1008 lines
32 KiB
Plaintext
1008 lines
32 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_be
|
|
#
|
|
# Translators:
|
|
# Jeffery CHEN <jeffery9@gmail.com>, 2016
|
|
# liAnGjiA <liangjia@qq.com>, 2015
|
|
# liAnGjiA <liangjia@qq.com>, 2015-2017
|
|
# mrshelly <mrshelly@hotmail.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: 2012-11-24 02:53+0000\n"
|
|
"PO-Revision-Date: 2017-03-07 08:57+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: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
|
|
msgid "Approvisionnements, marchandises, services et biens divers"
|
|
msgstr "供应各种商品，服务和产品"
|
|
|
|
#. module: l10n_be
|
|
#: field:vat.listing.clients,turnover:0
|
|
msgid "Base Amount"
|
|
msgstr "基准额"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2
|
|
msgid "Rémunérations, charges sociales et pensions"
|
|
msgstr "Rémunérations, charges sociales et pensions"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2
|
|
msgid "Location-financement et droits similaires"
|
|
msgstr "Location-financement et droits similaires"
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,tax_code_id:0
|
|
msgid "Tax Code"
|
|
msgstr "税编码"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1
|
|
msgid "Produits et charges d'exploitation"
|
|
msgstr "Produits et charges d'exploitation"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1
|
|
msgid "Charges financières"
|
|
msgstr "Charges financières"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0 field:l1on_be.vat.declaration,comments:0
|
|
#: view:partner.vat.intra:0 field:partner.vat.intra,comments:0
|
|
#: view:partner.vat.list:0 field:partner.vat.list,comments:0
|
|
msgid "Comments"
|
|
msgstr "评论"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2
|
|
msgid "Primes d'émission"
|
|
msgstr "Primes d'émission"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl
|
|
msgid "Comptes de Charges"
|
|
msgstr "Comptes de Charges"
|
|
|
|
#. module: l10n_be
|
|
#: help:l1on_be.vat.declaration,ask_payment:0
|
|
msgid "It indicates whether a payment is to make or not?"
|
|
msgstr "它指示是否使或不付款?"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.model,name:l10n_be.model_vat_listing_clients
|
|
msgid "vat.listing.clients"
|
|
msgstr "vat.listing.clients"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.model,name:l10n_be.model_partner_vat_intra
|
|
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
|
|
msgid "Partner VAT Intra"
|
|
msgstr "合作伙伴增值税内"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2
|
|
msgid ""
|
|
"Amortissements et réductions de valeur sur frais d'établissement, sur "
|
|
"immobilisations incorporelles et corporelles"
|
|
msgstr "Amortissements et réductions de valeur sur frais d'établissement, sur immobilisations incorporelles et corporelles"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1
|
|
msgid "Prélèvements sur les impôts différés"
|
|
msgstr "Prélèvements sur les impôts différés"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs
|
|
msgid "Balance Sheet"
|
|
msgstr "资产负债表"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0
|
|
#: field:partner.vat.intra,tax_code_id:0
|
|
msgid "Company"
|
|
msgstr "公司"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1
|
|
msgid "Immobilisations incorporelles"
|
|
msgstr "Immobilisations incorporelles"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3
|
|
msgid "Réserves immunisées"
|
|
msgstr "Réserves immunisées"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
|
|
#, python-format
|
|
msgid "No record to print."
|
|
msgstr "没有要打印的资料。"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2
|
|
msgid "Réserves"
|
|
msgstr "Réserves"
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.intra,mand_id:0
|
|
msgid "Reference given by the Representative of the sending company."
|
|
msgstr "编号必须在每个公司内唯一！"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2
|
|
msgid "Installations, machines et outillage"
|
|
msgstr "Installations, machines et outillage"
|
|
|
|
#. module: l10n_be
|
|
#: help:l1on_be.vat.declaration,client_nihil:0
|
|
msgid ""
|
|
"Tick this case only if it concerns only the last statement on the civil or "
|
|
"cessation of activity: no clients to be included in the client listing."
