addons/account_voucher/i18n/zh_CN.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-07-14 17:36+0000\n"
  11 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-07-15 05:53+0000\n"
  17 "X-Generator: Launchpad (build 13405)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr "未对账交易"
  23
  24 #. module: account_voucher
  25 #: code:addons/account_voucher/account_voucher.py:247
  26 #, python-format
  27 msgid "Write-Off"
  28 msgstr "补差额"
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Payment Ref"
  33 msgstr "付款单编号"
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Open Customer Journal Entries"
  38 msgstr "未对账客户凭证"
  39
  40 #. module: account_voucher
  41 #: view:sale.receipt.report:0
  42 msgid "Voucher Date"
  43 msgstr "凭证日期"
  44
  45 #. module: account_voucher
  46 #: report:voucher.print:0
  47 msgid "Particulars"
  48 msgstr "细节"
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0
  52 #: view:sale.receipt.report:0
  53 msgid "Group By..."
  54 msgstr "分组..."
  55
  56 #. module: account_voucher
  57 #: code:addons/account_voucher/account_voucher.py:596
  58 #, python-format
  59 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  60 msgstr "不能删除已经过账或对账的凭证"
  61
  62 #. module: account_voucher
  63 #: view:account.voucher:0
  64 msgid "Supplier"
  65 msgstr "供应商"
  66
  67 #. module: account_voucher
  68 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  69 msgid "Voucher Print"
  70 msgstr "凭证打印"
  71
  72 #. module: account_voucher
  73 #: model:ir.module.module,description:account_voucher.module_meta_information
  74 msgid ""
  75 "Account Voucher module includes all the basic requirements of\n"
  76 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  77 "etc...\n"
  78 "    * Voucher Entry\n"
  79 "    * Voucher Receipt\n"
  80 "    * Cheque Register\n"
  81 "    "
  82 msgstr ""
  83 "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"
  84 "- 转账凭证\n"
  85 "- 收款凭证\n"
  86 "- 付款凭证\n"
  87 "    "
  88
  89 #. module: account_voucher
  90 #: view:account.voucher:0
  91 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  92 msgid "Bill Payment"
  93 msgstr "付款"
  94
  95 #. module: account_voucher
  96 #: code:addons/account_voucher/account_voucher.py:746
  97 #, python-format
  98 msgid ""
  99 "You have to configure account base code and account tax code on the '%s' tax!"
 100 msgstr "必须设置\"%s\"的科目和税码"
 101
 102 #. module: account_voucher
 103 #: view:account.statement.from.invoice.lines:0
 104 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
 105 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 106 #, python-format
 107 msgid "Import Entries"
 108 msgstr "导入条目"
 109
 110 #. module: account_voucher
 111 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 112 msgid "Account voucher unreconcile"
 113 msgstr "未对账的会计凭证"
 114
 115 #. module: account_voucher
 116 #: selection:sale.receipt.report,month:0
 117 msgid "March"
 118 msgstr "三月"
 119
 120 #. module: account_voucher
 121 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 122 msgid ""
 123 "When you sell products to a customer, you can give him a sales receipt or an "
 124 "invoice. When the sales receipt is confirmed, it creates journal items "
 125 "automatically and you can record the customer payment related to this sales "
 126 "receipt."
 127 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。"
 128
 129 #. module: account_voucher
 130 #: view:account.voucher:0
 131 msgid "Pay Bill"
 132 msgstr "付款"
 133
 134 #. module: account_voucher
 135 #: field:account.voucher,company_id:0
 136 #: field:account.voucher.line,company_id:0
 137 #: view:sale.receipt.report:0
 138 #: field:sale.receipt.report,company_id:0
 139 msgid "Company"
 140 msgstr "公司"
 141
 142 #. module: account_voucher
 143 #: view:account.voucher:0
 144 msgid "Set to Draft"
 145 msgstr "设为草稿"
 146
 147 #. module: account_voucher
 148 #: help:account.voucher,reference:0
 149 msgid "Transaction reference number."
