msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-02-03 07:35+0000\n"
+"POT-Creation-Date: 2011-12-23 09:55+0000\n"
+"PO-Revision-Date: 2012-01-12 04:38+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-02-05 05:00+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2012-01-13 04:39+0000\n"
+"X-Generator: Launchpad (build 14664)\n"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "last month"
+msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
#. module: account
#: view:account.journal:0
msgid "Other Configuration"
-msgstr "其他配置"
-
-#. module: account
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
-#, python-format
-msgid "No End of year journal defined for the fiscal year"
-msgstr "此财务年度没有定义年终日记账"
-
-#. module: account
-#: code:addons/account/account.py:506
-#, python-format
-msgid ""
-"You cannot remove/deactivate an account which is set as a property to any "
-"Partner."
-msgstr "您不能删除或禁用一个已经设为任意业务伙伴属性的科目。"
+msgstr "其它设置"
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr "日记账分录对账"
-
-#. module: account
-#: field:account.installer.modules,account_voucher:0
-msgid "Voucher Management"
-msgstr "发票管理"
+msgstr "凭证核销"
#. module: account
#: view:account.account:0
msgstr "科目统计"
#. module: account
-#: field:account.invoice,residual:0
+#: view:account.invoice:0
+msgid "Proforma/Open/Paid Invoices"
+msgstr ""
+
+#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
-msgstr "剩余的"
+msgstr "余额"
#. module: account
-#: code:addons/account/invoice.py:785
+#: code:addons/account/account_invoice.py:805
#, python-format
msgid "Please define sequence on invoice journal"
-msgstr "请为发票日记账对应序列"
+msgstr "请定义发票账簿的序列号"
#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr "错误!这会计期间无效 "
+msgstr "错误！此会计期间无效 "
#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
-msgstr "会计货币"
+msgstr "币种"
#. module: account
#: view:account.tax:0
msgid "Children Definition"
-msgstr "子定义"
+msgstr "子项定义"
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
-msgstr "直到今天的应收款"
-
-#. module: account
-#: field:account.partner.ledger,reconcil:0
-msgid "Include Reconciled Entries"
-msgstr "包括已核销凭证"
-
-#. module: account
-#: view:account.pl.report:0
-msgid ""
-"The Profit and Loss report gives you an overview of your company profit and "
-"loss in a single document"
-msgstr "损益表报告给与你公司损失与收益的概况"
+msgstr "应收账款账龄"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
-msgstr "从发票或支付凭证导入"
+msgstr "从发票或支付款导入"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
-msgstr ""
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid "Accounting Entries-"
-msgstr "会计分录"
+msgstr "如果您反核销交易，您必须检查所有与这交易有关的操作，因为他们不会被关闭。"
#. module: account
-#: code:addons/account/account.py:1291
-#, python-format
-msgid "You can not delete posted movement: \"%s\"!"
-msgstr "不能删除已登账的凭证行：\"%s\"！"
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
#. module: account
#: report:account.invoice:0
#. module: account
#: view:account.account:0
-#: field:account.account,reconcile:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
+#: view:account.invoice:0
#: field:account.move,ref:0
-#: view:account.move.line:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
-msgstr "关联单号"
+msgstr "关联"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
-msgstr ""
+msgstr "如果设置为false，该付款条款将会被隐藏。"
#. module: account
-#: code:addons/account/invoice.py:1421
+#: code:addons/account/account_invoice.py:1423
#, python-format
msgid "Warning!"
msgstr "警告！"
#. module: account
+#: code:addons/account/account.py:3182
+#, python-format
+msgid "Miscellaneous Journal"
+msgstr ""
+
+#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
-msgstr "所有辅助核算凭证"
+msgstr "所有辅助核算"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgstr "过去15天开的发票"
#. module: account
-#: selection:account.account.type,sign:0
-msgid "Negative"
-msgstr "负数"
+#: field:accounting.report,label_filter:0
+msgid "Column Label"
+msgstr ""
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
-msgstr "日记账：%s"
+msgstr "账簿：%s"
#. module: account
#: help:account.analytic.journal,type:0
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
-msgstr ""
+msgstr "定义辅助核算账簿的类型。当为同一类单据(如：发票) 创建辅助核算，OpenERP将看成一个相同类型。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
-msgstr "科目.税"
-
-#. module: account
-#: code:addons/account/account.py:901
-#, python-format
-msgid ""
-"No period defined for this date: %s !\n"
-"Please create a fiscal year."
-msgstr ""
-"没有为日期 %s 定义会计区间！\n"
-"请创建一个会计年度。"
+msgstr "account.tax"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
-msgstr ""
-
-#. module: account
-#: help:account.model.line,sequence:0
-msgid ""
-"The sequence field is used to order the resources from lower sequences to "
-"higher ones"
-msgstr "该序列字段用于将资源从低到高排序"
+msgstr "选择凭证行核销"
#. module: account
#: help:account.tax.code,notprintable:0
msgstr "勾选此项使发票上不显示增值税"
#. module: account
-#: code:addons/account/invoice.py:1210
+#: code:addons/account/account_invoice.py:1236
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
-msgstr ""
+msgstr "发票'%s'已部分支付了%s%s ，总金额为：%s%s, 尚余%s%s未付"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr ""
+msgstr "核销的第一个输入是会计分录"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgstr "比利时报表"
#. module: account
-#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1199
#, python-format
msgid "You can not add/modify entries in a closed journal."
-msgstr "不能添加/修改已结帐的凭证"
+msgstr "不能在已关闭的账簿添加或修改分录"
#. module: account
-#: view:account.bank.statement:0
-msgid "Calculated Balance"
+#: help:account.account,user_type:0
+msgid ""
+"Account Type is used for information purpose, to generate country-specific "
+"legal reports, and set the rules to close a fiscal year and generate opening "
+"entries."
msgstr ""
#. module: account
+#: report:account.overdue:0
+msgid "Sub-Total :"
+msgstr "小计 :"
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
-msgstr ""
+msgstr "手动定期"
#. module: account
#: view:account.fiscalyear.close.state:0
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
-msgstr "允许冲销"
+msgstr "允许补差额"
#. module: account
#: view:account.analytic.chart:0
#. module: account
#: view:account.move.line:0
msgid "St."
-msgstr "结单编码"
+msgstr "St."
