1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
10 "PO-Revision-Date: 2012-05-10 17:47+0000\n"
11 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-08-09 04:54+0000\n"
17 "X-Generator: Launchpad (build 15761)\n"
19 #. module: account_voucher
20 #: view:sale.receipt.report:0
24 #. module: account_voucher
25 #: view:account.voucher.unreconcile:0
26 msgid "Unreconciliation Transactions"
29 #. module: account_voucher
30 #: code:addons/account_voucher/account_voucher.py:324
35 #. module: account_voucher
36 #: view:account.voucher:0
40 #. module: account_voucher
41 #: view:account.voucher:0
45 #. module: account_voucher
46 #: view:account.voucher:0
47 msgid "Open Customer Journal Entries"
50 #. module: account_voucher
51 #: code:addons/account_voucher/account_voucher.py:1063
54 "You have to configure account base code and account tax code on the '%s' tax!"
55 msgstr "必须设置\"%s\"的科目和税码"
57 #. module: account_voucher
58 #: view:account.voucher:0 view:sale.receipt.report:0
62 #. module: account_voucher
63 #: code:addons/account_voucher/account_voucher.py:797
65 msgid "Cannot delete Voucher(s) which are already opened or paid !"
66 msgstr "不能删除已经过账或对账的凭证"
68 #. module: account_voucher
69 #: view:account.voucher:0
73 #. module: account_voucher
74 #: view:account.voucher:0
75 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
79 #. module: account_voucher
80 #: view:account.statement.from.invoice.lines:0
81 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
82 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
84 msgid "Import Entries"
87 #. module: account_voucher
88 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
89 msgid "Account voucher unreconcile"
92 #. module: account_voucher
93 #: selection:sale.receipt.report,month:0
97 #. module: account_voucher
98 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
100 "When you sell products to a customer, you can give him a sales receipt or an "
101 "invoice. When the sales receipt is confirmed, it creates journal items "
102 "automatically and you can record the customer payment related to this sales "
104 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。"
106 #. module: account_voucher
107 #: view:account.voucher:0
111 #. module: account_voucher
112 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
113 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
117 #. module: account_voucher
118 #: view:account.voucher:0
122 #. module: account_voucher
123 #: help:account.voucher,reference:0
124 msgid "Transaction reference number."
127 #. module: account_voucher
128 #: view:sale.receipt.report:0
129 msgid "Group by year of Invoice Date"
132 #. module: account_voucher
133 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
134 msgid "Unreconcile entries"
137 #. module: account_voucher
138 #: view:account.voucher:0
139 msgid "Voucher Statistics"
142 #. module: account_voucher
143 #: view:account.voucher:0
147 #. module: account_voucher
148 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
152 #. module: account_voucher
153 #: view:account.voucher:0
154 msgid "Search Vouchers"
157 #. module: account_voucher
158 #: field:account.voucher,writeoff_acc_id:0
159 msgid "Counterpart Account"
162 #. module: account_voucher
163 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
164 #: field:sale.receipt.report,account_id:0
168 #. module: account_voucher
169 #: field:account.voucher,line_dr_ids:0
173 #. module: account_voucher
174 #: view:account.statement.from.invoice.lines:0
178 #. module: account_voucher
179 #: field:account.voucher.line,reconcile:0
180 msgid "Full Reconcile"
183 #. module: account_voucher
184 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
185 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
189 #. module: account_voucher
190 #: field:account.voucher,narration:0
194 #. module: account_voucher
195 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
197 "Sales payment allows you to register the payments you receive from your "
198 "customers. In order to record a payment, you must enter the customer, the "
199 "payment method (=the journal) and the payment amount. OpenERP will propose "
200 "to you automatically the reconciliation of this payment with the open "
201 "invoices or sales receipts."