 150 msgstr "交易参考号"
 151
 152 #. module: account_voucher
 153 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 154 msgid "Unreconcile entries"
 155 msgstr "未对账项"
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:0
 159 msgid "Voucher Statistics"
 160 msgstr "凭证统计"
 161
 162 #. module: account_voucher
 163 #: view:account.voucher:0
 164 msgid "Validate"
 165 msgstr "记账"
 166
 167 #. module: account_voucher
 168 #: view:sale.receipt.report:0
 169 #: field:sale.receipt.report,day:0
 170 msgid "Day"
 171 msgstr "天"
 172
 173 #. module: account_voucher
 174 #: view:account.voucher:0
 175 msgid "Search Vouchers"
 176 msgstr "搜索凭证"
 177
 178 #. module: account_voucher
 179 #: selection:account.voucher,type:0
 180 #: selection:sale.receipt.report,type:0
 181 msgid "Purchase"
 182 msgstr "采购"
 183
 184 #. module: account_voucher
 185 #: field:account.voucher,account_id:0
 186 #: field:account.voucher.line,account_id:0
 187 #: field:sale.receipt.report,account_id:0
 188 msgid "Account"
 189 msgstr "科目"
 190
 191 #. module: account_voucher
 192 #: field:account.voucher,line_dr_ids:0
 193 msgid "Debits"
 194 msgstr "借方"
 195
 196 #. module: account_voucher
 197 #: view:account.statement.from.invoice.lines:0
 198 msgid "Ok"
 199 msgstr "确定"
 200
 201 #. module: account_voucher
 202 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 203 msgid ""
 204 "From this report, you can have an overview of the amount invoiced to your "
 205 "customer as well as payment delays. The tool search can also be used to "
 206 "personalise your Invoices reports and so, match this analysis to your needs."
 207 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。"
 208
 209 #. module: account_voucher
 210 #: field:account.voucher,date_due:0
 211 #: field:account.voucher.line,date_due:0
 212 #: view:sale.receipt.report:0
 213 #: field:sale.receipt.report,date_due:0
 214 msgid "Due Date"
 215 msgstr "到期日期"
 216
 217 #. module: account_voucher
 218 #: field:account.voucher,narration:0
 219 msgid "Notes"
 220 msgstr "备注"
 221
 222 #. module: account_voucher
 223 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 224 msgid ""
 225 "Sales payment allows you to register the payments you receive from your "
 226 "customers. In order to record a payment, you must enter the customer, the "
 227 "payment method (=the journal) and the payment amount. OpenERP will propose "
 228 "to you automatically the reconciliation of this payment with the open "
 229 "invoices or sales receipts."
 230 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。OpenERP会自动提示你要和哪张发票或收据对账。"
 231
 232 #. module: account_voucher
 233 #: selection:account.voucher,type:0
 234 #: selection:sale.receipt.report,type:0
 235 msgid "Sale"
 236 msgstr "销售"
 237
 238 #. module: account_voucher
 239 #: field:account.voucher.line,move_line_id:0
 240 msgid "Journal Item"
 241 msgstr "会计凭证行"
 242
 243 #. module: account_voucher
 244 #: field:account.voucher,reference:0
 245 msgid "Ref #"
 246 msgstr "参考号"
 247
 248 #. module: account_voucher
 249 #: field:account.voucher.line,amount:0
 250 #: report:voucher.print:0
 251 msgid "Amount"
 252 msgstr "金额"
 253
 254 #. module: account_voucher
 255 #: view:account.voucher:0
 256 msgid "Payment Options"
 257 msgstr "付款选项"
 258
 259 #. module: account_voucher
 260 #: view:account.voucher:0
 261 msgid "Other Information"
 262 msgstr "其它信息"
 263
 264 #. module: account_voucher
 265 #: selection:account.voucher,state:0
 266 #: selection:sale.receipt.report,state:0
 267 msgid "Cancelled"
