1392 lines
36 KiB
Plaintext
1392 lines
36 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-05-10 17:47+0000\n"
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"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-30 05:19+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "last month"
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msgstr "上个月"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation Transactions"
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msgstr "取消对账交易"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:324
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#, python-format
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msgid "Write-Off"
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msgstr "补差额"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "付款单编号"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "总金额"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "未对账客户凭证"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr "必须设置\"%s\"的科目和税码"
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#. module: account_voucher
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#: view:account.voucher:0 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "分组..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr "不能删除已经过账或对账的凭证"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "供应商"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "付款"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "导入条目"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "未对账的会计凭证"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "3月"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr "销售产品给客户时，可以给客户一张收据或者发票。如果收据已确认，会创建相应的会计凭证。你可以基于这个收据记录客户付款。"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "付款"
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "公司"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "设为草稿"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "交易单号"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr "按发票年度分组"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "未对账条目"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "凭证统计"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "记账"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "天"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "搜索手工凭证"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "对方科目"
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "科目"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "借方"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "确定"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "全部核销"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "到期日期"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "备注"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr "销售付款使你能够输入你的客户付过来的款。输入付款过程中你要输入客户、付款方式和金额。系统会自动提示你要和哪张发票或收据对账。"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "销售"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "会计凭证行"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr "多币种凭证"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "金额"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "付款选项"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "其它信息"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "已取消"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "付款日期"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "银行对账单明细"
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#. module: account_voucher
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#: view:account.voucher:0 view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "未对账"
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#. module: account_voucher
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "BBA传输结构有误！"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "税"
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#. module: account_voucher
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr "所选的凭证簿和期间必须属于相同公司。"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "对应备注"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "辅助核算项"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:927
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#: code:addons/account_voucher/account_voucher.py:931
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#, python-format
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msgid "Warning"
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msgstr "警告"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "付款信息"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "转到"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "已付金额"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "导入发票"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "稍后付款或团购"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "收据"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "销售明细"
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#. module: account_voucher
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "错误！您不能创建递归公司."
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "current month"
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msgstr "本月"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,period_id:0
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msgid "Period"
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msgstr "会计期间"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "State"
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msgstr "状态"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "借方"
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#. module: account_voucher
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr "公司名称必须唯一！"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "凭证明细"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "类型"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "要删除会计凭证么？"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "收据"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "手工凭证"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:462
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#: code:addons/account_voucher/account_voucher.py:894
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#, python-format
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msgid "Error !"
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msgstr "错误！"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "供应商手工凭证"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "凭证行"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "备注"
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#. module: account_voucher
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#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr "支付发票"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "你确定要反核销并作废这条记录么？"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "销售收据"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Invalid action !"
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msgstr "无效操作！"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "发票信息"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "7月"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "取消对账"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "差异金额"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "平均延误"
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#. module: account_voucher
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#: field:res.company,income_currency_exchange_account_id:0
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msgid "Income Currency Rate"
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msgstr "收款币种汇率"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "没有科目和税码！"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "税额"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Validated Vouchers"
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msgstr "已复核的凭证"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0 view:account.voucher.line:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr "手工凭证明细"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "凭证行"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,partner_id:0
|
||
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "业务伙伴"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "付款差额"
|
||
|
||
#. module: account_voucher
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr "凭证金额必须和对账单明细上的金额一致"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,audit:0
|
||
msgid "To Review"
|
||
msgstr "待审查"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:938
|
||
#: code:addons/account_voucher/account_voucher.py:952
|
||
#: code:addons/account_voucher/account_voucher.py:1103
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "改动"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Expense Lines"
|
||
msgstr "费用明细"
|
||
|
||
#. 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，区分该凭证是否涉及外币"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.statement.from.invoice,line_ids:0
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
msgid "Invoices"
|
||
msgstr "发票"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "December"
|
||
msgstr "12月"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr "按发票月份分组"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
|
||
msgid "Month"
|
||
msgstr "月份"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_id:0
|
||
#: field:account.voucher.line,currency_id:0
|
||
#: field:sale.receipt.report,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "币别"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
msgid "Payable and Receivables"
|
||
msgstr "应收应付"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||
msgid ""
|
||
"The supplier payment form allows you to track the payment you do to your "
|
||
"suppliers. When you select a supplier, the payment method and an amount for "
|
||
"the payment, OpenERP will propose to reconcile your payment with the open "
|
||
"supplier invoices or bills."