202 msgstr "销售付款使你能够输入你的客户付过来的款。输入付款过程中你要输入客户、付款方式和金额。系统会自动提示你要和哪张发票或收据对账。"
204 #. module: account_voucher
205 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
209 #. module: account_voucher
210 #: field:account.voucher.line,move_line_id:0
214 #. module: account_voucher
215 #: field:account.voucher,is_multi_currency:0
216 msgid "Multi Currency Voucher"
219 #. module: account_voucher
220 #: field:account.voucher.line,amount:0
224 #. module: account_voucher
225 #: view:account.voucher:0
226 msgid "Payment Options"
229 #. module: account_voucher
230 #: view:account.voucher:0
231 msgid "Other Information"
234 #. module: account_voucher
235 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
239 #. module: account_voucher
240 #: field:account.statement.from.invoice,date:0
244 #. module: account_voucher
245 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
246 msgid "Bank Statement Line"
249 #. module: account_voucher
250 #: view:account.voucher:0 view:account.voucher.unreconcile:0
254 #. module: account_voucher
255 #: constraint:account.invoice:0
256 msgid "Invalid BBA Structured Communication !"
259 #. module: account_voucher
260 #: field:account.voucher,tax_id:0
264 #. module: account_voucher
265 #: constraint:account.bank.statement:0
266 msgid "The journal and period chosen have to belong to the same company."
267 msgstr "所选的凭证簿和期间必须属于相同公司。"
269 #. module: account_voucher
270 #: field:account.voucher,comment:0
271 msgid "Counterpart Comment"
274 #. module: account_voucher
275 #: field:account.voucher.line,account_analytic_id:0
276 msgid "Analytic Account"
279 #. module: account_voucher
280 #: code:addons/account_voucher/account_voucher.py:927
281 #: code:addons/account_voucher/account_voucher.py:931
286 #. module: account_voucher
287 #: view:account.voucher:0
288 msgid "Payment Information"
291 #. module: account_voucher
292 #: view:account.statement.from.invoice:0
296 #. module: account_voucher
297 #: view:account.voucher:0
301 #. module: account_voucher
302 #: view:account.bank.statement:0
303 msgid "Import Invoices"
306 #. module: account_voucher
307 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
308 msgid "Pay Later or Group Funds"
311 #. module: account_voucher
312 #: help:account.voucher,writeoff_amount:0
314 "Computed as the difference between the amount stated in the voucher and the "
315 "sum of allocation on the voucher lines."
316 msgstr "计算公式 : 凭证上输入的金额 - 凭证行的金额合计"
318 #. module: account_voucher
319 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
323 #. module: account_voucher
324 #: view:account.voucher:0
328 #. module: account_voucher
329 #: constraint:res.company:0
330 msgid "Error! You can not create recursive companies."
331 msgstr "错误!您不能创建递归公司."
333 #. module: account_voucher
334 #: view:sale.receipt.report:0
335 msgid "current month"
338 #. module: account_voucher
339 #: view:account.voucher:0 field:account.voucher,period_id:0
343 #. module: account_voucher
344 #: view:account.voucher:0 field:account.voucher,state:0
345 #: view:sale.receipt.report:0
349 #. module: account_voucher
350 #: selection:account.voucher.line,type:0
354 #. module: account_voucher
355 #: sql_constraint:res.company:0
356 msgid "The company name must be unique !"
359 #. module: account_voucher
360 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
361 msgid "# of Voucher Lines"
364 #. module: account_voucher
365 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
369 #. module: account_voucher
370 #: field:account.voucher.unreconcile,remove:0
371 msgid "Want to remove accounting entries too ?"
374 #. module: account_voucher
375 #: view:sale.receipt.report:0
376 msgid "Pro-forma Vouchers"
379 #. module: account_voucher
380 #: view:account.voucher:0
381 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
382 msgid "Voucher Entries"
385 #. module: account_voucher
386 #: code:addons/account_voucher/account_voucher.py:462
387 #: code:addons/account_voucher/account_voucher.py:894
392 #. module: account_voucher
393 #: view:account.voucher:0
394 msgid "Supplier Voucher"
397 #. module: account_voucher
398 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
399 msgid "Vouchers Entries"
402 #. module: account_voucher
403 #: field:account.voucher,name:0
407 #. module: account_voucher
408 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
413 #. module: account_voucher
414 #: view:account.voucher:0
415 msgid "Are you sure to unreconcile and cancel this record ?"