|
|
msgstr "勾选这种情况下，只有当它有关只有最后一条语句在民间或停止活动: 没有客户端包含在客户端清单中。"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Save XML"
|
|
msgstr "XML存档"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1
|
|
msgid "Placements de trésorerie"
|
|
msgstr "Placements de trésorerie"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8
|
|
msgid "Autres dettes"
|
|
msgstr "长期债务"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Create _XML"
|
|
msgstr "Create _XML"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
|
|
#, python-format
|
|
msgid "insufficient data!"
|
|
msgstr "数据不充分！"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "错误！"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
|
|
#, python-format
|
|
msgid "Insufficient Data!"
|
|
msgstr "数据不足！"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4
|
|
msgid "Effets à payer"
|
|
msgstr "Effets à payer"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
msgid "Is Last Declaration"
|
|
msgstr "是最后一个声明"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2
|
|
msgid "Impôts différés"
|
|
msgstr "Impôts différés"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1
|
|
msgid "Produits financiers"
|
|
msgstr "订购的产品列表"
|
|
|
|
#. module: l10n_be
|
|
#: field:vat.listing.clients,vat:0
|
|
msgid "VAT"
|
|
msgstr "增值税"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1
|
|
msgid "Transfert aux impôts différés"
|
|
msgstr "Transfert aux impôts différés"
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.intra,period_ids:0
|
|
msgid ""
|
|
"Select here the period(s) you want to include in your intracom declaration"
|
|
msgstr "选择在这里如果您想在新窗口中打开链接的页面"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1
|
|
msgid "Stock et commandes en cours d'exécution"
|
|
msgstr "Stock et commandes en cours d'exécution"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.intra,mand_id:0
|
|
msgid "Reference"
|
|
msgstr "参考"
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.intra,period_code:0
|
|
msgid ""
|
|
"This is where you have to set the period code for the intracom declaration using the format: ppyyyy\n"
|
|
" PP can stand for a month: from '01' to '12'.\n"
|
|
" PP can stand for a trimester: '31','32','33','34'\n"
|
|
" The first figure means that it is a trimester,\n"
|
|
" The second figure identify the trimester.\n"
|
|
" PP can stand for a complete fiscal year: '00'.\n"
|
|
" YYYY stands for the year (4 positions).\n"
|
|
" "
|
|
msgstr "这是必须设置的期间代码为 intracom 声明使用的格式: ppyyyy\n PP 代表月度: 从 '01' 到 '12'。\n PP 代表季度: '31','32','33','34'\n 第一个标记可以表示是月度，\n 第二个标记可以表示季度。\n PP 可以代表一个完整的会计年度: '00'。\n YYYY 代表年度 (4 季)。\n "
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2
|
|
msgid "Dettes à un an au plus"
|
|
msgstr "Dettes à un an au plus"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1
|
|
msgid "Impôts sur le résultat"
|
|
msgstr "Impôts sur le résultat"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.intra,period_code:0
|
|
msgid "Period Code"
|
|
msgstr "期间代码"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7
|
|
msgid "Dettes commerciales"
|
|
msgstr "长期债务"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.intra,period_ids:0
|
|
msgid "Period (s)"
|
|
msgstr "在此期间的销售额"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
|
|
#, python-format
|
|
msgid "No data found for the selected year."
|
|
msgstr "未找到所选年份的数据。"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0
|
|
msgid "ACTIFS IMMOBILISES"
|
|
msgstr "ACTIFS IMMOBILISES"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.account.type,name:l10n_be.user_type_stock
|
|
msgid "Stock et Encours"
|
|
msgstr "存货"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5
|
|
msgid "Autres créances"
|
|
msgstr "长期债务"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1
|
|
msgid "Frais d'établissements"
|
|
msgstr "Frais d'établissements"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2
|
|
msgid "Immobilisations en cours et acomptes versés"
|
|
msgstr "Immobilisations en cours et acomptes versés"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.account.type,name:l10n_be.user_type_view
|
|
msgid "Vue"
|
|
msgstr "Vue"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
|
|
#, python-format
|
|
msgid "Data Insufficient!"
