# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2014-03-06 02:20+0000\n" "Last-Translator: Baich-info \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2014-04-22 06:47+0000\n" "X-Generator: Launchpad (build 16985)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" msgstr "系统支付" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "在一个科目上只能设置一个替换规则。" #. module: account #: help:account.tax.code,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "确定以下报告的显示顺序：”会计-报告-通用报告-税务-税务报告“" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" msgstr "账簿分录对账" #. module: account #: view:account.account:0 #: view:account.bank.statement:0 #: view:account.move.line:0 msgid "Account Statistics" msgstr "科目统计" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" msgstr "形式/未结/已支付发票" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" msgstr "余额" #. module: account #: code:addons/account/account_bank_statement.py:369 #, python-format msgid "Journal item \"%s\" is not valid." msgstr "项目\"%s\"无效" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "今日到期的应收账款" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" msgstr "从发票或支付款导入" #. module: account #: code:addons/account/account_move_line.py:1058 #: code:addons/account/account_move_line.py:1143 #: code:addons/account/account_move_line.py:1210 #, python-format msgid "Bad Account!" msgstr "坏的科目" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Debit" msgstr "借方合计" #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" "错误！\n" "您不能创建递归的帐户模板。" #. module: account #. openerp-web #: view:account.automatic.reconcile:0 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" msgstr "对账" #. module: account #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 #: field:account.move,ref:0 #: field:account.move.line,ref:0 #: field:account.subscription,ref:0 #: xsl:account.transfer:0 #: field:cash.box.in,ref:0 msgid "Reference" msgstr "关联单号" #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "如果active字段设置为false，该付款条款将会被隐藏。" #. module: account #: code:addons/account/account.py:641 #: code:addons/account/account.py:686 #: code:addons/account/account.py:781 #: code:addons/account/account.py:1058 #: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826 #: code:addons/account/account_invoice.py:1545 #: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:864 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:44 #: code:addons/account/wizard/account_invoice_state.py:68 #: code:addons/account/wizard/account_state_open.py:37 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning!" msgstr "警告！" #. module: account #: code:addons/account/account.py:3197 #, python-format msgid "Miscellaneous Journal" msgstr "其它账簿" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "在生成开账分录之后必须设置分类账的结束年度。" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" msgstr "源科目" #. module: account #: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" "

\n" " An accounting period typically is a month or a quarter. It\n" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " msgstr "" "

\n" "点击添加一个会计期间.\n" "

\n" "会计期间通常是一个月或一个季度。它通常对应纳税申报的期间。\n" "

\n" " " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "过去15天开的发票" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" msgstr "栏标签" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" msgstr "科目代码的编码长度" #. module: account #: help:account.analytic.journal,type:0 msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an " "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "定义辅助核算账簿的类型。当为同一类单据(如：发票) 创建辅助核算，OpenERP将看成一个相同类型。" #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "设置辅助核算项，用于退款时发票上默认项目。如果默认不要在发票的税上 使用辅助核算项，留空。" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" msgstr "税模板" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "选择凭证行对账" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." msgstr "对账的第一个输入是会计分录" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" msgstr "比利时报告" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "已验证" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" msgstr "收入视图" #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "科目类别用于生成合乎各国财税规范的报告，设置财年结帐的规则以及生成未登帐凭证" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" msgstr "下一个信用证号码" #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" "This includes all the basic requirements of voucher entries for bank, cash, " "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." msgstr "" "This includes all the basic requirements of voucher entries for bank, cash, " "sales, purchase, expense, contra, etc.\n" " This installs the module account_voucher." #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" msgstr "手动定期" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" msgstr "允许勾销" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" msgstr "选择辅助核算的会计期间" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "

\n" " Click to create a customer refund. \n" "

\n" " A refund is a document that credits an invoice completely " "or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" " can generate it directly from the related customer invoice.\n" "

\n" " " msgstr "" "

\n" " 点击创建一个客户退款. \n" "

\n" " 退款是全部或部分借记销售发票的证明。\n" "

\n" " 可以直接从与客户相关联的发票直接生成退款，以代替手工创建客户退款。.\n" "

\n" " " #. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "安装本地化财务系统以尽可能的适应本国的财务要求" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "科目反对账" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" msgstr "预算管理" #. module: account #: view:product.template:0 msgid "Purchase Properties" msgstr "采购属性" #. module: account #: help:account.financial.report,style_overwrite:0 msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "这里可以设置你想要记录显示格式.如果保留自动,它将基于财务报告结构计算(自动计算字段\"level\")" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" msgstr "允许多种货币" #. module: account #: code:addons/account/account_invoice.py:77 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "你必须定义一个类型为 '%s'的成本账簿！" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" msgstr "6月" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." msgstr "你必须选择要对账的账簿 。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." msgstr "允许使用辅助核算" #. module: account #: view:account.invoice:0 #: field:account.invoice,user_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" msgstr "销售员" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 msgid "Responsible" msgstr "负责人" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "建立日期" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "采购退款" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "开启/结束情况" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "使用的货币" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "默认借方科目" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Total Credit" msgstr "贷方合计" #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" " It keeps track of the depreciation occurred on those assets, " "and creates account move for those depreciation lines.\n" " This installs the module account_asset. If you do not check " "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" "此处可以管理属于公司或者个人的资产.\n" " 跟踪资产折旧的发生，创建折旧明细账户。.\n" " 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n" " 但不能处理账记(分录明细, 科目表, ...)" #. module: account #: help:account.bank.statement.line,name:0 msgid "Originator to Beneficiary Information" msgstr "发起人到受益人的信息" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" msgstr "期间：" #. module: account #: field:account.account.template,chart_template_id:0 #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" msgstr "科目模板一览表" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "修改：创建退款，核销并创建一个新的发票草稿" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" "如果选择“每行取整”：对于每个税种，首先计算和取整每一（PO/SO/invoice）行的税额，之后将这些已被取整的税额叠加作为该税种的总额。\r\n" "如果选择“全局取整”：对于每个税种，先计算其每一（PO/SO/invoice）行，而后先计算该税种的总和，最后再对总和取整作为该税种的总额。\r\n" "如果你的销售额含税，你应该选择“每行取整” 因为你需要使你的“含税行”的金额总和等于总的税额。" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "wizard.multi.charts.accounts" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "备选币种所示金额" #. module: account #: view:account.journal:0 msgid "Available Coins" msgstr "可用的硬币" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "允许比较" #. module: account #: view:account.analytic.line:0 #: field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:0 #: field:account.bank.statement,journal_id:0 #: field:account.bank.statement.line,journal_id:0 #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,journal_id:0 #: view:account.journal:0 #: field:account.journal.cashbox.line,journal_id:0 #: field:account.journal.period,journal_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.model:0 #: field:account.model,journal_id:0 #: view:account.move:0 #: field:account.move,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:0 #: field:account.move.line,journal_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" msgstr "凭证簿" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "确认选定的发票" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" msgstr "上级目标" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "显示发票的时候给出明细编号。" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" msgstr "使用在凭证簿里的科目" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 #: help:account.central.journal,chart_account_id:0 #: help:account.common.account.report,chart_account_id:0 #: help:account.common.journal.report,chart_account_id:0 #: help:account.common.partner.report,chart_account_id:0 #: help:account.common.report,chart_account_id:0 #: help:account.general.journal,chart_account_id:0 #: help:account.partner.balance,chart_account_id:0 #: help:account.partner.ledger,chart_account_id:0 #: help:account.print.journal,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" msgstr "选择科目一览表" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "红字发票" #. module: account #: report:account.overdue:0 msgid "Li." msgstr "Li." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "没对账的交易" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" msgstr "对方" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "税映射" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" msgstr "关闭一个财政年度" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." msgstr "会计确认报告" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" msgstr "没有什么被对账" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" msgstr "凭证簿分录小数精度" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "3个月" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "序号" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" msgstr "报告数值" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "这个期间内，指定的分类账没有任何会计凭证分录在草稿状态。" #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" msgstr "税一览表" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" msgstr "汇总凭证簿" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" msgstr "序列号必须唯一" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." msgstr "当前的币种配置不正确。" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" msgstr "利润科目" #. module: account #: code:addons/account/account_move_line.py:1156 #, python-format msgid "No period found or more than one period found for the given date." msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "销售报告的科目类型" #. module: account #: code:addons/account/account.py:3201 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account #: code:addons/account/account.py:1591 #, python-format msgid "Cannot create move with currency different from .." msgstr "不能不同币种的凭证" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and '草稿' or ''}" #. module: account #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" msgstr "关闭会计期间" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "业务伙伴普通报告" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "会计期间的启用分录" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "凭证簿的会计期间" #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "在每个会计期间，你不可以创建1个以上的总凭证簿" #. module: account #: help:account.tax,account_analytic_paid_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "设置辅助核算项，用于退款时发票上默认税科目。如果默认不要在发票的税上 使用辅助核算项，留空。" #. module: account #: view:account.account:0 #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_ledger.py:272 #, python-format msgid "Receivable Accounts" msgstr "应收款科目" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" msgstr "配置你公司银行账户" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" msgstr "创建退款" #. module: account #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "凭证簿分录日期不在所选期间内！可以修改账簿分录日期或在账簿上去掉这个检查项。" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "总账报告" #. module: account #: view:account.invoice:0 msgid "Re-Open" msgstr "重开" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" msgstr "你确定创建分录?" #. module: account #: code:addons/account/account_invoice.py:1361 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。" #. module: account #: view:account.invoice:0 msgid "Print Invoice" msgstr "打印发票" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:111 #, python-format msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销。只能退还这张发票。" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "以层级结构显示子项" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "百分比" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "表" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" msgstr "辅助核算明细" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" msgstr "退款方式" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "财务报告" #. module: account #: view:account.analytic.account:0 #: view:account.analytic.journal:0 #: field:account.analytic.journal,type:0 #: field:account.bank.statement.line,type:0 #: field:account.financial.report,type:0 #: field:account.invoice,type:0 #: view:account.invoice.report:0 #: field:account.invoice.report,type:0 #: view:account.journal:0 #: field:account.journal,type:0 #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" msgstr "类型" #. module: account #: code:addons/account/account_invoice.py:826 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" "税额计算有问题!\n" "请点击\"更新税\"按钮." #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "科目的周期性分录明细" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "该发票对应的业务伙伴单号" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" msgstr "供应商发票和退款" #. module: account #: code:addons/account/account_move_line.py:851 #, python-format msgid "Entry is already reconciled." msgstr "分录已经对账。" #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "反对账" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "辅助核算凭证簿" #. module: account #: view:account.invoice:0 msgid "Send by Email" msgstr "以邮件发送" #. module: account #: help:account.central.journal,amount_currency:0 #: help:account.common.journal.report,amount_currency:0 #: help:account.general.journal,amount_currency:0 #: help:account.print.journal,amount_currency:0 msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "如果币种跟公司本位币不同，带币种打印报告。" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" msgstr "J.C.(成本)凭证名称" #. module: account #: view:account.account:0 msgid "Account Code and Name" msgstr "科目代码和名称" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" msgstr "九月" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "天" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "如果选中，在新的科目表中默认将不包含此项。" #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile msgid "" "

\n" " No journal items found.\n" "

\n" " " msgstr "" "

\n" " 凭证簿明细未找到.\n" "

\n" " " #. module: account #: code:addons/account/account.py:1677 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the " " opening/closing fiscal " "year process." msgstr "你将不能对由“开启/关闭”会计年度进程所生成的账目记录进行调整。" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "新周期性分录" #. module: account #: view:account.payment.term:0 #: field:account.payment.term.line,value:0 msgid "Computation" msgstr "计算" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" msgstr "值" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" msgstr "税一览表" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" msgstr "创建季度" #. module: account #: report:account.overdue:0 msgid "Due" msgstr "到期" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" msgstr "采购凭证簿" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "发票已付清" #. module: account #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Approve" msgstr "核准" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: view:report.invoice.created:0 msgid "Total Amount" msgstr "总金额" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." msgstr "这个发票的编号由供应商提供。" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "合并" #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "负债" #. module: account #: code:addons/account/account_invoice.py:899 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "请为这张发票对应的凭证簿选择编号规则" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." msgstr "增加筛选条件" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" msgstr "汇总账簿" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "销售退款" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" msgstr "银行对账单" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "凭证行" #. module: account #: help:account.move.line,tax_amount:0 msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "如果这税科目是一个税编码科目，这字段金额要征税。如果这税科目是一个税基编码，这字段的金额不用征税。" #. module: account #: view:account.analytic.line:0 msgid "Purchases" msgstr "采购" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "模型项" #. module: account #: field:account.account,code:0 #: report:account.account.balance:0 #: field:account.account.template,code:0 #: field:account.account.type,code:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.journal:0 #: field:account.analytic.line,code:0 #: field:account.fiscalyear,code:0 #: report:account.general.journal:0 #: field:account.journal,code:0 #: report:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" msgstr "编码" #. module: account #: view:account.config.settings:0 msgid "Features" msgstr "特性" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_invoice.py:77 #: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" msgstr "没辅助核算账簿！" #. module: account #: report:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" msgstr "业务伙伴余额" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss msgid "" "

\n" " Click to add an account.\n" "

\n" " When doing multi-currency transactions, you may loose or " "gain\n" " some amount due to changes of exchange rate. This menu " "gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" "

\n" " " msgstr "" "

\n" " 点击添加一个账户.\n" "

\n" " " "在处理多币种交易时，由于汇率的变化，可能会产生汇兑收益或者损失。这个菜单提供给你一个假定在今天终结交易预测的损益。只有在账户有多币种时需要设置。\n" "

\n" " " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "科目名称" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" msgstr "用上个期末余额作期初" #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "如果你不想该税款编码相关的税务信息显示在发票中, 请选中此项" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "年内周数" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" msgstr "横向模式" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "选择关闭一个会计年度" #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "根据您国家定义这些类型,该类型包含有关科目及其具体的信息。" #. module: account #: view:account.invoice:0 msgid "Refund " msgstr "退款 " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "产品: \"%s\" (id:%d) 没有定义 成本科目" #. module: account #: view:account.tax:0 msgid "Applicability Options" msgstr "适用选项" #. module: account #: report:account.partner.balance:0 msgid "In dispute" msgstr "有异议" #. module: account #: view:account.journal:0 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" msgstr "现金记录" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" msgstr "销售退货账簿" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "

\n" " Click to create a new cash log.\n" "

\n" " A Cash Register allows you to manage cash entries in your " "cash\n" " journals. This feature provides an easy way to follow up " "cash\n" " payments on a daily basis. You can enter the coins that are " "in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" " " msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 #: code:addons/account/account.py:3092 #, python-format msgid "Bank" msgstr "银行" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "会计期间开始于" #. module: account #: view:account.tax:0 msgid "Refunds" msgstr "退款" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" msgstr "确认报告" #. module: account #: view:account.tax:0 msgid "Account Tax" msgstr "税" #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "此科目上以第二币种发生交易的合计金额（第二币种）" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "替代的税" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "贷方汇总" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" msgstr "税编码模板" #. module: account #: constraint:account.move.line:0 msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." msgstr "" #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" msgstr "作废发票" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." msgstr "该代码会在报告中显示" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" msgstr "采购所适税种" #. module: account #: field:account.invoice.tax,tax_code_id:0 #: field:account.tax,description:0 #: view:account.tax.code:0 #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "税编码" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "兑出汇率" #. module: account #: view:account.analytic.account:0 #: field:account.config.settings,chart_template_id:0 msgid "Template" msgstr "模版" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "状况" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "分录明细的变动" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" msgstr "# 处理" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Entry Label" msgstr "分录标签" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "发票上产品的关联单据" #. module: account #: view:account.analytic.line:0 #: view:account.journal:0 msgid "Others" msgstr "其它" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" msgstr "草稿订阅" #. module: account #: view:account.account:0 #: report:account.account.balance:0 #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: view:account.entries.report:0 #: field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 #: field:account.invoice.line,account_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 msgid "Account" msgstr "科目" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" msgstr "含基数" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" msgstr "分录分析" #. module: account #: field:account.account,level:0 #: field:account.financial.report,level:0 msgid "Level" msgstr "级别" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." msgstr "您只能修改发票草稿的币种。" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.account_template_taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" msgstr "税" #. module: account #: code:addons/account/wizard/account_financial_report.py:70 #, python-format msgid "Select a starting and an ending period" msgstr "选择会计期间的开始和结束时间" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "损益类" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "科目模板" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" msgstr "搜索税模板" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "对账" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" msgstr "逾期付款" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" msgstr "期初余额" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" msgstr "重置为草稿" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" msgstr "报告选项" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" msgstr "财政年度结束" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" msgstr "发票序列" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" msgstr "分录明细分析" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "业务伙伴" #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" "当新的对账单被创建，状态是“草稿”。\n" "从银行确认后，是“已经确认状态”。" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" msgstr "发票状态" #. module: account #: view:account.bank.statement:0 #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_accountingstatemententries0 #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" msgstr "银行对账单" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "应收科目" #. module: account #: code:addons/account/account.py:612 #: code:addons/account/account.py:767 #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" msgstr "%s (副本)" #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "余额不为0" #. module: account #: code:addons/account/account.py:1483 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "在账簿 \"%s\" 没有默认借方科目定义。" #. module: account #: view:account.tax:0 msgid "Search Taxes" msgstr "搜索税种" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" msgstr "成本科目明细分析" #. module: account #: view:account.model:0 msgid "Create entries" msgstr "创建分录" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "# 明细" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "最大补差额金额" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 #, python-format msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" "没有需要核销的。\n" "所有发票和付款已经被核销，合作伙伴余额已经结清。" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "# 数字" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" msgstr "如果是手工分录的话就跳过“草稿”状态" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." msgstr "未执行。" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" msgstr "冲销发票" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" msgstr "电子发票和支付" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for Period" msgstr "成本分类账的会计期间" #. module: account #: view:account.entries.report:0 msgid "# of Entries " msgstr "# 分录 " #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "如不勾选该项，可以隐藏而不删除此替换规则。" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" msgstr "用于仪表盘视图的临时表" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" msgstr "供应商红字发票" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "事务编码" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" msgstr "银行帐号页脚预览" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:0 #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" msgstr "已关闭" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" msgstr "定期分录" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "替换规则模板" #. module: account #: view:account.subscription:0 msgid "Recurring" msgstr "定期" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "组" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "未完税" #. module: account #: view:account.journal:0 msgid "Advanced Settings" msgstr "高级选项" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" msgstr "搜索银行对账单" #. module: account #: view:account.move.line:0 msgid "Unposted Journal Items" msgstr "未记账分录明细" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" msgstr "应付款科目" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" msgstr "退税科目" #. module: account #: model:ir.model,name:account.model_ir_sequence msgid "ir.sequence" msgstr "ir.sequence" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "银行对账单明细" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" msgstr "日期/代码" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,general_account_id:0 msgid "General Account" msgstr "一般科目" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "应付款限额" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "

\n" " Click to define a new account type.\n" "

\n" " An account type is used to determine how an account is used " "in\n" " each journal. The deferral method of an account type " "determines\n" " the process for the annual closing. Reports such as the " "Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" " " msgstr "" "

\n" " 点击创建一个新的账户类型.\n" "

\n" " 账户类型用来说明在各个日记账中如何使用这个账户。\n" " 账户类型的递延方式决定了该账户在年终结账时的处理流程。\n" " 财务报表，如资产负债表、利润表，将会使用这个分类。\n" "

\n" " " #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.move.line,invoice:0 #: code:addons/account/account_invoice.py:1157 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" msgstr "开发票" #. module: account #: field:account.move,balance:0 msgid "balance" msgstr "余额" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" msgstr "开票成本分析" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" msgstr "会计年度序列" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" msgstr "辅助核算" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" msgstr "小计 :" #. module: account #: help:res.company,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per Line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round Globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:0 msgid "Sales by Account Type" msgstr "销售科目类型" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" msgstr "15 天" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "开发票" #. module: account #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" msgstr "未确定业务伙伴" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 #, python-format msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "这个账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。" #. module: account #: code:addons/account/account_move_line.py:854 #, python-format msgid "Some entries are already reconciled." msgstr "有些分录已经被对账。" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "年合计" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" msgstr "该向导将改变发票的币种" #. module: account #: view:account.installer:0 msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "选择一个配置包来自动化安装你的税和科目表" #. module: account #: view:account.analytic.account:0 msgid "Pending Accounts" msgstr "Pending Accounts" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" msgstr "取消财务年度未结案分录" #. module: account #: report:account.journal.period.print.sale.purchase:0 #: view:account.tax.template:0 msgid "Tax Declaration" msgstr "税申报单" #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "如果此字段设置为False，你可以让他隐藏而不删除它。" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" msgstr "排序" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" msgstr "应收&应付" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" msgstr "管理付款单" #. module: account #: view:account.period:0 msgid "Duration" msgstr "持续时间" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" msgstr "期终余额" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "科目常用账簿报告" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "所有业务伙伴" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" msgstr "辅助核算项一览表" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" msgstr "客户关联:" #. module: account #: help:account.tax,base_code_id:0 #: help:account.tax,ref_base_code_id:0 #: help:account.tax,ref_tax_code_id:0 #: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." msgstr "用这个代码做纳税申报" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "这会计期间可以重叠" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" msgstr "银行单据草稿" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "发票已核准" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" msgstr "用支票支付你的供应商" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "贷方金额" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" msgstr "消息" #. module: account #: view:account.vat.declaration:0 msgid "" "This menu prints a tax declaration based on invoices or payments. Select one " "or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by OpenERP from invoices (or " "payments, in some countries). This data is updated in real time. That’s very " "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" "这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\r\n" "纳税申报需要的信息由Openerp自动从发票（或者在有些国家是付款单）生成。数据是实时更新的。\r\n" "这非常有用，他使你任何时间可预览 在月份（或季度）的开始和结束欠了多少税。" #. module: account #: code:addons/account/account.py:409 #: code:addons/account/account.py:414 #: code:addons/account/account.py:431 #: code:addons/account/account.py:634 #: code:addons/account/account.py:636 #: code:addons/account/account.py:930 #: code:addons/account/account.py:1071 #: code:addons/account/account.py:1073 #: code:addons/account/account.py:1116 #: code:addons/account/account.py:1319 #: code:addons/account/account.py:1333 #: code:addons/account/account.py:1356 #: code:addons/account/account.py:1363 #: code:addons/account/account.py:1587 #: code:addons/account/account.py:1591 #: code:addons/account/account.py:1677 #: code:addons/account/account.py:2358 #: code:addons/account/account.py:2678 #: code:addons/account/account.py:3465 #: code:addons/account/account_analytic_line.py:89 #: code:addons/account/account_analytic_line.py:98 #: code:addons/account/account_bank_statement.py:368 #: code:addons/account/account_bank_statement.py:381 #: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_invoice.py:899 #: code:addons/account/account_invoice.py:933 #: code:addons/account/account_invoice.py:1124 #: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:854 #: code:addons/account/account_move_line.py:1119 #: code:addons/account/account_move_line.py:1121 #: code:addons/account/account_move_line.py:1156 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_financial_report.py:70 #: code:addons/account/wizard/account_invoice_refund.py:109 #: code:addons/account/wizard/account_invoice_refund.py:111 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_report_common.py:158 #: code:addons/account/wizard/account_report_common.py:164 #: code:addons/account/wizard/account_use_model.py:44 #: code:addons/account/wizard/pos_box.py:31 #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "错误！" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "

\n" " Click to record a new supplier invoice.\n" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. OpenERP can also generate\n" " draft invoices automatically from purchase orders or " "receipts.\n" "

\n" " " msgstr "" "

\n" " 单击以便一张新的供应商发票。\n" "

\n" " 你可以根据从供应商处所采购或收到的货物来管理发票。OpenERP也可以根据采购订单或者收货自动生成一张草稿状态的发票。\n" "

\n" " " #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "错误的出纳会计分录" #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" msgstr "发票分析" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" msgstr "Email撰写向导" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "关闭一个会计期间" #. module: account #: code:addons/account/account.py:1058 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "账簿已经包含了这个会计区间的项目，因此你不嫩修改它的公司字段" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" msgstr "按明细" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" msgstr "基于" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "

\n" " Click to register a bank statement.\n" "

\n" " A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. " "You\n" " should receive this periodicaly from your bank.\n" "

\n" " OpenERP allows you to reconcile a statement line directly " "with\n" " the related sale or puchase invoices.\n" "

\n" " " msgstr "" "点击登记银行对账单

\n" "银行对账单是一个银行帐户在一定会计期间所发生的全部交易往来的汇总。你可以从银行周期性获得。\n" "