#. module: account
-#: code:addons/account/invoice.py:529
+#: code:addons/account/account_invoice.py:540
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "发票明细的科目公司与发票头的公司不匹配。"
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
-msgstr ""
+msgstr "安装本地化财务系统以尽可能的适应本国的财务要求"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:63
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
+"无法找到这公司的 %s 。\n"
+"您可以在菜单：设置 / 财务会计 / 账簿 里创建。"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
-msgstr ""
+msgstr "科目反核销"
#. module: account
#: view:product.product:0
#. module: account
#: view:account.installer:0
-#: view:account.installer.modules:0
msgid "Configure"
-msgstr ""
+msgstr "设置"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr "六月"
+msgstr "6"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
-msgstr ""
+msgstr "本视图供财务人员在系统中录入单据。如果您在系统里使用银行对账单，现金记录或者客户/供应商付款, 相应账簿的明细会由系统自创建。"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr ""
+msgstr "采购红字发票"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "开启/结束状态"
#. module: account
#: help:account.journal,currency:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
-msgstr ""
+msgstr "这字段控制该账簿里明细的编号"
#. module: account
#: field:account.journal,default_debit_account_id:0
msgstr "贷方合计"
#. module: account
-#: selection:account.account.type,sign:0
-msgid "Positive"
-msgstr "正数"
-
-#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
-msgstr ""
+msgstr "打开反核销"
#. module: account
+#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
-msgstr "一览表模板"
+msgstr "科目一览表模板"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
-msgstr "这金额表示一个可选的其它货币"
+msgstr "备选币种所示金额"
+
+#. module: account
+#: field:accounting.report,enable_filter:0
+msgid "Enable Comparison"
+msgstr ""
#. module: account
#: help:account.journal.period,state:0
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
-msgstr ""
+msgstr "当账簿创建时它的状态为“草稿”。如果报表已打印状态变为“已打印”。当所有交易已完成它的状态为“完成”。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
+"税一览表是一个树状视图反映了税务结构，并显示当前的纳税情况。税一览表反映了国家规定的不同纳税领域的纳税申报数量情况。其设置为一个层次结构，请根据需要修改。"
#. module: account
#: view:account.analytic.line:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
-#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-#: code:addons/account/account_move_line.py:983
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
-#, python-format
msgid "Journal"
-msgstr "业务类型"
+msgstr "账簿"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "确认选定的发票"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
-msgstr ""
+msgstr "上级目标"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr ""
+msgstr "这账簿上的科目"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
-#: help:account.bs.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
-#: help:account.pl.report,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
+#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "选择科目一览表"
#. module: account
-#: view:product.product:0
-msgid "Purchase Taxes"
-msgstr "进项税"
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr ""
+msgstr "红字发票"
#. module: account
#: report:account.overdue:0
msgstr "没核销的交易"
#. module: account
-#: code:addons/account/account_cash_statement.py:348
-#, python-format
-msgid "CashBox Balance is not matching with Calculated Balance !"
-msgstr ""
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+msgid "Counterpart"
+msgstr "对方"
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
-msgstr "税一览"
+msgstr "税一览表"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "财务人员确认的报表"
#. module: account
#: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
-msgstr ""
+msgstr "发票地址"
#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
-msgstr ""
+msgstr "3个月"
#. module: account
#: view:account.unreconcile.reconcile:0
#. module: account
#: view:analytic.entries.report:0
msgid " 30 Days "
-msgstr ""
+msgstr " 30 天 "
#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
-msgstr "序列"
+msgstr "序号"
#. module: account
-#: view:account.fiscal.position.template:0
-msgid "Taxes Mapping"
-msgstr "税一览"
+#: field:account.financial.report,account_report_id:0
+#: selection:account.financial.report,type:0
+msgid "Report Value"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current year"
+msgstr ""
#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
-msgstr ""
+msgstr "汇总账簿"
#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
+msgstr "序列号必须唯一"
+
+#. module: account
+#: code:addons/account/account.py:3376
+#, python-format
+msgid "TAX-S-%s"
msgstr ""
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
-msgstr "税事务金额"
+msgstr "税金额"
#. module: account
-#: code:addons/account/account.py:2779
-#: code:addons/account/installer.py:434
+#: code:addons/account/account.py:3186
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
-#: help:account.bank.statement,balance_end_real:0
-msgid "closing balance entered by the cashbox verifier"
-msgstr ""
-
-#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
-msgstr ""
+msgstr "业务伙伴普通报表"
#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
-msgstr "会计期间的启用凭证"
+msgstr "会计期间的启用分录"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr ""
+msgstr "账簿的会计期间"
#. module: account
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
+msgstr "要核销这些凭证，这些凭证所属公司必须一致"
#. module: account
#: view:account.account:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:302
+#: code:addons/account/report/account_partner_balance.py:297
#: model:ir.actions.act_window,name:account.action_aged_receivable
#, python-format
msgid "Receivable Accounts"
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "总账报表"
#. module: account
#: view:account.invoice:0
#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
-msgstr "你确定创建凭证?"
+msgstr "你确定创建分录?"
#. module: account
-#: selection:account.bank.accounts.wizard,account_type:0
-msgid "Check"
-msgstr ""
+#: view:account.invoice:0
+msgid "Print Invoice"
+msgstr "打印发票"
#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
+msgstr "今天的与业务伙伴核销"
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this year"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:306
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr "银行单据的余额不对！\n"
+#: selection:account.financial.report,display_detail:0
+msgid "Display children with hierarchy"
+msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
-#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "百分比"
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
+msgstr "辅助核算明细"
+
+#. module: account
+#: field:account.invoice.refund,filter_refund:0
+msgid "Refund Method"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
+msgstr "你只能对发票草稿修改币种"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_report
+msgid "Financial Report"
msgstr ""
#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
+#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
-msgstr "周期性凭证行的科目"
+msgstr "科目的周期性分录明细"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr "该业务伙伴关联的发票"
+msgstr "该发票对应的业务伙伴单号"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Supplier Invoices And Refunds"
+msgstr ""
#. module: account
#: view:account.move.line.unreconcile.select:0
msgstr "反核销"
#. module: account
-#: model:ir.model,name:account.model_account_analytic_Journal_report
-msgid "Account Analytic Journal"
+#: view:account.payment.term.line:0
+msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""
#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal_report
+msgid "Account Analytic Journal"
+msgstr "辅助核算账簿"
+
+#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
-msgstr ""
+msgstr "自动核销"
#. module: account
-#: view:account.payment.term.line:0
-msgid "Due date Computation"
+#: code:addons/account/account_move_line.py:1250
+#, python-format
+msgid "No period found or period given is ambigous."
msgstr ""
#. module: account
-#: report:account.analytic.account.quantity_cost_ledger:0
-msgid "J.C./Move name"
-msgstr "成本业务类型/凭证名称"
+#: model:ir.actions.act_window,help:account.action_account_gain_loss
+msgid ""
+"When doing multi-currency transactions, you may loose or gain some amount "
+"due to changes of exchange rate. This menu gives you a forecast of the Gain "
+"or Loss you'd realized if those transactions were ended today. Only for "
+"accounts having a secondary currency set."
+msgstr ""
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
-msgstr ""
+msgstr "九月"
#. module: account
#: selection:account.subscription,period_type:0
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "如果选中，在新的科目表中默认将不包含此项。"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:102
+#: code:addons/account/wizard/account_invoice_refund.py:110
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
-msgstr ""
+msgstr "该发票 %s 已核销，除非先将其反核销。目前只能对该发票做退货处理。"
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
-msgstr "新周期性凭证"
+msgstr "新周期性分录"
#. module: account
#: view:account.payment.term:0
msgstr "计算"
#. module: account
-#: view:account.move.line:0
-msgid "Next Partner to reconcile"
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Cancel: refund invoice and reconcile"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1191
-#, python-format
-msgid ""
-"You can not do this modification on a confirmed entry ! Please note that you "
-"can just change some non important fields !"