|
||
msgstr "付款单用于跟踪你对供应商的付款。选择供应商、付款方式和付款金额，OpenERP会自动提示你要针对哪张供应商发票付款。"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "业务员"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr "延迟付款平均时间"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr "这张凭证已全部付完"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
msgstr "核销付款余额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
||
msgid "Draft"
|
||
msgstr "草稿"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:927
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to create accounting entry for currency rate difference. You have to "
|
||
"configure the field 'Income Currency Rate' on the company! "
|
||
msgstr "无法创建汇兑损益会计凭证。你要在公司设置页面上输入 “收款货币汇率” 字段 "
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 view:sale.receipt.report:0
|
||
msgid "Draft Vouchers"
|
||
msgstr "草稿凭证"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr "含税总计"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Allocation"
|
||
msgstr "分配"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "August"
|
||
msgstr "8月"
|
||
|
||
#. 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 "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_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "October"
|
||
msgstr "10月"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "June"
|
||
msgstr "6月"
|
||
|
||
#. 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
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr "已付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Terms"
|
||
msgstr "付款条件"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to unreconcile this record ?"
|
||
msgstr "确定要对此记录反对账么？"
|
||
|
||
#. 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
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "November"
|
||
msgstr "11月"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "增加筛选条件"
|
||
|
||
#. 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
|
||
#: field:account.bank.statement.line,amount_reconciled:0
|
||
msgid "Amount reconciled"
|
||
msgstr "已对账金额"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "补差额辅助核算项"
|
||
|
||
#. 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
|
||
#: field:account.voucher.line,type:0
|
||
msgid "Dr/Cr"
|
||
msgstr "借/贷"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,pre_line:0
|
||
msgid "Previous Payments ?"
|
||
msgstr "预付款？"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "January"
|
||
msgstr "1月"
|
||
|
||
#. 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 "手工凭证账簿"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Compute Tax"
|
||
msgstr "计算税"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_res_company
|
||
msgid "Companies"
|
||
msgstr "公司"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:462
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
|
||
msgstr "请为凭证簿 \"%s\" 设置默认借方科目和默认贷方科目！"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher.line,type:0
|
||
msgid "Credit"
|
||
msgstr "贷方"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:895
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal !"
|
||
msgstr "在该账簿请定义一个序列！"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr "打开供应商的分录"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Total Allocation"
|
||
msgstr "凭证总额"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr "按发票日期分组"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Post"
|
||
msgstr "过账"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Invoices and outstanding transactions"
|
||
msgstr "发票和未付清的交易"
|
||
|
||
#. module: account_voucher
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Expense Currency Rate"
|
||
msgstr "费用外币汇率"
|
||
|
||
#. module: account_voucher
|
||
#: 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_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "不含税总金额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Bill Date"
|
||
msgstr "单据日期"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
"Voucher. \n"
|
||
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
|
||
"an voucher number. \n"
|
||
"* The 'Posted' state is used when user create voucher,a voucher number is "
|
||
"generated and voucher entries are created in account "
|
||
"\n"
|
||
"* The 'Cancelled' state is used when user cancel voucher."
|
||
msgstr ""
|
||
" 新建的凭证是草稿状态\n"
|
||
"当凭证没有编号的时候是形式放票状态\n"
|
||
"当凭证有了编号并生成了会计凭证时是已过帐状态\n"
|
||
"当用户作废了凭证后是作废状态"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||
msgid "Accounting Voucher"
|
||
msgstr "手工凭证"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "编号"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "银行单据"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "September"
|
||
msgstr "9月"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sales Information"
|
||
msgstr "销售信息"
|
||
|
||
#. 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:0
|
||
msgid "Sales Receipt Analysis"
|
||
msgstr "分析销售收据"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,voucher_id:0
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
msgid "Voucher"
|
||
msgstr "手工凭证"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "发票"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Items"
|
||
msgstr "凭证项"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice:0
|
||
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
||
#: view:account.voucher.unreconcile:0
|
||
msgid "Cancel"
|
||
msgstr "取消"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0 view:sale.receipt.report:0
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "形式发票"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,move_ids:0
|
||
msgid "Journal Items"
|
||
msgstr "账簿明细"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: 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 Payment"
|
||
msgstr "客户付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice:0
|
||
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
||
msgid "Import Invoices in Statement"
|
||
msgstr "在银行单据里导入发票"
|
||
|
||
#. 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:0
|
||
msgid "Pay"
|
||
msgstr "付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "year"
|
||
msgstr "年"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Currency Options"
|
||
msgstr "外币选项"
|
||
|
||
#. 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核销。"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to confirm this record ?"
