# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Jeffery CHEN <jeffery9@gmail.com>, 2015-2016
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2015
# liAnGjiA <liangjia@qq.com>, 2016-2017
# mrshelly <mrshelly@hotmail.com>, 2015
# Talway <9010446@qq.com>, 2015
# Talway <9010446@qq.com>, 2015
# liAnGjiA <liangjia@qq.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-03-11 04:57+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number.                         \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account                         \n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr "*  '草稿' 状态用于新建的和未确认凭单.                         \n*  '形式发票' 状态下凭单，没有凭单编号.                         \n*  '已过账' 状态指用户创建了凭单，凭单号已经生成，凭单中的项目已经进入账户                         \n*  '已取消' 状态用于用户将凭单取消."

#. module: account_voucher
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# 凭单行"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "(Update)"
msgstr "（更新）"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
msgstr "（更新）"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new supplier payment.\n"
"              </p><p>\n"
"                Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr "<p class=\\\"oe_view_nocontent_create\\\">\n单击创建新供应商付款。\n</p><p>\nOdoo帮助您跟踪您的实际付款和需要支付给供应商的付款余额。\n</p>"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a sale receipt.\n"
"              </p><p>\n"
"                When the sale receipt is confirmed, you can record the customer\n"
"                payment related to this sales receipt.\n"
"              </p>\n"
"            "
msgstr "<p class=\\\"oe_view_nocontent_create\\\">\n单击以创建销售收据。\n</p><p>\n销售收据被确认后，您可以记录客户与此销售收据相关的付款。</p>"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a new payment. \n"
"              </p><p>\n"
"                Enter the customer and the payment method and then, either\n"
"                create manually a payment record or Odoo will propose to you\n"
"                automatically the reconciliation of this payment with the open\n"
"                invoices or sales receipts.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n单击新建一个付款。\n</p><p>\n输入客户和付款方式，或者手动创建一个付款记录，Odoo将建议您调节还处于打开状态的发票或销售收据。\n</p>        "

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a purchase receipt. \n"
"              </p><p>\n"
"                When the purchase receipt is confirmed, you can record the\n"
"                supplier payment related to this purchase receipt.\n"
"              </p>\n"
"            "
msgstr "<p class=\\\"oe_view_nocontent_create\\\">\n单击创建采购收据。 \n</p><p>\n采购收据被确认后，您可以记录与该收据相关的供应商付款。\n</p>           "

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
"            From this report, you can have an overview of the amount invoiced\n"
"            to your customer as well as payment delays. The tool search can\n"
"            also be used to personalise your Invoices reports and so, match\n"
"            this analysis to your needs.\n"
"          </p>\n"
"        "
msgstr "<p>从这份报告中看出，您可以提供盖总发票给您的客户以及延迟支付，该工具搜索也可以个性化您的发票等，符合本您的需求分析。</p>"

#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "科目"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "科目分录"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "记账凭单"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Allocation"
msgstr "分配"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "总额"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "分析账户"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "您确定要反调节并作废这条记录么？"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr "您确信要取消这个收据？"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
msgstr "您确定您想反调节此记录吗？"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:276
#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr "在作业日,  汇率是\n%s = %s"

#. module: account_voucher
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "延迟付款的平均"

#. module: account_voucher
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "到期延误的平均"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Date"
msgstr "账单日期"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Bill Information"
msgstr "账单信息"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "账单付款"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
msgstr "取消"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
msgstr "取消收据"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
msgstr "取消凭单"

#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "不能删除已经开启或者支付的单据。"

#. module: account_voucher
#: help:account.voucher,audit: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 "如果不能确定日记账分录，或者您想把它标注为'待审阅’并交由记账专家来处理，勾选此项。"

#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "公司"

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr "计算公式 ： 凭单上输入的金额 - 凭单行的金额合计"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1057
#, python-format
msgid "Configuration Error !"
msgstr "配置错误!"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "对方科目"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "对方备注"

#. module: account_voucher
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
msgid "Created by"
msgstr "创建人"

#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
msgstr "创建时间"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "贷方"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "贷方"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "货币"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
msgstr "外币选项"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
msgstr "客户"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "客户付款"

#. module: account_voucher
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "日期"

#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "发布到记录上的最后消息的日期"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "借方"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "借方"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "默认类型"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "说明"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "差异金额"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "借/贷"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "草稿"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
msgstr "草稿凭单"

#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "到期日期"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
msgstr "到期月份"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "记账分录的生效日期"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "Error!"
msgstr "错误!"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "汇率"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Expense Lines"
msgstr "费用行"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Extended Filters..."
msgstr "扩展的过滤器..."