-msgstr "您不能修改已确认的凭证！您只能修改一些非重要字段！"
+#: field:account.cashbox.line,pieces:0
+msgid "Values"
+msgstr "值"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "平均付款拖延时间"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
-msgstr "税表"
+msgstr "税一览表"
#. module: account
#: view:account.fiscalyear:0
msgstr "到期"
#. module: account
-#: view:account.invoice.report:0
-#: field:account.invoice.report,price_total_tax:0
-msgid "Total With Tax"
-msgstr ""
-
-#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
-msgstr ""
+msgstr "核准"
#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
-msgstr "金额合计"
+msgstr "总金额"
#. module: account
#: selection:account.account,type:0
msgstr "合并"
#. module: account
-#: view:account.analytic.line:0
+#: model:account.account.type,name:account.data_account_type_liability
+#: model:account.financial.report,name:account.account_financial_report_liability0
+msgid "Liability"
+msgstr "负债"
+
+#. module: account
#: view:account.entries.report:0
-#: view:account.invoice.report:0
-#: view:account.move.line:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "增加筛选条件"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr ""
+msgstr "汇总账簿"
#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
-msgstr ""
+msgstr "销售红字发票"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr ""
+msgstr "银行对账单"
#. module: account
#: field:account.analytic.line,move_id:0
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
+msgstr "如果这税科目是一个税编码科目，这字段金额要征税。如果这税科目是一个税基编码，这字段的金额不用征税。"
+
+#. module: account
+#: code:addons/account/account.py:2578
+#, python-format
+msgid "I can not locate a parent code for the template account!"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
-msgstr ""
+msgstr "采购"
#. module: account
#: field:account.model,lines_id:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
-msgstr "代码"
+msgstr "编码"
#. module: account
-#: code:addons/account/account.py:2083
-#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:670
-#: code:addons/account/wizard/account_use_model.py:81
+#: code:addons/account/account.py:2264
+#: code:addons/account/account_bank_statement.py:355
+#: code:addons/account/account_invoice.py:71
+#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
-msgstr "无辅助核算类型！"
+msgstr "没辅助核算账簿！"
#. module: account
#: report:account.partner.balance:0
#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
-msgstr ""
+msgstr "科目名称"
#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "所有者权益类科目"
#. module: account
#: field:report.account.receivable,name:0
msgstr "会计年度里的周"
#. module: account
-#: field:account.bs.report,display_type:0
-#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "横向模式"
#. module: account
-#: view:board.board:0
-msgid "Customer Invoices to Approve"
+#: code:addons/account/account.py:644
+#, python-format
+msgid ""
+"You cannot change the type of account from '%s' to '%s' type as it contains "
+"journal items!"
+msgstr ""
+
+#. module: account
+#: field:account.report.general.ledger,sortby:0
+msgid "Sort by"
msgstr ""
#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "选择关闭一个会计年度"
#. module: account
-#: help:account.account,user_type:0
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
+msgstr "根据您国家定义这些类型,该类型包含有关科目及其具体的信息。"
+
+#. module: account
+#: code:addons/account/account_move_line.py:842
+#, python-format
+msgid ""
+"You have to provide an account for the write off/exchange difference entry !"
msgstr ""
#. module: account
#: view:account.tax:0
msgid "Applicability Options"
-msgstr ""
+msgstr "适用选项"
#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
-msgstr "争议中"
+msgstr "有异议"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,report_type:0
-msgid "Profit & Loss (Expense Accounts)"
-msgstr ""
+msgstr "现金记录"
#. module: account
#: report:account.analytic.account.journal:0
-#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
#. module: account
#: view:account.analytic.account:0
+#: model:res.groups,name:account.group_account_manager
msgid "Manager"
-msgstr ""
+msgstr "经理"
#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
+msgstr "生成分录前："
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unbalanced Journal Items"
msgstr ""
#. module: account
+#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
-msgstr ""
+msgstr "银行"
#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
-msgstr "开始会计期间"
+msgstr "会计期间开始于"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
+msgstr "确认报表"
+
+#. module: account
+#: help:account.account,foreign_balance:0
+msgid ""
+"Total amount (in Secondary currency) for transactions held in secondary "
+"currency for this account."
msgstr ""
#. module: account
msgstr "贷方汇总"
#. module: account
+#: view:report.account_type.sales:0
+msgid "All Months Sales by type"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"With Supplier Invoices you can enter and manage invoices issued by your "
"suppliers. OpenERP can also generate draft invoices automatically from "
"purchase orders or receipts. This way, you can control the invoice from your "
"supplier according to what you purchased or received."
-msgstr ""
+msgstr "供应商发票，您可以输入和管理你的供应商发出的发票。 OpenERP还可从采购订单或收据产生发票发票。这样，您就可以控制供应商的发票。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr "税编码模板"
#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
+msgstr "作废发票"
+
+#. module: account
+#: help:account.journal,code:0
+msgid "The code will be displayed on reports."
msgstr ""
#. module: account
-#: view:account.unreconcile.reconcile:0
-msgid "Unreconciliation transactions"
-msgstr "反核销处理"
+#: view:account.tax.template:0
+msgid "Taxes used in Purchases"
+msgstr ""
#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
-msgstr "税事务"
+msgstr "税编码"
#. module: account
#: field:account.account,currency_mode:0
msgstr "兑出汇率"
#. module: account
+#: selection:account.analytic.journal,type:0
+msgid "Situation"
+msgstr "状况"
+
+#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
-msgstr "凭证行的变动"
+msgstr "分录明细的变动"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1301
+#, python-format
+msgid ""
+"You can not use this general account in this journal, check the tab 'Entry "
+"Controls' on the related journal !"
+msgstr ""
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
#. module: account
#: report:account.general.ledger:0
-#: report:account.tax.code.entries:0
+#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr "凭证标签"
+msgstr "分录标签"
#. module: account
-#: code:addons/account/account.py:976
+#: code:addons/account/account.py:1128
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
-msgstr "您不能修改/删除这业务类型和在此会计期间的凭证！"
+msgstr "您不能修改/删除这账簿和在此会计期间的分录！"
#. module: account
#: help:account.invoice,origin:0
msgstr "其它"
#. module: account
-#: view:account.account:0
-#: report:account.account.balance:0
-#: view:account.analytic.line:0
+#: view:account.subscription:0
+msgid "Draft Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: report:account.account.balance:0
+#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
+#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
-msgstr ""
+msgstr "含基数"
#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr ""
+msgstr "分录分析"
#. module: account
#: field:account.account,level:0
+#: field:account.financial.report,level:0
msgid "Level"
-msgstr ""
+msgstr "级别"
#. module: account
#: report:account.invoice:0
msgstr "税"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_financial_report.py:68
+#: code:addons/account/wizard/account_report_common.py:122
#, python-format
msgid "Select a starting and an ending period"
+msgstr "选择会计期间的开始和结束时间"
+
+#. module: account
+#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+msgid "Profit and Loss"
msgstr ""
#. module: account
#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "Your Reference"
-msgstr ""
+msgstr "搜索税模板"
#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
-msgstr "核销凭证"
+msgstr "核销"
#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
-msgstr ""
+msgstr "期初余额"
#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
-msgstr ""
+msgstr "重置为草稿"
#. module: account
#: view:wizard.multi.charts.accounts:0
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr ""
+msgstr "账簿明细分析"
#. module: account
-#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
-msgstr ""
+msgstr "业务伙伴"
#. module: account
#: view:account.bank.statement:0
msgstr "银行对账单"
#. module: account
-#: view:res.partner:0
-msgid "Bank account owner"
-msgstr "银行账号所有者"
-
-#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
-msgstr "应收账"
+msgstr "应收科目"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr "主要的业务类型"
-
-#. module: account
-#: code:addons/account/account_move_line.py:1271
-#, python-format
-msgid "You can not use this general account in this journal !"