\n" "OpenERP允许对账单行直接和相关的销售或采购发票进行核销。\n" " " #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" msgstr "公司本位币" #. module: account #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "账簿分录" #. module: account #: view:account.invoice:0 msgid "Unpaid" msgstr "未付" #. module: account #: view:account.treasury.report:0 #: model:ir.actions.act_window,name:account.action_account_treasury_report_all #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" msgstr "出纳分析" #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" msgstr "销售/采购 日记帐" #. module: account #: view:account.analytic.account:0 #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" msgstr "辅助核算项" #. module: account #: code:addons/account/account_bank_statement.py:406 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "请检查在账簿中已定义科目。" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" msgstr "生效" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" msgstr "关注者" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "打印账簿" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" msgstr "产品类别" #. module: account #: code:addons/account/account.py:656 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "不能改变科目类型为'%s' ，因为他已经有了一个分类账" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "过期的试算表" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" msgstr "关闭财政年度" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" msgstr "流水帐" #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "同样的税上面一次只能定义一个税务替换规则。" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" msgstr "税定义" #. module: account #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" msgstr "设置会计模块" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" msgstr "参考计量单位" #. module: account #: help:account.journal,allow_date:0 msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "如果设为True当分录的日期不在会计周期内，将不接受这分录" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" msgstr "做得好！" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" msgstr "固定资产管理" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_ledger.py:274 #, python-format msgid "Payable Accounts" msgstr "应付款科目" #. module: account #: constraint:account.move.line:0 msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "账簿分录上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在账簿设置上选择一个支持多币种的输入界面。" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "未完税金额" #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "如果此字段设为False，您可以隐藏而不删除这税。" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." msgstr "与某销售账簿关联的成本分录明细" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "斜体（小一些）" #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "如果你要这个账簿在开启和结账时被控制，选中此项。" #. module: account #: view:account.bank.statement:0 #: view:account.invoice:0 #: selection:account.invoice,state:0 #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" msgstr "草稿" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "部分分录行" #. module: account #: view:account.fiscalyear:0 #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "会计年度" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "标准编码" #. module: account #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" msgstr "打开分录" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" msgstr "下个供应商信用记录编号" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" msgstr "科目对账" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" msgstr "从电子文件中导入" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" msgstr "导入发票" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" msgstr "1" #. module: account #: view:account.entries.report:0 msgid "This F.Year" msgstr "本会计年度" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" msgstr "纳税明细表" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" msgstr "30天" #. module: account #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" msgstr "你没有权限打开 %s 账簿。" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" msgstr "检查供应商发票合计" #. module: account #: selection:account.invoice,state:0 #: view:account.invoice.report:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" msgstr "形式发票" #. module: account #: help:account.account.template,type:0 #: help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in OpenERP: " "view can not have entries, consolidation are accounts that can have children " "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "这类型用来区分特殊结果：视图不能有分录，多公司合并的科目可以有子科目，应收/应付是业务伙伴的科目(计算借方/贷方)。关闭折旧科目。" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" msgstr "搜索科目一览表模板" #. module: account #: report:account.invoice:0 msgid "Customer Code" msgstr "客户编码" #. module: account #: view:account.account.type:0 #: field:account.account.type,note:0 #: report:account.invoice:0 #: field:account.invoice,name:0 #: field:account.invoice.line,name:0 #: report:account.overdue:0 #: field:account.payment.term,note:0 #: view:account.tax.code:0 #: field:account.tax.code,info:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,info:0 #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" msgstr "说明" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "含税价" #. module: account #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" msgstr "正在处理" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" msgstr "收益科目" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "在新产品上，销项税将被指定为默认值" #. module: account #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Entries Sorted By" msgstr "分录排序按" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" msgstr "更改为" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " msgstr "# 产品数量 " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "产品模板" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,fiscalyear_id:0 #: field:account.balance.report,fiscalyear_id:0 #: report:account.central.journal:0 #: field:account.central.journal,fiscalyear_id:0 #: field:account.common.account.report,fiscalyear_id:0 #: field:account.common.journal.report,fiscalyear_id:0 #: field:account.common.partner.report,fiscalyear_id:0 #: field:account.common.report,fiscalyear_id:0 #: view:account.config.settings:0 #: view:account.entries.report:0 #: field:account.entries.report,fiscalyear_id:0 #: view:account.fiscalyear:0 #: field:account.fiscalyear,name:0 #: report:account.general.journal:0 #: field:account.general.journal,fiscalyear_id:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.journal.period,fiscalyear_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.open.closed.fiscalyear,fyear_id:0 #: report:account.partner.balance:0 #: field:account.partner.balance,fiscalyear_id:0 #: field:account.partner.ledger,fiscalyear_id:0 #: field:account.period,fiscalyear_id:0 #: field:account.print.journal,fiscalyear_id:0 #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.sequence.fiscalyear,fiscalyear_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: field:account.vat.declaration,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" msgstr "会计年度" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 #: help:account.balance.report,fiscalyear_id:0 #: help:account.central.journal,fiscalyear_id:0 #: help:account.common.account.report,fiscalyear_id:0 #: help:account.common.journal.report,fiscalyear_id:0 #: help:account.common.partner.report,fiscalyear_id:0 #: help:account.common.report,fiscalyear_id:0 #: help:account.general.journal,fiscalyear_id:0 #: help:account.partner.balance,fiscalyear_id:0 #: help:account.partner.ledger,fiscalyear_id:0 #: help:account.print.journal,fiscalyear_id:0 #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" msgstr "留空为所有开启的会计年度" #. module: account #: code:addons/account/account.py:653 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "当账目记录有数据时，您将不能把它由关闭状态改变到其它状态！" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "发票明细" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account Based on this Template" msgstr "基于此模板创建科目" #. module: account #: code:addons/account/account_invoice.py:933 #, python-format msgid "" "Cannot create the invoice.\n" "The related payment term is probably misconfigured as it gives a computed " "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" "无法创建发票。\n" "相关的支付记录可能未确认核实，因为合计的总额大于发票的开票总额。为避免统计错误，请您确认最新的支付记录都在平衡状态。" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "科目分录" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "主序列" #. module: account #: code:addons/account/account_bank_statement.py:478 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "要删除银行对帐单，必须先取消并删除相关账簿项目" #. module: account #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:0 #: field:account.payment.term,name:0 #: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" msgstr "付款条款" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "替换规则" #. module: account #: code:addons/account/account_move_line.py:579 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "你不能在关闭的科目%s %s 上面创建分账簿项目。" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" msgstr "勾选此项" #. module: account #: view:account.common.report:0 msgid "Filters" msgstr "筛选" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" msgstr "草稿状态的发票" #. module: account #: view:product.category:0 msgid "Account Properties" msgstr "科目属性" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" msgstr "创建一个退款单草稿" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" msgstr "往来业务对账" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" msgstr "财务账目" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" msgstr "税编码" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" msgstr "预付30%30天内支付余款" #. module: account #: view:account.entries.report:0 msgid "Unreconciled entries" msgstr "凭证反对账" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "税基编码" #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "指定发票税列表的序列。" #. module: account #: field:account.tax,base_sign:0 #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" msgstr "税基符号" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "借方汇总" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" msgstr "确认发票草稿" #. module: account #: field:account.entries.report,day:0 #: view:account.invoice.report:0 #: field:account.invoice.report,day:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" msgstr "日" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" msgstr "延续科目有效期" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "凭证模板" #. module: account #: code:addons/account/account.py:3202 #, python-format msgid "EXJ" msgstr "EXJ" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "进项税" #. module: account #: view:res.partner:0 msgid "Bank Details" msgstr "银行信息" #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "

\n" " Click to create a journal entry.\n" "

\n" " A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction.\n" "

\n" " OpenERP automatically creates one journal entry per " "accounting\n" " document: invoice, refund, supplier payment, bank " "statements,\n" " etc. So, you should record journal entries manually " "only/mainly\n" " for miscellaneous operations.\n" "

\n" " " msgstr "" #. module: account #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" "如果您使用付款条款, 到期将自动生成分录. 如果付款条款和到期日期为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如现在先付50%, " "然后在一个月内支付余下的50%." #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" msgstr "下个供应商发票编号" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" msgstr "选择会计期间" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" msgstr "报告" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" msgstr "凭证名称" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "凭证行对账（注销）" #. module: account #: model:account.account.type,name:account.conf_account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.move.line,account_tax_id:0 #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" msgstr "税" #. module: account #: view:account.analytic.account:0 #: view:account.analytic.line:0 #: field:account.bank.statement.line,analytic_account_id:0 #: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 #: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" msgstr "辅助核算项" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" msgstr "默认进项税" #. module: account #: view:account.account:0 #: field:account.financial.report,account_ids:0 #: selection:account.financial.report,type:0 #: view:account.journal:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.account_template_accounts #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" msgstr "科目" #. module: account #: code:addons/account/account.py:3541 #: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_invoice.py:507 #: code:addons/account/account_invoice.py:609 #: code:addons/account/account_invoice.py:624 #: code:addons/account/account_invoice.py:632 #: code:addons/account/account_invoice.py:657 #: code:addons/account/account_move_line.py:536 #, python-format msgid "Configuration Error!" msgstr "设置错误!" #. module: account #: code:addons/account/account_bank_statement.py:434 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "对账单 %s 确认，账簿项目被创建." #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" msgstr "平均价格" #. module: account #: report:account.overdue:0 msgid "Date:" msgstr "日期:" #. module: account #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" msgstr "标签" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" msgstr "会计信息" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" msgstr "特殊算法" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "银行对账单" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" msgstr "折扣(%)" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.overdue:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "单号" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" msgstr "购置税" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "这科目可以是一个税基编码或税编码的科目。" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "借贷数值不正确，必须为正值" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" msgstr "比较会计和支付项" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "自动对账" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "已付/已对账" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" msgstr "退税基编码" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" msgstr "银行对账单" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" " Define your company's financial year according to your " "needs. A\n" " financial year is a period at the end of which a company's\n" " accounts are made up (usually 12 months). The financial year " "is\n" " usually referred to by the date in which it ends. For " "example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" "

\n" " " msgstr "" "点击建立新的财年.\n" "

\n" " " "根据需要定义公司的会计年度。会计年度通常是公司的账户最后结转的期间，通常是12个月。会计年度通常和结束日期有关。例如，假如一个公司的会计年度结束在2011" "年11月30日，那么在2010年12月1日至2011年11月30日的每一个交易会被记录到2011会计年度。

\n" " " #. module: account #: view:account.common.report:0 #: view:account.move:0 #: view:account.move.line:0 #: view:accounting.report:0 msgid "Dates" msgstr "日期" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" msgstr "父科目表模板" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "父税科目" #. module: account #: view:account.aged.trial.balance:0 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "业务伙伴以前的余额表" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" msgstr "会计分录" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "帐户和帐期必须属于同一家公司。" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "折扣(%)" #. module: account #: help:account.journal,entry_posted:0 msgid "" "Check this box if you don't want new journal entries to pass through the " "'draft' state and instead goes directly to the 'posted state' without any " "manual validation. \n" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" "勾选，如果您不想新的分录跳过“草稿”状态直接到“已登账”状态，中间无需手动审核。\n" "注意系统自动创建的分录总是跳过这状态。" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "补差额金额" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" msgstr "未读消息" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态" #. module: account #: code:addons/account/account.py:1071 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "你要选择属于同一个公司的会计区间" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" msgstr "销售科目" #. module: account #: code:addons/account/account.py:1449 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "你不能删除已经登帐的账簿分录\"%s\"." #. module: account #: view:account.invoice:0 msgid "Accounting Period" msgstr "会计期间" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" msgstr "销售账簿" #. module: account #: code:addons/account/account.py:2346 #: code:addons/account/account_invoice.py:775 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "您必须定义这 '%s' 的辅助核算账簿！" #. module: account #: code:addons/account/account.py:781 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "这个账簿已经包含了项目，因此不能修改他的公司字段" #. module: account #: code:addons/account/account.py:409 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "你需要一个打开的账簿，集中设置初始余额。" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" msgstr "税编码" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" msgstr "未确认损益" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "客户" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" msgstr "会计期间到" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" msgstr "8月" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" msgstr "显示借贷列" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" msgstr "10月" #. module: account #: help:account.move.line,quantity:0 msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "行显示的非强制性数量，如：已销售产品。这数量不是一个强制要求，但对一些报告非常有用。" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" msgstr "未对账交易" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" msgstr "只有一个图表模版可用。" #. module: account #: view:account.chart.template:0 #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" msgstr "费用科目" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" msgstr "摘要" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "留空使用复核(发票)日期的会计期间" #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "用于银行对账单，但不能使用到别处。" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" msgstr "结束日期" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "税基金额" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" msgstr "默认销售税" #. module: account #: help:account.model.line,date_maturity:0 msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "这模型生成的到期日期，您可以选择创建日期或创建日期加上业务伙伴付款条件。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "财务会计" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "盈利或亏损" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.tax,position_id:0 #: field:account.fiscal.position.tax.template,position_id:0 #: view:account.fiscal.position.template:0 #: field:account.invoice,fiscal_position:0 #: field:account.invoice.report,fiscal_position:0 #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" msgstr "替换规则" #. module: account #: code:addons/account/account_invoice.py:823 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" "税基不同！\n" "点击“计算”更新税基。" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "每个业务伙伴一页" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "子科目" #. module: account #: report:account.account.balance:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "试算平衡" #. module: account #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "不能适应初始余额（负数）" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: model:process.process,name:account.process_process_invoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "客户发票" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "选择会计年度" #. module: account #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" msgstr "日期范围" #. module: account #: view:account.period:0 msgid "Search Period" msgstr "搜寻会计周期" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" msgstr "发票币种" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "财务报告" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "条款" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "税模板列表" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" msgstr "销售/采购 账簿" #. module: account #: help:account.account,currency_mode:0 msgid "" "This will select how the current currency rate for outgoing transactions is " "computed. In most countries the legal method is \"average\" but only a few " "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" "将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。" #. module: account #: code:addons/account/account.py:2678 #, python-format msgid "There is no parent code for the template account." msgstr "模版科目没有上级代码" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "科目代码使用数字" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" msgstr "供应商付款条款" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" msgstr "搜索会计年度" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" msgstr "总是" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "全部会计特性：账簿，税务报告，会计科目表 等等" #. module: account #: view:account.analytic.line:0 msgid "Total Quantity" msgstr "总数量" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "补差额科目" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "模型" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." msgstr "纳税申报的计税基准科目" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" msgstr "视图" #. module: account #: code:addons/account/account.py:3460 #: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" msgstr "辅助核算明细" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" msgstr "形式发票" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" msgstr "电子文件" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" msgstr "对账编号" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "公司有一个会计科目表" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "税编码模板" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "业务伙伴会计帐本(往来帐)" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} " "${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" msgstr "会计期间" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "强制将这科目的所有凭证转为第二币别。" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "这向导将使指定的会计期间和账簿的所有分录生效。一旦生效您不能再修改它们。" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "科目一览表模板" #. module: account #: view:account.bank.statement:0 msgid "Transactions" msgstr "交易" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" msgstr "科目对账反对账" #. module: account #: help:account.account.type,close_method:0 msgid "" "Set here the method that will be used to generate the end of year journal " "entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" " 'Detail' will copy each existing journal item of the previous year, even " "the reconciled ones.\n" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" "在这设定科目年终结转时产生分录的方法\n" " 'None' 不做结转\n" " 'Balance' 年末余额转到下年\n" " 'Detail' 把该科目上年的所有分录明细带入下年，即使已对账\n" " 'Unreconciled' 把该科目未对账分录明细带入下年" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "留空使用这费用科目" #. module: account #: field:account.aged.trial.balance,journal_ids:0 #: field:account.analytic.cost.ledger.journal.report,journal:0 #: field:account.balance.report,journal_ids:0 #: field:account.central.journal,journal_ids:0 #: field:account.common.account.report,journal_ids:0 #: field:account.common.journal.report,journal_ids:0 #: field:account.common.partner.report,journal_ids:0 #: view:account.common.report:0 #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,journal_ids:0 #: field:accounting.report,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "账簿" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" msgstr "业务伙伴剩余的" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "周期性分录明细" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.config.settings:0 #: view:account.journal:0 #: selection:account.journal,type:0 #: view:account.model:0 #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "采购" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" msgstr "会计应用程序设置" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" msgstr "会计税务申报" #. module: account #: help:account.bank.statement,name:0 msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "如果您指定其它名称，它创建的凭证或分录将用报告名相同的名称。这使得报告它自己关联相似的分录。" #. module: account #: code:addons/account/account_invoice.py:1016 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" msgstr "期初余额" #. module: account #: code:addons/account/account_invoice.py:1465 #, python-format msgid "No Partner Defined !" msgstr "未定义业务伙伴！" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "关闭一个会计期间" #. module: account #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" msgstr "期初小计" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "除非同时记录“currency“和“amount currency”这两个域值，您无法创建科目记录次级货币" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "显示详细信息" #. module: account #: report:account.overdue:0 msgid "VAT:" msgstr "增值税:" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "如果不是同一公司, 这金额表示相关科目的币别。" #. module: account #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " "you set a paypal account, the customer will be able to pay your invoices or " "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" "Paypal账户（email），在线收取支付信息（credit " "card,etc.）的账户。如果您设置了Ｐapal账户，客户就可以通过自动发送的邮件上或ＯpenERP网上的\"Pay with " "Paypal\"　按钮　响应您的发票或都报价单。" #. module: account #: code:addons/account/account_move_line.py:536 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" "无法为该公司找到　%s type　的会计账薄\n" "您可以通过　菜单　创建一个新账薄：\n" "Configuration/Journals/Journals." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" msgstr "反对账分录" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "不打印在发票上" #. module: account #: report:account.vat.declaration:0 #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" msgstr "税一览表" #. module: account #: view:account.journal:0 msgid "Search Account Journal" msgstr "搜索账簿" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "待开票" #. module: account #: view:account.invoice.report:0 #: selection:account.subscription,period_type:0 msgid "year" msgstr "年" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" msgstr "开始日期" #. module: account #: view:account.invoice.refund:0 msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued " "by\n" " your supplier/customer." msgstr "" #. module: account #: view:validate.account.move.lines:0 msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "所有选择的分录将生效并过账，这意味着您将不能修改它们。" #. module: account #: code:addons/account/account_move_line.py:98 #, python-format msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "您没有提供足够的数据计算期初余额，请选择一个有完整日记账的期间。" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "转移" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" msgstr "该公司有自己的财务报表格式" #. module: account #: view:account.chart:0 msgid "Account charts" msgstr "科目一览表" #. module: account #: view:cash.box.out:0 #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" msgstr "取钱" #. module: account #: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "税金额" #. module: account #: view:account.move:0 msgid "Search Move" msgstr "搜索凭证" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "

\n" " Click to create a customer invoice.\n" "

\n" " OpenERP's electronic invoicing allows to ease and fasten " "the\n" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

\n" " The discussions with your customer are automatically " "displayed at\n" " the bottom of each invoice.\n" "

\n" " " msgstr "" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "税名称" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "发票草稿" #. module: account #: view:account.config.settings:0 msgid "Options" msgstr "选项" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" msgstr "期间（天数）" #. module: account #: code:addons/account/account.py:1363 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "不能修改已经记账的凭证项，首先设置分类账允许取消" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "打印 销售/采购 账簿" #. module: account #: view:account.installer:0 msgid "Continue" msgstr "继续" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" msgstr "产品类别" #. module: account #: code:addons/account/account.py:930 #, python-format msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" "该日期不在会计年度内\n" "请在菜单　accounting->configuration　创建" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" msgstr "创建科目" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "对账的条目应该属于同一公司。" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "税金额" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" msgstr "未对账分录明细" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "详情" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "该项购置税将默认分配到新产品" #. module: account #: report:account.invoice:0 msgid "VAT :" msgstr "增值税 :" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: view:account.config.settings:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "科目一览表" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "如果您不选择会计期间，它将取所有开启的会计期间" #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "与业务伙伴对账的进程" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "如果您不选择会计年度将使用所有开启的会计年度" #. module: account #: selection:account.aged.trial.balance,filter:0 #: report:account.analytic.account.journal:0 #: view:account.analytic.line:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: view:account.entries.report:0 #: field:account.entries.report,date:0 #: selection:account.general.journal,filter:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice.refund,date:0 #: field:account.invoice.report,date:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: report:account.overdue:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 #: field:account.subscription.line,date:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: field:analytic.entries.report,date:0 msgid "Date" msgstr "日期" #. module: account #: view:account.move:0 msgid "Post" msgstr "过账" #. module: account #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "反对账" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" msgstr "科目一览表模板" #. module: account #: code:addons/account/account.py:2358 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " "based on partner payment term!\n" "Please define partner on it!" msgstr "" "用模型明细 '%s' 产生分录明细的到期日期，模型 '%s' 基于业务伙伴的付款条款。\n" "请在业务伙伴里定义它" #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" msgstr "所有" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" msgstr "预算" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" msgstr "无筛选" #. module: account #: view:account.invoice.report:0 #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" msgstr "形式发票" #. module: account #: view:res.partner:0 msgid "History" msgstr "日志" #. module: account #: help:account.tax,applicable_type:0 #: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "如果没适用的 (计算通过python代码)， 税将不显示在发票上。" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" msgstr "检查供应商发票的总额" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "可用代码(如果类型=代码)" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "月度周期创建后，周期内状态表示为“Draft\"，期末状态转变为“Done\"." #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" msgstr "数量" #. module: account #: help:account.tax.code,sign:0 msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "您可以在这里输入一个将用于在合并父税事务金额时系数，例如：1为加，-1为减。" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" msgstr "搜索辅助核算明细" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "应付账" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "要生成分录的 会计区间没有找到。" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "付款单" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "勾选此项, 如果您想用户在这科目对账分录。" #. module: account #: report:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "单价" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "分析明细" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" msgstr "# 项" #. module: account #: view:account.state.open:0 msgid "Open Invoice" msgstr "未结发票" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" msgstr "税率" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" msgstr "完全税收套账" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 #: report:account.analytic.account.inverted.balance:0 #: field:account.chart.template,name:0 #: field:account.model.line,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "名称" #. module: account #: code:addons/account/installer.py:115 #, python-format msgid "No unconfigured company !" msgstr "还没有配置好公司" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" msgstr "预计一个会计科目表" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "生效日期" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." msgstr "日记薄必须设置默认借方和贷方账户" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" msgstr "设置银行科目" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "伙伴 ID" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" msgstr "消息和通信历史" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" msgstr "辅助核算账簿" #. module: account #: constraint:account.aged.trial.balance:0 #: constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 #: constraint:account.common.report:0 #: constraint:account.general.journal:0 #: constraint:account.partner.balance:0 #: constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 #: constraint:account.vat.declaration:0 #: constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "输入的会计年度，期间，科目表必须属于同一公司" #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "检查该栏数据，如果您不要发票包含相关税则的税金" #. module: account #: code:addons/account/account_move_line.py:1058 #: code:addons/account/account_move_line.py:1143 #, python-format msgid "You cannot use an inactive account." msgstr "您不能使用一个非活动状态的账户" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.menu,name:account.menu_board_account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.menu,name:account.menu_finance_reporting #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 #: view:product.product:0 #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" msgstr "会计" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" msgstr "本年度期间的凭证" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "合并子科目" #. module: account #: code:addons/account/account_invoice.py:573 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" msgstr "数据不足！" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "多币种交易时所产生的汇兑损益金额" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" msgstr "一般会计" #. module: account #: help:account.fiscalyear.close,journal_id:0 msgid "" "The best practice here is to use a journal dedicated to contain the opening " "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" "最好使用一个专用的账簿去控制所有会计年度的开账分录。\r\n" "注意您应该设定默认的借方/贷方科目，类型是 “期初/期末状态”，并且选中“合并对方科目”。" #. module: account #: view:account.installer:0 msgid "title" msgstr "标题" #. module: account #: view:account.invoice:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "设为草稿" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "明细" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "显示业务伙伴" #. module: account #: view:account.invoice:0 msgid "Validate" msgstr "确认生效" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "资产" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" msgstr "会计 & 财务" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" msgstr "确认发票" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" msgstr "平均汇率" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" msgstr "显示科目列表" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(如果你想打开它发票要反核销)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" msgstr "发票税的辅助核算科目" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "开始期间" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" msgstr "税名称" #. module: account #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "设置" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "月结束为30天" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" msgstr "辅助核算余额" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "该付款方式将代替销售记录和客户发票的默认值。" #. module: account #: view:account.config.settings:0 msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "如果您输入“%(year)“作为前缀，那将被当前年份替换" #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "如果活动字段设置为False，您将可以隐藏它而不在科目删除它。" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" msgstr "已记账分录明细" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" msgstr "未跟进" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" msgstr "搜寻税模板" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "草案项" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "举个例子，2位小数精度，分录金额如同：0.99元；若为4位小数精度，则分录金额如同：0.0231元。" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "快捷键" #. module: account #: view:account.account:0 #: field:account.account,user_type:0 #: view:account.account.template:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 #: field:account.account.type,name:0 #: field:account.bank.accounts.wizard,account_type:0 #: field:account.entries.report,user_type:0 #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" msgstr "类型" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" msgstr "关闭出纳账" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "取消选定的发票" #. module: account #: code:addons/account/account_bank_statement.py:424 #, python-format msgid "You have to assign an analytic journal on the '%s' journal!" msgstr "必须分配一个辅助核算账簿给\"%s\"账簿" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "（时间表，一些采购产品，... ...）分析成本来辅助核算项。用来产生供应商发票草稿。" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" " Configure your company's bank account and select those that " "must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of OpenERP, journals and\n" " accounts will be created automatically based on these data.\n" "