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr "此字段由系统内部使用，区分该凭单是否涉及外币"

#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "关注者"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "完全调节"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
#, python-format
msgid "Go to the configuration panel"
msgstr "跳转到指定的控制面板"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
msgstr "分组于"

#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr "温馨提示"

#. module: account_voucher
#: help:account.voucher,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 "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"

#. module: account_voucher
#: field:account.voucher,id:0 field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
msgstr "ID"

#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "如果要求您关注新消息，勾选此项"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
msgstr "内部备注"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Invalid Action!"
msgstr "无效的动作！"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "发票"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Invoices and outstanding transactions"
msgstr "发票和未付清的交易"

#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "是一个关注者"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "分类账"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "记账项目"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "记账项目"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "记账凭单"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "保持开放"

#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
msgstr "最后消息日期"

#. module: account_voucher
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
msgid "Last Updated by"
msgstr "最后更新人"

#. module: account_voucher
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
msgid "Last Updated on"
msgstr "最后更新时间"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "备注"

#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "消息"

#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "信息和通信历史记录"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "多种货币凭单"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "没有科目和税码！"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "备注"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "号码"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "仅针对价外税"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "开放余额"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Customer Journal Entries"
msgstr "打开客户日记账分录"

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "打开开票菜单"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Open Supplier Journal Entries"
msgstr "打开供应商日记账分录"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "原始金额"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
msgid "Other Information"
msgstr "其他信息"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "已支付"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Paid Amount"
msgstr "已支付金额"

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "按公司本位币计的付款金额"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "业务伙伴"

#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_supplier
msgid "Pay"
msgstr "付款"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Pay Bill"
msgstr "支付账单"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "直接支付"

#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "支付发票"

#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "稍后付款或团购"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "付款"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "付款差额"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
msgstr "付款信息"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
msgstr "付款方式"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Payment Options"
msgstr "付款选项"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "付款汇率货币"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
msgstr "付款单编号"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "期间"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1058
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "请激活选中分类账的 序号（ sequence  ）。"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1064
#, python-format
msgid "Please define a sequence on the journal."
msgstr "请在分类账上定义一个序列（ sequence  ）。"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr "定义分类账 \"%s\" 的默认借方/贷方科目"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Post"
msgstr "登帐"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "已过账"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
msgstr "已登帐凭单"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "之前付款"

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "形式发票"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Pro-forma Vouchers"
msgstr "形式凭单"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "采购"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Receipt"
msgstr "采购收据"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "采购收据"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "采购凭单"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "收据"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "调节付款余额"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "单号"

#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_customer
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Register Payment"
msgstr "登记付款"

#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "销售"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Information"
msgstr "销售信息"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
msgstr "销售明细行"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "销售收据"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "销售收据统计"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "销售收据"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
msgstr "销售收据分析"

#. module: account_voucher
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "销售员"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
msgstr "搜索凭单"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
msgstr "设为草稿"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
msgstr "状态"

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "状态更改"

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "状态已变更"

#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "摘要"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: code:addons/account_voucher/account_voucher.py:187
#, python-format
msgid "Supplier"
msgstr "供应商"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Supplier Invoices and Outstanding transactions"
msgstr "供应商发票和未付清的交易"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "供应商付款"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Supplier Voucher"
msgstr "供应商凭单"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "税金"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "税金总额"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "这张凭单已全部付完"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "此单已废"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr "手工指定的汇率，适用于这张凭单，用于转换所选货币（在“付款汇率货币”字段输入）和凭单货币。"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr "此字段用于选择对已支付金额和已分配金额的差异如何处理。可以选择保持欠款状态，也可以用其他付款来调节。"

#. module: account_voucher
#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr "本句帮助您了解如何通过借助产生的直接影响来指定支付率。"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "待审查"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
msgstr "合计"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
msgstr "分配合计"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
msgid "Total Amount"
msgstr "总金额"

#. module: account_voucher
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "含税合计"

#. module: account_voucher
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "未税合计"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "交易参考号码"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "类型"

#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "未读消息"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Unreconcile"
msgstr "反调节"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "不含税金额"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
msgstr "验证"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
msgstr "验证付款"

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Validated Vouchers"
msgstr "已验证的凭单"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
#: code:addons/account_voucher/account_voucher.py:157
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
msgstr "凭单"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "凭单分录"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Entry"
msgstr "凭单分录"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Voucher Items"
msgstr "凭单项目"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:account_voucher.view_voucher_line_form
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "凭单行"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
msgstr "凭单付款"

#. module: account_voucher
#: view:account.voucher:account_voucher.account_cash_statement_graph
msgid "Voucher Statistics"
msgstr "凭单统计"

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "凭单状态"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "凭单分录"

#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
msgstr "网站消息"

#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
msgstr "网站通信历史"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:377
#, python-format
msgid "Write-Off"
msgstr "销账"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "销账分析账户"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "Wrong voucher line"
msgstr "错误凭单行"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' "
"tax!"
msgstr "必须设置\"%s\"的科目和税码"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr "您需要在账目设置中配置“汇兑收益率”， 以便自动登录与汇率差异相关的科目。"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1097
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr "您应该在会计管理设置里配置损失汇率账户，自动交换率的差异之间的相关会计分录的预订。"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
#, python-format
msgid "change"
msgstr "变更"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
msgstr "例如：003/10"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
msgstr "例如： 发票 SAJ/0042"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr "或"