-msgstr "在这业务类型您不能用这科目！"
+msgstr "汇总账簿"
#. module: account
#: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
-#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "余额不为0"
#. module: account
#: view:account.tax:0
msgid "Search Taxes"
-msgstr ""
+msgstr "搜索税种"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "成本科目明细分析"
#. module: account
#: view:account.model:0
msgid "Create entries"
-msgstr "创建凭证"
+msgstr "创建分录"
#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
-msgstr ""
+msgstr "# 明细"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgstr "计算税"
#. module: account
+#: field:account.chart.template,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
-msgstr "数字 #"
+msgstr "# 数字"
#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "如果是手工分录的话就跳过“草稿”状态"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
-msgstr ""
+msgstr "不含税总金额"
#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
"debit or a credit transaction. OpenERP automatically creates one journal "
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
-msgstr ""
+msgstr "账簿的分录由多个明细组成，每一分录含有借方和贷方。 系统会自动创建每个财务单据的账簿分录：发票，红字发票，供应商付款，银行对账单等。"
#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
+msgstr "# 分录 "
+
+#. module: account
+#: help:account.fiscal.position,active:0
+msgid ""
+"By unchecking the active field, you may hide a fiscal position without "
+"deleting it."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "用于仪表盘视图的临时表"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
msgstr "供应商红字发票"
#. module: account
-#: view:account.payment.term.line:0
-msgid ""
-"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:815
-#, python-format
-msgid ""
-"Cannot create the invoice !\n"
-"The payment term defined gives a computed amount greater than the total "
-"invoiced amount."
-msgstr ""
-
-#. module: account
-#: field:account.installer.modules,account_anglo_saxon:0
-msgid "Anglo-Saxon Accounting"
-msgstr ""
-
-#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
-msgstr ""
+msgstr "定期分录"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgstr "财务结构模板"
#. module: account
-#: model:account.tax.code,name:account.account_tax_code_0
-msgid "Tax Code Test"
-msgstr ""
-
-#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "已核销处理"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
-msgstr "和业务类型"
+msgstr "和账簿"
#. module: account
#: field:account.journal,groups_id:0
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
-msgstr ""
+msgstr "下一个业务伙伴"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
-msgstr ""
+msgstr "搜索银行对账单"
#. module: account
-#: sql_constraint:account.model.line:0
-msgid ""
-"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
msgstr ""
#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
-msgstr "银行单据明细"
+msgstr "银行对账单明细"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
"and the closing balance is to be found on your statement. When you are in "
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
-msgstr ""
+msgstr "银行对账单是在一个银行帐户在给定时间内的所有业务，它将自动计算期初余额和期末结余。当在一行的付款栏可以按F1可以打开对账窗口。"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
-msgstr ""
+msgstr "日期/代码"
#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
-msgstr "科目"
+msgstr "一般科目"
#. module: account
#: field:res.partner,debit_limit:0
msgstr "发票"
#. module: account
+#: code:addons/account/account.py:1342
+#, python-format
+msgid ""
+"You can not validate a journal entry unless all journal items belongs to the "
+"same chart of accounts !"
+msgstr ""
+
+#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "开票成本分析"
#. module: account
#: view:ir.sequence:0
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
-msgstr "分散的业务类型序列"
+msgstr "分散的账簿序列"
#. module: account
-#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
-msgstr ""
-
-#. module: account
-#: report:account.overdue:0
-msgid "Sub-Total :"
-msgstr "小计 :"
+msgstr "负责人"
#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
-msgstr ""
+msgstr "销售科目类型"
#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
-msgstr ""
+msgstr "取消发票：创建红字发票，使其生效和核对它并取消当前的发票"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
-msgstr ""
-
-#. module: account
-#: field:account.chart.template,tax_code_root_id:0
-msgid "Root Tax Code"
-msgstr "税事务的根"
+msgstr "开发票"
#. module: account
-#: field:account.partner.ledger,initial_balance:0
-#: field:account.report.general.ledger,initial_balance:0
-msgid "Include initial balances"
-msgstr "含初始余额"
+#: code:addons/account/report/account_partner_balance.py:115
+#, python-format
+msgid "Unknown Partner"
+msgstr "未确定业务伙伴"
#. module: account
#: field:account.tax.code,sum:0
msgstr "年合计"
#. module: account
-#: model:ir.actions.report.xml,name:account.report_account_voucher_new
-msgid "Print Voucher"
-msgstr ""
+#: code:addons/account/account_invoice.py:1424
+#, python-format
+msgid ""
+"You selected an Unit of Measure which is not compatible with the product."
+msgstr "您选择的计量单位不适合本产品。"
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "该向导将改变发票的币种"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
-msgstr ""
+msgstr "显示您公司每个会计年度的科目表和过滤的会计周期。点击一个科目代码都有一个所有明细的完整的树状视图。"
#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error! You cannot define overlapping fiscal years"
+#: view:account.analytic.account:0
+msgid "Pending Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:835
#, python-format
msgid "The account is not defined to be reconciled !"
-msgstr "科目未设定为可核销！"
+msgstr "科目没设定为可核销！"
#. module: account
-#: field:account.cashbox.line,pieces:0
-msgid "Values"
-msgstr ""
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr "税申报单"
#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
-msgstr ""
+msgstr "如果此字段设置为False，你可以让他隐藏而不删除它。"
#. module: account
#: view:res.partner:0
msgstr "供应商借方"
#. module: account
-#: help:account.model.line,quantity:0
-msgid "The optional quantity on entries"
-msgstr "可选数量"
-
-#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "应收&应付"
#. module: account
-#: code:addons/account/account_move_line.py:815
-#, python-format
-msgid "You have to provide an account for the write off entry !"
-msgstr "必须为差异凭证指定默认借贷方科目"
-
-#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "科目常用报表"
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Ref. :"
-msgstr ""
+msgstr "所有业务伙伴"
#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
-msgstr "辅助核算项目一览表"
+msgstr "辅助核算项一览表"
#. module: account
#: view:account.analytic.line:0
+#: view:analytic.entries.report:0
msgid "My Entries"
-msgstr ""
+msgstr "我的工作区"
#. module: account
#: report:account.overdue:0
msgstr "客户关联:"
#. module: account
-#: code:addons/account/account_cash_statement.py:328
+#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "User %s does not have rights to access %s journal !"
-msgstr ""
+msgstr "用户 %s 没有权限访问 %s！"
#. module: account
#: help:account.period,special:0
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:499
-#, python-format
-msgid "You cannot deactivate an account that contains account moves."
-msgstr "你不能停用这科目因为它有凭证"
+msgstr "纳税申报：欠款"
#. module: account
#: field:account.move.line.reconcile,credit:0
#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
-msgstr ""
+msgstr "您不能在关闭的科目上建立分录。"
#. module: account
-#: code:addons/account/account.py:519
+#: code:addons/account/account.py:406
+#: code:addons/account/account.py:411
+#: code:addons/account/account.py:428
#, python-format
-msgid ""
-"You cannot change the type of account from 'Closed' to any other type which "
-"contains account entries!"
-msgstr "你不能改变包含\"已关闭\"科目类型的凭证!"
-
-#. module: account
-#: view:res.company:0
-msgid "Reserve And Profit/Loss Account"
+msgid "Error!"
msgstr ""
#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "错误的出纳会计分录"
#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
-msgstr ""
+msgstr "发票分析"
#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
-msgstr ""
+msgstr "关闭一个会计期间"
#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
-msgstr ""
+msgstr "设置会计年度"
#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
-msgstr ""
+msgstr "按明细"
#. module: account
-#: report:account.tax.code.entries:0
-msgid "A/c Code"
+#: field:account.vat.declaration,based_on:0
+msgid "Based on"
msgstr ""
#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
-msgstr ""
+msgstr "账簿的分录"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
-msgstr ""
+msgstr "纳税申报：发票"
#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
-msgstr ""
+msgstr "小计"
#. module: account
#: view:account.account:0
+#: view:account.treasury.report:0
+#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
+#: model:ir.model,name:account.model_account_treasury_report
+#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
-msgstr ""
+msgstr "出纳分析"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "错误！您不能创建递归公司."