\n" " " msgstr "" #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" "错误!\n" "你不能循环创建税代码" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" "错误!\n" "这个会计期间的持续时间不合法。" #. module: account #: field:account.entries.report,month:0 #: view:account.invoice.report:0 #: field:account.invoice.report,month:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,month:0 #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" msgstr "月份" #. module: account #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "你不能改变已经包含了账簿项目的 科目代码!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "供应商发票序列" #. module: account #: code:addons/account/account_invoice.py:610 #: code:addons/account/account_invoice.py:625 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" msgstr "产品计量单位" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "Paypal账户" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" msgstr "科目类型" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" msgstr "银行和支票" #. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "备注" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "余额取反" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:191 #, python-format msgid "Balance Sheet (Liability account)" msgstr "资产负债表" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "留空使用当前日期" #. module: account #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" msgstr "关闭合计" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "税基编码" #. module: account #: code:addons/account/account_move_line.py:864 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "你必须提供一个科目来勾销/兑换凭证差异。" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "Paypal 用户名 (通常为 email) 用于接受在线支付。" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" msgstr "所有已登账凭证" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "月度" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." msgstr "检查,如果你想显示平衡科目" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" msgstr "开放的对账条目" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Last Reconciliation:" msgstr "" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "已平衡" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" msgstr "发票或付款清单" #. module: account #: code:addons/account/installer.py:115 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "目前还没有公司缺少科目表。因此，该向导不会被执行。" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "设置您的会计选项" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "科目一览表" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" msgstr "付款参考" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "主标题 （加粗，下划线）" #. module: account #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" msgstr "科目名称" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "给新条目名称" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "发票统计" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "汇率" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." msgstr "把银行对账单输入到系统中。" #. module: account #: code:addons/account/wizard/account_reconcile.py:122 #, python-format msgid "Reconcile Writeoff" msgstr "补差额时对账" #. module: account #: view:account.account.template:0 #: view:account.chart.template:0 msgid "Account Template" msgstr "科目模板" #. module: account #: view:account.bank.statement:0 msgid "Closing Balance" msgstr "期终结余" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "可显示？" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "选择账簿" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" msgstr "欠款单据" #. module: account #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" msgstr "待调整日记账" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "税费模版" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "每个公司的财务期间名称须唯一" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." msgstr "" #. module: account #: view:account.tax:0 msgid "Tax Computation" msgstr "计算税款" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" msgstr "res_config_contents" #. module: account #: help:account.chart.template,visible:0 msgid "" "Set this to False if you don't want this template to be used actively in the " "wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "如果你不想在根据模版生成科目表的向导里用这个模版，不要勾选这个字段。用于你仅需要在用到本模版的子模板时才生成这个模版的会计科目。" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" msgstr "按模型创建分录" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "允许对账" #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" #. module: account #: code:addons/account/account_invoice.py:658 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" "\n" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Based On" msgstr "基于" #. module: account #: code:addons/account/account.py:3204 #, python-format msgid "ECNJ" msgstr "ECNJ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "分析本期成本明细账的报告" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" msgstr "定期模型" #. module: account #: view:account.tax:0 msgid "Children/Sub Taxes" msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Change" msgstr "改变" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "类型控制" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" msgstr "它将充当默认帐户的信贷数额" #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" msgstr "" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "已取消" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "" #. module: account #: view:account.journal:0 msgid "Unit Of Currency Definition" msgstr "" #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" #. module: account #: code:addons/account/account.py:3394 #, python-format msgid "Purchase Tax %.2f%%" msgstr "采购税 %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" msgstr "生成分录" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "选择税一览表" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "科目一览表" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" msgstr "已确认" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" msgstr "已取消的发票" #. module: account #: view:account.invoice:0 msgid "My Invoices" msgstr "我的发票" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "新建" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Sale Tax" msgstr "营业税" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" msgstr "退税编码" #. module: account #: view:account.invoice:0 msgid "Invoice " msgstr "发票 " #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "产品模板的收入科目" #. module: account #: help:account.journal.period,state:0 msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" #. module: account #: code:addons/account/account.py:3205 #, python-format msgid "MISC" msgstr "杂项" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "新的会计年度" #. module: account #: view:account.invoice:0 #: view:account.tax:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" msgstr "发票列表" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." msgstr "" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "核对" #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.chart:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 #: view:account.open.closed.fiscalyear:0 #: view:account.period.close:0 #: view:account.state.open:0 #: view:account.subscription.generate:0 #: view:account.tax.chart:0 #: view:account.unreconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 #: view:cash.box.in:0 #: view:cash.box.out:0 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "or" msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" msgstr "已开发票" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" msgstr "已过帐的凭证" #. module: account #: view:account.use.model:0 msgid "Use Model" msgstr "使用模型" #. module: account #: help:account.invoice,partner_bank_id:0 msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "发票的收款银行帐号。如果是客户发票或供应商红字发票，这里是本公司的银行账号，否则这里是业务伙伴的银行账号。" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "今天的与业务伙伴对账" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "税说明中的税基" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" msgstr "添加" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "已付" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "税明细" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "这银行对账单用于对账" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " msgstr "发票草稿已生效。 " #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" #. module: account #: code:addons/account/account.py:890 #, python-format msgid "Opening Period" msgstr "打开期间" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" msgstr "要复核的凭证" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" msgstr "计算" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "税适用" #. module: account #: code:addons/account/account_invoice.py:922 #, python-format msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" #. module: account #: field:account.account,active:0 #: field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 #: field:account.journal.period,active:0 #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "启用" #. module: account #: view:account.bank.statement:0 #: field:account.journal,cash_control:0 msgid "Cash Control" msgstr "" #. module: account #: field:account.analytic.balance,date2:0 #: field:account.analytic.cost.ledger,date2:0 #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" msgstr "结束会计期间" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" msgstr "发票付款" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "发票号必须在公司范围内唯一" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "科目余额" #. module: account #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." msgstr "" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "会计" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "在这里分析贵公司的资金。这里汇总了每个期间在流动资产科目上的会计凭证。" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "发票明细" #. module: account #: view:account.automatic.reconcile:0 msgid "Close" msgstr "关闭" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" msgstr "凭证" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:0 msgid "CashBox Lines" msgstr "" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "科目复原申明" #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account #: view:account.period:0 msgid "To Close" msgstr "将关闭" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "期间开始日期" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "模板" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "税说明" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "子税科目" #. module: account #: help:account.tax,price_include:0 #: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "勾选, 如果您使用的产品和发票价格含税." #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" msgstr "辅助核算余额 -" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: report:account.central.journal:0 #: field:account.central.journal,target_move:0 #: field:account.chart,target_move:0 #: field:account.common.account.report,target_move:0 #: field:account.common.journal.report,target_move:0 #: field:account.common.partner.report,target_move:0 #: field:account.common.report,target_move:0 #: report:account.general.journal:0 #: field:account.general.journal,target_move:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.print.journal,target_move:0 #: field:account.report.general.ledger,target_move:0 #: field:account.tax.chart,target_move:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" msgstr "目标" #. module: account #: code:addons/account/account.py:1454 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "会计期间类型" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "付款" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "分录" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Python代码(reverse)" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" msgstr "付款条款" #. module: account #: help:account.chart.template,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是设置税模版的最后一步。" #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" msgstr "科目报告" #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 #: field:account.invoice.report,year:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,year:0 #: view:report.account.sales:0 #: field:report.account.sales,name:0 #: view:report.account_type.sales:0 #: field:report.account_type.sales,name:0 msgid "Year" msgstr "年" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." msgstr "" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "内部名称" #. module: account #: code:addons/account/account_move_line.py:1185 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" #. module: account #: view:account.invoice:0 msgid "Pro Forma Invoice " msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "月" #. module: account #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" msgstr "对账下一个业务伙伴" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "税科目" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "资产负债表" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:188 #, python-format msgid "Profit & Loss (Income account)" msgstr "损益表" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "检查凭证日期在期间内" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "会计报告" #. module: account #: field:account.move,line_id:0 #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "凭证" #. module: account #: view:account.entries.report:0 msgid "This Period" msgstr "这个会计期间" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "计算代码(如果类型=代码)" #. module: account #: code:addons/account/account_invoice.py:508 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.config.settings:0 #: view:account.journal:0 #: selection:account.journal,type:0 #: view:account.model:0 #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "销售" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" msgstr "自动对账" #. module: account #: view:account.analytic.line:0 #: field:account.bank.statement.line,amount:0 #: report:account.invoice:0 #: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 #: view:account.move:0 #: field:account.move,amount:0 #: view:account.move.line:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 msgid "Amount" msgstr "金额" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "会计年度结账分录" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 #: model:process.transition,name:account.process_transition_statemententries0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" msgstr "复核" #. module: account #: help:account.bank.statement,message_summary:0 #: help:account.invoice,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "基于子税" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " "time. It differs from the date of the last reconciliation made for this " "partner, as here we depict the fact that nothing more was to be reconciled " "at this date. This can be achieved in 2 ways: either the last debit/credit " "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "允许取消分录" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' is based on partner " "payment term!\n" "Please define partner on it!" msgstr "周期性凭证行 '%s'生成的生效日期基于业务伙伴的付款条件。请输入业务伙伴！" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "父税的系数" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" msgstr "(业务伙伴/科目)名称" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" msgstr "进度" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "现金与银行" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" msgstr "account.installer" #. module: account #: view:account.invoice:0 msgid "Recompute taxes and total" msgstr "" #. module: account #: code:addons/account/account.py:1116 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "包含在税基的金额里" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" msgstr "" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" msgstr "计算金额" #. module: account #: code:addons/account/account_move_line.py:1105 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" msgstr "分录控制" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" msgstr "(当前状态留空为待处理)" #. module: account #: field:account.analytic.balance,date1:0 #: field:account.analytic.cost.ledger,date1:0 #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" msgstr "期初日期" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "科目合并的科目报告" #. module: account #: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 #: selection:account.fiscalyear,state:0 #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "待支付" #. module: account #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "辅助核算会计" #. module: account #: help:account.payment.term.line,value:0 msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "包括初始余额" #. module: account #: view:account.invoice.tax:0 msgid "Tax Codes" msgstr "税编码" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "客户红字发票" #. module: account #: field:account.tax,ref_tax_sign:0 #: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "税编码符号(1为正数)" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "最近15天创建发票的报表" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "账簿的结账分录" #. module: account #: view:account.invoice:0 msgid "Draft Refund " msgstr "" #. module: account #: view:cash.box.in:0 msgid "Fill in this form if you put money in the cash register:" msgstr "" #. module: account #: view:account.payment.term.line:0 #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "支付金额" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "这是业务伙伴的余额，您应该检查出那个已对账那个未对账。这数字计算当前业务伙伴要对账部分。" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" msgstr "周期性分录明细" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" msgstr "产品数量" #. module: account #: view:account.entries.report:0 #: selection:account.entries.report,move_state:0 #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" msgstr "未记账" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" msgstr "更改币别" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." msgstr "会计分录。" #. module: account #: view:account.invoice:0 msgid "Payment Date" msgstr "付款日期" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" msgstr "" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "辅助核算项" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" msgstr "客户发票和退款" #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" msgstr "金额" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.invoice:0 #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" msgstr "数量" #. module: account #: view:account.move.line:0 msgid "Number (Move)" msgstr "编号" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "普通文本" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." msgstr "对账的第二个输入项是付款分录" #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "部分金额可以加起来作为找到的平衡点来强制填充自动对账" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." msgstr "" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "替换规则模版" #. module: account #: view:account.invoice:0 msgid "Draft Refund" msgstr "" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" msgstr "打开一览表" #. module: account #: field:account.central.journal,amount_currency:0 #: field:account.common.journal.report,amount_currency:0 #: field:account.general.journal,amount_currency:0 #: field:account.partner.ledger,amount_currency:0 #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" msgstr "币别" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" msgstr "打开钱箱" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "自动格式化" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" msgstr "补差额时对账" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" msgstr "固定金额" #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "你不能修改税，你需要删去并且重建这一行" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "科目自动对账" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" msgstr "明细" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" msgstr "产生开启分录" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "税金的计算方法" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" msgstr "计算截至日期" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "创建日期" #. module: account #: view:account.analytic.journal:0 #: field:account.analytic.journal.report,analytic_account_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" msgstr "辅助核算账簿" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" msgstr "子科目" #. module: account #: code:addons/account/account_move_line.py:1117 #, python-format msgid "Move name (id): %s (%s)" msgstr "会计凭证号 (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:879 #, python-format msgid "Write-Off" msgstr "补差额" #. module: account #: view:account.entries.report:0 msgid "entries" msgstr "凭证" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "应付款合计" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" msgstr "收入" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: code:addons/account/account_invoice.py:390 #, python-format msgid "Supplier" msgstr "供应商" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" msgstr "3" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" msgstr "科目编码" #. module: account #: code:addons/account/account_invoice.py:95 #, python-format msgid "Free Reference" msgstr "无限制的单号" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_ledger.py:276 #, python-format msgid "Receivable and Payable Accounts" msgstr "应收款与应付款科目" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "财务结构" #. module: account #: view:account.config.settings:0 msgid "Select Company" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" msgstr "科目状态打开" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" msgstr "最大数量:" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" msgstr "红字发票" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "在这个界面上，你可以对不同的科目做分析。按照您输入的条件出具报告显示这些科目的借贷方发生额。" #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "显示您今天对账的进度，今天业务伙伴的已对账 / （业务伙伴的余额 + 今天业务伙伴的已对账）" #. module: account #: field:account.invoice,period_id:0 #: field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" msgstr "强制会计期间" #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "

\n" " Click to add an account.\n" "

\n" " An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: " "the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by " "law\n" " to disclose a certain amount of information.\n" "

\n" " " msgstr "" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" msgstr "# 明细" #. module: account #: view:account.invoice:0 msgid "(update)" msgstr "" #. module: account #: field:account.aged.trial.balance,filter:0 #: field:account.balance.report,filter:0 #: field:account.central.journal,filter:0 #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 #: field:account.common.report,filter:0 #: field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 #: field:account.partner.ledger,filter:0 #: field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "筛选" #. module: account #: code:addons/account/account.py:2334 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "模型中存在错误的表达式 \"%(...)s\"" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes Included Prices" msgstr "含税价格计算代码" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" msgstr "期末余额根据期初余额和本期发生额计算。" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" msgstr "" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "发票税科目" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" msgstr "科目总账账簿" #. module: account #: help:account.move,state:0 msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "天数" #. module: account #: code:addons/account/account.py:1357 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "你不能核准这个分类账分录，因为科目 \"%s\" 不属于科目表 \"%s\"." #. module: account #: view:account.financial.report:0 msgid "Report" msgstr "报告" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "税务替换规则的模板" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "这名称将显示在报告" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" msgstr "打印日期" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "无" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" msgstr "客户红字发票" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "国外资产" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "账簿 - 会计期间名称" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" msgstr "税率" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "公司设定的账簿" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" msgstr "" #. module: account #: view:account.subscription:0 msgid "Running Subscription" msgstr "生成循环分录" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" msgstr "替换规则备注:" #. module: account #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" msgstr "辅助核算分析" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" msgstr "过去" #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "当保存数据时，系统会自动为此银行账户创建像相应的凭证." #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" msgstr "辅助核算分录" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "逾期付款信息" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "创建时间" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "核销一旦完成，这发票的状态就马上改为“完成”。在系统里也就是已支付。" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "根科目" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" msgstr "最近的对账日期" #. module: account #: view:account.analytic.line:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "辅助核算明细" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" msgstr "" #. module: account #: code:addons/account/account_invoice.py:1124 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "客户税" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "这是一个定期分录模型" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" msgstr "销售税(%)" #. module: account #: view:account.tax.code:0 msgid "Reporting Configuration" msgstr "报告设置" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" " Instead of creating the supplier refund manually, you can " "generate\n" " refunds and reconcile them directly from the related " "supplier invoice.\n" "

\n" " " msgstr "" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" msgstr "税类型" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" msgstr "科目模板" #. module: account #: help:account.config.settings,complete_tax_set:0 #: help:wizard.multi.charts.accounts,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是打开税选择列表。这是设置税模版的最后一步。" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" msgstr "纳税申请表" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "公司" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" msgstr "打开并支付发票" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "平行显示下级科目" #. module: account #: view:account.config.settings:0 msgid "Bank & Cash" msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "关闭一个会计年度" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "这向导列出所有安装要设置的税" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" msgstr "附加信息" #. module: account #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:0 msgid "Fiscal year" msgstr "会计年度" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" msgstr "部分相关的对账分录" #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.chart:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: view:account.move.line.reconcile.writeoff:0 #: view:account.move.line.unreconcile.select:0 #: view:account.period.close:0 #: view:account.state.open:0 #: view:account.subscription.generate:0 #: view:account.tax.chart:0 #: view:account.unreconcile:0 #: view:account.use.model:0 #: view:account.vat.declaration:0 #: view:cash.box.in:0 #: view:cash.box.out:0 #: view:project.account.analytic.line:0 #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Cancel" msgstr "取消" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" msgstr "应收款" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "" #. module: account #: code:addons/account/account_invoice.py:633 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" msgstr "其它信息" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "默认贷方科目" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." msgstr "如果不是同一公司, 相关科目的币别" #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" msgstr "当前的" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "钱箱" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" msgstr "权益" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" msgstr "" #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "百分比" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "账簿 & 业务伙伴" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "强制" #. module: account #: code:addons/account/account.py:3465 #, python-format msgid "Cannot generate an unused journal code." msgstr "不能生成一个未使用的凭证代码。" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" msgstr "辅助核算明细视图" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "发票编号" #. module: account #: field:account.bank.statement,difference:0 msgid "Difference" msgstr "" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "标识在计算上一层税的时候是否把本层已计算出来的税额加到税基里" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "对账：转到下一个业务伙伴" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" msgstr "反向辅助核算余额" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "适用类型" #. module: account #: help:account.invoice,date_due:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" #. module: account #: code:addons/account/account.py:414 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" #. module: account #: help:account.tax.template,sequence:0 msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的" #. module: account #: code:addons/account/account.py:1448 #: code:addons/account/account.py:1453 #: code:addons/account/account.py:1482 #: code:addons/account/account.py:1489 #: code:addons/account/account_invoice.py:1015 #: code:addons/account/account_move_line.py:1005 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:99 #: code:addons/account/wizard/account_fiscalyear_close.py:102 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "User Error!" msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Discard" msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" msgstr "流动资金" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" msgstr "辅助核算分录明细" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "" "This wizard will generate the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "此向导将生成选定会计年度的年结凭证。注意你可以针对相同年度多次运行这个向导：新生成的凭证会覆盖原有凭证。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "银行和现金" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report msgid "" "From this view, have an analysis of your different analytic entries " "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." msgstr "这视图用于分析贵公司辅助核算项的发生额。用查找功能可以过滤系统生成的辅助核算记录。" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "每个公司的账簿名称必须唯一！" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "非强制创建" #. module: account #: code:addons/account/account.py:686 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "你不能修改已经存在凭证的公司帐户。" #. module: account #: report:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1160 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Refund" msgstr "供应商红字发票" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "分录明细" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "汇总" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.analytic.account:0 #: view:account.analytic.journal:0 #: view:account.analytic.line:0 #: view:account.bank.statement:0 #: view:account.chart.template:0 #: view:account.entries.report:0 #: view:account.financial.report:0 #: view:account.fiscalyear:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: view:account.journal:0 #: view:account.model:0 #: view:account.move:0 #: view:account.move.line:0 #: view:account.subscription:0 #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." msgstr "分组..." #. module: account #: code:addons/account/account.py:1024 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" msgstr "计量单位" #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "如果勾选此项, 系统将试图对生成的发票分组" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" msgstr "已经存在默认公司" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" msgstr "account.sequence.fiscalyear" #. module: account #: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Analytic Journal" msgstr "辅助核算账薄" #. module: account #: view:account.entries.report:0 msgid "Reconciled" msgstr "已对账" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "基于" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "模型名称" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "费用类科目" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" msgstr "税的名称必须是每个公司唯一的" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" msgstr "现金交易" #. module: account #: view:account.unreconcile:0 msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" #. module: account #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 #: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" msgstr "备注" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" msgstr "辅助核算统计" #. module: account #: code:addons/account/account_analytic_line.py:142 #: code:addons/account/account_move_line.py:955 #, python-format msgid "Entries: " msgstr "凭证： " #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "货币的关联账户凭证。" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "True" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:190 #, python-format msgid "Balance Sheet (Asset account)" msgstr "资产负债表(资产帐户)" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" msgstr "草稿状态" #. module: account #: view:account.move.line:0 msgid "Total debit" msgstr "借方合计" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" msgstr "要对账的下一个往来凭证" #. module: account #: report:account.invoice:0 msgid "Fax :" msgstr "传真:" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "这科目将用于替换当前业务伙伴的默认应收款科目" #. module: account #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" msgstr "Python代码" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" msgstr "当前期间凭证列表" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "勾选这里，则此凭证簿下的会计凭证或发票可以被作废。" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" msgstr "创建" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" msgstr "创建分录" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 #, python-format msgid "Profit & Loss (Expense account)" msgstr "损益(费用账户)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" msgstr "" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account #: code:addons/account/account.py:1024 #: code:addons/account/account_move_line.py:1105 #, python-format msgid "Error !" msgstr "错误！" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "财务报告样式" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "保留余额符号" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "税务报告" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "已打印" #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "项目明细" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "手动" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" msgstr "" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "You must set a start date." msgstr "" #. module: account #: view:account.automatic.reconcile:0 msgid "" "For an invoice to be considered as paid, the invoice entries must be " "reconciled with counterparts, usually payments. With the automatic " "reconciliation functionality, OpenERP makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" "对发票涉及的如付款，这发票的条目必须有要核销对应的一方。通常付款有自动核销的功能。系统能搜索在每个业务伙伴的科目里找到一有相等金额的科目去核销。" #. module: account #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" msgstr "审查" #. module: account #: help:account.partner.ledger,initial_balance:0 #: help:account.report.general.ledger,initial_balance:0 msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "如果你选择了按日期或期间筛选，可以用这个字段按所选条件添加一行显示借方、贷方、余额。" #. module: account #: view:account.bank.statement:0 #: view:account.move:0 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" msgstr "会计凭证" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:147 #, python-format msgid "No period found on the invoice." msgstr "" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "一页一个业务伙伴的分类帐" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" msgstr "JRNL" #. module: account #: view:account.state.open:0 msgid "Yes" msgstr "是" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" msgstr "所有凭证" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "" #. module: account #: view:account.journal.select:0 msgid "Journal Select" msgstr "选择账簿" #. module: account #: view:account.bank.statement:0 #: code:addons/account/account.py:422 #: code:addons/account/account.py:434 #, python-format msgid "Opening Balance" msgstr "期初余额" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "科目对账" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "税负替换规则" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "总账" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." msgstr "这付款单发给银行" #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "勾选这里，如果您不确定凭证是否正确，您可以把它标注为“待审核”状态交由会计师来确定。" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" msgstr "完成税集合" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "属性" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" msgstr "税科目图表" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.invoice:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" msgstr "合计:" #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " "following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" msgstr "" "可以在凭证模版的名称上使用年月日变量\n" "\n" "%(year)s：本年\n" "%(month)s：本月\n" "%(date)s：本日\n" "\n" "例如：日期为 %(date)s 的定期发生凭证" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "管理客户付款" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "相关单据生成此发票报表" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "子编码" #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" msgstr "销售中用到的税" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" msgstr "客户发票" #. module: account #: view:account.tax:0 msgid "Misc" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Sales" msgstr "销售" #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" msgstr "完成" #. module: account #: code:addons/account/account.py:1319 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "手工输入的发票是草稿状态" #. module: account #: view:account.aged.trial.balance:0 msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. When opening that report, OpenERP asks for the name of the " "company, the fiscal period and the size of the interval to be analyzed (in " "days). OpenERP then calculates a table of credit balance by period. So if " "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" "业务伙伴过期试算表是某个时间段内应收账款的详细的报告。打开这个报告后请输入公司名称、会计期间、分析的时间段（按天）。OpenERP会按期间计算应收账款余额" "。如果你输入了30天，OpenERP生成业务伙伴前一个月，再前一个月的金额。 " #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "源单据" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "银行帐号被打印在每个输出单据的页脚。" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "会计报告" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" msgstr "" #. module: account #: report:account.invoice:0 msgid "Taxes:" msgstr "税:" #. module: account #: code:addons/account/account_invoice.py:458 #, python-format msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "税类型的百分率，请输入0 - 1之间的值" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "会计报告树" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "月营业额" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" msgstr "辅助核算明细" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "明细" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" msgstr "税模板" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" msgstr "你确定要显示这个账簿的会计凭证么？" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "你确定要打开这发票?" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "未分配利润科目" #. module: account #: view:account.invoice:0 msgid "Customer Reference" msgstr "" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "上级科目模板" #. module: account #: report:account.invoice:0 msgid "Price" msgstr "价格" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "对账单" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" msgstr "它将作为一个默认的借方科目" #. module: account #: view:account.entries.report:0 msgid "Posted entries" msgstr "已记账的会计凭证" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "百分数请输入一个 0-1的数字" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "发票日期" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" msgstr "按发票年度分组" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "客户欠款金额合计" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" msgstr "未平分录明细" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "图标" #. module: account #: view:account.use.model:0 msgid "Ok" msgstr "确定" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" msgstr "税编码的根" #. module: account #: help:account.journal,centralisation:0 msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "选中此项，在年终结转时，确定每个分类账簿的分录不会产生新的对方科目, 而是共享同一对方科目。" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "关闭在" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "银行对账单明细" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" msgstr "默认进项税" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "期初余额收入科目" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Confirm" msgstr "确认" #. module: account #: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "这字段只用于，如果您开发自己的模块允许开发者在自定义域创建特定的税" #. module: account #: field:account.invoice,reference:0 #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "发票" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "新名称" #. module: account #: view:account.use.model:0 msgid "Create Entries" msgstr "创建" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" msgstr "" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "报告" #. module: account #. openerp-web #: code:addons/account/account_move_line.py:780 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" msgstr "警告" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" msgstr "合同/成本科目" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "账簿" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" msgstr "" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" msgstr "支付发票" #. module: account #: view:account.invoice.refund:0 msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be " "created, validated and reconciled\n" " with the invoice. You will not be able " "to modify the credit note." msgstr "" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "这字段显示被系统自动挑选要去进行对账处理的下一个业务伙伴，因为他最近进行过对账。" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" msgstr "注释" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" msgstr "隶属" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" msgstr "使用模型" #. module: account #: code:addons/account/account.py:1490 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" msgstr "发票明细" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" msgstr "客户和供应商红字发票" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" msgstr "报告上的符号" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "

\n" " Click to add a new analytic account.\n" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" " accounts structure should reflect your own business needs " "in\n" " term of costs/revenues reporting.\n" "

\n" " They are usually structured by contracts, projects, products " "or\n" " departements. Most of the OpenERP operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" "

\n" " " msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" msgstr "根/视图" #. module: account #: code:addons/account/account.py:3206 #, python-format msgid "OPEJ" msgstr "OPEJ" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" msgstr "形式发票" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" msgstr "不平衡" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "普通" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" msgstr "电子邮件模板" #. module: account #: view:account.move.line:0 msgid "Optional Information" msgstr "可选信息" #. module: account #: view:account.analytic.line:0 #: field:account.bank.statement,user_id:0 #: view:account.journal:0 #: field:account.journal,user_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,user_id:0 msgid "User" msgstr "用户" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "当日汇率" #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "此字段是用于应付账款和应收账款的分录。您可以用它设置付款明细的最后限期。" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "多币种" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" msgstr "到期日期" #. module: account #: code:addons/account/account.py:3193 #, python-format msgid "Sales Journal" msgstr "销售账簿" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "发票税" #. module: account #: code:addons/account/account_move_line.py:1185 #, python-format msgid "No piece number !" msgstr "没会计期间!" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "会计报告树" #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This " "allow you to define chart templates that extend another and complete it with " "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" "这个可选字段的功能是，你可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样你就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目" "即可，不用全部重来。" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" msgstr "未记账的会计凭证" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" #. module: account #: view:product.template:0 msgid "Sales Properties" msgstr "销售属性" #. module: account #: code:addons/account/account.py:3541 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "手动对账" #. module: account #: report:account.overdue:0 msgid "Total amount due:" msgstr "欠款金额合计:" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" msgstr "到" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1541 #, python-format msgid "Currency Adjustment" msgstr "汇兑损益调整" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" msgstr "关闭会计年度" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" msgstr "取消选择的发票" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "这个字段用于生成法定的会计报告：损益表 和 资产负债表" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" msgstr "5" #. module: account #: code:addons/account/account_invoice.py:820 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "定义了全局税，但发票行中没有！" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "科目一览表模板" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "这个字段用于从低到高对记录进行排序" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.actions.act_window,name:account.action_validate_account_move_line #: model:ir.ui.menu,name:account.menu_validate_account_moves #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" msgstr "登账" #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: code:addons/account/account_invoice.py:388 #, python-format msgid "Customer" msgstr "客户" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" msgstr "报告名称" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 #: code:addons/account/account.py:3092 #, python-format msgid "Cash" msgstr "现金" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" msgstr "目标科目" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.invoice.line,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "序列" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" msgstr "" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" msgstr "账簿分录编号" #. module: account #: view:account.financial.report:0 msgid "Parent Report" msgstr "上级报告" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "链接到自动生成的分录明细" #. module: account #: model:ir.model,name:account.model_account_config_settings msgid "account.config.settings" msgstr "" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" msgstr "每月" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "资产" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "计算余额" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:89 #, python-format msgid "You must choose at least one record." msgstr "" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" msgstr "上级科目" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Profit" msgstr "" #. module: account #: help:account.payment.term.line,days2:0 msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "月天数设为 -1 是当月的最后一天。如果为正数 为下月的天数。设为0为净天数(否则从月初开始算)" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation Transactions" msgstr "对账交易" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "正式报告" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "会计期间合计" #. module: account #: help:account.tax,sequence:0 msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "序列字段用于税从低到高排序.。如果税中有子税这排序很重要" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "钱箱账明细" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "业务伙伴分类账" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "固定" #. module: account #: code:addons/account/account.py:653 #: code:addons/account/account.py:656 #: code:addons/account/account.py:668 #: code:addons/account/account.py:1031 #, python-format msgid "Warning !" msgstr "警告 !" #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." msgstr "" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" msgstr "" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "凭证明细的状态" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "对账凭证明细" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "生成周期性凭证" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open for Unreconciliation" msgstr "打开反对账" #. module: account #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:0 #: field:account.entries.report,partner_id:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: field:account.invoice,partner_id:0 #: field:account.invoice.line,partner_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,partner_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,partner_id:0 #: view:account.move:0 #: field:account.move,partner_id:0 #: view:account.move.line:0 #: field:account.move.line,partner_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" msgstr "业务伙伴" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "在发票上选择合适的币别" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "No Invoice Lines !" msgstr "没有发票明细" #. module: account #: view:account.financial.report:0 msgid "Report Type" msgstr "报告类型" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "请选择要删除年结分录的会计年度" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "税用在" #. module: account #: code:addons/account/account_bank_statement.py:382 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" "银行对账单余额不正确！\n" "预期的余额是(%.2f)，现在算出来的是(%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:420 #, python-format msgid "The account entries lines are not in valid state." msgstr "这分录明细不是在有效的状态" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "递延方法" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" msgstr "自动录入" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "如果此会计科目需要对账，勾选这里" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" msgstr "反向辅助核算余额 -" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" msgstr "辅助核算记录" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" msgstr "相关业务伙伴" #. module: account #: code:addons/account/account_invoice.py:1465 #, python-format msgid "You must first select a partner !" msgstr "你必须首先选择一个业务伙伴!" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "附加信息" #. module: account #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" msgstr "总余额" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" msgstr "" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" msgstr "发票的状态是待处理" #. module: account #: view:account.analytic.account:0 #: view:account.bank.statement:0 #: field:account.bank.statement,state:0 #: field:account.entries.report,move_state:0 #: view:account.fiscalyear:0 #: field:account.fiscalyear,state:0 #: view:account.invoice:0 #: field:account.invoice,state:0 #: view:account.invoice.report:0 #: field:account.journal.period,state:0 #: field:account.move,state:0 #: view:account.move.line:0 #: field:account.move.line,state:0 #: field:account.period,state:0 #: view:account.subscription:0 #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "Status" msgstr "状态" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" msgstr "成本分类账" #. module: account #: view:account.config.settings:0 msgid "No Fiscal Year Defined for This Company" msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" msgstr "形式" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" msgstr "J.C. /凭证名称" #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "如果在计算未来的税前这税额必须包含在税基金额里，请设置" #. module: account #: code:addons/account/account.py:3196 #, python-format msgid "Purchase Refund Journal" msgstr "采购红字发票账簿" #. module: account #: code:addons/account/account.py:1333 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "税率%，在0 - 1之间" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" msgstr "当前科目" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" msgstr "按发票日期分组" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "这用户负责这账簿" #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" "This allows to automate letters for unpaid invoices, with multi-level " "recalls.\n" " This installs the module account_followup." msgstr "" #. module: account #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:0 #: field:account.bank.statement,period_id:0 #: view:account.entries.report:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:0 #: report:account.general.ledger_landscape:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: field:account.journal.period,period_id:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: field:account.move,period_id:0 #: view:account.move.line:0 #: field:account.move.line,period_id:0 #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" msgstr "会计期间" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "此科目根据外币金额折算后的公司本位币金额" #. module: account #: report:account.invoice:0 msgid "Net Total:" msgstr "不含税合计:" #. module: account #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." msgstr "" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "通用报告" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "补差额账簿" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "损益类科目" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" msgstr "已调整的余额" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" msgstr "替换规则模板" #. module: account #: view:account.entries.report:0 msgid "Int.Type" msgstr "Int.Type" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "税/不含税金额" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" msgstr "电话:" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "公司本位币" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 #: field:account.balance.report,chart_account_id:0 #: field:account.central.journal,chart_account_id:0 #: field:account.common.account.report,chart_account_id:0 #: field:account.common.journal.report,chart_account_id:0 #: field:account.common.partner.report,chart_account_id:0 #: field:account.common.report,chart_account_id:0 #: view:account.config.settings:0 #: field:account.general.journal,chart_account_id:0 #: field:account.partner.balance,chart_account_id:0 #: field:account.partner.ledger,chart_account_id:0 #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" msgstr "科目一览表" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" msgstr "付款" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation Result" msgstr "对账结果" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" msgstr "期末结余" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" msgstr "" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "您可以勾选此，标记账簿的明细正与相关业务伙伴在争议中。" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" msgstr "部分对账" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" msgstr "辅助核算反向余额" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "通用报告" #. module: account #: view:account.invoice.refund:0 msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, " "validated and reconciled\n" " with the current invoice. A new, draft, " "invoice will be created \n" " so that you can edit it." msgstr "" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" msgstr "自动导入银行对账单" #. module: account #: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "对账银行凭证" #. module: account #: view:account.config.settings:0 msgid "Apply" msgstr "应用" #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" msgstr "科目类型" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1210 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "P＆L / BS分类" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move:0 #: view:account.move.line:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" msgstr "对账" #. module: account #: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "留空为使用利润科目" #. module: account #: view:account.invoice:0 msgid "" "This button only appears when the state of the invoice is 'paid' (showing " "that it has been fully reconciled) and auto-computed boolean 'reconciled' is " "False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" "这个按钮只在发票的状态是‘已付款’的时候才显示（意味着发票已经全部核销了），只读字段‘已核销’却是没有勾选的（实际上不应该这样）。换句话说，这张发票被反核" "销了，不应该在‘已付款’状态。你应该单击这个按钮来更改发票状态到‘未付款’。这样解决了异常问题后就可以按正常流程继续处理这张发票了。" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "

\n" " Click to add a journal.\n" "

\n" " A journal is used to record transactions of all accounting " "data\n" " related to the day-to-day business.\n" "

\n" " A typical company may use one journal per payment method " "(cash,\n" " bank accounts, checks), one purchase journal, one sale " "journal\n" " and one for miscellaneous information.\n" "

\n" " " msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "关闭一个会计年度" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "红字发票账簿" #. module: account #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" msgstr "筛选" #. module: account #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "" "In order to close a period, you must first post related journal entries." msgstr "在关闭会计期间之前，请先复核本期间的会计凭证。" #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" msgstr "公司的辅助核算" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "这发票用这业务伙伴科目" #. module: account #: code:addons/account/account.py:3391 #, python-format msgid "Tax %.2f%%" msgstr "税 %.2f%%" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "上级代码" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" msgstr "付款条款明细" #. module: account #: code:addons/account/account.py:3194 #, python-format msgid "Purchase Journal" msgstr "采购账簿" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "小计" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" msgstr "打印税单" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" msgstr "账簿分录模型明细" #. module: account #: view:account.invoice:0 #: field:account.invoice,date_due:0 #: view:account.invoice.report:0 #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" msgstr "到期日期" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "供应商" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "科目类型允许(留空为不限制)" #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "用公司本位币表示的应收或应付账簿的余额。" #. module: account #: view:account.tax.code:0 msgid "Statistics" msgstr "统计" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "从" #. module: account #: help:accounting.report,debit_credit:0 msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "结束一个会计年度" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "该科目的代码，每家公司必须是唯一的！" #. module: account #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "未支付的发票" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "借方金额" #. module: account #: view:account.aged.trial.balance:0 #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.cost.ledger.journal.report:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.common.report:0 #: view:account.invoice:0 msgid "Print" msgstr "打印" #. module: account #: view:account.period.close:0 msgid "Are you sure?" msgstr "你确定吗?" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" msgstr "允许科目(留空为不限制)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" msgstr "辅助核算项一览表" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" " A recurring entry occurs on a recurrent basis from a " "specific\n" " date, i.e. corresponding to the signature of a contract or " "an\n" " agreement with a customer or a supplier. You can create " "such\n" " entries to automate the postings in the system.\n" "

\n" " " msgstr "" #. module: account #: view:account.journal:0 #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "其它" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." msgstr "欠供应商的总金额" #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" msgstr "辅助核算成本" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "账簿名称" #. module: account #: code:addons/account/account_move_line.py:829 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "分录\"%s\"无效！" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "最小文本" #. module: account #: help:account.config.settings,module_account_check_writing:0 msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" msgstr "发票与付款" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "发票创建时自动计算出唯一的发票编号" #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "费用" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "保留空为打开所有的会计年度" #. module: account #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额." #. module: account #: code:addons/account/account_move_line.py:1006 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" #. module: account #: report:account.analytic.account.journal:0 #: field:account.bank.statement,currency:0 #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,currency_id:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 #: field:account.journal,currency:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,currency_id:0 #: view:account.move:0 #: view:account.move.line:0 #: field:account.move.line,currency_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:analytic.entries.report,currency_id:0 #: model:ir.model,name:account.model_res_currency #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" msgstr "币别" #. module: account #: help:account.invoice.refund,journal_id:0 msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "提供显示银行对账单的序列" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." msgstr "会计使该发票的分录生效" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" msgstr "对账分录" #. module: account #: code:addons/account/account.py:2334 #, python-format msgid "Wrong model !" msgstr "模型有误！" #. module: account #: view:account.tax.code.template:0 #: view:account.tax.template:0 msgid "Tax Template" msgstr "" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" msgstr "强制会计期间" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" msgstr "打印业务伙伴余额" #. module: account #: code:addons/account/account_move_line.py:1121 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change " "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account #: help:account.financial.report,sign:0 msgid "" "For accounts that are typically more debited than credited and that you " "would like to print as negative amounts in your reports, you should reverse " "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" "对于贷方发生额大于借方发生额的会计科目，你希望在打印报告时显示余额的绝对值，你可以对科目的余额取反；例如：收入科目。对于借方发生额大于贷方发生额的会计科目" "，你希望在打印报告时显示余额的绝对值，你可以对科目的余额取反；例如：费用科目。" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" msgstr "合同列表" #. module: account #: field:account.cashbox.line,bank_statement_id:0 #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" msgstr "未知的" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3198 #, python-format msgid "Opening Entries Journal" msgstr "账簿的开账分录" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." msgstr "发票草稿待检查，生效和打印。" #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" msgstr "" #. module: account #: view:account.move:0 #: field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "内部备注" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" msgstr "" #. module: account #: help:account.tax,child_depend:0 #: help:account.tax.template,child_depend:0 msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "设定，如果税计算是基于子税而不是总金额" #. module: account #: code:addons/account/account.py:634 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "Python代码" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "账簿编码" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 msgid "Residual Amount" msgstr "余额" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "分录明细" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" msgstr "未结的账簿" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" msgstr "KI" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" msgstr "会计期间从" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" msgstr "" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "Sales Refund Journal" msgstr "销售红字发票账簿" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Information" msgstr "信息" #. module: account #: view:account.invoice.confirm:0 msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your " "chart\n" " of accounts." msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" msgstr "现金付款" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" msgstr "会计年度和会计期间为关闭状态" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" msgstr "产品信息" #. module: account #: report:account.analytic.account.journal:0 #: view:account.move:0 #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" msgstr "辅助核算" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" msgstr "创建发票" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" msgstr "" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "进项税(%)" #. module: account #: code:addons/account/account_invoice.py:901 #, python-format msgid "Please create some invoice lines." msgstr "请创建发票明细。" #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "显示明细" #. module: account #: code:addons/account/account.py:3203 #, python-format msgid "SCNJ" msgstr "SCNJ" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "从这些发票草稿产生的成本辅助核算项(计工单或原材料投入)。" #. module: account #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" msgstr "我的工作区" #. module: account #: help:account.invoice,state:0 msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed " "Invoice. \n" "* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " "an invoice number. \n" "* The 'Open' status is used when user create invoice,a invoice number is " "generated.Its in open status till user does not pay invoice. \n" "* The 'Paid' status is set automatically when the invoice is paid. Its " "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" msgstr "结束会计期间" #. module: account #: field:account.account,financial_report_ids:0 #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "会计报告" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" msgstr "" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_from:0 #: field:account.balance.report,period_from:0 #: report:account.central.journal:0 #: field:account.central.journal,period_from:0 #: field:account.common.account.report,period_from:0 #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 #: report:account.general.journal:0 #: field:account.general.journal,period_from:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 #: field:account.partner.balance,period_from:0 #: field:account.partner.ledger,period_from:0 #: field:account.print.journal,period_from:0 #: field:account.report.general.ledger,period_from:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: field:account.vat.declaration,period_from:0 #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" msgstr "开始会计期间" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "汇总账簿" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "分析趋势" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "公司是指业务伙伴" #. module: account #: view:account.invoice:0 msgid "Ask Refund" msgstr "" #. module: account #: view:account.move.line:0 msgid "Total credit" msgstr "贷方合计" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "经会计师生效的发票分录 " #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "周期次数" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" msgstr "文档:客户科目报告" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" msgstr "应收款科目" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" msgstr "" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled." msgstr "发票已经被核销" #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to\n" " * serve as base for an easy plug-in of various automated " "payment mechanisms, and\n" " * provide a more efficient way to manage invoice " "payments.\n" " This installs the module account_payment." msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Document" msgstr "单据" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "应收款科目" #. module: account #: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:824 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" #. module: account #: field:account.account,balance:0 #: report:account.account.balance:0 #: selection:account.account.type,close_method:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.invoice,residual:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" msgstr "余额" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" msgstr "系统的手动或自动分录" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" msgstr "显示科目" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" msgstr "应付的" #. module: account #: view:board.board:0 msgid "Account Board" msgstr "会计仪表盘" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" msgstr "图表" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." msgstr "对账的第一个输入是会计分录。" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" msgstr "生成会计年度开账分录" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "筛选" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" msgstr "手工录入" #. module: account #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: view:account.move:0 #: view:account.move.line:0 #: field:analytic.entries.report,move_id:0 msgid "Move" msgstr "凭证" #. module: account #: code:addons/account/account_bank_statement.py:478 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Date / Period" msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." msgstr "A/C 号" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "银行对账单" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." msgstr "" #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "根据现在选定的模板创建一个科目" #. module: account #: report:account.invoice:0 msgid "Source" msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "日期中的一天" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #, python-format msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "为了对账，您必须在账簿中定义一个银行帐号。" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" #. module: account #: field:account.invoice,sent:0 msgid "Sent" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "合并报告" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" msgstr "" #. module: account #: report:account.overdue:0 msgid "Balance :" msgstr "余额:" #. module: account #: code:addons/account/account.py:1587 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" msgstr "周期性处理" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" msgstr "客户和供应商的发票" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" msgstr "付款分录" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" msgstr "7月" #. module: account #: view:account.account:0 msgid "Chart of accounts" msgstr "科目一览表" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "订阅" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "辅助核算平衡" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 #: report:account.central.journal:0 #: field:account.central.journal,period_to:0 #: field:account.common.account.report,period_to:0 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 #: report:account.general.journal:0 #: field:account.general.journal,period_to:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 #: field:account.partner.balance,period_to:0 #: field:account.partner.ledger,period_to:0 #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "结束期间" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "到期" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "" #. module: account #: code:addons/account/account.py:1502 #, python-format msgid " Centralisation" msgstr "" #. module: account #: help:account.journal,type:0 msgid "" "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier " "invoices journals. Select 'Cash' or 'Bank' for journals that are used in " "customer or supplier payments. Select 'General' for miscellaneous operations " "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" "‘销售’用于客户发票的凭证簿；‘采购’用于供应商发票的凭证簿；‘现金’或‘银行’用于客户或供应商付款的凭证簿。‘普通’用于其他各种业务。‘初始化’用于生成" "新会计年度的年初余额。" #. module: account #: view:account.subscription:0 #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "科目订阅" #. module: account #: report:account.overdue:0 msgid "Maturity date" msgstr "成熟日期" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" msgstr "分录订阅" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 #: report:account.central.journal:0 #: field:account.central.journal,date_from:0 #: field:account.common.account.report,date_from:0 #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 #: field:account.fiscalyear,date_start:0 #: report:account.general.journal:0 #: field:account.general.journal,date_from:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_start:0 #: report:account.partner.balance:0 #: field:account.partner.balance,date_from:0 #: field:account.partner.ledger,date_from:0 #: field:account.print.journal,date_from:0 #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_from:0 #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "开始日期" #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "此字段表示发票已付款，也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已核销。" #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" msgstr "发票草稿" #. module: account #: view:cash.box.in:0 #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" msgstr "" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" msgstr "反对账" #. module: account #: code:addons/account/account_invoice.py:922 #, python-format msgid "Bad total !" msgstr "坏的合计!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "分录序列" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" "A period is a fiscal period of time during which accounting entries should " "be recorded for accounting related activities. Monthly period is the norm " "but depending on your countries or company needs, you could also have " "quarterly periods. Closing a period will make it impossible to record new " "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" "会计期间是对会计记录人为规定的时间段。一般按月分期，按贵公司所在国家的需要也可以按季度分期。关闭的会计期间不能继续记账，只能记账在后面的会计期间。如果希望" "不能创建新的凭证或发生税额变动请关闭会计期间。" #. module: account #: view:account.analytic.account:0 msgid "Pending" msgstr "等待中" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" msgstr "成本分类账(只有数量)" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" msgstr "辅助核算项" #. module: account #: view:account.installer:0 msgid "Configure your Fiscal Year" msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "会计期间名称" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 #, python-format msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "代码/日期" #. module: account #: view:account.bank.statement:0 #: view:account.move:0 #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move #: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all msgid "Journal Items" msgstr "分录明细" #. module: account #: view:accounting.report:0 msgid "Comparison" msgstr "比较" #. module: account #: code:addons/account/account_move_line.py:1119 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change " "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" "This allows accountants to manage analytic and crossovered budgets.\n" " Once the master budgets and the budgets are defined,\n" " the project managers can set the planned amount on each " "analytic account.\n" " This installs the module account_budget." msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" msgstr "" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "这科目将替换当前业务伙伴的默认支付科目" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" msgstr "开始/结束期间" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" msgstr "第二货币" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "验证科目分录" #. module: account #: field:account.account,credit:0 #: report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,credit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,credit:0 #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" msgstr "贷方" #. module: account #: view:account.invoice:0 msgid "Draft Invoice " msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "总账账簿" #. module: account #: view:account.model:0 msgid "Journal Entry Model" msgstr "账簿分录模型" #. module: account #: code:addons/account/account.py:1073 #, python-format msgid "Start period should precede then end period." msgstr "" #. module: account #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" msgstr "编号" #. module: account #: report:account.analytic.account.journal:0 #: selection:account.analytic.journal,type:0 #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" msgstr "一般" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" msgstr "总金额(不含税)" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: view:account.chart:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: view:account.common.report:0 #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 #: selection:account.general.journal,filter:0 #: field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: report:account.vat.declaration:0 #: view:account.vat.declaration:0 #: selection:account.vat.declaration,filter:0 #: view:accounting.report:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: model:ir.actions.act_window,name:account.action_account_period #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "会计期间" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "汇率" #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 #: field:account.account.template,tax_ids:0 #: view:account.chart.template:0 msgid "Default Taxes" msgstr "默认税" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" msgstr "4" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "要打印的损益" #. module: account #: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" msgstr "打开对账" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "上级左" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "标题2（加粗）" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" msgstr "供应商发票" #. module: account #: view:account.analytic.line:0 #: field:account.analytic.line,product_id:0 #: view:account.entries.report:0 #: field:account.entries.report,product_id:0 #: field:account.invoice.line,product_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_id:0 #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" msgstr "产品" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "使分录生效的过程也被称为“过账”，也就是把分录的金额抄写到账簿上的过程。" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "会计期间" #. module: account #: view:account.subscription:0 msgid "Remove Lines" msgstr "删除行" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "常规科目" #. module: account #: view:account.account:0 #: field:account.account,type:0 #: view:account.account.template:0 #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" msgstr "内部类型" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "运行中的周期性凭证" #. module: account #: view:account.analytic.balance:0 #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 msgid "Select Period" msgstr "选择会计期间" #. module: account #: view:account.entries.report:0 #: selection:account.entries.report,move_state:0 #: view:account.move:0 #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" msgstr "已记账" #. module: account #: report:account.account.balance:0 #: field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 #: report:account.central.journal:0 #: field:account.central.journal,date_to:0 #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 #: field:account.fiscalyear,date_stop:0 #: report:account.general.journal:0 #: field:account.general.journal,date_to:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,date_stop:0 #: report:account.partner.balance:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.vat.declaration,date_to:0 #: field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "结束日期" #. module: account #: view:account.open.closed.fiscalyear:0 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" msgstr "取消开账分录" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "月天数" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "税源自" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" msgstr "会计年度序列" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "不详" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" msgstr "为实现的利润或亏损" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "States" msgstr "状态" #. module: account #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "检查合计数" #. module: account #: report:account.analytic.account.balance:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.analytic.account.quantity_cost_ledger:0 #: view:account.analytic.line:0 #: field:account.invoice,amount_total:0 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" msgstr "合计" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." msgstr "" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for Bank Reconciliation" msgstr "开始银行对账" #. module: account #: field:account.account,company_id:0 #: report:account.account.balance:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 #: field:account.central.journal,company_id:0 #: field:account.common.account.report,company_id:0 #: field:account.common.journal.report,company_id:0 #: field:account.common.partner.report,company_id:0 #: field:account.common.report,company_id:0 #: field:account.config.settings,company_id:0 #: view:account.entries.report:0 #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: report:account.general.journal:0 #: field:account.general.journal,company_id:0 #: report:account.general.ledger_landscape:0 #: field:account.installer,company_id:0 #: field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:0 #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 #: report:account.journal.period.print:0 #: field:account.model,company_id:0 #: field:account.move,company_id:0 #: field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 #: field:account.partner.ledger,company_id:0 #: field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: field:account.tax,company_id:0 #: field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "公司" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" msgstr "定义定期分录" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "到期日" #. module: account #: field:account.invoice.refund,description:0 #: field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "原因" #. module: account #: selection:account.partner.ledger,filter:0 #: code:addons/account/report/account_partner_ledger.py:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" msgstr "未对账分录" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" "This figure depicts the total number of partners that have gone throught the " "reconciliation process today. The current partner is counted as already " "processed." msgstr "这数字描述了该业务伙伴到今天为止进行的对账处理的总数，当前业务伙伴算是已处理完。" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" msgstr "创建月度会计期间" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "父项的符号" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "试算平衡表" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "银行对账单草稿" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "手动或自动创建一个付款分录到这表单" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " msgstr "科目留空？ " #. module: account #: view:account.unreconcile.reconcile:0 msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" #. module: account #: code:addons/account/account_move_line.py:1056 #, python-format msgid "Unable to change tax!" msgstr "不能更改税" #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "所选的账簿和期间必须属于相同公司。" #. module: account #: view:account.invoice:0 msgid "Invoice lines" msgstr "发票明细" #. module: account #: field:account.chart,period_to:0 msgid "End period" msgstr "结束会计期间" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "每个公司的账簿编码必须唯一！" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" msgstr "下一个业务伙伴" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" msgstr "补差额凭证" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" msgstr "发票的状态已完成" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" msgstr "管理客户付款 催款" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "销售科目的报告" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "替换规则" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1158 #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 #, python-format msgid "Supplier Invoice" msgstr "供应商发票" #. module: account #: field:account.account,debit:0 #: report:account.account.balance:0 #: report:account.analytic.account.balance:0 #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.inverted.balance:0 #: report:account.central.journal:0 #: field:account.entries.report,debit:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 #: report:account.partner.balance:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:account.treasury.report,debit:0 #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" msgstr "借方" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "标题3（加粗，略小）" #. module: account #: view:account.invoice:0 #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "发票明细" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "凭证行中可选的数量" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "已对账处理" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "应收款科目" #. module: account #: code:addons/account/account_move_line.py:783 #, python-format msgid "Already reconciled." msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "业务伙伴付款条款" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "范围" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." msgstr "与采购账簿相关的分析分录明细" #. module: account #: help:account.account,type:0 msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: view can not have journal items, consolidation are accounts that " "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" "内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。" #. module: account #: report:account.account.balance:0 #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: report:account.general.ledger_landscape:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" msgstr "进展" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" msgstr "税编码模板" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" msgstr "手动" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" msgstr "12月" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" msgstr "按发票月份分组" #. module: account #: code:addons/account/account_analytic_line.py:99 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "到期的应收款项" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "适用范围" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "如果是一个多货币凭证可选其它货币" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" msgstr "为表单导入供应商或客户发票" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" msgstr "计费" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" msgstr "上级科目" #. module: account #: view:report.account.receivable:0 msgid "Accounts by Type" msgstr "按类型划分的科目" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "辅助核算项一览表" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "剩余的欠款" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "分录排序 按" #. module: account #: code:addons/account/account_invoice.py:1546 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" msgstr "科目映射" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list msgid "" "

\n" " Click to define a new tax code.\n" "

\n" " Depending on the country, a tax code is usually a cell to " "fill\n" " in your legal tax statement. OpenERP allows you to define " "the\n" " tax structure and each tax computation will be registered " "in\n" " one or several tax code.\n" "

\n" " " msgstr "" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" msgstr "11月" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" " This view can be used by accountants in order to quickly " "record\n" " entries in OpenERP. If you want to record a supplier " "invoice,\n" " start by recording the line of the expense account. OpenERP\n" " will propose to you automatically the Tax related to this\n" " account and the counterpart \"Account Payable\".\n" "