|
|
msgstr "数据不足！"
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.list,partner_ids:0
|
|
msgid ""
|
|
"You can remove clients/partners which you do not want to show in xml file"
|
|
msgstr "您可以删除您不想要在 xml 文件中显示的客户/合作伙伴"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1
|
|
msgid "Bénéfice (Perte) de l'excercice"
|
|
msgstr "Bénéfice (Perte) de l'excercice"
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,client_nihil:0
|
|
msgid "Last Declaration, no clients in client listing"
|
|
msgstr "最后宣言，没有客户端在客户端清单中"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258
|
|
#, python-format
|
|
msgid "Save"
|
|
msgstr "保存"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g
|
|
msgid ""
|
|
"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur "
|
|
"créances commerciales: dotations (reprises)"
|
|
msgstr "Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur créances commerciales: dotations (reprises)"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
|
|
#, python-format
|
|
msgid "Period code is not valid."
|
|
msgstr "期间代码"
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.intra,no_vat:0
|
|
msgid ""
|
|
"The Partner whose VAT number is not defined and they are not included in "
|
|
"XML File."
|
|
msgstr "其增值税编号不定义的业务伙伴，他们不会包括在 XML 文件中。"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.intra,no_vat:0
|
|
msgid "Partner With No VAT"
|
|
msgstr "合作伙伴增值税内"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8
|
|
msgid "Acomptes reçus sur commandes"
|
|
msgstr "Acomptes reçus sur commandes"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
|
|
#, python-format
|
|
msgid "No partner has a VAT number asociated with him."
|
|
msgstr "没有伙伴与他有增值税号码伴。"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2
|
|
msgid "Provisions pour risques et charges"
|
|
msgstr "(-) (预提负债)"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs
|
|
msgid "Bilan"
|
|
msgstr "Bilan"
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,file_save:0
|
|
#: field:partner.vat.intra,file_save:0 field:partner.vat.list,file_save:0
|
|
msgid "Save File"
|
|
msgstr "保存文档"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A
|
|
msgid "Pour actions propres"
|
|
msgstr "Pour actions propres"
|
|
|
|
#. module: l10n_be
|
|
#: help:l1on_be.vat.declaration,ask_restitution:0
|
|
msgid "It indicates whether a restitution is to make or not?"
|
|
msgstr "它指示是否使或不付款?"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
|
|
#, python-format
|
|
msgid "Please select at least one Period."
|
|
msgstr "请选择至少一个优惠券"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
|
|
#, python-format
|
|
msgid "Save XML For Vat declaration"
|
|
msgstr "将 XML 保存"
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.intra,test_xml:0
|
|
msgid "Sets the XML output as test file"
|
|
msgstr "将 XML 输出设置为测试文件"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Intracom VAT Declaration"
|
|
msgstr "科目复原申明"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0
|
|
msgid "Bénéfice (Perte) en cours, non affecté(e)"
|
|
msgstr "Bénéfice (Perte) en cours, non affecté(e)"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "_Preview"
|
|
msgstr "_Preview"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7
|
|
msgid "Dettes financières"
|
|
msgstr "长期债务"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0
|
|
msgid "Bénéfice reporté"
|
|
msgstr "Bénéfice reporté"
|
|
|
|
#. module: l10n_be
|
|
#: help:partner.vat.intra,tax_code_id:0
|
|
msgid "Keep empty to use the user's company"
|
|
msgstr "留空以使用用户的公司"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_actif
|
|
msgid "ACTIF"
|
|
msgstr "流动资产"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.intra,test_xml:0
|
|
msgid "Test XML file"
|
|
msgstr "测试 XML 文件"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1
|
|
msgid "DETTES"
|
|
msgstr "长期债务"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
msgid "Save xml"
|
|
msgstr "保存 XML"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
|
|
#, python-format
|
|
msgid "No phone associated with the company."