#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
-msgstr "辅助核算项目"
+msgstr "辅助核算项"
#. module: account
-#: code:addons/account/account_bank_statement.py:332
+#: code:addons/account/account_bank_statement.py:337
#, python-format
msgid "Please verify that an account is defined in the journal."
-msgstr "请检查在业务类型中已定义科目。"
+msgstr "请检查在账簿中已定义科目。"
#. module: account
#: selection:account.entries.report,move_line_state:0
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
-msgstr ""
+msgstr "打印账簿"
#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "产品类别"
#. module: account
#: selection:account.account.type,report_type:0
msgstr "/"
#. module: account
-#: field:account.bs.report,reserve_account_id:0
-msgid "Reserve & Profit/Loss Account"
-msgstr ""
-
-#. module: account
-#: help:account.bank.statement,balance_end:0
-msgid "Closing balance based on Starting Balance and Cash Transactions"
+#: help:res.company,property_reserve_and_surplus_account:0
+msgid ""
+"This account is used for transferring Profit/Loss (If It is Profit: Amount "
+"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
+"Loss Report"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "比较会计和支付项"
#. module: account
#: view:account.tax:0
msgstr "税定义"
#. module: account
+#: code:addons/account/account.py:3076
+#, python-format
+msgid "Deposit"
+msgstr ""
+
+#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
-msgstr "勾选此项, 如果你想每个新建的业务类型使用不同的序列. 否则将使用同一序列"
+msgstr "勾选此项, 如果您想每个新建的分录使用不同的序列， 否则将使用同一序列。"
#. module: account
#: help:account.partner.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
-msgstr ""
+msgstr "此选项增加一个币种，如果公司使用不用的货币。"
#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_pl_report
-msgid "Account Profit And Loss"
-msgstr ""
+msgstr "如果设为True当分录的日期不在会计周期内，将不接受这分录"
#. module: account
#: field:account.installer,config_logo:0
-#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
-msgstr ""
+msgstr "图像"
#. module: account
-#: report:account.move.voucher:0
-msgid "Canceled"
+#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
+msgid "Makes a generic system to draw financial reports easily."
msgstr ""
#. module: account
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
+msgstr "如果此字段设为False，您可以隐藏而不删除这税。"
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a sale journal."
msgstr ""
#. module: account
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
-msgstr ""
+msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_unreconcile
-#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
-#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
-msgid "Unreconcile Entries"
-msgstr "反核销凭证"
+#: view:account.bank.statement:0
+#: view:account.invoice:0
+#: selection:account.invoice,state:0
+#: view:account.invoice.report:0
+#: selection:account.invoice.report,state:0
+#: selection:account.journal.period,state:0
+#: view:account.subscription:0
+#: selection:account.subscription,state:0
+#: selection:report.invoice.created,state:0
+msgid "Draft"
+msgstr "草稿"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
-msgstr "部分凭证行"
+msgstr "部分分录行"
#. module: account
#: view:account.fiscalyear:0
+#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "会计年度"
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
-msgstr "打开凭证"
+msgstr "打开分录"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "科目核销"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
-msgstr ""
+msgstr "从电子文件中导入"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
-msgstr ""
+msgstr "导入发票"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
-msgstr ""
+msgstr "1"
#. module: account
#: view:account.journal:0
msgid "Validations"
-msgstr ""
+msgstr "复核"
#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
-msgstr ""
+msgstr "本会计年度"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
-msgstr ""
+msgstr "纳税明细表"
#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
-msgstr "无效会计期间！一些会计期间重复或者会计期间不在这会计年度中 "
+msgstr "无效会计期间！会计期间重复或者会计期间不在这会计年度中 "
#. module: account
#: selection:account.invoice,state:0
msgstr "形式发票"
#. module: account
-#: code:addons/account/installer.py:348
-#, python-format
-msgid " Journal"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1458
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
-msgstr ""
+msgstr "在 \"%s\" 没设定默认借方的科目"
#. module: account
-#: help:account.account,type:0
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
-msgstr ""
+msgstr "这类型用来区分特殊结果：视图不能有分录，多公司合并的科目可以有子科目，应收/应付是业务伙伴的科目(计算借方/贷方)。关闭折旧科目。"
#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
+msgstr "搜索科目一览表模板"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1276
+#, python-format
+msgid ""
+"Can not create an automatic sequence for this piece!\n"
+"Put a sequence in the journal definition for automatic numbering or create a "
+"sequence manually for this piece."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:786
+#, python-format
+msgid ""
+"You can not modify the company of this journal as its related record exist "
+"in journal items"
+msgstr ""
+
+#. module: account
+#: report:account.invoice:0
+msgid "Customer Code"
msgstr ""
#. module: account
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
-msgstr ""
+msgstr "默认的会计科目表和您所选的国家匹配。 如果您所选的国家没有认证的会计科目表，系统默认会为您选择及安装一般的会计科目表。"
#. module: account
#: view:account.account.type:0
msgstr "说明"
#. module: account
-#: code:addons/account/account.py:2844
-#: code:addons/account/installer.py:498
+#: code:addons/account/account.py:3375
#, python-format
-msgid "ECNJ"
+msgid "Tax Paid at %s"
msgstr ""
#. module: account
+#: code:addons/account/account.py:3189
+#, python-format
+msgid "ECNJ"
+msgstr "ECNJ"
+
+#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
-msgstr "运行中"
+msgstr "正在处理"
#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
-msgstr "收入科目"
+msgstr "收益科目"
#. module: account
-#: code:addons/account/invoice.py:352
+#: code:addons/account/account_invoice.py:359
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr "没定义销售/采购业务类型!"
+msgstr "没定义销售/采购 的账簿!"
#. module: account
#: view:product.category:0
msgstr "会计属性"
#. module: account
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
-#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
-msgstr "凭证排序按"
+msgstr "分录排序按"
#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
-msgstr ""
+msgstr "更改为"
#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
-msgstr ""
+msgstr "# 产品数量 "
#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
-msgstr ""
+msgstr "产品模板"
#. module: account
#: report:account.account.balance:0
+#: field:account.aged.trial.balance,fiscalyear_id:0
+#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
+#: field:account.central.journal,fiscalyear_id:0
+#: field:account.common.account.report,fiscalyear_id:0
+#: field:account.common.journal.report,fiscalyear_id:0
+#: field:account.common.partner.report,fiscalyear_id:0
+#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
+#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
+#: field:account.partner.balance,fiscalyear_id:0
+#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
+#: field:account.print.journal,fiscalyear_id:0
+#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: field:account.vat.declaration,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id:0
+#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "会计年度"
#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
-#: help:account.bs.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
-#: help:account.pl.report,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id:0
+#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "留空为所有开启的会计年度"
#. module: account
+#: field:account.invoice.report,account_line_id:0
+msgid "Account Line"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1465
+#, python-format
+msgid ""
+"There is no default default credit account defined \n"
+"on journal \"%s\""
+msgstr "\"%s\"上没有定义默认贷方科目"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_financial_journals_installer
+msgid ""
+"Setup your accounting journals. For bank accounts, it's better to use the "
+"'Setup Your Bank Accounts' tool that will automatically create the accounts "
+"and journals for you."
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "凭证"
#. module: account
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr ""
+
+#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "主序列"
#. module: account
+#: code:addons/account/account_bank_statement.py:398
+#, python-format
+msgid ""
+"In order to delete a bank statement, you must first cancel it to delete "
+"related journal items."
