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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-10-31 08:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr "核销"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "补差额"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "付款单编号"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "总金额"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "未对账客户凭证"
#. module: account_voucher
#: view:account.voucher:0 view:sale.receipt.report:0
msgid "Group By..."
msgstr "分组..."
#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计"
#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr "（更新）"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "付款"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "导入条目"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "凭证行"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "3月"
#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "未读消息"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "付款"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr "你确信要取消这个收据？"
#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "设为草稿"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "交易单号"
#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "分配"
#. module: account_voucher
#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr "本句帮助你了解如何通过借助产生的直接影响来指定支付率。"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "销售员"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "凭证统计"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1655
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr "状态变更"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "记账"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr "供应商付款"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a purchase receipt. \n"
" </p><p>\n"
" When the purchase receipt is confirmed, you can record the\n"
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
msgstr "<p class=\\\"oe_view_nocontent_create\\\">\\n\n 单击创建采购收据。 \\n\n </p><p>\\n\n 采购收据被确认后，你可以记录与该收据相关的供应商付款。\\n\n </p>\\n\n "
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "搜索手工凭证"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "对方科目"
#. module: account_voucher
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "科目"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "借方"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "确定"
#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "全部核销"
#. module: account_voucher
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "到期日期"
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "备注"
#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "消息"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr "采购收据"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "会计凭证行"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1085
#, python-format
msgid "Error!"
msgstr "错误!"
#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "金额"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "付款选项"
#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. 003/10"
msgstr "例如：003/10"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "其它信息"
#. module: account_voucher
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "已取消"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1261
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' "
"tax!"
msgstr "必须设置\"%s\"的科目和税码"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
" When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt.\n"
" </p>\n"
" "
msgstr "<p class=\\\"oe_view_nocontent_create\\\">\\n\n单击以创建销售收据。\\n\n销售收据被确认后，你可以记录客户与此销售收据相关的付款。</p>"
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "如果要求你关注新消息，勾选此项"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单明细"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
msgid "Day"
msgstr "天"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,tax_id:0
msgid "Tax"
msgstr "税"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:981
#, python-format
msgid "Invalid Action!"
msgstr "非法的动作"
#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "对应备注"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "辅助核算项"
#. module: account_voucher
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "凭证总额"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "付款信息"
#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr "（更新）"
#. 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
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "导入发票"
#. module: account_voucher
#: view:account.voucher:0
msgid "e.g. Invoice SAJ/0042"
msgstr "例如： 发票 SAJ/0042"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1220
#, python-format
msgid "Wrong voucher line"
msgstr "错误凭证行"
#. module: account_voucher
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "稍后付款或团购"
#. module: account_voucher
#: view:account.voucher:0 selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "收据"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1122
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr "你应该在会计设置配置“增益汇率帐户”，自动管理与汇率之间的差额的会计分录的预订"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "销售明细"
#. module: account_voucher
#: view:account.voucher:0
msgid "Cancel Voucher"
msgstr "取消"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,period_id:0
msgid "Period"
msgstr "会计期间"
#. module: account_voucher
#: view:account.voucher:0 code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "供应商"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "供应商手工凭证"
#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "关注者"
#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "借方"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "凭证明细"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
msgid "Type"
msgstr "类型"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "收据"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:318
#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr "会计期间汇率为\\n\n%s = %s"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
" OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
" </p>\n"
" "
msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "打开供应商的分录"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "凭证行"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "备注"
#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "支付发票"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "你确定要反核销并作废这条记录么？"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Receipt"
msgstr "销售收据"
#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "多币种凭证"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "发票信息"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "7月"
#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr "* '草稿'状态用于新建的和未确认凭证. \\n\n* '形式发票'状态下凭证，没有凭证编号. \\n\n* '已登账'状态指用户创建了凭证，凭证号已经生成，凭证中的项目已经进入账户 \\n\n* '取消' 状态用于用户将凭证取消. "
#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "差异金额"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "平均延误"
#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to unreconcile this record?"