416 msgstr "你确定要反核销并作废这条记录么?"
418 #. module: account_voucher
419 #: view:account.voucher:0
420 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
421 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
422 msgid "Sales Receipt"
425 #. module: account_voucher
426 #: code:addons/account_voucher/account_voucher.py:797
428 msgid "Invalid action !"
431 #. module: account_voucher
432 #: view:account.voucher:0
433 msgid "Bill Information"
436 #. module: account_voucher
437 #: selection:sale.receipt.report,month:0
441 #. module: account_voucher
442 #: view:account.voucher.unreconcile:0
443 msgid "Unreconciliation"
446 #. module: account_voucher
447 #: field:account.voucher,writeoff_amount:0
448 msgid "Difference Amount"
451 #. module: account_voucher
452 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
453 msgid "Avg. Due Delay"
456 #. module: account_voucher
457 #: field:res.company,income_currency_exchange_account_id:0
458 msgid "Income Currency Rate"
461 #. module: account_voucher
462 #: code:addons/account_voucher/account_voucher.py:1063
464 msgid "No Account Base Code and Account Tax Code!"
467 #. module: account_voucher
468 #: field:account.voucher,tax_amount:0
472 #. module: account_voucher
473 #: view:sale.receipt.report:0
474 msgid "Validated Vouchers"
477 #. module: account_voucher
478 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
479 #: model:ir.model,name:account_voucher.model_account_voucher_line
480 msgid "Voucher Lines"
483 #. module: account_voucher
484 #: view:account.voucher:0
485 msgid "Voucher Entry"
488 #. module: account_voucher
489 #: view:account.voucher:0 field:account.voucher,partner_id:0
490 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
491 #: field:sale.receipt.report,partner_id:0
495 #. module: account_voucher
496 #: field:account.voucher,payment_option:0
497 msgid "Payment Difference"
500 #. module: account_voucher
501 #: constraint:account.bank.statement.line:0
503 "The amount of the voucher must be the same amount as the one on the "
505 msgstr "凭证金额必须和对账单明细上的金额一致"
507 #. module: account_voucher
508 #: view:account.voucher:0 field:account.voucher,audit:0
512 #. module: account_voucher
513 #: code:addons/account_voucher/account_voucher.py:938
514 #: code:addons/account_voucher/account_voucher.py:952
515 #: code:addons/account_voucher/account_voucher.py:1103
520 #. module: account_voucher
521 #: view:account.voucher:0
522 msgid "Expense Lines"
525 #. module: account_voucher
526 #: help:account.voucher,is_multi_currency:0
528 "Fields with internal purpose only that depicts if the voucher is a multi "
529 "currency one or not"
530 msgstr "此字段由系统内部使用,区分该凭证是否涉及外币"
532 #. module: account_voucher
533 #: field:account.statement.from.invoice,line_ids:0
534 #: field:account.statement.from.invoice.lines,line_ids:0
538 #. module: account_voucher
539 #: selection:sale.receipt.report,month:0
543 #. module: account_voucher
544 #: view:sale.receipt.report:0
545 msgid "Group by month of Invoice Date"
548 #. module: account_voucher
549 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
553 #. module: account_voucher
554 #: field:account.voucher,currency_id:0
555 #: field:account.voucher.line,currency_id:0
556 #: field:sale.receipt.report,currency_id:0
560 #. module: account_voucher
561 #: view:account.statement.from.invoice.lines:0
562 msgid "Payable and Receivables"
565 #. module: account_voucher
566 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
568 "The supplier payment form allows you to track the payment you do to your "
569 "suppliers. When you select a supplier, the payment method and an amount for "
570 "the payment, OpenERP will propose to reconcile your payment with the open "
571 "supplier invoices or bills."