 268 msgstr "已取消"
 269
 270 #. module: account_voucher
 271 #: field:account.statement.from.invoice,date:0
 272 msgid "Date payment"
 273 msgstr "付款日期"
 274
 275 #. module: account_voucher
 276 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 277 msgid "Bank Statement Line"
 278 msgstr "银行单据明细"
 279
 280 #. module: account_voucher
 281 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 282 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 283 msgid "Supplier Vouchers"
 284 msgstr "供应商凭证"
 285
 286 #. module: account_voucher
 287 #: view:account.voucher:0
 288 #: view:account.voucher.unreconcile:0
 289 msgid "Unreconcile"
 290 msgstr "未对账"
 291
 292 #. module: account_voucher
 293 #: field:account.voucher,tax_id:0
 294 msgid "Tax"
 295 msgstr "税金"
 296
 297 #. module: account_voucher
 298 #: report:voucher.print:0
 299 msgid "Amount (in words) :"
 300 msgstr "金额(口头上):"
 301
 302 #. module: account_voucher
 303 #: view:sale.receipt.report:0
 304 #: field:sale.receipt.report,nbr:0
 305 msgid "# of Voucher Lines"
 306 msgstr "凭证行编号"
 307
 308 #. module: account_voucher
 309 #: field:account.voucher.line,account_analytic_id:0
 310 msgid "Analytic Account"
 311 msgstr "辅助核算项目"
 312
 313 #. module: account_voucher
 314 #: view:account.voucher:0
 315 msgid "Payment Information"
 316 msgstr "支付信息"
 317
 318 #. module: account_voucher
 319 #: view:account.statement.from.invoice:0
 320 msgid "Go"
 321 msgstr "转到"
 322
 323 #. module: account_voucher
 324 #: view:account.voucher:0
 325 msgid "Paid Amount"
 326 msgstr "已付金额"
 327
 328 #. module: account_voucher
 329 #: view:account.bank.statement:0
 330 msgid "Import Invoices"
 331 msgstr "导入发票"
 332
 333 #. module: account_voucher
 334 #: report:voucher.print:0
 335 msgid "Account :"
 336 msgstr "科目:"
 337
 338 #. module: account_voucher
 339 #: selection:account.voucher,type:0
 340 #: selection:sale.receipt.report,type:0
 341 msgid "Receipt"
 342 msgstr "收据"
 343
 344 #. module: account_voucher
 345 #: report:voucher.print:0
 346 msgid "On Account of :"
 347 msgstr "在科目:"
 348
 349 #. module: account_voucher
 350 #: field:account.voucher,writeoff_amount:0
 351 msgid "Write-Off Amount"
 352 msgstr "补差金额"
 353
 354 #. module: account_voucher
 355 #: view:account.voucher:0
 356 msgid "Sales Lines"
 357 msgstr "销售明细"
 358
 359 #. module: account_voucher
 360 #: report:voucher.print:0
 361 msgid "Date:"
 362 msgstr "日期:"
 363
 364 #. module: account_voucher
 365 #: view:account.voucher:0
 366 #: field:account.voucher,period_id:0
 367 msgid "Period"
 368 msgstr "会计期间"
 369
 370 #. module: account_voucher
 371 #: view:account.voucher:0
 372 #: field:account.voucher,state:0
 373 #: view:sale.receipt.report:0
 374 msgid "State"
 375 msgstr "状态"
 376
 377 #. module: account_voucher
 378 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 379 msgid "Accounting Voucher Entries"
 380 msgstr "原始凭证记录"
 381
 382 #. module: account_voucher
 383 #: view:sale.receipt.report:0
 384 #: field:sale.receipt.report,type:0
 385 msgid "Type"
 386 msgstr "类型"
 387
 388 #. module: account_voucher
 389 #: field:account.voucher.unreconcile,remove:0
 390 msgid "Want to remove accounting entries too ?"
 391 msgstr "也要删除会计凭证么？"
 392
 393 #. module: account_voucher
 394 #: view:account.voucher:0
 395 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 396 msgid "Voucher Entries"
 397 msgstr "手工凭证记录"
 398
 399 #. module: account_voucher
 400 #: code:addons/account_voucher/account_voucher.py:645
 401 #, python-format
 402 msgid "Error !"