|
||
msgstr "你要确认这条纪录吗？"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||
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，您能了解到给您的客户开发票的金额以及拖欠款项。这工具也可以用于搜索您特定的发票报表等。"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Posted Vouchers"
|
||
msgstr "已过帐凭证"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "汇率"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Method"
|
||
msgstr "付款方式"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,name:0
|
||
msgid "Description"
|
||
msgstr "说明"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "May"
|
||
msgstr "5月"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
|
||
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "账簿"
|
||
|
||
#. 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 Payment"
|
||
msgstr "供应商付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Internal Notes"
|
||
msgstr "内部备注"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
|
||
msgid "Credits"
|
||
msgstr "贷方"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_original:0
|
||
msgid "Original Amount"
|
||
msgstr "原金额"
|
||
|
||
#. 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 Receipt"
|
||
msgstr "采购付款"
|
||
|
||
#. 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，适用于这张凭证，用于转换所选货币（在“付款汇率货币”字段输入）和凭证货币。"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
|
||
#: 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
|
||
#: view:account.voucher:0 selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
||
msgid "Posted"
|
||
msgstr "已登账"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Customer"
|
||
msgstr "客户"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "February"
|
||
msgstr "2月"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Supplier Invoices and Outstanding transactions"
|
||
msgstr "供应商发票和未付清的交易"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Month-1"
|
||
msgstr "上月"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "April"
|
||
msgstr "4月"
|
||
|
||
#. 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
|
||
#: code:addons/account_voucher/account_voucher.py:931
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to create accounting entry for currency rate difference. You have to "
|
||
"configure the field 'Expense Currency Rate' on the company! "
|
||
msgstr "无法为汇兑损益创建会计凭证。你必须在公司设置里输入“费用货币汇率”字段。 "
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,type:0
|
||
msgid "Default Type"
|
||
msgstr "默认类型"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||
msgid "Entries by Statement from Invoices"
|
||
msgstr "按发票收付款的凭证行"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr "分录"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "单号"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher State"
|
||
msgstr "手工凭证状态"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,date:0
|
||
msgid "Effective date for accounting entries"
|
||
msgstr "会计分录的生效日期"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "保持打开"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher.unreconcile:0
|
||
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 "如果进行取消对账处理你必须检验处理的所有操作.因为他们不会被禁止."
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,untax_amount:0
|
||
msgid "Untax Amount"
|
||
msgstr "未纳税额"
|
||
|
||
#. 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
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
|
||
msgid "Year"
|
||
msgstr "年"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "期初余额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "总计"
|
||
|
||
#~ msgid "Particulars"
|
||
#~ msgstr "细节"
|
||
|
||
#~ msgid "State :"
|
||
#~ msgstr "状态:"
|
||
|
||
#~ msgid "Contra Voucher"
|
||
#~ msgstr "反向原始凭证"
|
||
|
||
#~ msgid "Total Credit"
|
||
#~ msgstr "贷方合计"
|
||
|
||
#~ msgid "Level"
|
||
#~ msgstr "级"
|
||
|
||
#~ msgid "Total Debit"
|
||
#~ msgstr "借方合计"
|
||
|
||
#~ msgid "Receiver's Signature"
|
||
#~ msgstr "收款人签字"
|
||
|
||
#~ msgid "Account :"
|
||
#~ msgstr "科目:"
|
||
|
||
#~ msgid "On Account of :"
|
||
#~ msgstr "在科目:"
|
||
|
||
#~ msgid "Create"
|
||
#~ msgstr "创建"
|
||
|
||
#~ msgid "None"
|
||
#~ msgstr "无"
|
||
|
||
#~ msgid "Authorised Signatory"
|
||
#~ msgstr "授权的签字人"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "无效XML视图结构!"