\n" " " msgstr "" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "选择的产品相关的利润或费用科目" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" msgstr "" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "普通账簿" #. module: account #: view:account.invoice:0 msgid "Search Invoice" msgstr "搜索发票" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 #: view:account.invoice.report:0 #: code:addons/account/account_invoice.py:1159 #, python-format msgid "Refund" msgstr "退款" #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "银行账号" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" msgstr "应收款合计" #. module: account #: view:account.move.line:0 msgid "General Information" msgstr "普通信息" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" msgstr "会计档案" #. module: account #: code:addons/account/account.py:641 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "使凭证行生效" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "替换规则将决定合作伙伴说使用的税和科目" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." msgstr "已开票" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." msgstr "一旦核销完成，这发票可能已被支付。" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." msgstr "新货币没有正确设置" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" msgstr "搜索科目模板" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" msgstr "手动的发票税(非主营业务纳税)" #. module: account #: code:addons/account/account_invoice.py:573 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "供应商付款条件没有包含付款条件行" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "上级右" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_move_reconciliation.js:74 #: code:addons/account/static/src/js/account_move_reconciliation.js:80 #, python-format msgid "Never" msgstr "从不" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" msgstr "account.addtmpl.wizard" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" msgstr "业务伙伴" #. module: account #: field:account.account,note:0 msgid "Internal Notes" msgstr "内部备注" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "会计年度" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "如果有效字段设为否，您将可以不必删除就隐藏辅助核算账簿。" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." msgstr "单号" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "科目模型" #. module: account #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "Loss" msgstr "损失" #. module: account #: selection:account.entries.report,month:0 #: selection:account.invoice.report,month:0 #: selection:analytic.entries.report,month:0 #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" msgstr "2月" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" msgstr "关闭单元数" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: view:account.chart.template:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "银行账号" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" msgstr "汇总账簿" #. module: account #: report:account.overdue:0 msgid "Maturity" msgstr "成熟" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "将来" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" msgstr "搜索分录明细" #. module: account #: help:account.tax,base_sign:0 #: help:account.tax,ref_base_sign:0 #: help:account.tax,ref_tax_sign:0 #: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." msgstr "通常用 1或-1" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "科目模版财政映射" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "产品模板的费用科目" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" msgstr "客户付款条款" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "这个标签将放在报告上用来显示根据比较过滤条件计算出来的余额" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" msgstr "按行舍入" #. module: account #: help:account.move.line,amount_residual_currency:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "基于当前币别的应收或应付款的余额" #, python-format #~ msgid "Integrity Error !" #~ msgstr "完整性错误！" #~ msgid "Select Message" #~ msgstr "选择消息" #~ msgid "Description on invoices" #~ msgstr "发票说明" #~ msgid "Tax Report" #~ msgstr "税务报表" #~ msgid "Other" #~ msgstr "其它" #~ msgid "All Months" #~ msgstr "所有月份" #~ msgid "This Month" #~ msgstr "本月" #~ msgid "Account Number" #~ msgstr "科目编号" #~ msgid "Account Balance" #~ msgstr "科目余额" #~ msgid "Untaxed amount" #~ msgstr "未完税金额" #~ msgid "Cancel Invoice" #~ msgstr "取消发票" #, python-format #~ msgid "Supplier invoice" #~ msgstr "供应商发票" #~ msgid "Pay invoice" #~ msgstr "支付发票" #~ msgid "Draft Supplier Invoices" #~ msgstr "供应商发票草稿" #~ msgid "Invoice Sequence" #~ msgstr "发票序列" #~ msgid "Unpaid Supplier Invoices" #~ msgstr "未支付的采购发票" #~ msgid "Accounting Entries-" #~ msgstr "会计分录" #~ msgid "Partial Payment" #~ msgstr "部分付款" #~ msgid "Grand total" #~ msgstr "总计" #~ msgid "Bank Receipt" #~ msgstr "银行收据" #~ msgid "Display History" #~ msgstr "显示历史" #~ msgid " Start date" #~ msgstr " 开始日期" #~ msgid "Debit Trans." #~ msgstr "借方交易" #~ msgid "State" #~ msgstr "状态" #~ msgid "account.tax" #~ msgstr "account.tax" #~ msgid "Sign for parent" #~ msgstr "上级符号" #~ msgid "6" #~ msgstr "6" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" #~ msgid "UoM" #~ msgstr "计量单位" #~ msgid "Value" #~ msgstr "值" #~ msgid "Message" #~ msgstr "消息" #~ msgid "wizard.company.setup" #~ msgstr "wizard.company.setup" #~ msgid "Positive" #~ msgstr "正数" #~ msgid "VAT" #~ msgstr "增值税" #~ msgid "Total quantity" #~ msgstr "总数量" #~ msgid "Third party" #~ msgstr "第三方" #~ msgid "Skip" #~ msgstr "跳过" #~ msgid "Draft Customer Invoices" #~ msgstr "客户发票草稿" #~ msgid "7" #~ msgstr "7" #~ msgid "Sort by:" #~ msgstr "排序按:" #~ msgid " Start date" #~ msgstr " 开始日期" #~ msgid "2" #~ msgstr "2" #~ msgid "Create a Fiscal Year" #~ msgstr "创建一个会计年度" #~ msgid "Import Invoice" #~ msgstr "导入发票" #~ msgid "Date End" #~ msgstr "结束日期" #~ msgid "Taxes Reports" #~ msgstr "税务报表" #~ msgid "Acc. Type Name" #~ msgstr "科目类型名称" #~ msgid "-" #~ msgstr "-" #~ msgid "1cm 27.7cm 20cm 27.7cm" #~ msgstr "1cm 27.7cm 20cm 27.7cm" #~ msgid "Readonly" #~ msgstr "只读" #~ msgid "(" #~ msgstr "(" #~ msgid "8" #~ msgstr "8" #~ msgid "Additionnal Information" #~ msgstr "附加信息" #~ msgid "Financial Management" #~ msgstr "财务管理" #~ msgid "Bank Information" #~ msgstr "银行信息" #~ msgid "Partner Accounts" #~ msgstr "业务伙伴科目" #~ msgid "Bank account owner" #~ msgstr "银行帐户所有者" #~ msgid "3" #~ msgstr "3" #~ msgid "Compute Taxes" #~ msgstr "计算税" #~ msgid "By date" #~ msgstr "按日期" #~ msgid "Customer Accounting Properties" #~ msgstr "客户会计属性" #~ msgid "Maximum Quantity" #~ msgstr "最大数量" #~ msgid "Base on" #~ msgstr "基于" #~ msgid "Taxed Amount" #~ msgstr "税金" #~ msgid "Subtotal w/o tax" #~ msgstr "不含税小计" #~ msgid "Third party (Country)" #~ msgstr "第三方(国家)" #~ msgid "Unpaid Customer Invoices" #~ msgstr "未支付的客户发票" #~ msgid ")" #~ msgstr ")" #~ msgid "Payment date" #~ msgstr "付款日期" #~ msgid "9" #~ msgstr "9" #~ msgid "Bank Payment" #~ msgstr "银行付款" #~ msgid "Dear Sir/Madam," #~ msgstr "尊敬的先生/女士" #~ msgid "Supplier Debit" #~ msgstr "供应商借方" #, python-format #~ msgid "Accounting Entries" #~ msgstr "会计分录" #~ msgid "Date Start" #~ msgstr "开始日期" #~ msgid "Quantities" #~ msgstr "数量" #~ msgid "JNRL" #~ msgstr "JNRL" #~ msgid "Supplier Accounting Properties" #~ msgstr "供应商会计属性" #~ msgid "Modify Invoice" #~ msgstr "修改发票" #~ msgid "By Date" #~ msgstr "按日期" #~ msgid "Import from invoices or payments" #~ msgstr "从发票或者付款导入" #~ msgid "Crebit" #~ msgstr "贷方" #~ msgid "4" #~ msgstr "4" #~ msgid "Invoice Address" #~ msgstr "发票地址" #~ msgid "OK" #~ msgstr "确定" #~ msgid "Control Invoice" #~ msgstr "控制发票" #~ msgid "Date payment" #~ msgstr "付款日期" #~ msgid "account.analytic.journal" #~ msgstr "account.analytic.journal" #~ msgid "Sale Taxes" #~ msgstr "销售税" #~ msgid "Payment amount" #~ msgstr "付款金额" #~ msgid "Operation date" #~ msgstr "操作日期" #~ msgid "Select parent account" #~ msgstr "选择上级科目" #~ msgid "/" #~ msgstr "/" #~ msgid "Account Balance -" #~ msgstr "科目余额 -" #~ msgid "Tax Group" #~ msgstr "税组" #~ msgid "Import invoices" #~ msgstr "导入发票" #~ msgid "Full Payment" #~ msgstr "全部付款" #~ msgid "No" #~ msgstr "否" #~ msgid "Page" #~ msgstr "页" #~ msgid ":" #~ msgstr "：" #~ msgid "PRO-FORMA Customer Invoices" #~ msgstr "客户形式发票" #~ msgid "account.tax.template" #~ msgstr "account.tax.template" #~ msgid "Current Date" #~ msgstr "当前日期" #~ msgid "5" #~ msgstr "5" #~ msgid "Account Configure" #~ msgstr "科目设置" #~ msgid "Financial Accounts" #~ msgstr "财务科目" #~ msgid "Accounting Properties" #~ msgstr "会计属性" #~ msgid "Accounting and financial management" #~ msgstr "会计和财务管理" #~ msgid "Charts of Account" #~ msgstr "科目表" #~ msgid "Origin" #~ msgstr "来源" #~ msgid "Account Num." #~ msgstr "科目编号" #~ msgid "Delta Debit" #~ msgstr "第三借方" #~ msgid "Periodical Processing" #~ msgstr "定期处理" #~ msgid "Line" #~ msgstr "明细" #~ msgid "Contact" #~ msgstr "联系" #~ msgid "Printing Date" #~ msgstr "打印日期" #~ msgid "Keep empty if the fiscal year belongs to several companies." #~ msgstr "如果这会计年度属于几个公司留空" #~ msgid "Field Name" #~ msgstr "字段名" #~ msgid "Partner account" #~ msgstr "业务伙伴科目" #~ msgid "Generate entries before:" #~ msgstr "之前生成的凭证:" #~ msgid "(Keep empty for all open fiscal years)" #~ msgstr "(留空为所有开启的会计年度)" #~ msgid "Fiscal Year to Open" #~ msgstr "打开会计年度" #~ msgid "Select Chart of Accounts" #~ msgstr "选择科目表" #~ msgid "Fiscal Position Taxes Mapping" #~ msgstr "财务结构税一览" #~ msgid "New Supplier Invoice" #~ msgstr "新的供应商发票" #~ msgid "Voucher Nb" #~ msgstr "原始凭证编号" #~ msgid "Are you sure you want to close the fiscal year ?" #~ msgstr "你确定关闭这个会计年度?" #~ msgid "Bank account" #~ msgstr "银行账号" #~ msgid "Invoice import" #~ msgstr "进项发票" #~ msgid "Fiscal Position Template Account Mapping" #~ msgstr "财务结构模板科目一览" #~ msgid "Centralised counterpart" #~ msgstr "汇总副本" #~ msgid "Display accounts " #~ msgstr "显示科目 " #~ msgid "Close states" #~ msgstr "关闭状态" #~ msgid "Costs & Revenues" #~ msgstr "成本&收入" #~ msgid "Gives the sequence order when displaying a list of account types." #~ msgstr "为显示科目类型列表提供序列顺序" #~ msgid "Delta Credit" #~ msgstr "第三贷方" #~ msgid "Cost Legder for period" #~ msgstr "会计期间的成本分类账" #~ msgid "Period length (days)" #~ msgstr "会计期间长度(天数)" #~ msgid "" #~ "The fiscal position will determine taxes and the accounts used for the the " #~ "partner." #~ msgstr "财务结构将决定业务伙伴使用的税和科目" #~ msgid "Date or Code" #~ msgstr "日期或者代码" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "无效XML视图结构!" #~ msgid "Customer Invoice Process" #~ msgstr "客户发票处理" #~ msgid "Payment Reconcile" #~ msgstr "付款对账" #~ msgid "Contact Address" #~ msgstr "联系地址" #~ msgid "" #~ "Exception made of a mistake of our side, it seems that the following bills " #~ "stay unpaid. Please, take appropriate measures in order to carry out this " #~ "payment in the next 8 days." #~ msgstr "若非我方记账错误下列票据未付款.请在8天内支付" #~ msgid "All periods if empty" #~ msgstr "留空为所有会计期间" #~ msgid "Print Taxes Report" #~ msgstr "打印税务报表" #~ msgid "O_k" #~ msgstr "确定" #~ msgid "_Go" #~ msgstr "开始" #~ msgid "New Customer Invoice" #~ msgstr "新的客户发票" #~ msgid "Best regards." #~ msgstr "最好的祝愿" #~ msgid "Open State" #~ msgstr "待处理状态" #~ msgid "Skip 'Draft' State for Created Entries" #~ msgstr "跳过'草稿'状态创建凭证" #~ msgid "Accounting Statement" #~ msgstr "会计报表" #~ msgid "Cancel selected invoices" #~ msgstr "取消所选发票" #~ msgid "By Date and Period" #~ msgstr "按日期和会计期间" #~ msgid "Close Fiscal Year with new entries" #~ msgstr "关闭会计年度的新凭证" #~ msgid " Close states of Fiscal year and periods" #~ msgstr " 会计年度和会计期间处于关闭状态" #~ msgid "Third Party Ledger" #~ msgstr "第三方分类账" #~ msgid "Real Entries" #~ msgstr "实际凭证" #~ msgid "Filter on Periods" #~ msgstr "会计期间过滤" #~ msgid "Entry Model" #~ msgstr "凭证模型" #~ msgid "Entry Name" #~ msgstr "凭证名称" #~ msgid "Invoice Movement" #~ msgstr "发票进展" #~ msgid "Define Fiscal Years and Select Charts of Account" #~ msgstr "定义会计年度并选择科目表" #~ msgid "3 Months" #~ msgstr "季度" #~ msgid "Account Configure Wizard " #~ msgstr "科目设置向导 " #~ msgid "Fiscal Position Template Tax Mapping" #~ msgstr "财务结构模板税一览" #~ msgid "Payment Entries" #~ msgstr "付款凭证" #~ msgid "Movement" #~ msgstr "进展" #~ msgid "Encode manually the statement" #~ msgstr "手动报表" #~ msgid "By Period" #~ msgstr "按会计期间" #~ msgid "Select entries" #~ msgstr "选择凭证" #~ msgid "Cash Payment" #~ msgstr "现金支付" #~ msgid "Date/Period Filter" #~ msgstr "日期/会计期间过滤" #~ msgid "Name of the fiscal year as displayed in reports." #~ msgstr "报表上显示的会计年度名称" #~ msgid "Include initial balances" #~ msgstr "含初始余额" #~ msgid "Entry Model Line" #~ msgstr "凭证模型明细" #~ msgid "Filter on Partners" #~ msgstr "业务伙伴过滤" #~ msgid "Valid entries from invoice" #~ msgstr "发票有效凭证" #~ msgid "Total amount" #~ msgstr "金额合计" #~ msgid "_Cancel" #~ msgstr "取消" #~ msgid "Select Date-Period" #~ msgstr "选择日期-会计期间" #~ msgid "Date Filter" #~ msgstr "日期过滤" #~ msgid "Are you sure ?" #~ msgstr "你确定吗?" #~ msgid "Supplier Invoice Process" #~ msgstr "供应商发票处理" #~ msgid "Amount reconciled" #~ msgstr "已对账金额" #~ msgid "List of Accounts" #~ msgstr "科目列表" #~ msgid "Printing Date :" #~ msgstr "打印日期:" #~ msgid "Print VAT Decl." #~ msgstr "打印增值税" #~ msgid "" #~ "This account will be used instead of the default one to value incoming stock " #~ "for the current product" #~ msgstr "这科目将替换当前产品的默认进仓" #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category" #~ msgstr "这科目将替换当前产品分类的默认出仓" #~ msgid "Name of the fiscal year as displayed on screens." #~ msgstr "屏幕上显示的会计年度名称" #~ msgid "Move line select" #~ msgstr "选择凭证行" #~ msgid "Aged Trial Balance" #~ msgstr "账龄分析表" #~ msgid "Recurrent Entries" #~ msgstr "周期性凭证" #~ msgid "Total write-off" #~ msgstr "补差额金额合计" #~ msgid "New Analytic Account" #~ msgstr "新的辅助核算项目" #~ msgid "Parent Analytic Account" #~ msgstr "上级辅助核算项目" #~ msgid "Analytic Credit" #~ msgstr "辅助核算贷方" #~ msgid "Account Manager" #~ msgstr "项目管理员" #~ msgid "To Be Verified" #~ msgstr "待审核" #~ msgid "Validate Account Moves" #~ msgstr "审核凭证" #~ msgid "Unpaid invoices" #~ msgstr "未支付的发票" #~ msgid "Create subscription entries" #~ msgstr "创建周期性凭证" #~ msgid "Date Invoiced" #~ msgstr "开票日期" #~ msgid "Account Analytic Lines Analysis" #~ msgstr "辅助核算明细分析" #~ msgid "Full Account Name" #~ msgstr "所有项目名称" #~ msgid "Analytic Debit" #~ msgstr "辅助核算借方" #~ msgid "Import from your bank statements" #~ msgstr "从你的银行对账单导入" #~ msgid "Manually statement" #~ msgstr "手动报表" #~ msgid "Analytic Check" #~ msgstr "辅助核算检查" #~ msgid "Analytic Check -" #~ msgstr "辅助核算检查 -" #~ msgid "Subscription Entries" #~ msgstr "周期性凭证" #~ msgid "Error ! The duration of the Fiscal Year is invalid. " #~ msgstr "错误!会计年度无效 " #~ msgid "Validate Account Entries" #~ msgstr "审核凭证" #~ msgid "Specify The Message for the Overdue Payment Report." #~ msgstr "设置过期支付的催款信息" #~ msgid "" #~ "This account will be used to value incoming stock for the current product " #~ "category" #~ msgstr "这科目将用于当前产品分类的默认进仓" #~ msgid "Open for bank reconciliation" #~ msgstr "开始银行对账" #~ msgid "Value Amount" #~ msgstr "金额" #~ msgid "(keep empty to use the current period)" #~ msgstr "(留空使用当前会计期间)" #~ msgid "Import invoice" #~ msgstr "导入发票" #~ msgid "Account Move" #~ msgstr "凭证" #~ msgid "" #~ "The optional quantity expressed by this line, eg: number of product sold. " #~ "The quantity is not a legal requirement but is very usefull for some reports." #~ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是必须但对于一些报表有用." #~ msgid "Canceled Invoice" #~ msgstr "已取消的发票" #~ msgid "File statement" #~ msgstr "文件声明" #~ msgid "Set starting and ending balance for control" #~ msgstr "设置开始和结束的控制余额" #~ msgid "The optional quantity on entries" #~ msgstr "可选数量" #~ msgid "Link to the automatically generated account moves." #~ msgstr "连接自动产生的凭证" #~ msgid "Receivable and Payable" #~ msgstr "应收和应付" #~ msgid "Account balance" #~ msgstr "科目余额" #~ msgid "Total :" #~ msgstr "合计:" #~ msgid "Year :" #~ msgstr "会计年度:" #~ msgid "Accounts by type" #~ msgstr "按类型划分的科目" #~ msgid "" #~ "The sequence field is used to order the payment term lines from the lowest " #~ "sequences to the higher ones" #~ msgstr "这序列字段用于付款条款的从低到高排序." #~ msgid "" #~ "Indicate if the tax computation is based on the value computed for the " #~ "computation of child taxes or based on the total amount." #~ msgstr "如果税计算是基于计算子税或基于总金额, 显示" #~ msgid "Include in base amount" #~ msgstr "包含在基本金额里" #~ msgid "End of Year Treatments" #~ msgstr "结束会计年度处理" #~ msgid "Generate Chart of Accounts from a Chart Template" #~ msgstr "从模板产生科目一览表" #~ msgid "Select Chart" #~ msgstr "选择一览表" #~ msgid "Force all moves for this account to have this secondary currency." #~ msgstr "强制所有凭证用这外币" #~ msgid "Entry encoding" #~ msgstr "明细" #~ msgid "Standard entries" #~ msgstr "普通分录" #~ msgid "" #~ "Indicate if the amount of tax must be included in the base amount for the " #~ "computation of the next taxes" #~ msgstr "指出如果税额必须在计算下一个税的基础金额里" #~ msgid "" #~ "If the Tax account is tax code account, this field will contain the taxed " #~ "amount.If the tax account is base tax code, this field " #~ "will contain the basic amount(without tax)." #~ msgstr "如果这税科目是税事务科目, 这字段将含税款. 如果这科目是基础税事务这字段将含基础金额(不含税)." #~ msgid "" #~ "Allows you to change the sign of the balance amount displayed in the " #~ "reports, so that you can see positive figures instead of negative ones in " #~ "expenses accounts." #~ msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目" #~ msgid "Invalid model name in the action definition." #~ msgstr "在行动定义中的模式名称无效" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" #~ msgid "Reconcile Paid" #~ msgstr "核销已付的" #~ msgid "Pay and reconcile" #~ msgstr "支付和核销" #~ msgid "" #~ "The account moves of the invoice have been reconciled with account moves of " #~ "the payment(s)." #~ msgstr "发票凭证与付款凭证核销." #~ msgid "Total entries" #~ msgstr "合计" #~ msgid "All Analytic Entries" #~ msgstr "所有辅助核算" #~ msgid "Analytic Entries Stats" #~ msgstr "辅助核算统计" #~ msgid "The date of the generated entries" #~ msgstr "生成的日期" #~ msgid "Entries Encoding by Move" #~ msgstr "凭证" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "错误：无效的Bvr号(校验错误)" #~ msgid "J.C. or Move name" #~ msgstr "成本业务类型或凭证名称" #~ msgid "Journal Voucher" #~ msgstr "手工凭证" #~ msgid "From analytic accounts, Create invoice." #~ msgstr "从辅助核算项目创建发票" #~ msgid "Analytic Chart of Accounts" #~ msgstr "辅助核算项目一览表" #~ msgid "Analytic account costs and revenues" #~ msgstr "辅助核算项目成本和收入" #~ msgid "The amount in the currency of the journal" #~ msgstr "业务类型使用货币的金额" #~ msgid "Journal code" #~ msgstr "业务类型代码" #~ msgid "Financial Journals" #~ msgstr "财务业务类型" #~ msgid "The currency of the journal" #~ msgstr "业务类型使用的货币" #~ msgid "Journal/Payment Mode" #~ msgstr "业务类型/付款方式" #~ msgid "Journal name" #~ msgstr "业务类型名称" #~ msgid "Journal - Period" #~ msgstr "业务类型 - 会计期间" #~ msgid "Write-Off journal" #~ msgstr "补差额业务类型" #~ msgid "Journal Purchase" #~ msgstr "采购业务类型" #~ msgid "Choose Journal and Payment Date" #~ msgstr "选择业务类型和付款日期" #~ msgid "The sequence used for invoice numbers in this journal." #~ msgstr "这序列用于这业务类型的发票号" #~ msgid "" #~ "This field allow you to choose the accounting journals you want for " #~ "filtering the invoices. If you left this field empty, it will search on all " #~ "sale, purchase and cash journals." #~ msgstr "这字段允许你选择要过滤的发票的会计业务类型. 如果为空将搜索所有销售, 采购和现金业务类型." #~ msgid "Entries of Open Analytic Journals" #~ msgstr "打开的辅助核算业务类型分录" #~ msgid "Journal Sale" #~ msgstr "销售业务类型" #~ msgid "Account Code" #~ msgstr "辅助核算项目代码" #~ msgid "Confirm statement from draft" #~ msgstr "从银行单据生成记账凭证" #~ msgid "Unreconcile entries" #~ msgstr "凭证反核销" #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "凭证行\"%s\"无效" #, python-format #~ msgid "No Period found on Invoice!" #~ msgstr "发票找不到指定的期间！" #~ msgid "Confirm draft invoices" #~ msgstr "发票入账" #~ msgid "Account Entry Line" #~ msgstr "凭证行" #, python-format #~ msgid "" #~ "Please verify the price of the invoice !\n" #~ "The real total does not match the computed total." #~ msgstr "请验证发票金额！实际合计金额与计算金额不符。" #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tell Open ERP which fields should be visible, required or readonly and " #~ "in which order. You can create your own view for a faster encoding in each " #~ "journal." #~ msgstr "给出业务类型中凭证的浏览和写入视图. 这视图告诉系统那个字段可见,必须或只读. 你能为每个业务类型创建自己的视图." #, python-format #~ msgid "You can not delete posted movement: \"%s\"!" #~ msgstr "不能删除已登账的凭证行：\"%s\"！" #, python-format #~ msgid "No analytic journal !" #~ msgstr "没辅助核算类型!" #~ msgid "Error! You can not create recursive analytic accounts." #~ msgstr "错误! 你不能创建递归的辅助核算项目" #~ msgid "Journal de frais" #~ msgstr "费用业务类型" #~ msgid "Payment Reconcilation" #~ msgstr "付款核销" #~ msgid "Entry label" #~ msgstr "凭证名称" #~ msgid "Contra" #~ msgstr "冲销" #~ msgid "" #~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " #~ "2% " #~ msgstr "付款方式明细中百分比在0和1之间，如：2%为0.02 " #~ msgid "Fiscal Position Accounts Mapping" #~ msgstr "财务结构科目一览表" #~ msgid "Account Entry Reconcile" #~ msgstr "凭证核销" #~ msgid "For Value percent enter % ratio between 0-1." #~ msgstr "输入的值是百分比，范围在0和1之间。" #~ msgid "Analytic Invoice" #~ msgstr "发票辅助核算" #, python-format #~ msgid "Configuration Error !" #~ msgstr "设置错误!" #~ msgid "Can be draft or validated" #~ msgstr "能设为草稿或已审核" #~ msgid "Move Lines Created." #~ msgstr "创建的凭证行" #~ msgid "Move Lines" #~ msgstr "凭证行" #~ msgid "Bank Reconciliation" #~ msgstr "出纳对账" #~ msgid "Account cost and revenue by journal" #~ msgstr "辅助核算项目收支一览" #~ msgid "" #~ "These types are defined according to your country. The type contain more " #~ "information about the account and it's specificities." #~ msgstr "按照所在国家定义这些类型，这些类型包含更多的科目和它的具体的信息。" #, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" #~ msgstr "启用的业务类型不应在新会计年度有凭证。" #, python-format #~ msgid "No Data Available" #~ msgstr "无可用数据" #~ msgid "Required" #~ msgstr "必需的" #~ msgid "" #~ "If a default tax is given in the partner it only overrides taxes from " #~ "accounts (or products) in the same group." #~ msgstr "是否增值税" #~ msgid "Header" #~ msgstr "表头" #~ msgid "analytic Invoice" #~ msgstr "发票辅助核算" #~ msgid "Period from :" #~ msgstr "期间从：" #~ msgid "Journal de vente" #~ msgstr "销售业务类型" #~ msgid "Standard entry" #~ msgstr "普通凭证" #, python-format #~ msgid "" #~ "The expected balance (%.2f) is different than the computed one. (%.2f)" #~ msgstr "预期的余额为(%.2f)它和计算额(%.2f)不同。" #~ msgid "Purchase Taxes" #~ msgstr "进项税" #~ msgid "Line Name" #~ msgstr "条款名称" #~ msgid "Select invoices you want to pay and manages advances" #~ msgstr "选择你要支付和要放款的发票" #~ msgid "Compute Entry Dates" #~ msgstr "计算凭证日期" #~ msgid "Customer Credit" #~ msgstr "客户信用" #~ msgid "" #~ "If you unreconciliate transactions, you must also verify all the actions " #~ "that are linked to those transactions because they will not be disable" #~ msgstr "如果执行反核销, 你必须检验链接该处理的所有操作. 因为他们不会被禁止." #~ msgid "Validated accounting entries." #~ msgstr "已审核的凭证" #~ msgid "Statement reconcile line" #~ msgstr "银行单据对账明细" #~ msgid "Journal d'ouverture" #~ msgstr "有效的业务类型" #~ msgid "" #~ "Example: 14 days 2%, 30 days net\n" #~ "1. Line 1: percent 0.02 14 days\n" #~ "2. Line 2: balance 30 days" #~ msgstr "" #~ "例子：１４天２％，净３０天\n" #~ "１.第一行：百分比２％１４天\n" #~ "２.第二行：剩下３０天" #, python-format #~ msgid "The statement balance is incorrect !\n" #~ msgstr "银行单据的余额不对！\n" #~ msgid "TITLE COMPANY" #~ msgstr "公司名称" #~ msgid "Open for reconciliation" #~ msgstr "开始核销" #~ msgid "Legal Statements" #~ msgstr "按业务类型打印的报表" #~ msgid "Account to reconcile" #~ msgstr "科目进行核销" #~ msgid "Partner Ref." #~ msgstr "关联业务伙伴" #, python-format #~ msgid "Couldn't create move between different companies" #~ msgstr "无法创建公司之间的过帐" #~ msgid "New Statement" #~ msgstr "新的银行单据" #~ msgid "Valid Entries" #~ msgstr "审核的凭证" #~ msgid "Pre-generated invoice from control" #~ msgstr "管理预先生成发票" #, python-format #~ msgid "You can not use an inactive account!" #~ msgstr "您不能使用一个停用的科目！" #~ msgid "Next" #~ msgstr "下一步" #~ msgid "Print Central Journal" #~ msgstr "打印汇总的的业务类型" #~ msgid "Reconciliation of entries from invoice(s) and payment(s)" #~ msgstr "发票和付款的核销凭证" #~ msgid "to :" #~ msgstr "到：" #, python-format #~ msgid "Invalid action !" #~ msgstr "无效动作！" #, python-format #~ msgid "Cannot delete invoice(s) that are already opened or paid !" #~ msgstr "无法删除未结或已付款的发票！" #~ msgid "" #~ "Check this box if you don't want new account moves to pass through the " #~ "'draft' state and instead goes directly to the 'posted state' without any " #~ "manual validation." #~ msgstr "勾选此项, 如果你不想新的凭证从草稿状态生成而是直接通过手动审核到已登账状态." #~ msgid "Statements reconciliation" #~ msgstr "新建对账单" #, python-format #~ msgid "Unable to find a valid period !" #~ msgstr "无法找到有效的会计期间！" #~ msgid "x Checks Journal" #~ msgstr "x 支票业务类型" #~ msgid "Reference Type" #~ msgstr "关联类型" #~ msgid "Statement Entries" #~ msgstr "银行单据凭证" #, python-format #~ msgid "" #~ "No period defined for this date !