 403 msgstr "错误！"
 404
 405 #. module: account_voucher
 406 #: view:account.voucher:0
 407 msgid "Supplier Voucher"
 408 msgstr "供应商凭证"
 409
 410 #. module: account_voucher
 411 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 412 msgid "Vouchers Entries"
 413 msgstr "凭证行"
 414
 415 #. module: account_voucher
 416 #: field:account.voucher,name:0
 417 msgid "Memo"
 418 msgstr "备注"
 419
 420 #. module: account_voucher
 421 #: view:account.voucher:0
 422 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 423 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 424 msgid "Sales Receipt"
 425 msgstr "销售收款"
 426
 427 #. module: account_voucher
 428 #: code:addons/account_voucher/account_voucher.py:596
 429 #, python-format
 430 msgid "Invalid action !"
 431 msgstr "无效动作！"
 432
 433 #. module: account_voucher
 434 #: view:account.voucher:0
 435 msgid "Bill Information"
 436 msgstr "发票信息"
 437
 438 #. module: account_voucher
 439 #: selection:sale.receipt.report,month:0
 440 msgid "July"
 441 msgstr "七月"
 442
 443 #. module: account_voucher
 444 #: view:account.voucher.unreconcile:0
 445 msgid "Unreconciliation"
 446 msgstr "取消对账"
 447
 448 #. module: account_voucher
 449 #: view:sale.receipt.report:0
 450 #: field:sale.receipt.report,due_delay:0
 451 msgid "Avg. Due Delay"
 452 msgstr "平均延误"
 453
 454 #. module: account_voucher
 455 #: view:account.invoice:0
 456 #: code:addons/account_voucher/invoice.py:32
 457 #, python-format
 458 msgid "Pay Invoice"
 459 msgstr "支付发票"
 460
 461 #. module: account_voucher
 462 #: code:addons/account_voucher/account_voucher.py:746
 463 #, python-format
 464 msgid "No Account Base Code and Account Tax Code!"
 465 msgstr "没有科目和税码！"
 466
 467 #. module: account_voucher
 468 #: field:account.voucher,tax_amount:0
 469 msgid "Tax Amount"
 470 msgstr "税额"
 471
 472 #. module: account_voucher
 473 #: view:account.voucher:0
 474 msgid "Voucher Entry"
 475 msgstr "凭证行"
 476
 477 #. module: account_voucher
 478 #: view:account.voucher:0
 479 #: field:account.voucher,partner_id:0
 480 #: field:account.voucher.line,partner_id:0
 481 #: view:sale.receipt.report:0
 482 #: field:sale.receipt.report,partner_id:0
 483 msgid "Partner"
 484 msgstr "业务伙伴"
 485
 486 #. module: account_voucher
 487 #: field:account.voucher,payment_option:0
 488 msgid "Payment Difference"
 489 msgstr "付款差异"
 490
 491 #. module: account_voucher
 492 #: constraint:account.bank.statement.line:0
 493 msgid ""
 494 "The amount of the voucher must be the same amount as the one on the "
 495 "statement line"
 496 msgstr "凭证金额必须和对账单明细上的金额一致"
 497
 498 #. module: account_voucher
 499 #: view:account.voucher:0
 500 msgid "To Review"
 501 msgstr "待审查"
 502
 503 #. module: account_voucher
 504 #: view:account.voucher:0
 505 msgid "Expense Lines"
 506 msgstr "费用明细"
 507
 508 #. module: account_voucher
 509 #: field:account.statement.from.invoice,line_ids:0
 510 #: field:account.statement.from.invoice.lines,line_ids:0
 511 msgid "Invoices"
 512 msgstr "发票列表"
 513
 514 #. module: account_voucher
 515 #: selection:sale.receipt.report,month:0
 516 msgid "December"
 517 msgstr "十二月"
 518
 519 #. module: account_voucher
 520 #: field:account.voucher,line_ids:0
 521 #: view:account.voucher.line:0
 522 #: model:ir.model,name:account_voucher.model_account_voucher_line
 523 msgid "Voucher Lines"
 524 msgstr "手工凭证行"
 525
 526 #. module: account_voucher
 527 #: view:sale.receipt.report:0