572 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。"
574 #. module: account_voucher
575 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
579 #. module: account_voucher
580 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
581 msgid "Avg. Delay To Pay"
584 #. module: account_voucher
585 #: help:account.voucher,paid:0
586 msgid "The Voucher has been totally paid."
589 #. module: account_voucher
590 #: selection:account.voucher,payment_option:0
591 msgid "Reconcile Payment Balance"
594 #. module: account_voucher
595 #: view:account.voucher:0 selection:account.voucher,state:0
596 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
600 #. module: account_voucher
601 #: code:addons/account_voucher/account_voucher.py:927
604 "Unable to create accounting entry for currency rate difference. You have to "
605 "configure the field 'Income Currency Rate' on the company! "
606 msgstr "无法创建汇兑损益会计凭证。你要在公司设置页面上输入 “收款货币汇率” 字段 "
608 #. module: account_voucher
609 #: view:account.voucher:0 view:sale.receipt.report:0
610 msgid "Draft Vouchers"
613 #. module: account_voucher
614 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
615 msgid "Total With Tax"
618 #. module: account_voucher
619 #: view:account.voucher:0
623 #. module: account_voucher
624 #: selection:sale.receipt.report,month:0
628 #. module: account_voucher
629 #: help:account.voucher,audit:0
631 "Check this box if you are unsure of that journal entry and if you want to "
632 "note it as 'to be reviewed' by an accounting expert."
633 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。"
635 #. module: account_voucher
636 #: selection:sale.receipt.report,month:0
640 #. module: account_voucher
641 #: selection:sale.receipt.report,month:0
645 #. module: account_voucher
646 #: field:account.voucher,payment_rate_currency_id:0
647 msgid "Payment Rate Currency"
650 #. module: account_voucher
651 #: field:account.voucher,paid:0
655 #. module: account_voucher
656 #: view:account.voucher:0
657 msgid "Payment Terms"
660 #. module: account_voucher
661 #: view:account.voucher:0
662 msgid "Are you sure to unreconcile this record ?"
663 msgstr "确定要对此记录反对账么?"
665 #. module: account_voucher
666 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
667 #: field:sale.receipt.report,date:0
671 #. module: account_voucher
672 #: selection:sale.receipt.report,month:0
676 #. module: account_voucher
677 #: view:sale.receipt.report:0
678 msgid "Extended Filters..."
681 #. module: account_voucher
682 #: field:account.voucher,paid_amount_in_company_currency:0
683 msgid "Paid Amount in Company Currency"
684 msgstr "按公司本位币计的付款金额"
686 #. module: account_voucher
687 #: field:account.bank.statement.line,amount_reconciled:0
688 msgid "Amount reconciled"
691 #. module: account_voucher
692 #: field:account.voucher,analytic_id:0
693 msgid "Write-Off Analytic Account"
696 #. module: account_voucher
697 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
701 #. module: account_voucher
702 #: field:account.voucher.line,type:0
706 #. module: account_voucher
707 #: field:account.voucher,pre_line:0
708 msgid "Previous Payments ?"
711 #. module: account_voucher
712 #: selection:sale.receipt.report,month:0
716 #. module: account_voucher
717 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
718 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
719 msgid "Journal Vouchers"
722 #. module: account_voucher
723 #: view:account.voucher:0
727 #. module: account_voucher
728 #: model:ir.model,name:account_voucher.model_res_company
732 #. module: account_voucher
733 #: code:addons/account_voucher/account_voucher.py:462
735 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
736 msgstr "请为凭证簿 \"%s\" 设置默认借方科目和默认贷方科目!"
738 #. module: account_voucher
739 #: selection:account.voucher.line,type:0
743 #. module: account_voucher
744 #: code:addons/account_voucher/account_voucher.py:895
746 msgid "Please define a sequence on the journal !"
747 msgstr "在该账簿请定义一个序列!"