+msgstr ""
+
+#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#. module: account
#: view:account.common.report:0
msgid "Filters"
-msgstr "过滤"
+msgstr "筛选"
#. module: account
#: view:account.bank.statement:0
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
-msgstr "待处理"
+msgstr "打开"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
-msgstr ""
-
-#. module: account
-#: help:account.account,reconcile:0
-msgid ""
-"Check this if the user is allowed to reconcile entries in this account."
-msgstr "勾选, 如果用户可以在这科目核销凭证."
+msgstr "草稿状态的发票"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
-msgstr ""
+msgstr "往来业务核销"
#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
-msgstr "税事务科目"
+msgstr "税编码"
#. module: account
-#: code:addons/account/invoice.py:545
+#: code:addons/account/account_invoice.py:561
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
+"无法找到这类型 %s 的账簿。\n"
+"\n"
+"您可以在 设置/财务会计/科目/账簿 里设置"
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term_advance
+#: model:account.payment.term,note:account.account_payment_term_advance
+msgid "30% Advance End 30 Days"
+msgstr ""
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Unreconciled entries"
+msgstr "凭证反核销"
#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
-msgstr "基础税事务代码"
+msgstr "税基编码"
#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
-msgstr ""
+msgstr "指定发票税列表的序列。"
#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
-msgstr "基础税事务符号"
+msgstr "税基符号"
#. module: account
#: view:account.vat.declaration:0
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
+"这菜单打印发票或付款申报的增值税。选择这会计年度里的一个或几个会计周期。系统从发票(或付款)自动生成申报的税的信息。在一些国家这需要实时更新，这非常重要因"
+"为这使您可以在月底或月头看到您所欠的税。"
#. module: account
#: selection:account.move.line,centralisation:0
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "确认发票草稿"
#. module: account
#: field:account.entries.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
-msgstr ""
+msgstr "日"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
-msgstr ""
+msgstr "延续科目有效期"
#. module: account
#: model:ir.model,name:account.model_account_model_line
msgstr "凭证模板"
#. module: account
-#: code:addons/account/account.py:2796
-#: code:addons/account/installer.py:454
+#: code:addons/account/account.py:3187
#, python-format
msgid "EXJ"
-msgstr ""
+msgstr "EXJ"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgstr "进项税"
#. module: account
+#: view:account.entries.report:0
+msgid "entries"
+msgstr ""
+
+#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
-"如果你使用付款条款, 到期将自动生成凭证. 如果付款条款和到期日期为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如现在先付50%, "
+"如果您使用付款条款, 到期将自动生成分录. 如果付款条款和到期日期为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如现在先付50%, "
"然后在一个月内支付余下的50%."
#. module: account
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
-msgstr ""
+msgstr "报表"
#. module: account
#: report:account.analytic.account.journal:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
-msgstr ""
+msgstr "财务结构决定业务伙伴用的税和科目。"
#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "这报表是您指定账簿的概述"
#. module: account
-#: constraint:product.category:0
-msgid "Error ! You can not create recursive categories."
+#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
+msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
-msgstr "税目"
+msgstr "税"
#. module: account
#: view:account.analytic.account:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
-msgstr "辅助核算项目"
+msgstr "辅助核算项"
#. module: account
#: view:account.account:0
+#: field:account.financial.report,account_ids:0
+#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
-msgstr ""
+msgstr "科目"
#. module: account
-#: code:addons/account/invoice.py:351
+#: code:addons/account/account_invoice.py:358
#, python-format
msgid "Configuration Error!"
msgstr "设置错误!"
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
-msgstr ""
+msgstr "平均价格"
#. module: account
-#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "日期:"
#. module: account
-#: code:addons/account/account.py:640
-#, python-format
-msgid ""
-"You cannot modify company of this journal as its related record exist in "
-"Entry Lines"
-msgstr ""
-
-#. module: account
#: report:account.journal.period.print:0
msgid "Label"
-msgstr ""
+msgstr "标签"
#. module: account
#: view:account.tax:0
+#: view:res.partner.bank:0
msgid "Accounting Information"
-msgstr ""
+msgstr "会计信息"
#. module: account
#: view:account.tax:0
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
-msgstr "银行对账"
+msgstr "银行对账单"
#. module: account
#: report:account.invoice:0
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
-msgstr "关联单号"
+msgstr "单号"
#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
+msgstr "这科目可以是一个税基编码或税编码的科目。"
+
+#. module: account
+#: sql_constraint:account.model.line:0
+msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "自动核销"
#. module: account
#: field:account.invoice,reconciled:0
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr "退税事务代码"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
-#: model:ir.actions.act_window,name:account.action_bank_statement_tree
-#: model:ir.ui.menu,name:account.menu_bank_statement_tree
-msgid "Bank Statements"
-msgstr ""
+msgstr "退税基编码"
#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
-msgstr "真"
+msgstr "True"
#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
+#: view:accounting.report:0
msgid "Dates"
+msgstr "日期"
+
+#. module: account
+#: field:account.chart.template,parent_id:0
+msgid "Parent Chart Template"
msgstr ""
#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
-msgstr "上级税科目"
+msgstr "父税科目"
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:59
+#, python-format
+msgid "New currency is not configured properly !"
+msgstr ""
#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the system "
"before a specific date."
-msgstr ""
+msgstr "系统在指定日期前自动生成分录。"
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr "账龄分析表"
+msgstr "业务伙伴以前的余额表"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
+msgstr "会计分录"
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Communication Type"
msgstr ""
#. module: account
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
+"勾选，如果您不想新的分录跳过“草稿”状态直接到“已登账”状态，中间无需手动审核。\n"
+"注意系统自动创建的分录总是跳过这状态。"
#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
+msgstr "新公司财务设置"
+
+#. module: account
+#: view:account.installer:0
+msgid "Configure Your Chart of Accounts"
msgstr ""
#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
-msgstr ""
+msgstr "销售科目"
#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
-msgstr ""
+msgstr "该向导将创建一个定期分录"
#. module: account
-#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1320
#, python-format
msgid "No sequence defined on the journal !"
-msgstr ""
+msgstr "没定义账簿的序列！"
#. module: account
-#: code:addons/account/account.py:2083
-#: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:170
-#: code:addons/account/invoice.py:670
-#: code:addons/account/wizard/account_use_model.py:81
+#: code:addons/account/account.py:2264
+#: code:addons/account/account_bank_statement.py:355
+#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "你必须定义这'%s' 辅助核算类型！"
+msgstr "您必须定义这 '%s' 的辅助核算账簿！"
+
+#. module: account
+#: code:addons/account/account.py:406
+#, python-format
+msgid ""
+"You need an Opening journal with centralisation checked to set the initial "
+"balance!"
+msgstr ""
#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
-msgstr "税事务"
+msgstr "税编码"
+
+#. module: account
+#: view:account.account:0
+msgid "Unrealized Gains and losses"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:307
-#, python-format
-msgid ""
-"The expected balance (%.2f) is different than the computed one. (%.2f)"
-msgstr "预期的余额为(%.2f)它和计算额(%.2f)不同。"
+msgstr "8"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Number:"
-msgstr ""
+msgstr "核销的第二个输入项是付款分录"
#. module: account
#: selection:account.print.journal,sort_selection:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
-msgstr ""
+msgstr "10"
#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
-msgstr ""
+msgstr "行显示的非强制性数量，如：已销售产品。这数量不是一个强制要求，但对一些报表非常有用。"
#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
-msgstr ""
+msgstr "第2行"
#. module: account
#: field:account.journal.column,required:0
#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "留空使用审核（发票）日期的会计期间"
+msgstr "留空使用复核(发票)日期的会计期间"
#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
-msgstr ""
+msgstr "用于银行对账单，但不能使用到别处。"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
-msgstr "基础税事务代码的金额"
+msgstr "税基金额"
+
+#. module: account
+#: code:addons/account/account_invoice.py:381
+#, python-format
+msgid ""
+"You can not delete an invoice which is open or paid. We suggest you to "
+"refund it instead."