|
||
|
||
#~ msgid "Dated :"
|
||
#~ msgstr "日期:"
|
||
|
||
#~ msgid "Cash Receipts"
|
||
#~ msgstr "现金收入"
|
||
|
||
#~ msgid "New Bank Payment"
|
||
#~ msgstr "新的银行付款"
|
||
|
||
#~ msgid "Narration"
|
||
#~ msgstr "描述"
|
||
|
||
#~ msgid "New Cash Receipt"
|
||
#~ msgstr "新的现金收入"
|
||
|
||
#~ msgid "Opening Balance"
|
||
#~ msgstr "期初余额"
|
||
|
||
#~ msgid "PRO-FORMA"
|
||
#~ msgstr "形式发票"
|
||
|
||
#~ msgid "Cash Receipt"
|
||
#~ msgstr "现金收入"
|
||
|
||
#~ msgid "New Cash Payment"
|
||
#~ msgstr "新的现金付款"
|
||
|
||
#~ msgid "General Entries"
|
||
#~ msgstr "一般凭证"
|
||
|
||
#~ msgid "Through :"
|
||
#~ msgstr "通过:"
|
||
|
||
#~ msgid "Bank Payments"
|
||
#~ msgstr "银行付款"
|
||
|
||
#~ msgid "General Information"
|
||
#~ msgstr "一般信息"
|
||
|
||
#~ msgid "Periods"
|
||
#~ msgstr "会计期间"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
|
||
|
||
#~ msgid "Other Info"
|
||
#~ msgstr "其它信息"
|
||
|
||
#~ msgid "Name"
|
||
#~ msgstr "名称"
|
||
|
||
#~ msgid "Real Entry"
|
||
#~ msgstr "实际凭证"
|
||
|
||
#~ msgid "Cash Payments"
|
||
#~ msgstr "现金付款"
|
||
|
||
#~ msgid "Opening Balance Entry"
|
||
#~ msgstr "期初余额"
|
||
|
||
#~ msgid ","
|
||
#~ msgstr ","
|
||
|
||
#~ msgid "D"
|
||
#~ msgstr "D"
|
||
|
||
#~ msgid "No."
|
||
#~ msgstr "No."
|
||
|
||
#~ msgid "Amount (in words) :"
|
||
#~ msgstr "金额(口头上):"
|
||
|
||
#~ msgid "Optional Information"
|
||
#~ msgstr "可选择信息"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr "："
|
||
|
||
#~ msgid "Canceled"
|
||
#~ msgstr "已取消"
|
||
|
||
#~ msgid "-"
|
||
#~ msgstr "-"
|
||
|
||
#~ msgid "Closing Balance"
|
||
#~ msgstr "期末余额"
|
||
|
||
#~ msgid "Journal Voucher"
|
||
#~ msgstr "手工凭证"
|
||
|
||
#~ msgid "Ref. :"
|
||
#~ msgstr "关联单号:"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "在行动定义中的模式名称无效"
|
||
|
||
#~ msgid "Bank Receipts"
|
||
#~ msgstr "银行票据"
|
||
|
||
#~ msgid "Open Voucher Entries"
|
||
#~ msgstr "打开原始凭证"
|
||
|
||
#~ msgid "Account Entry Line"
|
||
#~ msgstr "凭证行"
|
||
|
||
#~ msgid "Voucher Line"
|
||
#~ msgstr "原始凭证行"
|
||
|
||
#~ msgid "Journal Sale Voucher"
|
||
#~ msgstr "销售手工凭证"
|
||
|
||
#~ msgid "Receipt Vouchers"
|
||
#~ msgstr "收入手工凭证"
|
||
|
||
#~ msgid "Payment Vouchers"
|
||
#~ msgstr "付款手工凭证"
|
||
|
||
#~ msgid "Open Vouchers"
|
||
#~ msgstr "打开手工凭证"
|
||
|
||
#~ msgid "Vouchers"
|
||
#~ msgstr "手工凭证"
|
||
|
||
#~ msgid "Voucher Reference"