|
|
msgstr "与公司关联没有电话。"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2
|
|
msgid "Dettes à plus d'un an"
|
|
msgstr "Dettes à plus d'un an"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
|
|
#, python-format
|
|
msgid "No VAT number associated with your company."
|
|
msgstr "与您的公司没有增值税号码。"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B
|
|
msgid "Autres"
|
|
msgstr "长期债务"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1
|
|
msgid "Créances à plus d'un an"
|
|
msgstr "Créances à plus d'un an"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1
|
|
msgid "Bénéfice (Perte) de l'excercice avant impôts"
|
|
msgstr "Bénéfice (Perte) de l'excercice avant impôts"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0 field:partner.vat.intra,country_ids:0
|
|
msgid "European Countries"
|
|
msgstr "欧洲联盟国家"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0
|
|
#: view:partner.vat.list:0
|
|
msgid "or"
|
|
msgstr "或"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Partner VAT intra"
|
|
msgstr "合作伙伴增值税内"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2
|
|
msgid "Comptes de régularisation"
|
|
msgstr "Comptes de régularisation"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1
|
|
msgid "Immobilisations corporelles"
|
|
msgstr "Immobilisations corporelles"
|
|
|
|
#. module: l10n_be
|
|
#: field:vat.listing.clients,vat_amount:0
|
|
msgid "VAT Amount"
|
|
msgstr "合作伙伴增值税内"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
|
|
#, python-format
|
|
msgid "No vat number defined for %s."
|
|
msgstr "为 %s 定义没有增值税编号。"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2
|
|
msgid "Bénéfice (Perte) reporté(e)"
|
|
msgstr "Bénéfice (Perte) reporté(e)"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2
|
|
msgid "Plus-values de réévaluation"
|
|
msgstr "Plus-values de réévaluation"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.model,name:l10n_be.model_partner_vat_list
|
|
msgid "partner.vat.list"
|
|
msgstr "partner.vat.list"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3
|
|
msgid "Réserve légale"
|
|
msgstr "Réserve légale"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1
|
|
msgid "CAPITAUX PROPRES"
|
|
msgstr "CAPITAUX PROPRES"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
|
|
#, python-format
|
|
msgid "No belgian contact with a VAT number in your database."
|
|
msgstr "在您的数据库中的增值税号码没有比利时接触。"
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,msg:0 field:partner.vat.intra,msg:0
|
|
msgid "File created"
|
|
msgstr "创建文件"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Customers"
|
|
msgstr "客户"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1
|
|
msgid "Charges exceptionnelles"
|
|
msgstr "收费财政研究所"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3
|
|
msgid "Chiffre d'affaires"
|
|
msgstr "Chiffre d'affaires"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2
|
|
msgid "Autres charges d'exploitation"
|
|
msgstr "Autres charges d'exploitation"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296
|
|
#, python-format
|
|
msgid "XML File has been Created"
|
|
msgstr "XML 文件完成"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs
|
|
msgid "Belgium Balance Sheet"
|
|
msgstr "资产负债表"
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,ask_restitution:0
|
|
msgid "Ask Restitution"
|
|
msgstr "它指示是否使或不付款?"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2
|
|
msgid ""
|
|
"Provisions pour riques et charges: dotations (utilisations et reprises)"
|
|
msgstr "Provisions pour riques et charges: dotations (utilisations et reprises)"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
msgid "Advanced Options"
|
|
msgstr "高级选项"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1
|
|
msgid "Produits exceptionnels"
|
|
msgstr "订购的产品列表"
|
|
|
|
#. module: l10n_be
|
|
#: view:vat.listing.clients:0
|
|
msgid "VAT listing"
|
|
msgstr "增值税"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat.list,partner_ids:0
|
|
msgid "Clients"
|
|
msgstr "客户"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2
|
|
msgid "Marge brute d'exploitation"
|
|
msgstr "Marge brute d'exploitation"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
|
|
#, python-format
|
|
msgid "No data available for the client."