+msgstr ""
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
+msgstr "默认销售税"
+
+#. module: account
+#: code:addons/account/account_invoice.py:1008
+#, python-format
+msgid "Invoice '%s' is validated."
msgstr ""
#. module: account
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
-msgstr ""
+msgstr "这模型生成的到期日期，您可以选择创建日期或创建日期加上业务伙伴付款条件。"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgstr "财务会计"
#. module: account
-#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
-msgstr ""
+msgstr "盈利或亏损"
#. module: account
#: view:account.fiscal.position:0
msgstr "财务结构"
#. module: account
-#: help:account.partner.ledger,initial_balance:0
-#: help:account.report.general.ledger,initial_balance:0
-msgid ""
-"It adds initial balance row on report which display previous sum amount of "
-"debit/credit/balance"
-msgstr ""
+#: field:account.partner.ledger,page_split:0
+msgid "One Partner Per Page"
+msgstr "每个业务伙伴一页"
#. module: account
-#: view:account.analytic.line:0
-#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-msgid "Analytic Entries"
-msgstr "辅助核算凭证"
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr "子科目"
#. module: account
-#: code:addons/account/account.py:822
+#: code:addons/account/account.py:962
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
-msgstr "如果这税额必须在计算下一个税的基础金额里, 请设置"
+msgstr "如果在计算未来的税前这税额必须包含在税基金额里，请设置"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
-msgstr "这用户负责这业务类型"
+msgstr "这用户负责这账簿"
#. module: account
#: view:account.period:0
msgid "Search Period"
-msgstr ""
+msgstr "搜寻会计周期"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
+msgstr "发票币别"
+
+#. module: account
+#: field:accounting.report,account_report_id:0
+#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
+msgid "Account Reports"
msgstr ""
#. module: account
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
-msgstr ""
+msgstr "现金交易"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr "您不能在内部类型是视图里创建凭证明细"
#. module: account
#: view:res.partner:0
msgstr "税模板列表"
#. module: account
+#: code:addons/account/account_move_line.py:584
+#, python-format
+msgid "You can not create move line on view account %s %s"
+msgstr ""
+
+#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。"
#. module: account
+#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "科目代码使用数字"
#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
-msgstr ""
+msgstr "搜索会计年度"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
+msgstr "总是"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "Month-1"
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr ""
+msgstr "总数量"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_view
#: selection:account.entries.report,type:0
+#: selection:account.financial.report,type:0
msgid "View"
msgstr "视图"
#. module: account
-#: code:addons/account/account.py:2906
-#: code:addons/account/installer.py:296
+#: code:addons/account/account.py:3455
+#: code:addons/account/account_bank.py:89
#, python-format
msgid "BNK"
-msgstr ""
+msgstr "BNK"
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
-msgstr "辅助核算行"
+msgstr "辅助核算明细"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Proforma Invoices"
+msgstr ""
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgstr "客户信用"
#. module: account
-#: model:ir.model,name:account.model_account_tax_code_template
-msgid "Tax Code Template"
-msgstr "税事务模板"
+#: view:account.payment.term.line:0
+msgid " Day of the Month: 0"
+msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Starts on"
-msgstr ""
+msgstr "开始于"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "业务伙伴会计帐本(往来帐)"
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
-msgstr ""
-
-#. module: account
-#: view:account.tax.template:0
-msgid "Tax Declaration"
-msgstr "税说明"
+msgstr "指定账簿的序列"
#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "强制将这科目的所有凭证转为第二币别。"
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
-msgstr ""
+msgstr "这向导将使指定的会计期间和账簿的所有分录生效。一旦生效您不能再修改它们。"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
-msgstr "科目表模板"
+msgstr "科目一览表模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgstr "从模板产生科目一览表"
#. module: account
+#: view:report.account.sales:0
+msgid "This months' Sales by type"
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "科目核销反核销"
#. module: account
#: help:account.account.type,close_method:0
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
+"在这设定科目年终结转时产生分录的方法\n"
+" 'None' 不做结转\n"
+" 'Balance' 年末余额转到下年\n"
+" 'Detail' 把该科目上年的所有分录明细带入下年，即使已对账\n"
+" 'Unreconciled' 把该科目未对账分录明细带入下年"
+
+#. module: account
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
+#, python-format
+msgid "No End of year journal defined for the fiscal year"
+msgstr "此会计年度没有定义年终转结"
#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
-msgstr "为使用费用科目而留空"
+msgstr "留空使用这费用科目"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
-#: field:account.bs.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
-#: field:account.pl.report,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
+#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
-msgstr "业务类型"
+msgstr "账簿"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
-msgstr ""
+msgstr "业务伙伴剩余的"
#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
-msgstr "周期性凭证明细"
+msgstr "周期性分录明细"
#. module: account
#: selection:account.analytic.journal,type:0
#. module: account
#: view:account.installer:0
-#: view:account.installer.modules:0
-#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
+msgstr "会计应用程序设置"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " Value amount: 0.02"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,name:account.open_board_account
-#: model:ir.ui.menu,name:account.menu_board_account
-msgid "Accounting Dashboard"
-msgstr "会计控制台"
+#: field:account.chart,period_from:0
+msgid "Start period"
+msgstr "开始期间"
#. module: account
#: field:account.bank.statement,balance_start:0
+#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
-msgstr "开始余额"
+msgstr "期初余额"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/account_invoice.py:1327
#, python-format
msgid "No Partner Defined !"
msgstr "未定义业务伙伴！"
msgstr "关闭一个会计期间"
#. module: account
-#: field:account.analytic.balance,empty_acc:0
-msgid "Empty Accounts ? "
-msgstr "科目留空？ "
+#: field:account.financial.report,display_detail:0
+msgid "Display details"
+msgstr ""
#. module: account
#: report:account.overdue:0
msgid "VAT:"
-msgstr "增值税"
+msgstr "增值税:"
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Journal:"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-#: selection:account.bank.statement,state:0
-#: view:account.invoice:0
-#: selection:account.invoice,state:0
-#: view:account.invoice.report:0
-#: selection:account.invoice.report,state:0
-#: selection:account.journal.period,state:0
-#: report:account.move.voucher:0
-#: view:account.subscription:0
-#: selection:account.subscription,state:0
-#: selection:report.invoice.created,state:0
-msgid "Draft"
-msgstr "草稿"
+msgstr "如果不是同一公司, 这金额表示相关科目的币别。"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_configuration_installer
-msgid "Accounting Chart Configuration"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_account_unreconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
+#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
+msgid "Unreconcile Entries"
+msgstr "反核销分录"
#. module: account
#: field:account.tax.code,notprintable:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
-msgstr ""
+msgstr "税一览表"
#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
-msgstr ""
+msgstr "搜索账簿"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
-msgstr ""
+msgstr "待开票"
#. module: account
+#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
+#: view:analytic.entries.report:0
msgid "year"
msgstr "年"
#. module: account
-#: report:account.move.voucher:0
-msgid "Authorised Signatory"
-msgstr ""
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr "进项税"
#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:370
-#, python-format
-msgid "Cannot delete invoice(s) that are already opened or paid !"