|
||
#~ msgstr "手工凭证关联单号"
|
||
|
||
#~ msgid "Voucher Report"
|
||
#~ msgstr "手工凭证报表"
|
||
|
||
#~ msgid "Voucher Report (Cr/Dr)"
|
||
#~ msgstr "手工凭证报表(贷/借)"
|
||
|
||
#~ msgid "Voucher Type"
|
||
#~ msgstr "手工凭证类型"
|
||
|
||
#~ msgid "Reference Type"
|
||
#~ msgstr "关联类型"
|
||
|
||
#~ msgid "Sub Currency"
|
||
#~ msgstr "子货币"
|
||
|
||
#~ msgid "Other Vouchers"
|
||
#~ msgstr "其它手工凭证"
|
||
|
||
#~ msgid "Open a Voucher Entry"
|
||
#~ msgstr "打开一手工凭证"
|
||
|
||
#~ msgid "Bank Receipt"
|
||
#~ msgstr "银行收据"
|
||
|
||
#~ msgid "Journal Purchase Voucher"
|
||
#~ msgstr "采购手工凭证业务类型"
|
||
|
||
#~ msgid "Cash Payment Voucher"
|
||
#~ msgstr "现金付款手工凭证"
|
||
|
||
#~ msgid "Ref."
|
||
#~ msgstr "关联单号"
|
||
|
||
#~ msgid "Entry Lines"
|
||
#~ msgstr "凭证行"
|
||
|
||
#~ msgid "Bank Receipt Voucher"
|
||
#~ msgstr "银行收据手工凭证"
|
||
|
||
#~ msgid "New Bank Receipt"
|
||
#~ msgstr "新的银行收据"
|
||
|
||
#~ msgid "Cash Receipt Voucher"
|
||
#~ msgstr "现金收入手工凭证"
|
||
|
||
#~ msgid "Bank Payment Voucher"
|
||
#~ msgstr "银行付款手工凭证"
|
||
|
||
#~ msgid ""
|
||
#~ "Account Voucher module includes all the basic requirements of\n"
|
||
#~ " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
|
||
#~ "etc...\n"
|
||
#~ " * Voucher Entry\n"
|
||
#~ " * Voucher Receipt\n"
|
||
#~ " * Cheque Register\n"
|
||
#~ " "
|
||
#~ msgstr ""
|
||
#~ "会计凭证模块包括所有满足银行、现金、销售、采购、费用等凭证输入的需求。\n"
|
||
#~ "- 转账凭证\n"
|
||
#~ "- 收款凭证\n"
|
||
#~ "- 付款凭证\n"
|
||
#~ " "
|
||
|
||
#~ msgid "Voucher Date"
|
||
#~ msgstr "凭证日期"
|
||
|
||
#~ msgid "Date:"
|
||
#~ msgstr "日期:"
|
||
|
||
#~ msgid "Write-Off Amount"
|
||
#~ msgstr "补差金额"
|
||
|
||
#~ msgid "Write-Off account"
|
||
#~ msgstr "补差额科目"
|
||
|
||
#~ msgid "Number:"
|
||
#~ msgstr "编号："
|
||
|
||
#~ msgid "Cr/Dr"
|
||
#~ msgstr "贷 / 借"
|
||
|
||
#~ msgid "Audit Complete ?"
|
||
#~ msgstr "审计结束？"
|
||
|
||
#~ msgid "State:"
|
||
#~ msgstr "状态："
|
||
|
||
#~ msgid "Accounting Voucher Entries"
|
||
#~ msgstr "手工凭证"
|
||
|
||
#~ msgid "Currency:"
|
||
#~ msgstr "币别："
|
||
|
||
#~ msgid "Reconcile with Write-Off"
|
||
#~ msgstr "对账补差额"
|
||
|
||
#~ msgid "Write-Off Comment"
|
||
#~ msgstr "补差额意见"
|
||
|
||
#~ msgid "Unreconciliation transactions"
|
||
#~ msgstr "取消对账交易"
|
||
|
||
#~ msgid "Voucher Print"
|
||
#~ msgstr "手工凭证打印"
|
||
|
||
#~ msgid "Supplier Vouchers"
|
||
#~ msgstr "供应商手工凭证"
|