 528 #: field:sale.receipt.report,month:0
 529 msgid "Month"
 530 msgstr "月份"
 531
 532 #. module: account_voucher
 533 #: field:account.voucher,currency_id:0
 534 #: field:sale.receipt.report,currency_id:0
 535 msgid "Currency"
 536 msgstr "货币"
 537
 538 #. module: account_voucher
 539 #: view:account.statement.from.invoice.lines:0
 540 msgid "Payable and Receivables"
 541 msgstr "应收应付"
 542
 543 #. module: account_voucher
 544 #: selection:account.voucher,pay_now:0
 545 #: selection:sale.receipt.report,pay_now:0
 546 msgid "Pay Later or Group Funds"
 547 msgstr "稍后付款或团购"
 548
 549 #. module: account_voucher
 550 #: view:sale.receipt.report:0
 551 #: field:sale.receipt.report,user_id:0
 552 msgid "Salesman"
 553 msgstr "业务员"
 554
 555 #. module: account_voucher
 556 #: view:sale.receipt.report:0
 557 #: field:sale.receipt.report,delay_to_pay:0
 558 msgid "Avg. Delay To Pay"
 559 msgstr "延迟付款平均时间"
 560
 561 #. module: account_voucher
 562 #: view:account.voucher:0
 563 #: selection:account.voucher,state:0
 564 #: view:sale.receipt.report:0
 565 #: selection:sale.receipt.report,state:0
 566 #: report:voucher.print:0
 567 msgid "Draft"
 568 msgstr "草稿"
 569
 570 #. module: account_voucher
 571 #: field:account.voucher,writeoff_acc_id:0
 572 msgid "Write-Off account"
 573 msgstr "补差额科目"
 574
 575 #. module: account_voucher
 576 #: report:voucher.print:0
 577 msgid "Currency:"
 578 msgstr "货币："
 579
 580 #. module: account_voucher
 581 #: view:sale.receipt.report:0
 582 #: field:sale.receipt.report,price_total_tax:0
 583 msgid "Total With Tax"
 584 msgstr "含税总计"
 585
 586 #. module: account_voucher
 587 #: report:voucher.print:0
 588 msgid "PRO-FORMA"
 589 msgstr "形式发票"
 590
 591 #. module: account_voucher
 592 #: selection:sale.receipt.report,month:0
 593 msgid "August"
 594 msgstr "八月"
 595
 596 #. module: account_voucher
 597 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 598 msgid ""
 599 "The supplier payment form allows you to track the payment you do to your "
 600 "suppliers. When you select a supplier, the payment method and an amount for "
 601 "the payment, OpenERP will propose to reconcile your payment with the open "
 602 "supplier invoices or bills."
 603 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。"
 604
 605 #. module: account_voucher
 606 #: view:account.voucher:0
 607 msgid "Total Amount"
 608 msgstr "总金额"
 609
 610 #. module: account_voucher
 611 #: selection:sale.receipt.report,month:0
 612 msgid "June"
 613 msgstr "六月"
 614
 615 #. module: account_voucher
 616 #: field:account.voucher.line,type:0
 617 msgid "Cr/Dr"
 618 msgstr "贷 / 借"
 619
 620 #. module: account_voucher
 621 #: field:account.voucher,audit:0
 622 msgid "Audit Complete ?"
 623 msgstr "审计结束？"
 624
 625 #. module: account_voucher
 626 #: view:account.voucher:0
 627 msgid "Payment Terms"
 628 msgstr "付款条件"
 629
 630 #. module: account_voucher
 631 #: view:account.voucher:0
 632 msgid "Are you sure to unreconcile this record ?"
 633 msgstr "确定要对此记录反对账么？"
 634
 635 #. module: account_voucher
 636 #: field:account.voucher,date:0
 637 #: field:account.voucher.line,date_original:0
 638 #: field:sale.receipt.report,date:0
 639 msgid "Date"
 640 msgstr "日期"
 641
 642 #. module: account_voucher
 643 #: selection:sale.receipt.report,month:0
 644 msgid "November"
 645 msgstr "十一月"
 646
 647 #. module: account_voucher
 648 #: view:account.voucher:0
 649 #: view:sale.receipt.report:0
 650 msgid "Extended Filters..."
