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intranet-timesheet2-invoices
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intranet-timesheet2-invoices
Commits
507c4a6f
Commit
507c4a6f
authored
Oct 15, 2009
by
Frank Bergmann
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intranet-timesheet2-invoices.zh_CN.utf-8.xml
catalog/intranet-timesheet2-invoices.zh_CN.utf-8.xml
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catalog/intranet-timesheet2-invoices.zh_CN.utf-8.xml
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507c4a6f
<?xml version="1.0" encoding="utf-8"?>
<message_catalog
package_key=
"intranet-timesheet2-invoices"
package_version=
"3.4.0.7.0"
locale=
"zh_CN"
charset=
"utf-8"
>
<msg
key=
"Accounting_Contact"
>
会计联系人
</msg>
<msg
key=
"Add_New"
>
添加新的
</msg>
<msg
key=
"Adress"
>
地址
</msg>
<msg
key=
"Aggregate_tasks_of_the_same_material"
>
聚合相同物料的任务吗?
</msg>
<msg
key=
"All_br_Reported_br_Units"
>
所有
<
br
>
报告的
<
br
>
单位
</msg>
<msg
key=
"All_Reported_Hours_help"
>
所报告的工时:所有自从创建项目或者任务以来的每个人被记录的工时
</msg>
<msg
key=
"All_Unbilled_Units"
>
所有不可支付单位
</msg>
<msg
key=
"Amount"
>
金额
</msg>
<msg
key=
"Billable_br_Units"
>
可支付
<
br
>
单位
</msg>
<msg
key=
"Billable_Units"
>
可支付单位
</msg>
<msg
key=
"Billable_Units_help"
>
可支付单位: 每个任务可支付工时数量.类似规划的单位,但是也可以用来计算售前或者修复错误的不可支付工时.
</msg>
<msg
key=
"Cell_Phone"
>
手机
</msg>
<msg
key=
"Client"
>
客户
</msg>
<msg
key=
"Clients"
>
客户
</msg>
<msg
key=
"Company"
>
公司
</msg>
<msg
key=
"Company_name"
>
公司名称
</msg>
<msg
key=
"context"
>
上下文
</msg>
<msg
key=
"Country"
>
国家
</msg>
<msg
key=
"Create_Invoice"
>
创建发票
</msg>
<msg
key=
"Create_lt_Quoteintranet-coreQuo"
>
创建报价
</msg>
<msg
key=
"Currency"
>
货币
</msg>
<msg
key=
"Del"
>
删除
</msg>
<msg
key=
"Delete"
>
删除
</msg>
<msg
key=
"Delivery_Date"
>
发货日期
</msg>
<msg
key=
"Description"
>
描述
</msg>
<msg
key=
"Edit_cost_type"
>
编辑 %cost_type%
</msg>
<msg
key=
"Email"
>
电子邮件
</msg>
<msg
key=
"Fax"
>
传真
</msg>
<msg
key=
"Filter_Invoices"
>
筛选发票
</msg>
<msg
key=
"Filter_Projects"
>
筛选项目
</msg>
<msg
key=
"Finance"
>
财务
</msg>
<msg
key=
"Go"
>
搜索
</msg>
<msg
key=
"Home_Phone"
>
家庭电话
</msg>
<msg
key=
"Include_in_Invoice"
>
包括在发票中
</msg>
<msg
key=
"Invoice_Currency"
>
发票货币
</msg>
<msg
key=
"Invoice_Data"
>
发票数据
</msg>
<msg
key=
"Invoice_date"
>
发票日期
</msg>
<msg
key=
"Invoice_nr"
>
发票号
</msg>
<msg
key=
"Invoice_Status"
>
发票状态
</msg>
<msg
key=
"Invoice_template"
>
发票模板
</msg>
<msg
key=
"Invoices"
>
发票
</msg>
<msg
key=
"Line"
>
行
</msg>
<msg
key=
"lt_Check_this_sample_pra"
>
检查这个 %sample_pracelist_link%.
</msg>
<msg
key=
"lt_Create_a_new_company_"
>
为这个自由工作者创建新公司
</msg>
<msg
key=
"lt_Create_Purchase_Order"
>
创建采购单
</msg>
<msg
key=
"lt_first_names_last_name"
>
%first_names% %last_name% 公司
</msg>
<msg
key=
"lt_first_names_last_name_1"
>
%first_names% %last_name% 办公室
</msg>
<msg
key=
"lt_for_this_company_via_"
>
通过CSV文件给这个公司.
</msg>
<msg
key=
"lt_Generate_Purchase_Ord"
>
生成采购单
</msg>
<msg
key=
"lt_Insufficient_Privileg"
>
权限不够
</msg>
<msg
key=
"lt_It_contains_some_comm"
>
里面包括一些评论.
</msg>
<msg
key=
"lt_Please_backup_and_res"
>
请备份并选择相同客户的项目.
</msg>
<msg
key=
"lt_sample_pricelist_CSV_"
>
范例价格单 CSV文件
</msg>
<msg
key=
"lt_Select_Projects_for_I"
>
选择需要发票的项目
</msg>
<msg
key=
"lt_Select_Tasks_for_Invo"
>
选择需要发票的任务
</msg>
<msg
key=
"lt_There_are_currently_n"
>
当前没有发票匹配您选择的结果
</msg>
<msg
key=
"lt_There_are_currently_n_1"
>
当前没有项目匹配您选择的结果
</msg>
<msg
key=
"lt_To_create_a_new_invoi"
>
要创建一个新的发票,请选择
<
em
>
相同客户
<
/em
>
的
<
br
>
一个或者多个项目并且在页面底部
<
br
>
点击
"
新发票
"
按钮
</msg>
<msg
key=
"lt_Unknown_action_for_pr"
>
价格操作未知的行为
</msg>
<msg
key=
"lt_UOMtd__________td_cla"
>
计量单位 #
<
/td
>
<
td class=rowtitle
><
#_ 比率
</msg>
<msg
key=
"lt_Upload_Client_Prices_"
>
上传客户价格 CSV
</msg>
<msg
key=
"lt_Use_the_quotBrowsequo"
>
使用
&
quot;浏览...
&
quot; 按钮来定位您的文件,然后点击
&
quot;打开
&
quot;.
</msg>
<msg
key=
"lt_You_dont_have_suffici"
>
您没有足够的权限来查看该页面
</msg>
<msg
key=
"lt_You_have_insufficient"
>
您没有足够的权限来查看该页面
</msg>
<msg
key=
"lt_You_have_insufficient_1"
>
您没有足够的权限来查看该页面
</msg>
<msg
key=
"lt_You_have_selected_mul"
>
您选择了多个客户
</msg>
<msg
key=
"lt_You_have_selected_mul_1"
>
您选择了多个客户
</msg>
<msg
key=
"Material"
>
无聊
</msg>
<msg
key=
"MSM"
>
MSM
</msg>
<msg
key=
"Name"
>
名称
</msg>
<msg
key=
"New_cost_type"
>
新的 %cost_type%
</msg>
<msg
key=
"New_Customer_Invoice_from_Timesheet_Tasks"
>
来自工时任务的新顾客发票
</msg>
<msg
key=
"New_Invoice"
>
新发票
</msg>
<msg
key=
"New_lt_Quoteintranet-coreQuo"
>
新报价
</msg>
<msg
key=
"New_Price"
>
新价格
</msg>
<msg
key=
"New_Purchase_Order"
>
新采购单
</msg>
<msg
key=
"New_Quote_from_Timesheet_Tasks"
>
来自工时任务的新报价
</msg>
<msg
key=
"New_Timesheet_Invoice"
>
新工时发票
</msg>
<msg
key=
"Next_Page"
>
下一页
</msg>
<msg
key=
"No"
>
否
</msg>
<msg
key=
"No_company_found"
>
没有找到公司
</msg>
<msg
key=
"No_prices_found"
>
没有找到价格
</msg>
<msg
key=
"No_tasks_found"
>
没有找到任务
</msg>
<msg
key=
"No_Trans_Tasks"
>
没有找到这个项目的翻译任务
</msg>
<msg
key=
"One_project"
>
一个项目
</msg>
<msg
key=
"Order"
>
排序
</msg>
<msg
key=
"Payment_Method"
>
支付方式
</msg>
<msg
key=
"Payment_terms"
>
支付条款
</msg>
<msg
key=
"Phone"
>
电话
</msg>
<msg
key=
"Planned_br_Units"
>
计划
<
br
>
单位
</msg>
<msg
key=
"Planned_Units"
>
计划单位
</msg>
<msg
key=
"Planned_Units_help"
>
计划单位:预计每个任务的工时数,在项目规划期指定.
</msg>
<msg
key=
"Previous_Page"
>
前一页
</msg>
<msg
key=
"Price"
>
价格
</msg>
<msg
key=
"Price_List"
>
公司工时价格
</msg>
<msg
key=
"Project_"
>
项目
</msg>
<msg
key=
"Project_br_Status"
>
项目
<
br
>
状态
</msg>
<msg
key=
"Project_br_Type"
>
项目
<
br
>
类型
</msg>
<msg
key=
"Project_Name"
>
项目名称
</msg>
<msg
key=
"Project_Status"
>
项目状态
</msg>
<msg
key=
"Project_Type"
>
项目类型
</msg>
<msg
key=
"Projects"
>
项目
</msg>
<msg
key=
"Purchase_Orders"
>
采购单
</msg>
<msg
key=
"Rate"
>
比率
</msg>
<msg
key=
"Recipient"
>
接受者
</msg>
<msg
key=
"Recr_Status"
>
招聘状态
</msg>
<msg
key=
"Recr_Test"
>
招聘测试
</msg>
<msg
key=
"Reference_Prices"
>
参考价格
</msg>
<msg
key=
"Rep"
>
重复
</msg>
<msg
key=
"Reported_br_Units_in_br_Interval"
>
报告
<
br
>
单位
<
br
>
间隔
</msg>
<msg
key=
"Reported_Units"
>
报告单位
</msg>
<msg
key=
"Reported_Units_Interval_help"
>
报告单位按间隔:小时记录在 '开始日期' 与 '结束日期' 之前(查看上方筛选)
</msg>
<msg
key=
"Save"
>
保存
</msg>
<msg
key=
"Sel"
>
选择
</msg>
<msg
key=
"Source"
>
来源
</msg>
<msg
key=
"Source_Language"
>
源语言
</msg>
<msg
key=
"Src"
>
来源
</msg>
<msg
key=
"Status"
>
状态
</msg>
<msg
key=
"Subject"
>
主题
</msg>
<msg
key=
"Subject_Area"
>
主题域
</msg>
<msg
key=
"Submit"
>
提交
</msg>
<msg
key=
"Submit_and_Upload"
>
提交并上传
</msg>
<msg
key=
"Target"
>
目标
</msg>
<msg
key=
"Target_Language"
>
目标语言
</msg>
<msg
key=
"Task_Name"
>
任务名称
</msg>
<msg
key=
"Task_Type"
>
任务类型
</msg>
<msg
key=
"TAX"
>
税
</msg>
<msg
key=
"Timesheet_Invoicing_Wizard"
>
工时发票向导
</msg>
<msg
key=
"Timesheet_Invoicing_Wizard_help"
>
本向导允许您按4个不同方式从项目数据创建财务文件:
</msg>
<msg
key=
"Trados_Matrix"
>
Tradox 矩阵
</msg>
<msg
key=
"Trg"
>
目标
</msg>
<msg
key=
"Type"
>
类型
</msg>
<msg
key=
"Unit_of_Measure"
>
计量单位
</msg>
<msg
key=
"Units"
>
单位
</msg>
<msg
key=
"UOM"
>
计量单位
</msg>
<msg
key=
"UoM"
>
计量单位
</msg>
<msg
key=
"Upload_CSV"
>
上传 CSV
</msg>
<msg
key=
"Upload_prices"
>
上传价格
</msg>
<msg
key=
"Valid_From"
>
有效从
</msg>
<msg
key=
"Valid_Through"
>
有效至
</msg>
<msg
key=
"VAT"
>
增值税
</msg>
<msg
key=
"Work_Phone"
>
工作电话
</msg>
<msg
key=
"XTr"
>
XTr
</msg>
<msg
key=
"Yes"
>
是
</msg>
<msg
key=
"Zip"
>
邮编
</msg>
</message_catalog>
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