|
|
msgstr "没有可用于客户端的数据。"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4
|
|
msgid "Etablissements de crédit"
|
|
msgstr "Etablissements de crédit"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2
|
|
msgid "Terrains et constructions"
|
|
msgstr "Terrains et constructions"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
|
|
#, python-format
|
|
msgid "Error"
|
|
msgstr "错误"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3
|
|
msgid "Capital souscrit"
|
|
msgstr "Capital souscrit"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
|
|
msgid "Partner Vat Intra"
|
|
msgstr "合作伙伴增值税内"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2
|
|
msgid "Stocks"
|
|
msgstr "库存"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1
|
|
msgid "Valeurs disponibles"
|
|
msgstr "Valeurs disponibles"
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,period_id:0
|
|
msgid "Period"
|
|
msgstr "会计期间"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
|
|
#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
|
|
msgid "Vat Declaration"
|
|
msgstr "增值税申报"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
|
|
#: view:partner.vat:0
|
|
msgid "Partner VAT Listing"
|
|
msgstr "合作伙伴增值税内"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "General Information"
|
|
msgstr "一般信息"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1
|
|
msgid "Immobilisations financières"
|
|
msgstr "收费财政研究所"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Periods"
|
|
msgstr "会计期间"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat:0
|
|
msgid ""
|
|
"This wizard will create an XML file for VAT details and total invoiced "
|
|
"amounts per partner."
|
|
msgstr "此向导将创建一个 XML 文件为增值税明细和总开票的金额每个合作伙伴。"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0 view:partner.vat:0 view:partner.vat.intra:0
|
|
#: view:partner.vat.list:0
|
|
msgid "Cancel"
|
|
msgstr "取消"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
|
|
#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
|
|
#, python-format
|
|
msgid "No email address associated with the company."
|
|
msgstr "没有与公司关联的电子邮件地址。"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0 view:partner.vat.list:0
|
|
msgid "Create XML"
|
|
msgstr "创建XML"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0
|
|
msgid "Perte reportée"
|
|
msgstr "Perte reportée"
|
|
|
|
#. module: l10n_be
|
|
#: field:vat.listing.clients,name:0
|
|
msgid "Client Name"
|
|
msgstr "客户名称"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "XML File has been Created."
|
|
msgstr "已创建 XML 文件。"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat:0
|
|
msgid "View Customers"
|
|
msgstr "查看客户"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9
|
|
msgid "Autres emprunts"
|
|
msgstr "长期债务"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl
|
|
msgid "Profit And Loss"
|
|
msgstr "利润表"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_passif0
|
|
msgid "PASSIF"
|
|
msgstr "PASSIF"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Print"
|
|
msgstr "打印"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4
|
|
msgid "Fournisseurs"
|
|
msgstr "此"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2
|
|
msgid "Commandes en cours d'exécution"
|
|
msgstr "Commandes en cours d'exécution"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0
|
|
msgid "ACTIFS CIRCULANTS"
|
|
msgstr "ACTIFS CIRCULANTS"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_capital2
|
|
msgid "Capital"
|
|
msgstr "外部资本"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0 view:partner.vat.intra:0
|
|
#: view:partner.vat.list:0
|
|
msgid "Save the File with '.xml' extension."