 651 msgstr "增加筛选条件"
 652
 653 #. module: account_voucher
 654 #: report:voucher.print:0
 655 msgid "Number:"
 656 msgstr "编号："
 657
 658 #. module: account_voucher
 659 #: field:account.bank.statement.line,amount_reconciled:0
 660 msgid "Amount reconciled"
 661 msgstr "已对账金额"
 662
 663 #. module: account_voucher
 664 #: field:account.voucher,analytic_id:0
 665 msgid "Write-Off Analytic Account"
 666 msgstr "核销分析科目"
 667
 668 #. module: account_voucher
 669 #: selection:account.voucher,pay_now:0
 670 #: selection:sale.receipt.report,pay_now:0
 671 msgid "Pay Directly"
 672 msgstr "直接支付"
 673
 674 #. module: account_voucher
 675 #: selection:sale.receipt.report,month:0
 676 msgid "October"
 677 msgstr "十月"
 678
 679 #. module: account_voucher
 680 #: field:account.voucher,pre_line:0
 681 msgid "Previous Payments ?"
 682 msgstr "预付款？"
 683
 684 #. module: account_voucher
 685 #: selection:sale.receipt.report,month:0
 686 msgid "January"
 687 msgstr "一月"
 688
 689 #. module: account_voucher
 690 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 691 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 692 msgid "Journal Vouchers"
 693 msgstr "明细帐凭证单据"
 694
 695 #. module: account_voucher
 696 #: view:account.voucher:0
 697 msgid "Compute Tax"
 698 msgstr "计算税"
 699
 700 #. module: account_voucher
 701 #: selection:account.voucher.line,type:0
 702 msgid "Credit"
 703 msgstr "贷方"
 704
 705 #. module: account_voucher
 706 #: code:addons/account_voucher/account_voucher.py:645
 707 #, python-format
 708 msgid "Please define a sequence on the journal !"
 709 msgstr "请定义一个序列，在该明细帐！"
 710
 711 #. module: account_voucher
 712 #: view:account.voucher:0
 713 msgid "Open Supplier Journal Entries"
 714 msgstr "打开供应商的明细帐分录"
 715
 716 #. module: account_voucher
 717 #: report:voucher.print:0
 718 msgid "Through :"
 719 msgstr "通过:"
 720
 721 #. module: account_voucher
 722 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 723 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 724 msgid "Supplier Payment"
 725 msgstr "供应商付款"
 726
 727 #. module: account_voucher
 728 #: view:account.voucher:0
 729 msgid "Post"
 730 msgstr "过账"
 731
 732 #. module: account_voucher
 733 #: view:account.voucher:0
 734 msgid "Invoices and outstanding transactions"
 735 msgstr "发票和未完成的交易"
 736
 737 #. module: account_voucher
 738 #: view:sale.receipt.report:0
 739 #: field:sale.receipt.report,price_total:0
 740 msgid "Total Without Tax"
 741 msgstr "不含税总金额"
 742
 743 #. module: account_voucher
 744 #: view:account.voucher:0
 745 msgid "Bill Date"
 746 msgstr "草案的日期"
 747
 748 #. module: account_voucher
 749 #: help:account.voucher,state:0
 750 msgid ""
 751 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 752 "Voucher.                         \n"
 753 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 754 "an voucher number.                         \n"
 755 "* The 'Posted' state is used when user create voucher,a voucher number is "
 756 "generated and voucher entries are created in account                         "
 757 "\n"
 758 "* The 'Cancelled' state is used when user cancel voucher."