\n" #~ "Please create a fiscal year." #~ msgstr "" #~ "这日期未定义会计期间！\n" #~ "请创建一个会计年度。" #~ msgid "Account No." #~ msgstr "科目编号" #~ msgid "Automatic reconciliation" #~ msgstr "自动核销" #~ msgid "Entries Reconcile" #~ msgstr "凭证核销" #~ msgid "Entries Encoding by Line" #~ msgstr "凭证行" #~ msgid "Use this code for the VAT declaration." #~ msgstr "申报增值税使用的代码" #~ msgid "Import Invoices in Statement" #~ msgstr "在银行单据里导入发票" #, python-format #~ msgid "Already Reconciled" #~ msgstr "已经核销" #~ msgid "Overdue Payment Message" #~ msgstr "逾期付款消息" #~ msgid "Generic Reports" #~ msgstr "一般报表" #, python-format #~ msgid "Unable to change tax !" #~ msgstr "无法更改税目!" #, python-format #~ msgid "" #~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " #~ "defined !" #~ msgstr "该供应商的 付款方式未定义（计算）付款方式明细！" #~ msgid "" #~ "This type is used to differenciate types with special effects in Open ERP: " #~ "view can not have entries, consolidation are accounts that can have children " #~ "accounts for multi-company consolidations, payable/receivable are for " #~ "partners accounts (for debit/credit computations), closed for deprecated " #~ "accounts." #~ msgstr "" #~ "类型在系统用于不同的类型和发挥不同的效果: 视图不能有记录. 合并科目可以有多公司合并的子科目,业务伙伴的 应收/应付的科目(为计算借方/贷方). " #~ "关闭停用的科目." #~ msgid "Select Period and Journal for Validation" #~ msgstr "选择会计期间和审核的业务类型" #~ msgid "Reconciliation transactions" #~ msgstr "核销交易" #~ msgid "Mvt" #~ msgstr "凭证编号" #~ msgid "From statement, create entries" #~ msgstr "从银行单据创建凭证" #, python-format #~ msgid "No records found for your selection!" #~ msgstr "找不到你选择的记录" #~ msgid "Unreconciliation transactions" #~ msgstr "反核销处理" #, python-format #~ msgid "Unable to reconcile entry \"%s\": %.2f" #~ msgstr "无法核销凭证\"%s\": %.2f" #~ msgid "Reconcilation of entries from payment order." #~ msgstr "付款单的核销凭证" #, python-format #~ msgid "Date to must be set between %s and %s" #~ msgstr "必须在%s至%s之间设置日期" #~ msgid "" #~ "The maturity date of the generated entries for this model. You can chosse " #~ "between the date of the creation action or the the date of the creation of " #~ "the entries plus the partner payment terms." #~ msgstr "这模型在付款到期日产生凭证. 你能选择创建操作的日期或创建凭证的日期,填入业务伙伴的付款条款中." #~ msgid "Reconcilate the entries from payment" #~ msgstr "付款的核销凭证" #, python-format #~ msgid "UnknownError" #~ msgstr "未知错误" #, python-format #~ msgid "Invoice is already reconciled" #~ msgstr "发票已核销" #~ msgid "Proposed invoice to be checked, validated and printed" #~ msgstr "这发票已检验、已审核和已打印" #~ msgid "Statement encoding produces payment entries" #~ msgstr "产品付款凭证的银行单据" #~ msgid "Balance Brought Forward" #~ msgstr "余额承前" #~ msgid "Error: BVR reference is required." #~ msgstr "错误：需要BVR的关联单号" #, python-format #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "您不能更改此税目，请移除并重新创建凭证！" #~ msgid "" #~ "If a default tax if given in the partner it only override taxes from account " #~ "(or product) of the same group." #~ msgstr "如果默认税是假如业务伙伴只覆盖科目(或产品)在同一分组的税" #~ msgid "" #~ "All draft account entries in this journal and period will be validated. It " #~ "means you won't be able to modify their accouting fields." #~ msgstr "在这业务类型和会计期间中将审核所有草稿凭证. 这意味你以后将不能修改它们的会计字段." #~ msgid "Invoice line" #~ msgstr "发票行" #~ msgid "" #~ "This payment term will be used instead of the default one for the current " #~ "partner" #~ msgstr "这付款条款将替代为当前业务伙伴默认的." #~ msgid "" #~ "Check this box if you want to print all entries when printing the General " #~ "Ledger, otherwise it will only print its balance." #~ msgstr "如果你想打按全部业务类型打印全部凭证时打印所有凭证, 勾选此项. 否则打印它的余额" #, python-format #~ msgid "Global taxes defined, but are not in invoice lines !" #~ msgstr "已定义通用税目， 但未在发票行中出现！" #, python-format #~ msgid "The journal must have centralised counterpart" #~ msgstr "该业务类型必须有汇总副本" #~ msgid "" #~ "Financial and accounting module that covers:\n" #~ " General accounting\n" #~ " Cost / Analytic accounting\n" #~ " Third party accounting\n" #~ " Taxes management\n" #~ " Budgets\n" #~ " Customer and Supplier Invoices\n" #~ " Bank statements\n" #~ " " #~ msgstr "" #~ "财务和会计模块包括: \n" #~ " 普通会计\n" #~ " 成本/辅助核算会计\n" #~ " 第三方会计\n" #~ " 税务管理\n" #~ " 预算\n" #~ " 客户和供应商发票\n" #~ " 银行单据\n" #~ " " #~ msgid "Overdue Payment Report Message" #~ msgstr "逾期付款报表的消息" #~ msgid "" #~ "If no account is specified, the reconciliation will be made using every " #~ "accounts that can be reconcilied" #~ msgstr "如果没有指定科目,核销将可用任何一个能核销的科目" #~ msgid "The Account can either be a base tax code or tax code account." #~ msgstr "这科目可以是基础税事务或税事务科目" #~ msgid "" #~ "This account will be used instead of the default one to value outgoing stock " #~ "for the current product" #~ msgstr "这科目将替换为当前产品的默认出仓" #~ msgid "" #~ "Gives the type of the analytic journal. When a document (eg: an invoice) " #~ "needs to create analytic entries, Open ERP will look for a matching journal " #~ "of the same type." #~ msgstr "给出这辅助核算类型的类型. 当单据(如发票)需要创建辅助核算凭证. 系统将寻找匹配这类型的辅助核算类型." #~ msgid "." #~ msgstr "." #~ msgid " Include Reconciled Entries" #~ msgstr " 包括已核销凭证" #~ msgid "" #~ "You can check this box to mark the entry line as a litigation with the " #~ "associated partner" #~ msgstr "你能勾选此项去标记与有相关业务伙伴存在争议的凭证行" #, python-format #~ msgid "Data Insufficient !" #~ msgstr "数据不足!" #~ msgid "Invoice Ref" #~ msgstr "发票关联单号" #~ msgid "Search Entries" #~ msgstr "查找凭证" #~ msgid "" #~ "This field is used for payable and receivable entries. You can put the limit " #~ "date for the payment of this entry line." #~ msgstr "这字段用于应付和应收凭证. 你可以放入该凭证行的付款限定日期" #~ msgid "The sequence gives the display order for a list of journals" #~ msgstr "这序列提供业务类型的显示顺序" #~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." #~ msgstr "再开发票, 采购, 时间表的成本辅助核算" #~ msgid "Partner Other Ledger" #~ msgstr "合作伙伴其它分类账" #~ msgid "Number of entries are generated" #~ msgstr "生成编号" #~ msgid "General Ledger -" #~ msgstr "按全部业务类型打印全部凭证 -" #, python-format #~ msgid "Can not pay draft/proforma/cancel invoice." #~ msgstr "不能支付草稿/形式/取消的发票" #~ msgid "Reconciliation result" #~ msgstr "核销结果" #~ msgid "Analytic Entries by Journal" #~ msgstr "辅助核算类型的辅助核算凭证" #, python-format #~ msgid "UserError" #~ msgstr "用户错误" #~ msgid "Import invoice from statement" #~ msgstr "从银行单据导入发票" #, python-format #~ msgid "You cannot deactivate an account that contains account moves." #~ msgstr "你不能停用这科目因为它有凭证" #~ msgid "Reconcile entries" #~ msgstr "核销凭证" #~ msgid "x Expenses Credit Notes Journal" #~ msgstr "x 费用退还业务类型" #~ msgid "Print Aged Trial Balance" #~ msgstr "打印账龄试算表" #, python-format #~ msgid "" #~ "Tax base different !\n" #~ "Click on compute to update tax base" #~ msgstr "" #~ "税基不同！\n" #~ "为更新税基,单击\"计算\"" #, python-format #~ msgid "" #~ "You can specify year, month and date in the name of the model using the " #~ "following labels:\n" #~ "\n" #~ "%(year)s : To Specify Year \n" #~ "%(month)s : To Specify Month \n" #~ "%(date)s : Current Date\n" #~ "\n" #~ "e.g. My model on %(date)s" #~ msgstr "" #~ "为在模式名称中指定年，月或日,您可以使用以下的标签:\n" #~ " %(year)s :为指定年\n" #~ " %(month)s:为指定月\n" #~ " %(date)s:为指定现行日\n" #~ "例如: %(date)s 模式" #~ msgid "A/c No." #~ msgstr "A/c No." #~ msgid "Account cost and revenue by journal (This Month)" #~ msgstr "(这月)辅助核算类型,项目的成本和收入" #~ msgid "Open for unreconciliation" #~ msgstr "打开反核销" #, python-format #~ msgid "Date not in a defined fiscal year" #~ msgstr "日期不在会计年度内" #~ msgid "Credit Trans." #~ msgstr "赊帐" #~ msgid "General Credit" #~ msgstr "贷方" #~ msgid "Group invoice lines" #~ msgstr "按发票行分组" #~ msgid "Have a number and entries are generated" #~ msgstr "生成一个数字和记录" #~ msgid "Maintains Invoice sequences with Fiscal Year" #~ msgstr "维持发票序列与会计年度" #~ msgid "Subscription Periods" #~ msgstr "周期性凭证的会计期间" #~ msgid "Cash Receipt" #~ msgstr "现金收据" #, python-format #~ msgid "" #~ "Selected Move lines does not have any account move enties in draft state" #~ msgstr "在选定凭证行中不是草稿状态的凭证" #, python-format #~ msgid "This period is already closed !" #~ msgstr "这会计期间已经结束!" #~ msgid "Encode manually statement comes into the draft statement" #~ msgstr "银行单据从手动转为草稿" #~ msgid "Account Entry Lines" #~ msgstr "凭证行" #~ msgid "Accounting entries at statement's confirmation" #~ msgstr "确认银行单据的凭证" #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" #~ "Please create one." #~ msgstr "" #~ "这日期未定义会计年度！\n" #~ "请创建一个." #, python-format #~ msgid "Bad account!" #~ msgstr "无效科目！" #, python-format #~ msgid "Error" #~ msgstr "错误" #, python-format #~ msgid "Closing of fiscal year cancelled, please check the box !" #~ msgstr "取消关闭会计年度,请勾选" #~ msgid "Analytic Journal Definition" #~ msgstr "定义辅助核算类型" #, python-format #~ msgid "Taxes missing !" #~ msgstr "缺少税目！" #, python-format #~ msgid "Closing of states cancelled, please check the box !" #~ msgstr "已取消状态关闭，请勾选！" #~ msgid "Models Definition" #~ msgstr "凭证模型定义" #~ msgid "Reconcile Entries." #~ msgstr "核销凭证" #~ msgid "Paid invoice when reconciled." #~ msgstr "核销时支付发票" #~ msgid "General Debit" #~ msgstr "借方" #~ msgid "Statement Process" #~ msgstr "银行单据处理" #~ msgid "Statement reconcile" #~ msgstr "银行单据对账" #~ msgid "Print General Journal" #~ msgstr "打印业务类型的凭证" #, python-format #~ msgid "No journal for ending writing has been defined for the fiscal year" #~ msgstr "会计年度未定义结账凭证的业务类型" #~ msgid "Compute Code for Taxes included prices" #~ msgstr "含税价格计算代码" #, python-format #~ msgid "Can not %s draft/proforma/cancel invoice." #~ msgstr "不能注销 %s 草稿/形式/取消的发票" #, python-format #~ msgid "Bad account !" #~ msgstr "无效科目!" #~ msgid "Entries Encoding" #~ msgstr "录入单据" #, python-format #~ msgid "No sequence defined in the journal !" #~ msgstr "未定义业务类型的序列！" #~ msgid "Journal d'extourne" #~ msgstr "退还业务类型" #~ msgid "Analytic Journal Report" #~ msgstr "辅助核算类型报表" #~ msgid "Analytic Journal -" #~ msgstr "辅助核算类型 -" #, python-format #~ msgid "Please set an analytic journal on this financial journal !" #~ msgstr "请设定此业务类型的辅助核算类型！" #, python-format #~ msgid "Your journal must have a default credit and debit account." #~ msgstr "您的业务类型必须要有默认贷方和借方科目." #~ msgid "Print Journal -" #~ msgstr "按业务类型打印凭证 -" #~ msgid "Print Journal" #~ msgstr "按业务类型打印凭证" #~ msgid "Unpaid Supplier Refunds" #~ msgstr "未支付的供应商红字发票" #~ msgid "Draft Supplier Refunds" #~ msgstr "供应商红字发票草稿" #~ msgid "Draft Customer Refunds" #~ msgstr "客户红字发票草稿" #~ msgid "New Supplier Refund" #~ msgstr "新的供应商红字发票" #~ msgid "Are you sure you want to refund this invoice ?" #~ msgstr "你确定要开此红字发票吗?" #~ msgid "Reference Number" #~ msgstr "关联单号数" #~ msgid "New Customer Refund" #~ msgstr "新的客户红字发票" #~ msgid "" #~ "This date will be used as the invoice date for Refund Invoice and Period " #~ "will be chosen accordingly!" #~ msgstr "这日期将用作这红字发票的发票日期和将选择相应的会计期间!" #~ msgid "Unpaid Customer Refunds" #~ msgstr "未支付的客户红字发票" #~ msgid "Entries by Statements" #~ msgstr "银行单据" #~ msgid "Confirm statement with/without reconciliation from draft statement" #~ msgstr "确认银行单据" #~ msgid "Import file from your bank statement" #~ msgstr "从你的银行对账单导入" #~ msgid "Amount paid" #~ msgstr "支付金额" #~ msgid "Display accounts" #~ msgstr "显示科目" #~ msgid "Choose Fiscal Year " #~ msgstr "选择会计年度 " #~ msgid "COL 2" #~ msgstr "COL 2" #~ msgid "" #~ msgstr "" #~ msgid "logo" #~ msgstr "logo" #~ msgid "" #~ msgstr "" #~ msgid "COL 1" #~ msgstr "COL 1" #~ msgid "" #~ msgstr "" #~ msgid "" #~ msgstr "" #~ msgid "" #~ msgstr "" #~ msgid "" #~ "The sequence field is used to order the resources from lower sequences to " #~ "higher ones" #~ msgstr "该序列字段用于将资源从低到高排序" #~ msgid "Close Fiscalyear" #~ msgstr "年终处理" #, python-format #~ msgid "Invoice line account company does not match with invoice company." #~ msgstr "发票明细的科目公司与发票头的公司不匹配。" #~ msgid "Amount currency" #~ msgstr "金额" #~ msgid "Negative" #~ msgstr "红字" #~ msgid "Open For Unreconciliation" #~ msgstr "打开反核销" #~ msgid "Invoice Address Name" #~ msgstr "发票地址" #~ msgid " 30 Days " #~ msgstr " 30 天 " #~ msgid "Due date Computation" #~ msgstr "计算截止日期" #~ msgid "Reserve and Profit/Loss Account" #~ msgstr "所有者权益类科目" #~ msgid "Profit & Loss (Expense Accounts)" #~ msgstr "损益表" #~ msgid "Anglo-Saxon Accounting" #~ msgstr "英国会计系统" #~ msgid "" #~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" #~ msgstr "错误的现金或银行模型（信用+借方必须大于“0”）！" #, python-format #~ msgid "" #~ "Cannot create the invoice !\n" #~ "The payment term defined gives a computed amount greater than the total " #~ "invoiced amount." #~ msgstr "无法建立发票！" #~ msgid "Tax Declaration: Credit Notes" #~ msgstr "纳税申报：欠款" #~ msgid "Error! You cannot define overlapping fiscal years" #~ msgstr "错误！你不能重复定义会计年度" #~ msgid "Reserve And Profit/Loss Account" #~ msgstr "损益类科目" #~ msgid "You can not create move line on closed account." #~ msgstr "您不能在关闭的科目上建立分录。" #~ msgid "Tax Declaration: Invoices" #~ msgstr "纳税申报：发票" #~ msgid "A/c Code" #~ msgstr "A/c编码" #~ msgid "Reserve & Profit/Loss Account" #~ msgstr "损益类科目" #~ msgid "Sub Total" #~ msgstr "小计" #~ msgid "New Company Financial Setting" #~ msgstr "新公司财务设置" #~ msgid "Cash Transaction" #~ msgstr "现金交易" #~ msgid "Calculated Balance" #~ msgstr "计算余额" #~ msgid "Manager" #~ msgstr "经理" #~ msgid "Line 2:" #~ msgstr "第2行" #~ msgid "Invoice State" #~ msgstr "发票状态" #~ msgid "Narration" #~ msgstr "描述" #~ msgid "Configure" #~ msgstr "设置" #, python-format #~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" #~ msgstr "发票'%s'已部分支付了%s%s ，总金额为：%s%s, 尚余%s%s未付" #~ msgid "Image" #~ msgstr "图像" #~ msgid "Error ! You can not create recursive categories." #~ msgstr "错误!你不能创建递归的类型." #~ msgid "Contact Address Name" #~ msgstr "联系地址" #~ msgid "Mapping" #~ msgstr "图表" #, python-format #~ msgid "" #~ "You selected an Unit of Measure which is not compatible with the product." #~ msgstr "您选择的计量单位不适合本产品。" #~ msgid "" #~ "Print Report with the currency column if the currency is different then the " #~ "company currency" #~ msgstr "如果打印货币与报表的货币是不同的,那么使用公司的货币" #~ msgid "Net Loss" #~ msgstr "净亏损" #~ msgid "Overdue Account" #~ msgstr "逾期科目" #~ msgid "Compute Code" #~ msgstr "计算代码" #~ msgid "Error! The duration of the Fiscal Year is invalid. " #~ msgstr "错误！本年度的期间设置是无效的 " #~ msgid "Default taxes" #~ msgstr "默认税" #, python-format #~ msgid "Not implemented" #~ msgstr "未实现" #~ msgid "Unreconciliate transactions" #~ msgstr "反核销业务" #~ msgid "Display Mode" #~ msgstr "显示模式" #~ msgid "Starting Date" #~ msgstr "开始日期" #~ msgid "Bank and Cheques" #~ msgstr "银行和支票" #~ msgid "Third Party (Country)" #~ msgstr "第三方（国家）" #~ msgid "Transaction" #~ msgstr "交易" #~ msgid "Line 1:" #~ msgstr "第一行" #~ msgid "Debit/Credit" #~ msgstr "借/贷" #~ msgid "Valid Up to" #~ msgstr "有效期至" #~ msgid "" #~ "According value related accounts will be display on respective reports " #~ "(Balance Sheet Profit & Loss Account)" #~ msgstr "资产负债表损益表" #~ msgid "Aged Receivables" #~ msgstr "长期应收款" #, python-format #~ msgid "New currency is not confirured properly !" #~ msgstr "新币种配置不正确" #, python-format #~ msgid "not implemented" #~ msgstr "尚未实现" #~ msgid " 365 Days " #~ msgstr " 365 日 " #~ msgid "Configure Your Accounting Chart" #~ msgstr "配置您的会计图表" #~ msgid "Balance Sheet (Liability Accounts)" #~ msgstr "资产负债表（负债账户）" #, python-format #~ msgid "Enter a Start date !" #~ msgstr "输入开始日期" #~ msgid "Product UOM" #~ msgstr "产品计量单位" #~ msgid "Ending Date" #~ msgstr "结束日期" #~ msgid " number of days: 14" #~ msgstr " 天数:14" #~ msgid "Multiple Analytic Plans" #~ msgstr "多个辅助核算方案" #, python-format #~ msgid "" #~ "Please define the Reserve and Profit/Loss account for current user company !" #~ msgstr "请定义当前用户的公司损益类科目" #, python-format #~ msgid "You should have chosen periods that belongs to the same company" #~ msgstr "同一家公司你应该选择一个会计期间" #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), Which is calculated from " #~ "Profit & Loss Report" #~ msgstr "此科目是为损益类科目（如果盈利它增加，损失则减少），是从损益表计算而来" #~ msgid " 7 Days " #~ msgstr " 7 天 " #~ msgid "Bank and Cash Accounts" #~ msgstr "银行和现金科目" #~ msgid "Accounting and Financial Management" #~ msgstr "会计与财务管理" #~ msgid "" #~ "This Account is used for transfering Profit/Loss (Profit: Amount will be " #~ "added, Loss: Amount will be duducted), which is calculated from Profilt & " #~ "Loss Report" #~ msgstr "此帐户是损益类科目（盈利为增加，亏损为减少），这是从损益表计算而来" #~ msgid "Treasury" #~ msgstr "资金" #~ msgid "Profit & Loss (Income Accounts)" #~ msgstr "损益表（利润科目）" #~ msgid "Modify" #~ msgstr "修改" #~ msgid "Closing Method" #~ msgstr "关闭方法" #~ msgid "This Year" #~ msgstr "本年" #~ msgid "Suppliers Payment Management" #~ msgstr "供应商付款管理" #~ msgid "Net Profit" #~ msgstr "净利润" #~ msgid "Total cash transactions" #~ msgstr "现金交易总额" #~ msgid " number of days: 30" #~ msgstr " 天数:30" #~ msgid "" #~ "Error: The default UOM and the purchase UOM must be in the same category." #~ 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." #~ msgid "" #~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " #~ "ready for editing." #~ msgstr "修改发票：取消当前的发票，并准备编辑创建一个新副本。" #~ msgid "Sale Tax(%)" #~ msgstr "销项税(%)" #~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" #~ msgstr "错误的信用卡或借记卡模型 (信用卡或借记卡必须为\"0\")!" #~ msgid " day of the month: 0" #~ msgstr " 天数:0" #~ msgid " day of the month= -1" #~ msgstr " 这个月还剩天数= -1" #~ msgid " value amount: 0.02" #~ msgstr " 金额: 0.02" #, python-format #~ msgid "" #~ "You cannot remove/deactivate an account which is set as a property to any " #~ "Partner." #~ msgstr "您不能删除或禁用一个已经有业务伙伴属性的科目。" #~ msgid "Other Configuration" #~ msgstr "其它设置" #~ msgid "Include Reconciled Entries" #~ msgstr "包括已核销分录" #~ msgid "" #~ "If you unreconciliate transactions, you must also verify all the actions " #~ "that are linked to those transactions because they will not be disabled" #~ msgstr "如果您反核销交易，您必须检查所有与这交易有关的操作，因为他们不会被关闭。" #~ msgid "" #~ "The Profit and Loss report gives you an overview of your company profit and " #~ "loss in a single document" #~ msgstr "损益表报告给出你公司的损失与收益概况" #~ msgid "Voucher Management" #~ msgstr "手工单据管理" #~ msgid "Children Definition" #~ msgstr "子项定义" #~ msgid "" #~ "Bank Reconciliation consists of verifying that your bank statement " #~ "corresponds with the entries (or records) of that account in your accounting " #~ "system." #~ msgstr "银行对账是核实您的银行帐户与本公司该科目内容是否一致。" #~ msgid "Statements Reconciliation" #~ msgstr "对账报表" #~ msgid "" #~ "A bank statement is a summary of all financial transactions occurring over a " #~ "given period of time on a deposit account, a credit card or any other type " #~ "of financial account. The starting balance will be proposed automatically " #~ "and the closing balance is to be found on your statement. When you are in " #~ "the Payment column of a line, you can press F1 to open the reconciliation " #~ "form." #~ msgstr "银行对账单是在一个银行帐户在给定时间内的所有业务，它将自动计算期初余额和期末结余。当在一行的付款栏可以按F1可以打开对账窗口。" #~ msgid "Consider reconciled entries" #~ msgstr "作为核销分录" #~ msgid "" #~ "Date on which the partner accounting entries were reconciled last time" #~ msgstr "业务伙伴最后一次核销的日期" #~ msgid "" #~ "Check this if the user is allowed to reconcile entries in this account." #~ msgstr "勾选， 如果用户可以在这科目核销分录。" #, python-format #~ msgid "Some entries are already reconciled !" #~ msgstr "部分分录已核销！" #, python-format #~ msgid "Entries are not of the same account or already reconciled ! " #~ msgstr "不同科目或已核销的分录！ " #, python-format #~ msgid "Already Reconciled!" #~ msgstr "已核销！" #, python-format #~ msgid "" #~ "You can not do this modification on a reconciled entry ! Please note that " #~ "you can just change some non important fields !" #~ msgstr "您不能在已核销的分录做此修改！您只能修改一些非重要字段！" #~ msgid "" #~ "The Journal Entry of the invoice have been totally reconciled with one or " #~ "several Journal Entries of payment." #~ msgstr "此发票的分录已被一个或几个付款项的分录完全核销。" #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry ! Please note that you " #~ "can just change some non important fields !" #~ msgstr "您不能修改已确认的分录！您只能修改一些非重要字段！" #, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "必须为补差额凭证指定科目" #~ msgid "Voucher No" #~ msgstr "手工单据编号" #~ msgid "" #~ "The amount of the voucher must be the same amount as the one on the " #~ "statement line" #~ msgstr "手工单据的金额必须和对账单明细上的金额一致" #, python-format #~ msgid "" #~ "Can not %s invoice which is already reconciled, invoice should be " #~ "unreconciled first. You can only Refund this invoice" #~ msgstr "该发票 %s 已核销，除非先将其反核销。目前只能对该发票做退货处理。" #~ msgid "Next Partner to reconcile" #~ msgstr "与下一个业务伙伴核销" #~ msgid "Generate Entries before:" #~ msgstr "生成分录前：" #~ msgid "Your Reference" #~ msgstr "您的关联单号" #~ msgid "" #~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." #~ msgstr "例如：在14天内付款减2%，30天则没有减。" #~ msgid "Go to next partner" #~ msgstr "下一个业务伙伴" #~ msgid "Tax Code Test" #~ msgstr "税编码测试" #~ msgid "" #~ "Display your company chart of accounts per fiscal year and filter by period. " #~ "Have a complete tree view of all journal items per account code by clicking " #~ "on an account." #~ msgstr "显示您公司每个会计年度的科目表和过滤的会计周期。点击一个科目代码都有一个所有明细的完整的树状视图。" #, python-format #~ msgid "The account is not defined to be reconciled !" #~ msgstr "科目没设定为可核销！" #~ msgid "Configure Fiscal Year" #~ msgstr "设置会计年度" #~ msgid "Error! You can not create recursive companies." #~ msgstr "错误！您不能创建递归公司." #~ msgid "Closing balance based on Starting Balance and Cash Transactions" #~ msgstr "关闭现金交易，出纳对账" #~ msgid "" #~ "It adds the currency column if the currency is different then the company " #~ "currency" #~ msgstr "此选项增加一个币种，如果公司使用不用的货币。" #~ msgid "Account Profit And Loss" #~ msgstr "科目盈亏" #~ msgid "" #~ "This menu prints a VAT declaration based on invoices or payments. Select one " #~ "or several periods of the fiscal year. The information required for a tax " #~ "declaration is automatically generated by OpenERP from invoices (or " #~ "payments, in some countries). This data is updated in real time. That’s very " #~ "useful because it enables you to preview at any time the tax that you owe at " #~ "the start and end of the month or quarter." #~ msgstr "" #~ "这菜单打印发票或付款申报的增值税。选择这会计年度里的一个或几个会计周期。系统从发票(或付款)自动生成申报的税的信息。在一些国家这需要实时更新，这非常重要因" #~ "为这使您可以在月底或月头看到您所欠的税。" #~ msgid "" #~ "Automatically generate entries based on what has been entered in the system " #~ "before a specific date." #~ msgstr "系统在指定日期前自动生成分录。" #~ msgid "" #~ "It adds initial balance row on report which display previous sum amount of " #~ "debit/credit/balance" #~ msgstr "报表它增加期初余额(显示以前的借方/贷方/余额的合计金额)" #~ msgid "Starts on" #~ msgstr "开始于" #, python-format #~ msgid "No End of year journal defined for the fiscal year" #~ msgstr "此会计年度没有定义年终转结" #~ msgid "Accounting Chart Configuration" #~ msgstr "科目一览表设置" #~ msgid "Your bank and cash accounts" #~ msgstr "您银行和和现金科目" #, python-format #~ msgid "" #~ "You cannot change the type of account from '%s' to '%s' type as it contains " #~ "account entries!" #~ msgstr "您不能修改这科目类型从'%s' 到 '%s' 因为它含有分录" #~ msgid "Litigation" #~ msgstr "有异议" #~ msgid "Avg. Due Delay" #~ msgstr "平均延误" #~ msgid "" #~ "When new move line is created the state will be 'Draft'.\n" #~ "* When all the payments are done it will be in 'Valid' state." #~ msgstr "" #~ "新建的凭证行是草稿状态。\n" #~ "当所有付款都完成了就是已审核状态" #~ msgid "" #~ "If no additional entries should be recorded on a fiscal year, you can close " #~ "it from here. It will close all opened periods in this year that will make " #~ "impossible any new entry record. Close a fiscal year when you need to " #~ "finalize your end of year results definitive " #~ msgstr "" #~ "如果不希望在这个年度输入会计凭证，可以在这里关闭年度。这样该年度的所有期间都关闭了，不能再记账了。如果你希望会计报表不会变更请关闭会计年度。 " #~ msgid "" #~ "Select here the kind of valuation related to this payment term line. Note " #~ "that you should have your last line with the type 'Balance' to ensure that " #~ "the whole amount will be threated." #~ msgstr "选择这付款条款明细的相关定价类别。注意您应该在最后一行的类型为“余额”以确保已支付全部金额。" #~ msgid "Fin.Account" #~ msgstr "Fin.Account" #~ msgid "account.installer.modules" #~ msgstr "account.installer.modules" #~ msgid "Error ! The duration of the Period(s) is/are invalid. " #~ msgstr "错误！此会计期间无效 " #~ msgid "" #~ "This report allows you to print or generate a pdf of your trial balance " #~ "allowing you to quickly check the balance of each of your accounts in a " #~ "single report" #~ msgstr "此报表用于生成一个试算平衡表的PDF报表。这样你可以在一个报表上检查你所有科目的余额。" #~ msgid "" #~ "This view can be used by accountants in order to quickly record entries in " #~ "OpenERP. If you want to record a supplier invoice, start by recording the " #~ "line of the expense account. OpenERP will propose to you automatically the " #~ "Tax related to this account and the counterpart \"Account Payable\"." #~ msgstr "这个界面用于会计快速输入凭证。