749 #. module: account_voucher
750 #: view:account.voucher:0
751 msgid "Open Supplier Journal Entries"
754 #. module: account_voucher
755 #: view:account.voucher:0
756 msgid "Total Allocation"
759 #. module: account_voucher
760 #: view:sale.receipt.report:0
761 msgid "Group by Invoice Date"
764 #. module: account_voucher
765 #: view:account.voucher:0
769 #. module: account_voucher
770 #: view:account.voucher:0
771 msgid "Invoices and outstanding transactions"
774 #. module: account_voucher
775 #: field:res.company,expense_currency_exchange_account_id:0
776 msgid "Expense Currency Rate"
779 #. module: account_voucher
780 #: sql_constraint:account.invoice:0
781 msgid "Invoice Number must be unique per Company!"
782 msgstr "发票号必须在公司范围内唯一"
784 #. module: account_voucher
785 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
786 msgid "Total Without Tax"
789 #. module: account_voucher
790 #: view:account.voucher:0
794 #. module: account_voucher
795 #: help:account.voucher,state:0
797 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
799 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
800 "an voucher number. \n"
801 "* The 'Posted' state is used when user create voucher,a voucher number is "
802 "generated and voucher entries are created in account "
804 "* The 'Cancelled' state is used when user cancel voucher."
807 "当凭证没有编号的时候是形式放票状态\n"
808 "当凭证有了编号并生成了会计凭证时是已过帐状态\n"
811 #. module: account_voucher
812 #: view:account.voucher:0
813 #: model:ir.model,name:account_voucher.model_account_voucher
814 msgid "Accounting Voucher"
817 #. module: account_voucher
818 #: field:account.voucher,number:0
822 #. module: account_voucher
823 #: model:ir.model,name:account_voucher.model_account_bank_statement
824 msgid "Bank Statement"
827 #. module: account_voucher
828 #: selection:sale.receipt.report,month:0
832 #. module: account_voucher
833 #: view:account.voucher:0
834 msgid "Sales Information"
837 #. module: account_voucher
838 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
839 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
840 #: view:sale.receipt.report:0
841 msgid "Sales Receipt Analysis"
844 #. module: account_voucher
845 #: field:account.voucher.line,voucher_id:0
846 #: model:res.request.link,name:account_voucher.req_link_voucher
850 #. module: account_voucher
851 #: model:ir.model,name:account_voucher.model_account_invoice
855 #. module: account_voucher
856 #: view:account.voucher:0
857 msgid "Voucher Items"
860 #. module: account_voucher
861 #: view:account.statement.from.invoice:0
862 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
863 #: view:account.voucher.unreconcile:0
867 #. module: account_voucher
868 #: selection:account.voucher,state:0 view:sale.receipt.report:0
869 #: selection:sale.receipt.report,state:0
873 #. module: account_voucher
874 #: view:account.voucher:0 field:account.voucher,move_ids:0
875 msgid "Journal Items"
878 #. module: account_voucher
879 #: view:account.voucher:0
880 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
881 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
882 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
883 msgid "Customer Payment"
886 #. module: account_voucher
887 #: view:account.statement.from.invoice:0
888 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
889 msgid "Import Invoices in Statement"
892 #. module: account_voucher
893 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
897 #. module: account_voucher
898 #: view:account.voucher:0
902 #. module: account_voucher
903 #: view:sale.receipt.report:0
907 #. module: account_voucher
908 #: view:account.voucher:0
909 msgid "Currency Options"
912 #. module: account_voucher
913 #: help:account.voucher,payment_option:0
915 "This field helps you to choose what you want to do with the eventual "
916 "difference between the paid amount and the sum of allocated amounts. You can "
917 "either choose to keep open this difference on the partner's account, or "
918 "reconcile it with the payment(s)"
919 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。"
921 #. module: account_voucher
922 #: view:account.voucher:0
923 msgid "Are you sure to confirm this record ?"
926 #. module: account_voucher
927 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
929 "From this report, you can have an overview of the amount invoiced to your "
930 "customer as well as payment delays. The tool search can also be used to "
931 "personalise your Invoices reports and so, match this analysis to your needs."