 759 msgstr ""
 760 " 新建的凭证是草稿状态\n"
 761 "当凭证没有编号的时候是形式放票状态\n"
 762 "当凭证有了编号并生成了会计凭证时是已过帐状态\n"
 763 "当用户作废了凭证后是作废状态"
 764
 765 #. module: account_voucher
 766 #: view:account.voucher:0
 767 #: model:ir.model,name:account_voucher.model_account_voucher
 768 msgid "Accounting Voucher"
 769 msgstr "手工凭证"
 770
 771 #. module: account_voucher
 772 #: field:account.voucher,number:0
 773 msgid "Number"
 774 msgstr "编号"
 775
 776 #. module: account_voucher
 777 #: model:ir.model,name:account_voucher.model_account_bank_statement
 778 msgid "Bank Statement"
 779 msgstr "银行单据"
 780
 781 #. module: account_voucher
 782 #: selection:sale.receipt.report,month:0
 783 msgid "September"
 784 msgstr "九月"
 785
 786 #. module: account_voucher
 787 #: view:account.voucher:0
 788 msgid "Sales Information"
 789 msgstr "销售信息"
 790
 791 #. module: account_voucher
 792 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 793 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 794 #: view:sale.receipt.report:0
 795 msgid "Sales Receipt Analysis"
 796 msgstr "分析销售收据"
 797
 798 #. module: account_voucher
 799 #: field:account.voucher.line,voucher_id:0
 800 #: model:res.request.link,name:account_voucher.req_link_voucher
 801 msgid "Voucher"
 802 msgstr "手工凭证"
 803
 804 #. module: account_voucher
 805 #: model:ir.model,name:account_voucher.model_account_invoice
 806 msgid "Invoice"
 807 msgstr "发票"
 808
 809 #. module: account_voucher
 810 #: view:account.voucher:0
 811 msgid "Voucher Items"
 812 msgstr "凭证项"
 813
 814 #. module: account_voucher
 815 #: view:account.statement.from.invoice:0
 816 #: view:account.statement.from.invoice.lines:0
 817 #: view:account.voucher:0
 818 #: view:account.voucher.unreconcile:0
 819 msgid "Cancel"
 820 msgstr "取消"
 821
 822 #. module: account_voucher
 823 #: selection:account.voucher,state:0
 824 #: view:sale.receipt.report:0
 825 #: selection:sale.receipt.report,state:0
 826 msgid "Pro-forma"
 827 msgstr "形式发票"
 828
 829 #. module: account_voucher
 830 #: view:account.voucher:0
 831 #: field:account.voucher,move_ids:0
 832 msgid "Journal Items"
 833 msgstr "日记帐项目"
 834
 835 #. module: account_voucher
 836 #: view:account.voucher:0
 837 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 838 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 839 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 840 msgid "Customer Payment"
 841 msgstr "客户付款"
 842
 843 #. module: account_voucher
 844 #: view:account.statement.from.invoice:0
 845 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 846 msgid "Import Invoices in Statement"
 847 msgstr "在银行单据里导入发票"
 848
 849 #. module: account_voucher
 850 #: view:account.voucher:0
 851 msgid "Pay"
 852 msgstr "付款"
 853
 854 #. module: account_voucher
 855 #: selection:account.voucher.line,type:0
 856 msgid "Debit"
 857 msgstr "借方"
 858
 859 #. module: account_voucher
 860 #: view:account.voucher:0
 861 msgid "Are you sure to confirm this record ?"
 862 msgstr "你一定要确认这条纪录吗？"
 863
 864 #. module: account_voucher
 865 #: selection:account.voucher,payment_option:0
 866 msgid "Reconcile with Write-Off"
 867 msgstr "核对注销"
 868
 869 #. module: account_voucher
 870 #: view:account.voucher:0
 871 msgid "Payment Method"
 872 msgstr "付款方式"
 873
 874 #. module: account_voucher
 875 #: field:account.voucher.line,name:0
 876 msgid "Description"
 877 msgstr "说明"
 878
 879 #. module: account_voucher
 880 #: report:voucher.print:0
 881 msgid "Canceled"
 882 msgstr "已取消"
 883
 884 #. module: account_voucher
 885 #: selection:sale.receipt.report,month:0
 886 msgid "May"
 887 msgstr "五月"
 888
 889 #. module: account_voucher
 890 #: field:account.statement.from.invoice,journal_ids:0
 891 #: view:account.voucher:0
 892 #: field:account.voucher,journal_id:0
 893 #: view:sale.receipt.report:0
