1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
10 "PO-Revision-Date: 2011-07-13 16:23+0000\n"
11 "Last-Translator: Joshua Jan <popkar77@gmail.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2011-12-15 06:53+0000\n"
17 "X-Generator: Launchpad (build 14487)\n"
19 #. module: report_intrastat
20 #: report:account.invoice.intrastat:0
21 msgid "Cancelled Invoice"
24 #. module: report_intrastat
25 #: selection:report.intrastat,month:0
29 #. module: report_intrastat
30 #: sql_constraint:res.country:0
31 msgid "The code of the country must be unique !"
34 #. module: report_intrastat
35 #: report:account.invoice.intrastat:0
39 #. module: report_intrastat
40 #: report:account.invoice.intrastat:0
41 msgid "Supplier Invoice"
44 #. module: report_intrastat
45 #: report:account.invoice.intrastat:0
49 #. module: report_intrastat
50 #: constraint:product.template:0
52 "Error: The default UOM and the purchase UOM must be in the same category."
53 msgstr "错误:默认的计量单位和采购的计量单位必须是同一类型."
55 #. module: report_intrastat
56 #: selection:report.intrastat,type:0
60 #. module: report_intrastat
61 #: report:account.invoice.intrastat:0
65 #. module: report_intrastat
66 #: report:account.invoice.intrastat:0
70 #. module: report_intrastat
71 #: report:account.invoice.intrastat:0
75 #. module: report_intrastat
76 #: report:account.invoice.intrastat:0
80 #. module: report_intrastat
81 #: selection:report.intrastat,month:0
85 #. module: report_intrastat
86 #: report:account.invoice.intrastat:0
87 #: field:report.intrastat.code,description:0
91 #. module: report_intrastat
92 #: selection:report.intrastat,month:0
96 #. module: report_intrastat
97 #: field:report.intrastat,type:0
101 #. module: report_intrastat
102 #: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
103 msgid "Invoice Intrastat"
106 #. module: report_intrastat
107 #: report:account.invoice.intrastat:0
111 #. module: report_intrastat
112 #: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
113 msgid "Intrastat Reporting - Reporting"
116 #. module: report_intrastat
117 #: report:account.invoice.intrastat:0
121 #. module: report_intrastat
122 #: report:account.invoice.intrastat:0
126 #. module: report_intrastat
127 #: report:account.invoice.intrastat:0
131 #. module: report_intrastat
132 #: view:report.intrastat:0
136 #. module: report_intrastat
137 #: selection:report.intrastat,month:0
141 #. module: report_intrastat
142 #: selection:report.intrastat,month:0
146 #. module: report_intrastat
147 #: model:ir.model,name:report_intrastat.model_report_intrastat_code
148 #: field:product.template,intrastat_id:0
149 #: field:report.intrastat,intrastat_id:0
150 #: view:report.intrastat.code:0
151 msgid "Intrastat code"
154 #. module: report_intrastat
155 #: view:report.intrastat:0
159 #. module: report_intrastat
160 #: report:account.invoice.intrastat:0
164 #. module: report_intrastat
165 #: report:account.invoice.intrastat:0
166 msgid "Total (inclu. taxes):"
169 #. module: report_intrastat
170 #: selection:report.intrastat,month:0
174 #. module: report_intrastat
175 #: selection:report.intrastat,month:0
179 #. module: report_intrastat
180 #: model:ir.model,name:report_intrastat.model_report_intrastat
181 msgid "Intrastat report"
184 #. module: report_intrastat
185 #: report:account.invoice.intrastat:0
189 #. module: report_intrastat
190 #: model:ir.module.module,description:report_intrastat.module_meta_information
193 " A module that adds intrastat reports.\n"
194 " This module gives the details of the goods traded between the countries "
199 " 此模块提供了欧盟国家之间的货物交易细节 "
201 #. module: report_intrastat
202 #: model:ir.model,name:report_intrastat.model_res_country
206 #. module: report_intrastat
207 #: sql_constraint:res.country:0
208 msgid "The name of the country must be unique !"
211 #. module: report_intrastat
212 #: selection:report.intrastat,month:0
216 #. module: report_intrastat
217 #: report:account.invoice.intrastat:0
221 #. module: report_intrastat
222 #: selection:report.intrastat,month:0
226 #. module: report_intrastat
227 #: report:account.invoice.intrastat:0
231 #. module: report_intrastat
232 #: view:report.intrastat:0
233 msgid "Intrastat Data"
236 #. module: report_intrastat
237 #: field:report.intrastat,value:0
241 #. module: report_intrastat
242 #: report:account.invoice.intrastat:0
243 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
244 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
248 #. module: report_intrastat
249 #: report:account.invoice.intrastat:0
250 msgid "Draft Invoice"
253 #. module: report_intrastat
254 #: field:report.intrastat,supply_units:0
258 #. module: report_intrastat
259 #: selection:report.intrastat,month:0
263 #. module: report_intrastat
264 #: selection:report.intrastat,month:0
268 #. module: report_intrastat
269 #: report:account.invoice.intrastat:0
273 #. module: report_intrastat
274 #: field:report.intrastat,ref:0
275 msgid "Source document"
278 #. module: report_intrastat
279 #: report:account.invoice.intrastat:0
280 msgid "Fiscal Position Remark :"
283 #. module: report_intrastat
284 #: report:account.invoice.intrastat:0
285 #: field:report.intrastat,weight:0
289 #. module: report_intrastat
290 #: model:ir.model,name:report_intrastat.model_product_template
291 msgid "Product Template"
294 #. module: report_intrastat
295 #: field:res.country,intrastat:0
296 msgid "Intrastat member"
299 #. module: report_intrastat
300 #: selection:report.intrastat,month:0
304 #. module: report_intrastat
305 #: report:account.invoice.intrastat:0
309 #. module: report_intrastat
310 #: field:report.intrastat,code:0
314 #. module: report_intrastat
315 #: field:report.intrastat,month:0
319 #. module: report_intrastat
320 #: field:report.intrastat,currency_id:0
324 #. module: report_intrastat
325 #: selection:report.intrastat,type:0
329 #. module: report_intrastat
330 #: report:account.invoice.intrastat:0
334 #. module: report_intrastat
335 #: field:report.intrastat,name:0
339 #. module: report_intrastat
340 #: report:account.invoice.intrastat:0
341 msgid "Supplier Refund"
344 #. module: report_intrastat
345 #: report:account.invoice.intrastat:0
346 msgid "Total (excl. taxes):"
349 #. module: report_intrastat
350 #: report:account.invoice.intrastat:0
354 #. module: report_intrastat
355 #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
356 #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
357 #: field:report.intrastat.code,name:0
358 msgid "Intrastat Code"