932 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。"
934 #. module: account_voucher
935 #: view:account.voucher:0
936 msgid "Posted Vouchers"
939 #. module: account_voucher
940 #: field:account.voucher,payment_rate:0
941 msgid "Exchange Rate"
944 #. module: account_voucher
945 #: view:account.voucher:0
946 msgid "Payment Method"
949 #. module: account_voucher
950 #: field:account.voucher.line,name:0
954 #. module: account_voucher
955 #: selection:sale.receipt.report,month:0
959 #. module: account_voucher
960 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
961 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
962 #: field:sale.receipt.report,journal_id:0
966 #. module: account_voucher
967 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
968 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
969 msgid "Supplier Payment"
972 #. module: account_voucher
973 #: view:account.voucher:0
974 msgid "Internal Notes"
977 #. module: account_voucher
978 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
982 #. module: account_voucher
983 #: field:account.voucher.line,amount_original:0
984 msgid "Original Amount"
987 #. module: account_voucher
988 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
989 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
990 msgid "Purchase Receipt"
993 #. module: account_voucher
994 #: help:account.voucher,payment_rate:0
996 "The specific rate that will be used, in this voucher, between the selected "
997 "currency (in 'Payment Rate Currency' field) and the voucher currency."
998 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。"
1000 #. module: account_voucher
1001 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
1002 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
1003 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
1007 #. module: account_voucher
1008 #: view:account.voucher:0 selection:account.voucher,state:0
1009 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
1013 #. module: account_voucher
1014 #: view:account.voucher:0
1018 #. module: account_voucher
1019 #: selection:sale.receipt.report,month:0
1023 #. module: account_voucher
1024 #: view:account.voucher:0
1025 msgid "Supplier Invoices and Outstanding transactions"
1026 msgstr "供应商发票和未付清的交易"
1028 #. module: account_voucher
1029 #: view:sale.receipt.report:0
1033 #. module: account_voucher
1034 #: selection:sale.receipt.report,month:0
1038 #. module: account_voucher
1039 #: help:account.voucher,tax_id:0
1040 msgid "Only for tax excluded from price"
1043 #. module: account_voucher
1044 #: code:addons/account_voucher/account_voucher.py:931
1047 "Unable to create accounting entry for currency rate difference. You have to "
1048 "configure the field 'Expense Currency Rate' on the company! "
1049 msgstr "无法为汇兑损益创建会计凭证。你必须在公司设置里输入“费用货币汇率”字段。 "
1051 #. module: account_voucher
1052 #: field:account.voucher,type:0
1053 msgid "Default Type"
1056 #. module: account_voucher
1057 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1058 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1059 msgid "Entries by Statement from Invoices"
1062 #. module: account_voucher
1063 #: field:account.voucher,move_id:0
1064 msgid "Account Entry"
1067 #. module: account_voucher
1068 #: field:account.voucher,reference:0
1072 #. module: account_voucher
1073 #: field:sale.receipt.report,state:0
1074 msgid "Voucher State"
1077 #. module: account_voucher
1078 #: help:account.voucher,date:0
1079 msgid "Effective date for accounting entries"
1082 #. module: account_voucher
1083 #: selection:account.voucher,payment_option:0
1087 #. module: account_voucher
1088 #: view:account.voucher.unreconcile:0
1090 "If you unreconciliate transactions, you must also verify all the actions "
1091 "that are linked to those transactions because they will not be disable"
1092 msgstr "如果进行取消对账处理你必须检验处理的所有操作.因为他们不会被禁止."
1094 #. module: account_voucher
1095 #: field:account.voucher.line,untax_amount:0
1096 msgid "Untax Amount"
1099 #. module: account_voucher
1100 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1101 msgid "Sales Receipt Statistics"
1104 #. module: account_voucher
1105 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
1109 #. module: account_voucher
1110 #: field:account.voucher.line,amount_unreconciled:0
1111 msgid "Open Balance"
1114 #. module: account_voucher
1115 #: view:account.voucher:0 field:account.voucher,amount:0
1119 #~ msgid "Particulars"
1125 #~ msgid "Contra Voucher"
1128 #~ msgid "Total Credit"
1134 #~ msgid "Total Debit"
1137 #~ msgid "Receiver's Signature"
1140 #~ msgid "Account :"
1143 #~ msgid "On Account of :"
1152 #~ msgid "Authorised Signatory"
1155 #~ msgid "Invalid XML for View Architecture!"