 894 #: field:sale.receipt.report,journal_id:0
 895 msgid "Journal"
 896 msgstr "业务类型"
 897
 898 #. module: account_voucher
 899 #: view:account.voucher:0
 900 msgid "Internal Notes"
 901 msgstr "内部单据"
 902
 903 #. module: account_voucher
 904 #: view:account.voucher:0
 905 #: field:account.voucher,line_cr_ids:0
 906 msgid "Credits"
 907 msgstr "贷方"
 908
 909 #. module: account_voucher
 910 #: field:account.voucher.line,amount_original:0
 911 msgid "Original Amount"
 912 msgstr "原始金额"
 913
 914 #. module: account_voucher
 915 #: report:voucher.print:0
 916 msgid "State:"
 917 msgstr "状态："
 918
 919 #. module: account_voucher
 920 #: field:account.bank.statement.line,voucher_id:0
 921 #: view:account.invoice:0
 922 #: view:account.voucher:0
 923 #: field:account.voucher,pay_now:0
 924 #: selection:account.voucher,type:0
 925 #: field:sale.receipt.report,pay_now:0
 926 #: selection:sale.receipt.report,type:0
 927 msgid "Payment"
 928 msgstr "付款"
 929
 930 #. module: account_voucher
 931 #: view:account.voucher:0
 932 #: selection:account.voucher,state:0
 933 #: view:sale.receipt.report:0
 934 #: selection:sale.receipt.report,state:0
 935 #: report:voucher.print:0
 936 msgid "Posted"
 937 msgstr "已登账"
 938
 939 #. module: account_voucher
 940 #: view:account.voucher:0
 941 msgid "Customer"
 942 msgstr "客户"
 943
 944 #. module: account_voucher
 945 #: selection:sale.receipt.report,month:0
 946 msgid "February"
 947 msgstr "二月"
 948
 949 #. module: account_voucher
 950 #: view:account.voucher:0
 951 msgid "Supplier Invoices and Outstanding transactions"
 952 msgstr "供应商发票和未完成的业务"
 953
 954 #. module: account_voucher
 955 #: field:account.voucher,comment:0
 956 msgid "Write-Off Comment"
 957 msgstr "取消评论"
 958
 959 #. module: account_voucher
 960 #: selection:sale.receipt.report,month:0
 961 msgid "April"
 962 msgstr "四月"
 963
 964 #. module: account_voucher
 965 #: field:account.voucher,type:0
 966 msgid "Default Type"
 967 msgstr "默认类型"
 968
 969 #. module: account_voucher
 970 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 971 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 972 msgid "Entries by Statement from Invoices"
 973 msgstr "按发票收付款的凭证行"
 974
 975 #. module: account_voucher
 976 #: field:account.voucher,move_id:0
 977 msgid "Account Entry"
 978 msgstr "凭证"
 979
 980 #. module: account_voucher
 981 #: field:sale.receipt.report,state:0
 982 msgid "Voucher State"
 983 msgstr "正式收据"
 984
 985 #. module: account_voucher
 986 #: help:account.voucher,date:0
 987 msgid "Effective date for accounting entries"
 988 msgstr "会计分录的生效日期"
 989
 990 #. module: account_voucher
 991 #: selection:account.voucher,payment_option:0
 992 msgid "Keep Open"
 993 msgstr "保持打开"
 994
 995 #. module: account_voucher
 996 #: view:account.voucher.unreconcile:0
 997 msgid ""
 998 "If you unreconciliate transactions, you must also verify all the actions "
 999 "that are linked to those transactions because they will not be disable"
1000 msgstr "如果进行未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."
1001
1002 #. module: account_voucher
1003 #: field:account.voucher.line,untax_amount:0
1004 msgid "Untax Amount"
1005 msgstr "未纳税额"
1006
1007 #. module: account_voucher
1008 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1009 msgid "Sales Receipt Statistics"
1010 msgstr "销售收入统计"
1011
1012 #. module: account_voucher
1013 #: view:sale.receipt.report:0
1014 #: field:sale.receipt.report,year:0
1015 msgid "Year"
1016 msgstr "年"
1017
1018 #. module: account_voucher
1019 #: view:account.voucher:0
1020 #: field:account.voucher.line,amount_unreconciled:0
1021 msgid "Open Balance"
1022 msgstr "期初余额"
1023
1024 #. module: account_voucher
1025 #: view:account.voucher:0
1026 #: field:account.voucher,amount:0
1027 msgid "Total"
1028 msgstr "总计"