|
|||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid "Expenses of this category may not be added to a Sales Order."
|
||||
msgstr "此类别的费用不得添加到销售订单中。"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their actual cost when posted."
|
||||
msgstr "费用将在过帐时按实际成本添加到销售订单中。"
|
||||
|
|
@ -92,12 +91,22 @@ msgstr "费用将在过帐时按实际成本添加到销售订单中。"
|
|||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/product_template.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Expenses will be added to the Sales Order at their sales price (product "
|
||||
"price, pricelist, etc.) when posted."
|
||||
msgstr "费用将在发布时以其销售价格（产品价格、价格表等）添加到销售订单。"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
||||
msgid ""
|
||||
|
|
@ -108,7 +117,7 @@ msgstr "如果该类别有费用政策，则将在此销售订单上重新开具
|
|||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
||||
msgid "Invoicing"
|
||||
msgstr "开票"
|
||||
msgstr "发票"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_account_move
|
||||
|
|
@ -126,23 +135,29 @@ msgid "Product"
|
|||
msgstr "产品"
|
||||
|
||||
#. module: sale_expense
|
||||
#. odoo-python
|
||||
#: code:addons/sale_expense/models/hr_expense_sheet.py:0
|
||||
#, python-format
|
||||
msgid "Reinvoiced Sales Orders"
|
||||
msgstr "重开票销售订单"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_sheet__sale_order_count
|
||||
msgid "Sale Order Count"
|
||||
msgstr "销售订单计数"
|
||||
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
|
||||
msgid "Sale Order Line"
|
||||
msgstr "销售订单明细"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model:ir.model,name:sale_expense.model_sale_order
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
|
||||
msgid "Sales Order"
|
||||
msgstr "销售订单"
|
||||
|
||||
#. module: sale_expense
|
||||
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_sheet_view_form
|
||||
msgid "Sales Orders"
|
||||
msgstr "销售订单"
|
||||
#: model:ir.model,name:sale_expense.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "销售订单明细"
|
||||
|
||||
#~ msgid "Expense Report"
|
||||
#~ msgstr "费用报告"
|
||||
|
||||
#~ msgid "Reinvoiced Sales Orders"
|
||||
#~ msgstr "重开票销售订单"
|
||||
|
||||
#~ msgid "Sale Order Count"
|
||||
#~ msgstr "销售订单计数"
|
||||
|
||||
#~ msgid "Sales Orders"
|
||||
#~ msgstr "销售订单"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue