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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * purchase_price_diff
- #
- # Translators:
- # Martin Trigaux, 2023
- #
- msgid ""
- msgstr ""
- "Project-Id-Version: Odoo Server 16.0\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2023-02-02 10:33+0000\n"
- "PO-Revision-Date: 2023-02-02 12:25+0000\n"
- "Last-Translator: Martin Trigaux, 2023\n"
- "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/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"
- #. module: purchase_price_diff
- #: model:ir.model,name:purchase_price_diff.model_account_move_line
- msgid "Journal Item"
- msgstr "会计分录"
- #. module: purchase_price_diff
- #: model:ir.model.fields,field_description:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
- #: model:ir.model.fields,field_description:purchase_price_diff.field_product_product__property_account_creditor_price_difference
- #: model:ir.model.fields,field_description:purchase_price_diff.field_product_template__property_account_creditor_price_difference
- msgid "Price Difference Account"
- msgstr "价格差异科目"
- #. module: purchase_price_diff
- #: model:ir.model,name:purchase_price_diff.model_product_template
- msgid "Product"
- msgstr "产品"
- #. module: purchase_price_diff
- #: model:ir.model,name:purchase_price_diff.model_product_category
- msgid "Product Category"
- msgstr "产品类别"
- #. module: purchase_price_diff
- #: model:ir.model.fields,help:purchase_price_diff.field_product_product__property_account_creditor_price_difference
- #: model:ir.model.fields,help:purchase_price_diff.field_product_template__property_account_creditor_price_difference
- msgid ""
- "This account is used in automated inventory valuation to record the price "
- "difference between a purchase order and its related vendor bill when "
- "validating this vendor bill."
- msgstr "此账户用于自动库存评估，以在验证此供应商账单时记录采购订单与其相关供应商账单之间的价格差异。"
- #. module: purchase_price_diff
- #: model:ir.model.fields,help:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ
- msgid ""
- "This account will be used to value price difference between purchase price "
- "and accounting cost."
- msgstr "这个科目用来评估采购价格和会计成本的价格差异"
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