如果需要记录供应商发票，先输入费用行，OpenERP会自动生成对应的税行和应付账款行。" #~ msgid "" #~ "This report is an analysis done by a partner. It is a PDF report containing " #~ "one line per partner representing the cumulative credit balance" #~ msgstr "这个报表是每个业务伙伴的往来汇总。这个PDF报表的每一行列出一个业务伙伴及其余额。" #~ msgid "Followups Management" #~ msgstr "催款管理" #~ msgid "" #~ "Here you can define a financial period, an interval of time in your " #~ "company's financial year. An accounting period typically is a month or a " #~ "quarter. It usually corresponds to the periods of the tax declaration. " #~ "Create and manage periods from here and decide whether a period should be " #~ "closed or left open depending on your company's activities over a specific " #~ "period." #~ msgstr "" #~ "这里定义一个会计期间，把会计年度分成更小的时间区间。会计期间通常是按月或者按季度分期。一般按照税务申报表定义期间。根据贵公司需求用期间的打开和关闭控制在一" #~ "定时间段内是否允许过账" #~ msgid "" #~ "Create and manage the accounts you need to record journal entries. An " #~ "account is part of a ledger allowing your company to register all kinds of " #~ "debit and credit transactions. Companies present their annual accounts in " #~ "two main parts: the balance sheet and the income statement (profit and loss " #~ "account). The annual accounts of a company are required by law to disclose a " #~ "certain amount of information. They have to be certified by an external " #~ "auditor annually." #~ msgstr "" #~ "创建和管理会计科目。会计科目是记录业务发生的基本单位。公司的财务信息分成两部分：资产负债表和利润表（损益表）。年度报表是按法律规定披露特定的信息。必须每年" #~ "由外部审计师认证。" #~ msgid "" #~ "With Customer Invoices you can create and manage sales invoices issued to " #~ "your customers. OpenERP can also generate draft invoices automatically from " #~ "sales orders or deliveries. You should only confirm them before sending them " #~ "to your customers." #~ msgstr "客户发票用于管理要发给客户的销售发票。OpenERP可以根据销售订单或发货单自动生成发票，你只需要在发给客户之前确认即可。" #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" #~ "Please create a fiscal year." #~ msgstr "没有为这日期 %s 定义会计期间！ 请创建一个会计年度。" #~ msgid "St." #~ msgstr "St." #~ msgid "" #~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " #~ "tax codes) and shows the current tax situation. The tax chart represents the " #~ "amount of each area of the tax declaration for your country. It’s presented " #~ "in a hierarchical structure, which can be modified to fit your needs." #~ msgstr "" #~ "税一览表是一个树状视图反映了税务结构，并显示当前的纳税情况。税一览表反映了国家规定的不同纳税领域的纳税申报数量情况。其设置为一个层次结构，请根据需要修改。" #~ msgid "" #~ "With Supplier Invoices you can enter and manage invoices issued by your " #~ "suppliers. OpenERP can also generate draft invoices automatically from " #~ "purchase orders or receipts. This way, you can control the invoice from your " #~ "supplier according to what you purchased or received." #~ msgstr "供应商发票，您可以输入和管理你的供应商发出的发票。 OpenERP还可从采购订单或收据产生发票发票。这样，您就可以控制供应商的发票。" #, python-format #~ msgid "User %s does not have rights to access %s journal !" #~ msgstr "用户 %s 没有权限访问 %s！" #, python-format #~ msgid "" #~ "You cannot change the type of account from 'Closed' to any other type which " #~ "contains account entries!" #~ msgstr "您不能修改包含\"已关闭\"科目类型的分录!" #~ msgid "Account currency" #~ msgstr "币种" #, python-format #~ msgid "To reconcile the entries company should be the same for all entries" #~ msgstr "要核销这些凭证，这些凭证所属公司必须一致" #, python-format #~ msgid "You can only change currency for Draft Invoice !" #~ msgstr "你只能对发票草稿修改币种" #~ msgid "Avg. Delay To Pay" #~ msgstr "平均付款拖延时间" #~ msgid "Total With Tax" #~ msgstr "含税合计" #~ msgid "Customer Invoices to Approve" #~ msgstr "待审核销售发票" #~ msgid "" #~ "Invalid period ! Some periods overlap or the date period is not in the scope " #~ "of the fiscal year. " #~ msgstr "无效会计期间！会计期间重复或者会计期间不在这会计年度中 " #~ msgid "" #~ "The default Chart of Accounts is matching your country selection. If no " #~ "certified Chart of Accounts exists for your specified country, a generic one " #~ "can be installed and will be selected by default." #~ msgstr "默认的会计科目表和您所选的国家匹配。 如果您所选的国家没有认证的会计科目表，系统默认会为您选择及安装一般的会计科目表。" #~ msgid "" #~ "The fiscal position will determine taxes and the accounts used for the " #~ "partner." #~ msgstr "财务结构决定业务伙伴用的税和科目。" #~ msgid "Invoicing Data" #~ msgstr "发票数据" #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " #~ "or 'Done' state!" #~ msgstr "选择的发票不能被取消，因为它们已“取消”或“完成”！" #~ msgid "Your Bank and Cash Accounts" #~ msgstr "您的银行及现金科目" #~ msgid "" #~ "From this report, you can have an overview of the amount invoiced to your " #~ "customer as well as payment delays. The tool search can also be used to " #~ "personalise your Invoices reports and so, match this analysis to your needs." #~ msgstr "在这报表中，您可以知道给您的客户开发票的总金额和拖欠的款项。这工具也可以用来搜索您特定的发票报表等。" #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using sale price" #~ msgstr "此科目将用当前产品分类的销售价格为出库价格" #~ msgid "Reference UoM" #~ msgstr "计量单位" #, python-format #~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" #~ msgstr "未定义此产品“%s“ (id:%d)的费用科目" #~ msgid "Analytic Account Statistics" #~ msgstr "辅助核算统计" #, python-format #~ msgid "" #~ "Couldn't create move with currency different from the secondary currency of " #~ "the account \"%s - %s\". Clear the secondary currency field of the account " #~ "definition if you want to accept all currencies." #~ msgstr "凭证创建出错。当前货币与科目适用的外币\"%s - %s\"不一致。如果您希望该科目可以交易多种货币，请清空科目上的外币字段。" #~ msgid "Error ! You can not create recursive accounts." #~ msgstr "错误!您不能创建递归的科目" #~ msgid "Salesman" #~ msgstr "销售人员" #~ msgid "Balance Sheet (Assets Accounts)" #~ msgstr "资产负债表（资产科目）" #~ msgid "Check Date not in the Period" #~ msgstr "检查日期在不在会计期间内" #~ msgid "Reverse Compute Code" #~ msgstr "逆向计算代码" #, python-format #~ msgid "Start period should be smaller then End period" #~ msgstr "开始日期应小于会计期间的结束日期" #~ msgid "" #~ "This report gives you an overview of the situation of your general journals" #~ msgstr "这份报表给出您生成的分录序时薄的概述" #, python-format #~ msgid "No period found !" #~ msgstr "没找到会计期间!" #~ msgid "Communication" #~ msgstr "沟通" #~ msgid "Sort By" #~ msgstr "排序方式" #~ msgid "Lines to reconcile" #~ msgstr "核销" #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by changing " #~ "the accounting logic with stock transactions." #~ msgstr "此模块实现了英国会计方法，改变库存业务的过账规则。" #~ msgid "" #~ "Streamlines invoice payment and creates hooks to plug automated payment " #~ "systems in." #~ msgstr "简化发票的付款，并在系统里创建挂钩的自动付款。" #~ msgid "Valuation" #~ msgstr "定价" #~ msgid "" #~ "The tax code definition depends on the tax declaration of your country. " #~ "OpenERP allows you to define the tax structure and manage it from this menu. " #~ "You can define both numeric and alphanumeric tax codes." #~ msgstr "税编码基于你所在国家的税务制度定义。OpenERP允许用这个菜单定义税收结构和管理它。税编码可由含数字和字母组成。" #, python-format #~ msgid "Period: %s" #~ msgstr "会计期间:%s" #, python-format #~ msgid "No Filter" #~ msgstr "不筛选" #, python-format #~ msgid "" #~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" #~ "Forma' state!" #~ msgstr "选定的发票不能被确认，因为它们是在“草稿”或“参考”状态！" #~ msgid "Create an Account based on this template" #~ msgstr "基于此模板创建科目" #~ msgid "Company must be same for its related account and period." #~ msgstr "公司相关的科目必须和会计期间一致。" #, python-format #~ msgid "" #~ "You cannot modify Company of account as its related record exist in Entry " #~ "Lines" #~ msgstr "您不能修改此科目，因为它现在还有分录" #, python-format #~ msgid "Can not find account chart for this company, Please Create account." #~ msgstr "无法找到这家公司的科目一览表，请创建科目。" #~ msgid "Generate Your Accounting Chart from a Chart Template" #~ msgstr "从科目模版，生成您的科目一览表" #~ msgid "Account Profit And Loss Report" #~ msgstr "会计盈亏报表" #~ msgid " valuation: percent" #~ msgstr " 定价：百分比" #, python-format #~ msgid "" #~ "Selected Entry Lines does not have any account move enties in draft state" #~ msgstr "所选的凭证没有为草稿状态的" #, python-format #~ msgid "Currnt currency is not confirured properly !" #~ msgstr "当前的货币没设置正确！" #~ msgid "Income Accounts" #~ msgstr "损益科目" #~ msgid "" #~ "Account Voucher module includes all the basic requirements of Voucher " #~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " #~ msgstr "手工单据模块包括所有要输入单据：银行、现金、销售、采购、费用等 " #~ msgid "" #~ "A recurring entry is a miscellaneous entry that occurs on a recurrent basis " #~ "from a specific date, i.e. corresponding to the signature of a contract or " #~ "an agreement with a customer or a supplier. With Define Recurring Entries, " #~ "you can create such entries to automate the postings in the system." #~ msgstr "定期凭证是一中在指定时间发生的各种凭证，一般基于与客户或供应商签订的合同。您可以定义定期凭证在系统中自动过账。" #, python-format #~ msgid "" #~ "Can not find account chart for this company in invoice line account, Please " #~ "Create account." #~ msgstr "无法在科目一览表找到本公司发票明细的科目，请创建科目。" #~ msgid "" #~ "Financial and accounting module that covers:\n" #~ " General accountings\n" #~ " Cost / Analytic accounting\n" #~ " Third party accounting\n" #~ " Taxes management\n" #~ " Budgets\n" #~ " Customer and Supplier Invoices\n" #~ " Bank statements\n" #~ " Reconciliation process by partner\n" #~ " Creates a dashboard for accountants that includes:\n" #~ " * List of uninvoiced quotations\n" #~ " * Graph of aged receivables\n" #~ " * Graph of aged incomes\n" #~ "\n" #~ "The processes like maintaining of general ledger is done through the defined " #~ "financial Journals (entry move line or\n" #~ "grouping is maintained through journal) for a particular financial year and " #~ "for preparation of vouchers there is a\n" #~ "module named account_voucher.\n" #~ " " #~ msgstr "" #~ "财务和会计模块包括：\n" #~ " 一般会计\n" #~ " 成本与分析会计\n" #~ " 第三方会计\n" #~ " 税务管理\n" #~ " 预算\n" #~ " 客户和供应商发票\n" #~ " 银行报表\n" #~ " 业务伙伴的核销处理\n" #~ " 对财务人员建立的控制台包括：\n" #~ " * 未付款图表\n" #~ " * 应收款分析图表\n" #~ " * 应收应付分析表\n" #~ " " #~ msgid "" #~ "This view is used by accountants in order to record entries massively in " #~ "OpenERP. If you want to record a supplier invoice, start by recording the " #~ "line of the expense account, OpenERP will propose to you automatically the " #~ "Tax related to this account and the counter-part \"Account Payable\"." #~ msgstr "此界面用于会计人员正式的记录。当输入供应商发票时，请先输入明细的费用科目，OpenERP将为您自动生成相关的税和应付款" #~ msgid "Error ! You can not create recursive associated members." #~ msgstr "错误！您不能创建递归的相关业务伙伴。" #~ msgid "" #~ "Helps you generate reminder letters for unpaid invoices, including multiple " #~ "levels of reminding and customized per-partner policies." #~ msgstr "帮助您生成未付发票的提醒邮件和制定每个业务伙伴的政策" #~ msgid " value amount: n.a" #~ msgstr " 金额：NA" #~ msgid "Account Balance Sheet Report" #~ msgstr "资产负债表的报表" #~ msgid "Sales by Account type" #~ msgstr "销售科目类型" #~ msgid "" #~ "When monthly periods are created. The state is 'Draft'. At the end of " #~ "monthly period it is in 'Done' state." #~ msgstr "每月创建时状态为“草稿”。每月结束时，它在“完成”状态。" #, python-format #~ msgid "Invoice '%s' is paid." #~ msgstr "发票 '%s' 已支付。" #~ msgid "Error ! You can not create recursive Tax Codes." #~ msgstr "错误！您不能创建递归的税编码。" #~ msgid "Add extra Accounting functionalities to the ones already installed." #~ msgstr "添加的额外会计功能已安装。" #~ msgid "" #~ "The chart of taxes is used to generate your periodical tax statement. You " #~ "will see the taxes with codes related to your legal statement according to " #~ "your country." #~ msgstr "税目一览表是用来生成您定期的税单。请您按照贵国的税法设置。" #~ msgid "" #~ "This menu print a VAT declaration based on invoices or payments. You can " #~ "select one or several periods of the fiscal year. Information required for a " #~ "tax declaration is automatically generated by OpenERP from invoices (or " #~ "payments, in some countries). This data is updated in real time. That’s very " #~ "useful because it enables you to preview at any time the tax that you owe at " #~ "the start and end of the month or quarter." #~ msgstr "此菜单基于发票和付款生成增值税申报表。可以选择多个会计期间和会计年度，数据实时更新，您可以随时查看每个会计期间的应税情况" #~ msgid "Refund Invoice: Creates the refund invoice, ready for editing." #~ msgstr "红字发票：创建红字发票，准备编辑。" #~ msgid " valuation: balance" #~ msgstr " 定价：平衡" #, python-format #~ msgid "The account move (%s) for centralisation has been confirmed!" #~ msgstr "合并的凭证 (%s) 已确认！" #~ msgid "" #~ "Define your company's financial year according to your needs. A financial " #~ "year is a period at the end of which a company's accounts are made up " #~ "(usually 12 months). The financial year is usually referred to by the date " #~ "in which it ends. For example, if a company's financial year ends November " #~ "30, 2011, then everything between December 1, 2010 and November 30, 2011 " #~ "would be referred to as FY 2011. You are not obliged to follow the actual " #~ "calendar year." #~ msgstr "根据您的需要定义公司的会计年度。每个会计年度会计都要做年度结转。会计年度通常有12个月，但不一定和日历年度一致。" #~ msgid "" #~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " #~ "Invoice. \n" #~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " #~ "an invoice number. \n" #~ "* The 'Open' state is used when user create invoice,a invoice number is " #~ "generated.Its in open state till user does not pay invoice. \n" #~ "* The 'Paid' state is set automatically when invoice is paid. \n" #~ "* The 'Cancelled' state is used when user cancel invoice." #~ msgstr "" #~ " 输入的新发票的状态是草稿\n" #~ "点击形式发票按钮后的发票状态是形式发票，此时的发票没有发票号\n" #~ "已过账的发票状态为未付款\n" #~ "已付款并核销的发票状态是已支付\n" #~ "点击作废按钮后发票状态是已作废" #~ msgid "" #~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " #~ "will be added, Loss: Amount will be deducted.), Which is calculated from " #~ "Profilt & Loss Report" #~ msgstr "这科目用于损益(如果是利润：金额就加，损失：金额就减)用作计算损益报表" #~ msgid "Cost Ledger for period" #~ msgstr "成本分类账的会计期间" #, python-format #~ msgid "" #~ "You cannot modify company of this period as its related record exist in " #~ "Entry Lines" #~ msgstr "您不能修改这个公司的会计期间，因为它有相关的分录。" #~ msgid "Configure Your Accounting Application" #~ msgstr "配置您的会计应用" #, python-format #~ msgid "Cannot locate parent code for template account!" #~ msgstr "无法找到上一级科目！" #, python-format #~ msgid "" #~ "You cannot cancel the Invoice which is Partially Paid! You need to " #~ "unreconcile concerned payment entries!" #~ msgstr "您不能取消这已部分支付的发票！您需要反核销相关的付款分录！" #, python-format #~ msgid "Current currency is not confirured properly !" #~ msgstr "当前的货币设置不正确！" #~ msgid "You can not create move line on view account." #~ msgstr "您不能在内部类型是视图里创建凭证明细" #~ msgid "" #~ "This report is analysis by partner. It is a PDF report containing one line " #~ "per partner representing the cumulative credit balance." #~ msgstr "这份报表是关于业务伙伴的分析。其中包含每个业务伙伴累计的欠款余额。" #, python-format #~ msgid "Cannot delete bank statement(s) which are already confirmed !" #~ msgstr "无法删除已确认的银行对账单" #, python-format #~ msgid "You must select accounts to reconcile" #~ msgstr "您必须选择核销科目" #~ msgid "Chart of account" #~ msgstr "科目一览表" #, python-format #~ msgid "Unknown Error" #~ msgstr "未知错误" #~ msgid "" #~ "Refund invoice base on this type. You can not Modify and Cancel if the " #~ "invoice is already reconciled" #~ msgstr "红字发票基于这个类型，如果这发票已经核销您不能修改或取消它。" #~ msgid "" #~ "Allows invoice lines to impact multiple analytic accounts simultaneously." #~ msgstr "允许发票明细，同时影响多个辅助核算项。" #, python-format #~ msgid "There is no income account defined for this product: \"%s\" (id:%d)" #~ msgstr "没有为此产品 \"%s\" (id:%d)：定义利润科目" #~ msgid "" #~ "This account will be used to value outgoing stock for the current product " #~ "category using cost price" #~ msgstr "这科目将被用于当前产品分类的出库价用成本价。" #~ msgid "Error ! You can not create recursive account templates." #~ msgstr "错误！您不能创建递归的科目模板。" #, python-format #~ msgid "Entry is already reconciled" #~ msgstr "分录已核销" #~ msgid "Account Data" #~ msgstr "辅助核算项数据" #, python-format #~ msgid "Invoice '%s' is waiting for validation." #~ msgstr "发票'%s'是等待复核。" #~ msgid "Configuration Progress" #~ msgstr "设置进度" #~ msgid "Statistic Reports" #~ msgstr "统计报表" #~ msgid "The date of your Journal Entry is not in the defined period!" #~ msgstr "您的分录日期不是在指定的会计期间！" #, python-format #~ msgid "You must enter a period length that cannot be 0 or below !" #~ msgstr "您必须输入的会计期间长度不能为0或以下 !" #, python-format #~ msgid "You cannot remove an account which has account entries!. " #~ msgstr "您不能删除这科目因为它已有分录! " #~ msgid "Validations" #~ msgstr "复核" #, python-format #~ msgid "is validated." #~ msgstr "已生效" #~ msgid "This wizard will create recurring accounting entries" #~ msgstr "该向导将创建一个定期分录" #~ msgid "" #~ "With Supplier Refunds you can manage the credit notes you receive from your " #~ "suppliers. A refund is a document that credits an invoice completely or " #~ "partially. You can easily generate refunds and reconcile them directly from " #~ "the invoice form." #~ msgstr "" #~ "在供应商红字发票里您能管理您从供应商收到的欠款单据。红字发票是一个单据是发票里的全部或部分项。您能直接在发票窗口轻松生成红字发票和核对它们。" #~ msgid "Refund Type" #~ msgstr "红字发票类型" #~ msgid "" #~ "Bank Account Number, Company bank account if Invoice is customer or supplier " #~ "refund, otherwise Partner bank account number." #~ msgstr "银行账户号码，如果发票是客户或供应商红字发票它是公司的银行账户，否则是业务伙伴的银行账户。" #~ msgid "Refund Invoice Options" #~ msgstr "红字发票选项" #~ msgid "" #~ "With Customer Refunds you can manage the credit notes for your customers. A " #~ "refund is a document that credits an invoice completely or partially. You " #~ "can easily generate refunds and reconcile them directly from the invoice " #~ "form." #~ msgstr "在客户红字发票您能管理您客户的欠款单，红字发票是发票的全部或部分项。您能直接在发票窗口轻松生成红字发票和核对它们。" #, python-format #~ msgid "CashBox Balance is not matching with Calculated Balance !" #~ msgstr "钱箱与现金不一致" #~ msgid "closing balance entered by the cashbox verifier" #~ msgstr "钱箱结账余额由出纳输入" #~ msgid "Closing balance based on cashBox" #~ msgstr "钱箱额" #~ msgid "Closing Cashbox" #~ msgstr "关闭钱箱" #~ msgid "Opening Cashbox" #~ msgstr "开启的钱箱" #~ msgid "CashBox Balance" #~ msgstr "钱箱余额" #, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "不能在已关闭的账簿添加或修改分录" #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" #~ "\n" #~ "You can create one in the menu: \n" #~ "Configuration/Financial Accounting/Accounts/Journals." #~ msgstr "" #~ "无法找到这公司的 %s 。\n" #~ "您可以在菜单：设置 / 财务会计 / 账簿 里创建。" #, python-format #~ msgid "Please define sequence on invoice journal" #~ msgstr "请定义发票账簿的序列号" #, python-format #~ msgid "Journal: %s" #~ msgstr "账簿：%s" #~ msgid "" #~ "When journal period is created. The state is 'Draft'. If a report is printed " #~ "it comes to 'Printed' state. When all transactions are done, it comes in " #~ "'Done' state." #~ msgstr "当账簿创建时它的状态为“草稿”。如果报表已打印状态变为“已打印”。当所有交易已完成它的状态为“完成”。" #~ msgid "" #~ "This field contains the informatin related to the numbering of the journal " #~ "entries of this journal." #~ msgstr "这字段控制该账簿里明细的编号" #, python-format #~ msgid "You can not modify/delete a journal with entries for this period !" #~ msgstr "您不能修改/删除这账簿和在此会计期间的分录！" #, python-format #~ msgid "You can not use this general account in this journal !" #~ msgstr "在这账簿不能用这科目！" #~ msgid "and Journals" #~ msgstr "和账簿" #~ msgid "Separated Journal Sequences" #~ msgstr "分散的账簿序列" #~ msgid "" #~ "A journal entry consists of several journal items, each of which is either a " #~ "debit or a credit transaction. OpenERP automatically creates one journal " #~ "entry per accounting document: invoice, refund, supplier payment, bank " #~ "statements, etc." #~ msgstr "账簿的分录由多个明细组成，每一分录含有借方和贷方。 系统会自动创建每个财务单据的账簿分录：发票，红字发票，供应商付款，银行对账单等。" #~ msgid "" #~ "Check this box if you want to use a different sequence for each created " #~ "journal. Otherwise, all will use the same sequence." #~ msgstr "勾选此项, 如果您想每个新建的分录使用不同的序列， 否则将使用同一序列。" #, python-format #~ msgid "" #~ "You cannot modify company of this journal as its related record exist in " #~ "Entry Lines" #~ msgstr "您不能修改这账簿与它相关的分录。" #, python-format #~ msgid " Journal" #~ msgstr " 账簿" #, python-format #~ msgid "" #~ "Can't find any account journal of %s type for this company.\n" #~ "\n" #~ "You can create one in the menu: \n" #~ "Configuration\\Financial Accounting\\Accounts\\Journals." #~ msgstr "" #~ "无法找到这类型 %s 的账簿。\n" #~ "\n" #~ "您可以在 设置/财务会计/科目/账簿 里设置" #~ msgid "" #~ "This report gives you an overview of the situation of a specific journal" #~ msgstr "这报表是您指定账簿的概述" #, python-format #~ msgid "" #~ "There is no default default debit account defined \n" #~ "on journal \"%s\"" #~ msgstr "在 \"%s\" 没设定默认借方的科目" #, python-format #~ msgid "There is no Accounting Journal of type Sale/Purchase defined!" #~ msgstr "没定义销售/采购 的账簿!" #, python-format #~ msgid "No sequence defined on the journal !" #~ msgstr "没定义账簿的序列！" #, python-format #~ msgid "The journal must have default credit and debit account" #~ msgstr "这账簿必须要有默认贷方和借方科目" #~ msgid "" #~ "You cannot create entries on different periods/journals in the same move" #~ msgstr "您不能创建凭证的会计期间与账簿不同的分录" #~ msgid "" #~ "This will automatically configure your chart of accounts, bank accounts, " #~ "taxes and journals according to the selected template" #~ msgstr "将根据选择的模板自动设置您的科目表、银行帐号、账簿" #, python-format #~ msgid "Statement %s is confirmed, journal items are created." #~ msgstr "银行对账单 %s 确认，创建账簿里的明细。" #~ msgid "" #~ "All manually created new journal entry are usually in the state 'Unposted', " #~ "but you can set the option to skip that state on the related journal. In " #~ "that case, they will be behave as journal entries automatically created by " #~ "the system on document validation (invoices, bank statements...) and will be " #~ "created in 'Posted' state." #~ msgstr "" #~ "所有手工创建的分录一般都是“未过账”状态，但你可以在相应的账簿上设置跳过此状态。就像从其他单据（发票、银行单据）生成的会计分录一样，这个账簿中手工建立的分" #~ "录也可以在新建时就是“已过账”状态。" #, python-format #~ msgid "You must define an analytic journal of type '%s' !" #~ msgstr "您必须定义这辅助核算账簿类型'%s' !" #, python-format #~ msgid "" #~ "You can not modify a posted entry of this journal !\n" #~ "You should set the journal to allow cancelling entries if you want to do " #~ "that." #~ msgstr "" #~ "您不能修改已登账的分录!\n" #~ "如需修改请将此账簿设置为允许作废分录。" #~ msgid "" #~ "All draft account entries in this journal and period will be validated. It " #~ "means you won't be able to modify their accounting fields anymore." #~ msgstr "所有选的会计期间和账簿里的分录草稿都已生效。也就是说您再也不能再修改它们的会计字段。" #, python-format #~ msgid "Journal Item \"%s\" is not valid" #~ msgstr "账簿明细 \"%s\" 是无效的" #, python-format #~ msgid "Bank Journal " #~ msgstr "银行日记账 " #~ msgid "Fill this if the journal is to be used for refunds of invoices." #~ msgstr "如果红字发票用这账簿 请填上。" #~ msgid "" #~ "To print an analytics (or costs) journal for a given period. The report give " #~ "code, move name, account number, general amount and analytic amount." #~ msgstr "打印在这会计期间生成的辅助核算(或成本)账簿 ,该报表内容为：代码，凭证名，科目编码，总金额和辅助核算金额。" #~ msgid "Move journal" #~ msgstr "凭证账簿" #, python-format #~ msgid "" #~ "Specified Journal does not have any account move entries in draft state for " #~ "this period" #~ msgstr "指定的账簿在这会计期间没有草稿状态的凭证" #~ msgid "" #~ "The code will be used to generate the numbers of the journal entries of this " #~ "journal." #~ msgstr "该代码将用于在账簿里生成里分录的序号。" #, python-format #~ msgid "" #~ "There is no default default credit account defined \n" #~ "on journal \"%s\"" #~ msgstr "\"%s\"上没有定义默认贷方科目" #~ msgid "" #~ "An account type is used to determine how an account is used in each journal. " #~ "The deferral method of an account type determines the process for the annual " #~ "closing. Reports such as the Balance Sheet and the Profit and Loss report " #~ "use the category (profit/loss or balance sheet). For example, the account " #~ "type could be linked to an asset account, expense account or payable " #~ "account. From this view, you can create and manage the account types you " #~ "need for your company." #~ msgstr "" #~ "科目类型确定了科目在记账时如何使用。科目类型的结转方法确定年结时的流程。分类用于资产负债表和损益表。您可以在这里创建和管理贵公司的科目类型。" #~ msgid "Create manual recurring entries in a chosen journal." #~ msgstr "在选定的账簿手动创建定期分录。" #~ msgid "" #~ "You can search for individual account entries through useful information. To " #~ "search for account entries, open a journal, then select a record line." #~ msgstr "要搜索分录明细，打开一个账簿，选择一个记录。" #~ msgid "" #~ "A Cash Register allows you to manage cash entries in your cash journals. " #~ "This feature provides an easy way to follow up cash payments on a daily " #~ "basis. You can enter the coins that are in your cash box, and then post " #~ "entries when money comes in or goes out of the cash box." #~ msgstr "现金记录用来管理现金日记账上的收支分录。这个功能用于跟踪日常的现金支付。