|
|
msgstr "用 '.xml' 扩展名保存该文件。"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3
|
|
msgid "Dettes fiscales, salariales et sociales"
|
|
msgstr "Dettes fiscales, salariales et sociales"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2
|
|
msgid "Autres immobilisations corporelles"
|
|
msgstr "长期债务"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1
|
|
msgid "Créances à un an au plus"
|
|
msgstr "Créances à un an au plus"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_impts4
|
|
msgid "Impôts"
|
|
msgstr "Impôts"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2
|
|
msgid ""
|
|
"Charges d'exploitation portées à l'actif au titre de frais de "
|
|
"restructuration"
|
|
msgstr "Charges d'exploitation portées à l'actif au titre de frais de restructuration"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4
|
|
msgid "Rémunérations et charges sociales"
|
|
msgstr "Rémunérations et charges sociales"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
|
|
msgid "Annual Listing Of VAT-Subjected Customers"
|
|
msgstr "每年上市的增值税受到客户"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1
|
|
msgid "Bénéfice (Perte) courant(e) avant impôts"
|
|
msgstr "Bénéfice (Perte) courant(e) avant impôts"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.intra:0
|
|
msgid "Note: "
|
|
msgstr "备注："
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99
|
|
#, python-format
|
|
msgid "Vat Listing"
|
|
msgstr "欧盟税率"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
|
|
#: view:l1on_be.vat.declaration:0
|
|
msgid "Periodical VAT Declaration"
|
|
msgstr "Periodical VAT Declaration"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
|
|
#, python-format
|
|
msgid "No data for the selected year."
|
|
msgstr "未找到所选年份的数据。"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat,limit_amount:0
|
|
msgid "Limit Amount"
|
|
msgstr "限额"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1
|
|
msgid "PROVISIONS ET IMPOTS DIFFERES"
|
|
msgstr "PROVISIONS ET IMPOTS DIFFERES"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2
|
|
msgid "Subsides en capital"
|
|
msgstr "外部资本"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Customer List"
|
|
msgstr "客户列表"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Annual Listing of VAT-Subjected Customers"
|
|
msgstr "客户年度市场营业增值税"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2
|
|
msgid "Mobilier et matériel roulant"
|
|
msgstr "Mobilier et matériel roulant"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3
|
|
msgid "Capital non appelé"
|
|
msgstr "外部资本"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
|
|
msgid "Belgium Statements"
|
|
msgstr "对账单"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0
|
|
msgid "Belgium P&L"
|
|
msgstr "比利时 P&L"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5
|
|
msgid "Créances commerciales"
|
|
msgstr "Créances commerciales"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1
|
|
msgid "Bénéfice (Perte) d'exploitation"
|
|
msgstr "Bénéfice (Perte) d'exploitation"
|
|
|
|
#. module: l10n_be
|
|
#: view:l1on_be.vat.declaration:0
|
|
msgid "Declare Periodical VAT"
|
|
msgstr "合作伙伴增值税内"
|
|
|
|
#. module: l10n_be
|
|
#: model:ir.model,name:l10n_be.model_partner_vat
|
|
msgid "partner.vat"
|
|
msgstr "partner.vat"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3
|
|
msgid "Dettes à plus d'un an échéant dans l'année"
|
|
msgstr "Dettes à plus d'un an échéant dans l'année"
|
|
|
|
#. module: l10n_be
|
|
#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
|
|
#, python-format
|
|
msgid "No VAT number associated with the company."
|
|
msgstr "没有伙伴与他有增值税号码伴。"
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,name:0 field:partner.vat.intra,name:0
|
|
#: field:partner.vat.list,name:0
|
|
msgid "File Name"
|
|
msgstr "文件名"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4
|
|
msgid "Etablissements de crédit, dettes de location-financement et assimilés"
|
|
msgstr "Etablissements de crédit, dettes de location-financement et assimilés"
|
|
|
|
#. module: l10n_be
|
|
#: field:l1on_be.vat.declaration,ask_payment:0
|
|
msgid "Ask Payment"
|
|
msgstr "它指示是否使或不付款?"
|
|
|
|
#. module: l10n_be
|
|
#: field:partner.vat,year:0
|
|
msgid "Year"
|
|
msgstr "年"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3
|
|
msgid "Réserves indisponibles"
|
|
msgstr "Réserves indisponibles"
|
|
|
|
#. module: l10n_be
|
|
#: view:partner.vat.list:0
|
|
msgid "Free Comments to be Added to the Declaration"
|
|
msgstr "免费将批注添加到宣言 》"
|
|
|
|
#. module: l10n_be
|
|
#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3
|
|
msgid "Réserves disponibles"
|
|
msgstr "Réserves disponibles"
|