1156 #~ msgstr "无效XML视图结构!"
1161 #~ msgid "Cash Receipts"
1164 #~ msgid "New Bank Payment"
1167 #~ msgid "Narration"
1170 #~ msgid "New Cash Receipt"
1173 #~ msgid "Opening Balance"
1176 #~ msgid "PRO-FORMA"
1179 #~ msgid "Cash Receipt"
1182 #~ msgid "New Cash Payment"
1185 #~ msgid "General Entries"
1188 #~ msgid "Through :"
1191 #~ msgid "Bank Payments"
1194 #~ msgid "General Information"
1201 #~ "The Object name must start with x_ and not contain any special character !"
1202 #~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
1204 #~ msgid "Other Info"
1210 #~ msgid "Real Entry"
1213 #~ msgid "Cash Payments"
1216 #~ msgid "Opening Balance Entry"
1228 #~ msgid "Amount (in words) :"
1229 #~ msgstr "金额(口头上):"
1231 #~ msgid "Optional Information"
1243 #~ msgid "Closing Balance"
1246 #~ msgid "Journal Voucher"
1252 #~ msgid "Invalid model name in the action definition."
1253 #~ msgstr "在行动定义中的模式名称无效"
1255 #~ msgid "Bank Receipts"
1258 #~ msgid "Open Voucher Entries"
1261 #~ msgid "Account Entry Line"
1264 #~ msgid "Voucher Line"
1267 #~ msgid "Journal Sale Voucher"
1270 #~ msgid "Receipt Vouchers"
1273 #~ msgid "Payment Vouchers"
1276 #~ msgid "Open Vouchers"
1282 #~ msgid "Voucher Reference"
1283 #~ msgstr "手工凭证关联单号"
1285 #~ msgid "Voucher Report"
1288 #~ msgid "Voucher Report (Cr/Dr)"
1289 #~ msgstr "手工凭证报表(贷/借)"
1291 #~ msgid "Voucher Type"
1294 #~ msgid "Reference Type"
1297 #~ msgid "Sub Currency"
1300 #~ msgid "Other Vouchers"
1303 #~ msgid "Open a Voucher Entry"
1306 #~ msgid "Bank Receipt"
1309 #~ msgid "Journal Purchase Voucher"
1310 #~ msgstr "采购手工凭证业务类型"
1312 #~ msgid "Cash Payment Voucher"
1313 #~ msgstr "现金付款手工凭证"
1318 #~ msgid "Entry Lines"
1321 #~ msgid "Bank Receipt Voucher"
1322 #~ msgstr "银行收据手工凭证"
1324 #~ msgid "New Bank Receipt"
1327 #~ msgid "Cash Receipt Voucher"
1328 #~ msgstr "现金收入手工凭证"
1330 #~ msgid "Bank Payment Voucher"
1331 #~ msgstr "银行付款手工凭证"
1334 #~ "Account Voucher module includes all the basic requirements of\n"
1335 #~ " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
1337 #~ " * Voucher Entry\n"
1338 #~ " * Voucher Receipt\n"
1339 #~ " * Cheque Register\n"
1342 #~ "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"
1348 #~ msgid "Voucher Date"
1354 #~ msgid "Write-Off Amount"
1357 #~ msgid "Write-Off account"
1366 #~ msgid "Audit Complete ?"
1372 #~ msgid "Accounting Voucher Entries"
1375 #~ msgid "Currency:"
1378 #~ msgid "Reconcile with Write-Off"
1381 #~ msgid "Write-Off Comment"
1384 #~ msgid "Unreconciliation transactions"
1387 #~ msgid "Voucher Print"
1390 #~ msgid "Supplier Vouchers"