可以输入你备用现金的金额，然后在现金进出时创建分录。" #, python-format #~ msgid "You can not have two open register for the same journal" #~ msgstr "同一账簿不能有两个" #~ msgid "" #~ "Select 'Sale' for Sale journal to be used at the time of making invoice. " #~ "Select 'Purchase' for Purchase Journal to be used at the time of approving " #~ "purchase order. Select 'Cash' to be used at the time of making payment. " #~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing " #~ "Situation' to be used at the time of new fiscal year creation or end of year " #~ "entries generation." #~ msgstr "" #~ "销售账簿用于销售发票\r\n" #~ "采购账簿用于采购发票\r\n" #~ "现金日记账用于收付款\r\n" #~ "通用账簿用于其他情况\r\n" #~ "年结账簿用于年终的结账或期初余额的录入" #~ msgid "Post Journal Entries of a Journal" #~ msgstr "账簿里的分录登账" #~ msgid "" #~ "Here you can customize an existing journal view or create a new view. " #~ "Journal views determine the way you can record entries in your journal. " #~ "Select the fields you want to appear in a journal and determine the sequence " #~ "in which they will appear. Then you can create a new journal and link your " #~ "view to it." #~ msgstr "" #~ "在这里您可以修改一个账簿视图或建一个新的视图。账簿视图定义您输入分录。当您要创建一个新的视图，选择您要显示在视图上的字段并指定它们的序列。" #, python-format #~ msgid "Open Journal Items !" #~ msgstr "打开账簿的明细！" #~ msgid "Journal Views" #~ msgstr "账簿视图" #~ msgid "" #~ "You cannot create more than one move per period on centralized journal" #~ msgstr "您不能在汇总的账簿里创建凭证" #, python-format #~ msgid "Cannot create invoice move on centralised journal" #~ msgstr "您不能在汇总的账簿里创建发票凭证" #~ msgid "Journal View" #~ msgstr "账簿视图" #, python-format #~ msgid "" #~ "The journal must have centralised counterpart without the Skipping draft " #~ "state option checked!" #~ msgstr "汇总的账簿没勾上跳过草稿状态的选项" #~ msgid "" #~ "This view is used by accountants in order to record entries massively in " #~ "OpenERP. If you want to record a customer invoice, select the journal and " #~ "the period in the search toolbar. Then, start by recording the entry line of " #~ "the income account. OpenERP will propose to you automatically the Tax " #~ "related to this account and the counter-part \"Account receivable\"." #~ msgstr "" #~ "此界面用于会计输入正式的单据。如果需要输入一张客户发票，首先选择好账簿和会计期间，然后首先输入利润科目的分录，系统会自动处理相关的税和应收款。" #~ msgid "" #~ "You can select here the journal to use for the refund invoice that will be " #~ "created. If you leave that field empty, it will use the same journal as the " #~ "current invoice." #~ msgstr "在这里您能选择红字发票账簿。如不输入会使用当前发票的账簿。" #, python-format #~ msgid "Journal: All" #~ msgstr "所有账簿" #~ msgid "" #~ "Create and manage your company's journals from this menu. A journal is used " #~ "to record transactions of all accounting data related to the day-to-day " #~ "business of your company using double-entry bookkeeping system. Depending on " #~ "the nature of its activities and the number of daily transactions, a company " #~ "may keep several types of specialized journals such as a cash journal, " #~ "purchase journal, sales journal..." #~ msgstr "" #~ "在这菜单建立或管理贵公司使用的账簿。账簿使用借贷记账法记录贵公司的经济业务记录每天的业务量，每个公司可以定义不同类型的账簿，如：现金日记账、采购账簿、销售" #~ "账簿。" #~ msgid "" #~ "This report allows you to print or generate a pdf of your general ledger " #~ "with details of all your account journals" #~ msgstr "本报表让您打印或产生一个由所有账簿生成的总账" #, python-format #~ msgid "" #~ "Can not create an automatic sequence for this piece !\n" #~ "\n" #~ "Put a sequence in the journal definition for automatic numbering or create a " #~ "sequence manually for this piece." #~ msgstr "" #~ "无法自动创建序列。\n" #~ "请在账簿里定一个序列." #~ msgid "Print Analytic Journals" #~ msgstr "打印辅助核算账簿" #~ msgid "" #~ "This view is used by accountants in order to record entries massively in " #~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " #~ "Cash Registers, or Customer/Supplier payments." #~ msgstr "本视图供财务人员在系统中录入单据。如果您在系统里使用银行对账单，现金记录或者客户/供应商付款, 相应账簿的明细会由系统自创建。" #, python-format #~ msgid "" #~ "You cannot validate a Journal Entry unless all journal items are in same " #~ "chart of accounts !" #~ msgstr "您不能生效该账簿的分录，除非所有账簿的明细用用同一科目表。" #~ msgid "" #~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " #~ "cancel the current invoice." #~ msgstr "取消发票：创建红字发票，使其生效和核对它并取消当前的发票" #, python-format #~ msgid "" #~ "You cannot validate a non-balanced entry !\n" #~ "Make sure you have configured Payment Term properly !\n" #~ "It should contain atleast one Payment Term Line with type \"Balance\" !" #~ msgstr "" #~ "不平的分录不能生效！\n" #~ "请确认您的付款条款设置正确！\n" #~ "每个付款条款都必须有一个“余额” 类型的行！" #~ msgid "Balance:" #~ msgstr "余额:" #~ msgid "Liabilities" #~ msgstr "负债" #~ msgid "" #~ "The normal chart of accounts has a structure defined by the legal " #~ "requirement of the country. The analytic chart of account structure should " #~ "reflect your own business needs in term of costs/revenues reporting. They " #~ "are usually structured by contracts, projects, products or departements. " #~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " #~ "generate analytic entries on the related account." #~ msgstr "" #~ "科目一览表是根据贵公司所在国家的会计制度建立的。辅助核算项一览表是按贵公司管理需要或者需要查看成本/收益。一般用于管理合同、项目、产品或部门。很多Open" #~ "ERP业务（发票、计工单、费用报销）都会生成相关辅助核算项的记录" #~ msgid "Accounting Dashboard" #~ msgstr "会计仪表盘" #~ msgid "Dashboard" #~ msgstr "仪表盘" #~ msgid "last month" #~ msgstr "上月" #~ msgid "The company name must be unique !" #~ msgstr "公司名称必须唯一！" #~ msgid "" #~ "Configuration error! The currency chosen should be shared by the default " #~ "accounts too." #~ msgstr "设置错误！所选币种应与默认科目共享。" #~ msgid "Sale journal in this year" #~ msgstr "本年度销售凭证簿" #~ msgid "Cancel: refund invoice and reconcile" #~ msgstr "取消：发票退款并核销" #~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." #~ msgstr "于第14个工作日支付总款2%，余款至30个工作日所在月之月末支付" #~ msgid "" #~ "When doing multi-currency transactions, you may loose or gain some amount " #~ "due to changes of exchange rate. This menu gives you a forecast of the Gain " #~ "or Loss you'd realized if those transactions were ended today. Only for " #~ "accounts having a secondary currency set." #~ msgstr "" #~ "多币种交易时，可能会因为汇率的变动而引起金额的上下浮动。本菜单项让你能了解如果交易于本日结算所引起的汇差损益。只对设置了第二币种的科目有效。" #, python-format #~ msgid "I can not locate a parent code for the template account!" #~ msgstr "无法为该科目模板定位其父科目" #, python-format #~ msgid "" #~ "You have to provide an account for the write off/exchange difference entry !" #~ msgstr "请设置注销科目！" #, python-format #~ msgid "" #~ "You can not use this general account in this journal, check the tab 'Entry " #~ "Controls' on the related journal !" #~ msgstr "在本凭证簿中不能使用该总账科目，请检查相关凭证簿的“科目控制”页" #~ msgid "All Months Sales by type" #~ msgstr "以销售类别划分的销售汇总" #, python-format #~ msgid "" #~ "You cannot change the type of account from '%s' to '%s' type as it contains " #~ "journal items!" #~ msgstr "无法将科目类别从 '%s' 改变为 '%s' ，因为已有凭证使用该科目" #~ msgid "" #~ "This account is used for transferring Profit/Loss (If It is Profit: Amount " #~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & " #~ "Loss Report" #~ msgstr "该科目用于记录损益金额（如果为收益：金额增加，亏损：金额减少），与损益表一致" #, python-format #~ msgid "" #~ "Can not create an automatic sequence for this piece!\n" #~ "Put a sequence in the journal definition for automatic numbering or create a " #~ "sequence manually for this piece." #~ msgstr "" #~ "无法为此项创建自动序号!\n" #~ "请为该凭证簿配置自动序号。" #~ msgid "" #~ "Setup your accounting journals. For bank accounts, it's better to use the " #~ "'Setup Your Bank Accounts' tool that will automatically create the accounts " #~ "and journals for you." #~ msgstr "设置凭证簿。最好使用 '设置银行科目' 来自动创建和设置银行科目。" #~ msgid "Makes a generic system to draw financial reports easily." #~ msgstr "使生成财务报表更容易" #, python-format #~ msgid "" #~ "You can not modify the company of this journal as its related record exist " #~ "in journal items" #~ msgstr "不能修改该凭证簿的公司设置，因为已存在凭证记录" #, python-format #~ msgid "New currency is not configured properly !" #~ msgstr "新币种设置不正确" #~ msgid "Configure Your Chart of Accounts" #~ msgstr "科目表设置" #, python-format #~ msgid "" #~ "You need an Opening journal with centralisation checked to set the initial " #~ "balance!" #~ msgstr "要设置期初余额需在凭证簿设置中勾选合并选项" #, python-format #~ msgid "Invoice '%s' is validated." #~ msgstr "发票 '%s' 已审核" #~ msgid " Day of the Month: 0" #~ msgstr " 本月: 0" #~ msgid " Value amount: 0.02" #~ msgstr " 值: 0.02" #, python-format #~ msgid "" #~ "You can not delete an invoice which is open or paid. We suggest you to " #~ "refund it instead." #~ msgstr "无法删除已确认或付款的发票。建议您做退款处理。" #~ msgid "This months' Sales by type" #~ msgstr "按类别划分的月度销售记录" #~ msgid "Month-1" #~ msgstr "上月" #~ msgid "Create a draft Refund" #~ msgstr "创建退款草稿" #~ msgid "Quantity :" #~ msgstr "数量" #~ msgid "The currency code must be unique per company!" #~ msgstr "每个公司的货币代码必须唯一" #~ msgid " Number of Days: 30" #~ msgstr " 天数：30" #~ msgid "Bank Account Owner" #~ msgstr "银行帐户所有者" #~ msgid " Day of the Month= -1" #~ msgstr " 每月第几日= -1" #~ msgid "Error! The start date of the fiscal year must be before his end date." #~ msgstr "错误！ 财年的开始日期须小于截止日期" #, python-format #~ msgid "" #~ "You cannot create an invoice on a centralised journal. Uncheck the " #~ "centralised counterpart box in the related journal from the configuration " #~ "menu." #~ msgstr "无法在合并（centralised）凭证簿上创建发票，请在凭证簿设置选项中取消合并选项" #~ msgid "You can not create analytic line on view account." #~ msgstr "无法在视图类型的科目上创建分析凭证行" #, python-format #~ msgid "The closing balance should be the same than the computed balance!" #~ msgstr "期末余额与计算出来的余额不平衡." #, python-format #~ msgid "" #~ "You can not modify company of this period as some journal items exists." #~ msgstr "您不能修改此期间,此期间已经存在凭证." #~ msgid "My invoices" #~ msgstr "我的发票" #~ msgid "Sale journal in this month" #~ msgstr "本月销售凭证" #~ msgid "Analytic Entries during last 7 days" #~ msgstr "分析最近7天内的分录" #, python-format #~ msgid "Current currency is not configured properly !" #~ msgstr "当前的货币配置不正确！" #, python-format #~ msgid "" #~ "You can not remove/desactivate an account which is set on a customer or " #~ "supplier." #~ msgstr "您不能删除或停用供应商或客户的帐户。" #~ msgid "Review your Financial Journals" #~ msgstr "审核财务凭证" #~ msgid "" #~ "Configuration Error! \n" #~ "You can not define children to an account with internal type different of " #~ "\"View\"! " #~ msgstr "配置错误！ " #, python-format #~ msgid "You can not remove an account containing journal items." #~ msgstr "您不能删除已经存在凭证的账户。" #~ msgid " Valuation: Balance" #~ msgstr " 估值:平衡" #, python-format #~ msgid "You can not desactivate an account that contains some journal items." #~ msgstr "您不能停用已经存在凭证的账户。" #, python-format #~ msgid "Error :" #~ msgstr "错误：" #~ msgid "VAT Declaration" #~ msgstr "增值税申报" #, python-format #~ msgid "" #~ "Can not create the invoice !\n" #~ "The related payment term is probably misconfigured as it gives a computed " #~ "amount greater than the total invoiced amount. The latest line of your " #~ "payment term must be of type 'balance' to avoid rounding issues." #~ msgstr "" #~ "不能创建发票\n" #~ "关联的付款条款可能缺少配置导致给出的计算金额超过总发票金额.最后的付款条款行必须是”平衡“类型以避免四舍五入问题" #, python-format #~ msgid "You can not create journal items on a \"view\" account %s %s" #~ msgstr "凭证中不能使用 “视图” 类型的会计科目 %s %s" #, python-format #~ msgid "You can not create journal items on a closed account %s %s" #~ msgstr "凭证中不能使用关闭的会计科目 %s %s" #, python-format #~ msgid "" #~ "You haven't supplied enough argument to compute the initial balance, please " #~ "select a period and journal in the context." #~ msgstr "你没有提供足够的用于计算期初余额的参数，请先选择一个期间和凭证簿" #~ msgid "" #~ "Configuration Error!\n" #~ "You can not define children to an account with internal type different of " #~ "\"View\"! " #~ msgstr "" #~ "配置错误！ \n" #~ "上级科目必须是“视图”类型的科目！ " #~ msgid "You can not create journal items on an account of type view." #~ msgstr "凭证上不能使用视图类型的科目" #, python-format #~ msgid "" #~ "You cannot validate this journal entry because account \"%s\" does not " #~ "belong to chart of accounts \"%s\"!" #~ msgstr "你不能复核这张会计凭证，因为会计科目 \"%s\"不属于科目表 \"%s\"！" #, python-format #~ msgid "" #~ "You can not do this modification on a confirmed entry! You can just change " #~ "some non legal fields or you must unconfirm the journal entry first! \n" #~ "%s" #~ msgstr "" #~ "你不能修改已复核的会计凭证！你只可以修改一些非关键字段或者先取消复核这张凭证！\n" #~ "%s" #, python-format #~ msgid "Encoding error" #~ msgstr "输入错误" #~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" #~ msgstr "${object.company_id.name} 发票 (编号 ${object.number or 'n/a' })" #~ msgid "Example" #~ msgstr "例子" #, python-format #~ msgid "" #~ "No fiscal year defined for this date !\n" #~ "Please create one from the configuration of the accounting menu." #~ msgstr "" #~ "尚未为此日期定义财年！\n" #~ "请从会计管理的配置菜单中创建一个财年。" #~ msgid "Company must be the same for its related account and period." #~ msgstr "科目和期间必须属于同一个公司" #~ msgid "" #~ "You can not create more than one move per period on centralized journal" #~ msgstr "余额凭证簿每个期间只能有一张会计凭证" #~ msgid "Information About the Bank" #~ msgstr "关于该银行的信息" #~ msgid "Error ! You cannot create recursive categories." #~ msgstr "错误！您不能创建循环分类。" #~ msgid "current month" #~ msgstr "本月" #~ msgid "Contacts" #~ msgstr "联系人" #~ msgid "Contract Data" #~ msgstr "合同信息" #~ msgid "You can not create journal items on closed account." #~ msgstr "凭证上不能使用已关闭的科目" #~ msgid " Number of Days: 14" #~ msgstr " 享受现金折扣的天数：14" #~ msgid "This action will erase taxes" #~ msgstr "此操作将删除税" #~ msgid "Analytic Accounts with a past deadline." #~ msgstr "已拖期的成本科目" #, python-format #~ msgid "You can not delete a posted journal entry \"%s\"!" #~ msgstr "你不能删除一个已复核的会计凭证“%s” ！" #~ msgid "Install your Chart of Accounts" #~ msgstr "导入会计科目表" #, python-format #~ msgid "Unable to adapt the initial balance (negative value)!" #~ msgstr "无法更新期初余额（负数）！" #, python-format #~ msgid "The periods to generate opening entries were not found" #~ msgstr "用于生成期初余额会计凭证的期间不存在" #~ msgid "Review your Payment Terms" #~ msgstr "检查你的付款条件" #~ msgid "This Months Sales by type" #~ msgstr "按类型分组的本月销售" #, python-format #~ msgid "" #~ "No period defined for this date: %s !\n" #~ "Please create one." #~ msgstr "" #~ "日期%s没有对应的期间！\n" #~ "请新建一个。" #~ msgid " Value amount: n.a" #~ msgstr " 金额：无" #~ msgid " Valuation: Percent" #~ msgstr " 现金折扣比率：百分数" #~ msgid "Review your Financial Accounts" #~ msgstr "检查你的会计科目" #~ msgid "This year's Sales by type" #~ msgstr "本年按类型分组的销售" #~ msgid "Analytic Entries of last 365 days" #~ msgstr "过去365天的成本凭证" #~ msgid "Analytic Entries of last 30 days" #~ msgstr "过去30天的成本凭证" #~ msgid "Generate Your Chart of Accounts from a Chart Template" #~ msgstr "从科目模版生成会计科目" #~ msgid "Auto-email confirmed invoices" #~ msgstr "自动邮件确认发票" #, python-format #~ msgid "" #~ "Can not find a chart of account, you should create one from the " #~ "configuration of the accounting menu." #~ msgstr "找不到会计科目表，你应该在配置会计的菜单新建一个。" #, python-format #~ msgid "" #~ "You can not do this modification on a reconciled entry! You can just change " #~ "some non legal fields or you must unreconcile first!\n" #~ "%s" #~ msgstr "" #~ "你不能对已核销的会计凭证做这样的修改！你只能改一些非关键字段或者先反核销这个凭证！\n" #~ "%s" #~ msgid "" #~ "Payment terms define the conditions to pay a customer or supplier invoice in " #~ "one or several payments. Customers periodic reminders will use the payment " #~ "terms for each letter. Each customer or supplier can be assigned to one of " #~ "these payment terms." #~ msgstr "付款条款用于客户或供应商的付款。对客户的定期催款会在每个催款函中用到付款条件。可以为每个供应商或客户指定默认付款条件。" #~ msgid "" #~ "Configure your company's bank account and select those that must appear on " #~ "the report footer. You can reorder banks in the list view. If you use the " #~ "accounting application of OpenERP, journals and accounts will be created " #~ "automatically based on these data." #~ msgstr "" #~ "配置贵公司的银行账号并选择需要在报表页脚显示的帐号。你可以在列表视图对银行排序。如果你使用了OpenERP的会计功能，会基于这些银行账号数据自动创建凭证簿" #~ "和会计科目。" #~ msgid "" #~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " #~ "Invoice. \n" #~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " #~ "an invoice number. \n" #~ "* The 'Open' state is used when user create invoice,a invoice number is " #~ "generated.Its in open state till user does not pay invoice. \n" #~ "* The 'Paid' state is set automatically when the invoice is paid. Its " #~ "related journal entries may or may not be reconciled. \n" #~ "* The 'Cancelled' state is used when user cancel invoice." #~ msgstr "" #~ " 新建的发票是‘草稿’状态。\n" #~ "点击了形式发票按钮后的发票是‘形式发票’状态，此时没有发票号。\n" #~ "当用户开好了发票后，点‘创建’按钮发票进入‘未付款’状态，此时分配了发票号。\n" #~ "当输入付款以后发票进入‘已付款’状态。\n" #~ "如用户作废了发票则进入‘已取消’状态。" #, python-format #~ msgid "" #~ "Can not find a chart of accounts for this company, you should create one." #~ msgstr "找不到该公司的会计科目表，请新建一个。" #, python-format #~ msgid "" #~ "You can not cancel an invoice which is partially paid! You need to " #~ "unreconcile related payment entries first!" #~ msgstr "你不能取消已部分付款的发票！你需要先反核销对应的付款凭证。" #~ msgid "" #~ "The normal chart of accounts has a structure defined by the legal " #~ "requirement of the country. The analytic chart of accounts structure should " #~ "reflect your own business needs in term of costs/revenues reporting. They " #~ "are usually structured by contracts, projects, products or departements. " #~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " #~ "generate analytic entries on the related account." #~ msgstr "" #~ "会计科目表一般按所在国家的要求有确定的结构。成本科目表按您的业务需求和内部报表自定义。一般包含合同、项目、产品、部门。大多数OpenERP业务（发票、计工" #~ "单、报销等）会生成相关成本科目的成本凭证。" #, python-format #~ msgid "" #~ "The bank account defined on the selected chart of accounts hasn't a code." #~ msgstr "所选会计科目表上定义的银行账号没有编码" #~ msgid "" #~ "Configuration Error! \n" #~ "You can not select an account type with a deferral method different of " #~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " #~ msgstr "" #~ "配置错误！\n" #~ "对于内部类型是‘应收/应付’的会计科目，你需要选择结转方式是‘未核销’的科目类型。 " #, python-format #~ msgid "" #~ "You can not validate a non-balanced entry !\n" #~ "Make sure you have configured payment terms properly !\n" #~ "The latest payment term line should be of the type \"Balance\" !" #~ msgstr "" #~ "你不能复核没有平衡的会计凭证！\n" #~ "请确认你的付款条件配置正确！\n" #~ "付款条件的最后一行类型应该是‘余额’！" #, python-format #~ msgid "The payment term of supplier does not have a payment term line!" #~ msgstr "这个供应商的付款条件没有付款条件行！" #~ msgid "" #~ "When new statement is created the state will be 'Draft'.\n" #~ "And after getting confirmation from the bank it will be in 'Confirmed' state." #~ msgstr "" #~ "新建的银行单据是‘草稿’状态。\n" #~ "得到银行确认的单据是‘已确认’状态。" #, python-format #~ msgid "" #~ "No opening/closing period defined, please create one to set the initial " #~ "balance!" #~ msgstr "没有定期开账/关账期间，请创建一个再设置期初余额。" #~ msgid "Description On Invoices" #~ msgstr "发票上的描述" #, python-format #~ msgid "" #~ "You cannot change the type of account from 'Closed' to any other type which " #~ "contains journal items!" #~ msgstr "如果会计科目已经有过会计凭证，且现在是‘关闭’类型，不能改为其他类型。" #~ msgid "" #~ "All manually created new journal entries are usually in the state " #~ "'Unposted', but you can set the option to skip that state on the related " #~ "journal. In that case, they will be behave as journal entries automatically " #~ "created by the system on document validation (invoices, bank statements...) " #~ "and will be created in 'Posted' state." #~ msgstr "" #~ "所有新建的会计凭证一般来说都是‘未过账’状态，你可以在凭证簿上设置略过这个状态。这样在业务单据（发票、银行票据）确认的时候系统会自动创建会计凭证并直接是‘" #~ "已过帐’状态。" #~ msgid "Modify: refund invoice, reconcile and create a new draft invoice" #~ msgstr "修改：红字发票，核销和新建一个草稿发票。" #~ msgid "" #~ "\n" #~ "Hello${object.address_invoice_id.name and ' ' or " #~ "''}${object.address_invoice_id.name or ''},\n" #~ "\n" #~ "A new invoice is available for ${object.partner_id.name}:\n" #~ " | Invoice number: *${object.number}*\n" #~ " | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n" #~ " | Invoice date: ${object.date_invoice}\n" #~ " % if object.origin:\n" #~ " | Order reference: ${object.origin}\n" #~ " % endif\n" #~ " | Your contact: ${object.user_id.name} ${object.user_id.user_email " #~ "and '<%s>'%(object.user_id.user_email) or ''}\n" #~ "\n" #~ "You can view the invoice document, download it and pay online using the " #~ "following link:\n" #~ " ${ctx.get('edi_web_url_view') or 'n/a'}\n" #~ "\n" #~ "% if object.company_id.paypal_account and object.type in ('out_invoice', " #~ "'in_refund'):\n" #~ "<% \n" #~ "comp_name = quote(object.company_id.name)\n" #~ "inv_number = quote(object.number)\n" #~ "paypal_account = quote(object.company_id.paypal_account)\n" #~ "inv_amount = quote(str(object.amount_total))\n" #~ "cur_name = quote(object.currency_id.name)\n" #~ "paypal_url = \"https://www.paypal.com/cgi-" #~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" #~ " " #~ "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" #~ "=OpenERP_Invoice_PayNow_%s\" % \\\n" #~ " " #~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" #~ "\n" #~ "%>\n" #~ "It is also possible to directly pay with Paypal:\n" #~ " ${paypal_url}\n" #~ "% endif\n" #~ "\n" #~ "If you have any question, do not hesitate to contact us.\n" #~ "\n" #~ "\n" #~ "Thank you for choosing ${object.company_id.name}!\n" #~ "\n" #~ "\n" #~ "--\n" #~ "${object.user_id.name} ${object.user_id.user_email and " #~ "'<%s>'%(object.user_id.user_email) or ''}\n" #~ "${object.company_id.name}\n" #~ "% if object.company_id.street:\n" #~ "${object.company_id.street or ''}\n" #~ "% endif\n" #~ "% if object.company_id.street2:\n" #~ "${object.company_id.street2}\n" #~ "% endif\n" #~ "% if object.company_id.city or object.company_id.zip:\n" #~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n" #~ "% endif\n" #~ "% if object.company_id.country_id:\n" #~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " #~ "or ''} ${object.company_id.country_id.name or ''}\n" #~ "% endif\n" #~ "% if object.company_id.phone:\n" #~ "Phone: ${object.company_id.phone}\n" #~ "% endif\n" #~ "% if object.company_id.website:\n" #~ "${object.company_id.website or ''}\n" #~ "% endif\n" #~ " " #~ msgstr "" #~ "\n" #~ "您好 ${object.address_invoice_id.name and ' ' or " #~ "''}${object.address_invoice_id.name or ''},\n" #~ "\n" #~ "我们开了一张新发票给 ${object.partner_id.name}:\n" #~ "| 发票号: *${object.number}*\n" #~ "| 金额合计: *${object.amount_total} ${object.currency_id.name}*\n" #~ "| 发票日期: ${object.date_invoice}\n" #~ "% if object.origin:\n" #~ "| 订单号: ${object.origin}\n" #~ "% endif\n" #~ "| 联系人: ${object.user_id.name} ${object.user_id.user_email and " #~ "'<%s>'%(object.user_id.user_email) or ''}\n" #~ "\n" #~ "你可以查看这张发票，下载并在线支付，地址是：\n" #~ "${ctx.get('edi_web_url_view') or 'n/a'}\n" #~ "\n" #~ "% if object.company_id.paypal_account and object.type in ('out_invoice', " #~ "'in_refund'):\n" #~ "<%\n" #~ "comp_name = quote(object.company_id.name)\n" #~ "inv_number = quote(object.number)\n" #~ "paypal_account = quote(object.company_id.paypal_account)\n" #~ "inv_amount = quote(str(object.amount_total))\n" #~ "cur_name = quote(object.currency_id.name)\n" #~ "paypal_url = \"https://www.paypal.com/cgi-" #~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" #~ "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" #~ "=OpenERP_Invoice_PayNow_%s\" % \\\n" #~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" #~ "\n" #~ "%>\n" #~ "也可以直接用Paypal付款:\n" #~ "${paypal_url}\n" #~ "% endif\n" #~ "\n" #~ "任何问题，请直接与我们联系。\n" #~ "\n" #~ "感谢您与 ${object.company_id.name}合作!\n" #~ "\n" #~ "\n" #~ "--\n" #~ "${object.user_id.name} ${object.user_id.user_email and " #~ "'<%s>'%(object.user_id.user_email) or ''}\n" #~ "${object.company_id.name}\n" #~ "% if object.company_id.street:\n" #~ "${object.company_id.street or ''}\n" #~ "% endif\n" #~ "% if object.company_id.street2:\n" #~ "${object.company_id.street2}\n" #~ "% endif\n" #~ "% if object.company_id.city or object.company_id.zip:\n" #~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n" #~ "% endif\n" #~ "% if object.company_id.country_id:\n" #~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " #~ "or ''} ${object.company_id.country_id.name or ''}\n" #~ "% endif\n" #~ "% if object.company_id.phone:\n" #~ "电话: ${object.company_id.phone}\n" #~ "% endif\n" #~ "% if object.company_id.website:\n" #~ "${object.company_id.website or ''}\n" #~ "% endif\n" #~ " " #~ msgid "" #~ "Gives the view used when writing or browsing entries in this journal. The " #~ "view tells OpenERP which fields should be visible, required or readonly and " #~ "in which order. You can create your own view for a faster encoding in each " #~ "journal." #~ msgstr "" #~ "选择在输入或显示该凭证簿中的会计凭证行所使用的的视图。这视图可以定义字段是否显示，是否必输，是否只读，按什么序列显示。您可以为每个凭证簿定义视图用于快速输" #~ "入会计凭证行。" #~ msgid "" #~ "Check this box if you don't want any VAT related to this Tax Code to appear " #~ "on invoices" #~ msgstr "勾选此项隐藏发票上与此税号相关的增值税信息" #~ msgid "Journal Column" #~ msgstr "账簿栏目" #~ msgid "Columns" #~ msgstr "栏目" #~ msgid "Gives the sequence order to journal column." #~ msgstr "指定账簿栏目的序列" #~ msgid "Column Name" #~ msgstr "栏目名称"