oca-workflow-process/odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/zh_CN.po

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_discount
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2019-09-01 16:00+0000\n"
"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
"Language-Team: none\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 3.8\n"
#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
msgid "<strong>Disc. (%)</strong>"
msgstr "<strong>折扣(%)</strong>"
#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_res_partner
msgid "Contact"
msgstr "联系人"
#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
msgid "Default Supplier Discount (%)"
msgstr "默认供应商折扣 (%)"
#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
msgid "Discount (%)"
msgstr "折扣(%)"
#. module: purchase_discount
#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
msgid "Discount must be lower than 100%."
msgstr "折扣必须低于100。"
#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
msgid "Discount-related settings are managed on"
msgstr "与折扣相关的设置进行管理"
#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_order
msgid "Purchase Order"
msgstr "采购订单"
#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "采购订单行"
#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_purchase_report
msgid "Purchase Report"
msgstr "采购报告"
#. module: purchase_discount
#: model:ir.model,name:purchase_discount.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "供应商价格表"
#. module: purchase_discount
#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
msgid "Supplier discount must be lower than 100%."
msgstr ""
#. module: purchase_discount
#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
msgid ""
"This value will be used as the default one, for each new supplierinfo line "
"depending on that supplier."
msgstr "根据供应商的不同,此值将用作每个新供应商信息行的默认值。"
#. module: purchase_discount
#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
msgid "Total discount"
msgstr ""
#. module: purchase_discount
#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
msgid "the parent company"
msgstr "上级公司"
#~ msgid "Stock Move"
#~ msgstr "库存移动"
#~ msgid "Stock Rule"
#~ msgstr "库存规则"
#~ msgid "Invoice"
#~ msgstr "发票"