msgstr "你确定你想不核销此记录吗？"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1261
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "没有科目和税码！"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "税额"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "已复核的凭证"
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
" create manually a payment record or OpenERP will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
" invoices or sales receipts.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n Click to register a new payment.登记一笔付款 \n </p><p>\n 输入客户名称及其付款方式，然后手工创建一条付款记录，\n 或者OpenERP会提醒您自动核销此笔付款，以关闭相应发\n 票或销售收据。\n </p>\n "
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr "丢失了汇率账目"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "已付金额"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "付款差额"
#. 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:1132
#: code:addons/account_voucher/account_voucher.py:1146
#: code:addons/account_voucher/account_voucher.py:1297
#, python-format
msgid "change"
msgstr "改动"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1118
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr "你应该在会计设置配置“亏损汇率帐户”，自动管理与汇率之间的差额的会计分录的预订"
#. 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
#: view:account.invoice:0
msgid "Register Payment"
msgstr "登记付款"
#. module: account_voucher
#: 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
#: model:ir.model,name:account_voucher.model_res_currency
#: 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
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr "付款收据"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr "收据状态"
#. module: account_voucher
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "公司"
#. 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
msgid "Cancel Receipt"
msgstr "取消"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1079
#, python-format
msgid "Configuration Error !"
msgstr "设置错误!"
#. 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 "Purchase Voucher"
msgstr "采购凭证"
#. module: account_voucher
#: view:account.voucher:0 field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr "状态"
#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "按发票年度分组"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
msgid "or"
msgstr "or"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "8月"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr "支付验证"
#. 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
#: code:addons/account_voucher/account_voucher.py:1080
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr "请激活选中分类账的 序列（ sequence ）。"
#. 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
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "销售收据"
#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "是一个关注者"
#. 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
#: 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
#: 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
#: code:addons/account_voucher/account_voucher.py:1220
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "此单已废"
#. 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
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "公司"
#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "摘要"
#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr "启用"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1086
#, python-format
msgid "Please define a sequence on the journal."
msgstr "请在分类账上定义一个序列（ sequence ）。"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr "客户付款"
#. module: account_voucher
#: 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 Receipts Analysis"
msgstr "销售收入分析"
#. 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:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr "友情提示"
#. 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
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "未对账"
#. 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
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "贷方"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "银行单据"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr "onchange_amount(amount)"
#. 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
#: view:account.voucher:0 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.lines:0 view:account.voucher:0
msgid "Cancel"
msgstr "取消"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "打开开票菜单"
#. module: account_voucher
#: 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
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr "定义分类账 \"%s\" 的默认借方/贷方科目"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "采购"
#. module: account_voucher
#: view:account.invoice:0 view:account.voucher:0
msgid "Pay"
msgstr "付款"
#. 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
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
" From this report, you can have an overview of the amount invoiced\n"
" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
" </p>\n"
" "
msgstr "<p>从这份报告中看出，你可以提供盖总发票给你的客户以及延迟支付，该工具搜索也可以个性化您的发票等，符合本你的需求分析。</p>"
#. 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
#: 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
#: 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
#: view:account.voucher:0
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
#: view:account.voucher: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
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "单号"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "手工凭证"
#. module: account_voucher
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
msgid "Year"
msgstr "年"
#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr "收入汇率科目"
#. module: account_voucher
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "销售"
#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "4月"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1655
#, python-format
msgid "Unable to Change Journal!"
msgstr ""
#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "仅针对价外税"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "默认类型"
#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "消息和通信历史"
#. module: account_voucher
#: 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
#: view:account.voucher:0 field:account.voucher,amount:0
msgid "Total"
msgstr "总计"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "分录"
#. 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 "单据的金额必须跟对账单其中一行金额相同。"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:981
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr "不能删除已经开启或者支付的单据。"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "会计分录的生效日期"
#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "状态更改"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "保持打开"
#. module: account_voucher
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "手工凭证明细"
#. 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
#: 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: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.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "期初余额"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1118
#: code:addons/account_voucher/account_voucher.py:1122
#, python-format
msgid "Insufficient Configuration!"
msgstr "数据不足!"
#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as"
" inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""
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