-msgstr "无法删除未结或已付款的发票！"
-
-#. module: account
-#: report:account.account.balance.landscape:0
-msgid "Total :"
-msgstr "合计:"
+msgstr "所有选择的分录将生效并过账，这意味着您将不能修改它们。"
#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgstr "转移"
#. module: account
-#: view:account.payment.term.line:0
-msgid " value amount: n.a"
-msgstr ""
-
-#. module: account
#: view:account.chart:0
msgid "Account charts"
-msgstr "科目表"
+msgstr "科目一览表"
#. module: account
#: report:account.vat.declaration:0
msgstr "税金额"
#. module: account
-#: view:account.installer:0
-msgid "Your bank and cash accounts"
-msgstr ""
-
-#. module: account
#: view:account.move:0
msgid "Search Move"
-msgstr ""
+msgstr "搜索凭证"
#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
-msgstr "税事务名称"
+msgstr "税名称"
#. module: account
-#: report:account.invoice:0
-#: model:process.node,name:account.process_node_draftinvoices0
-msgid "Draft Invoice"
-msgstr "发票草稿"
+#: code:addons/account/account.py:3369
+#, python-format
+msgid "BASE-S-%s"
+msgstr ""
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:522
-#, python-format
-msgid ""
-"You cannot change the type of account from '%s' to '%s' type as it contains "
-"account entries!"
-msgstr "你不能修改这会计类型从'%s' 到 '%s' 因为它含有凭证"
+msgstr "选择的发票不能被取消，因为它们已“取消”或“完成”！"
#. module: account
-#: report:account.general.ledger:0
-msgid "Counterpart"
+#: view:account.invoice.line:0
+msgid "Quantity :"
msgstr ""
#. module: account
-#: view:account.journal:0
-msgid "Invoicing Data"
+#: field:account.aged.trial.balance,period_length:0
+msgid "Period Length (days)"
msgstr ""
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
-msgstr ""
+msgstr "发票状态"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
-msgstr ""
-
-#. module: account
-#: view:account.move:0
-#: field:account.move,narration:0
-#: view:account.move.line:0
-#: field:account.move.line,narration:0
-msgid "Narration"
-msgstr ""
+msgstr "产品类别"
#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
-msgstr ""
+msgstr "创建科目"
#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
+msgstr "销售报表的科目类型"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Unreconciled Journal Items"
+msgstr ""
+
+#. module: account
+#: sql_constraint:res.currency:0
+msgid "The currency code must be unique per company!"
msgstr ""
#. module: account
msgstr "详情"
#. module: account
-#: field:account.installer,bank_accounts_id:0
-msgid "Your Bank and Cash Accounts"
-msgstr ""
-
-#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "增值税 :"
#. module: account
+#: report:account.central.journal:0
+#: report:account.general.ledger:0
#: field:account.installer,charts:0
+#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
-msgstr "科目表"
+msgstr "科目一览表"
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "如果您不选择会计期间，它将取所有开启的会计期间"
#. module: account
#: field:account.journal,centralisation:0
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "与业务伙伴核销的进程"
#. module: account
#: selection:account.automatic.reconcile,power:0
#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr "如果你不选择会计年度将使用所有开启的会计年度"
+msgstr "如果您不选择会计年度将使用所有开启的会计年度"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
-#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
-#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
-#: code:addons/account/report/common_report_header.py:97
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
-#, python-format
msgid "Date"
msgstr "日期"
#. module: account
+#: view:account.move:0
+msgid "Post"
+msgstr ""
+
+#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "反核销"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:79
-#, python-format
-msgid "The journal must have default credit and debit account"
-msgstr "这业务类型必须要有默认贷方和借方科目"
+#: view:account.analytic.line:0
+#: field:account.bank.statement,user_id:0
+#: view:account.journal:0
+#: field:account.journal,user_id:0
+#: view:analytic.entries.report:0
+#: field:analytic.entries.report,user_id:0
+msgid "User"
+msgstr "用户"
#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
-msgstr "科目表模板"
+msgstr "科目一览表模板"
#. module: account
-#: code:addons/account/account.py:2095
+#: code:addons/account/account.py:2276
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
+"用模型明细 '%s' 产生分录明细的到期日期，模型 '%s' 基于业务伙伴的付款条款。\n"
+"请在业务伙伴里定义它"
#. module: account
-#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:837
#, python-format
msgid "Some entries are already reconciled !"
-msgstr "部分凭证已核销！"
-
-#. module: account
-#: code:addons/account/account.py:1204
-#, python-format
-msgid ""
-"You cannot validate a Journal Entry unless all journal items are in same "
-"chart of accounts !"
-msgstr ""
+msgstr "部分分录已核销！"
#. module: account
#: view:account.tax:0
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
-msgstr ""
+msgstr "预算"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
-#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
-msgstr ""
+msgstr "无筛选"
#. module: account
-#: selection:account.analytic.journal,type:0
-msgid "Situation"
-msgstr "状况"
+#: view:account.invoice.report:0
+msgid "Pro-forma Invoices"
+msgstr ""
#. module: account
#: view:res.partner:0
msgid "History"
-msgstr ""
+msgstr "日志"
#. module: account
#: help:account.tax,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
-msgstr "如果不适用(计算是通过python代码), 税将不显示在发票上"
+msgstr "如果没适用的 (计算通过python代码)， 税将不显示在发票上。"
#. module: account
#: view:account.tax:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
-msgstr ""
+msgstr "数量"
#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
-msgstr ""
+msgstr "联系地址"
#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
-msgstr "有争议"
+msgstr "有异议"
#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
-msgstr ""
+msgstr "搜索辅助核算明细"
#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
-msgstr "应付帐"
-
-#. module: account
-#: constraint:account.move:0
-msgid ""
-"You cannot create entries on different periods/journals in the same move"
-msgstr ""
+msgstr "应付账"
#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
-msgstr "勾选此项, 如果你想用户在这科目用这核销凭证."
+msgstr "勾选此项, 如果您想用户在这科目核销分录。"
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
-msgstr ""
+msgstr "分析明细"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1152
#, python-format
msgid "Unable to change tax !"
msgstr "无法更改税目!"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
-msgstr ""
+msgstr "# 项"
#. module: account
-#: code:addons/account/invoice.py:1422
-#, python-format
-msgid ""
-"You selected an Unit of Measure which is not compatible with the product."
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Create a draft Refund"
msgstr ""
#. module: account
-#: code:addons/account/invoice.py:473
-#, python-format
-msgid ""
-"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
-"defined !"
-msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
+#: view:account.account:0
+#: field:account.account,user_type:0
+#: view:account.account.template:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.account.type,name:0
+#: field:account.bank.accounts.wizard,account_type:0
+#: field:account.entries.report,user_type:0
+#: selection:account.financial.report,type:0
+#: model:ir.model,name:account.model_account_account_type
+#: field:report.account.receivable,type:0
+#: field:report.account_type.sales,user_type:0
+msgid "Account Type"
+msgstr "类型"
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
-msgstr "打开发票"
+msgstr "未结发票"
#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "税率"
#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
+msgstr "图表"
+
+#. module: account
+#: code:addons/account/account_invoice.py:917
+#, python-format
+msgid ""
+"You cannot create an invoice on a centralised journal. Uncheck the "
+"centralised counterpart box in the related journal from the configuration "
+"menu."
msgstr ""
#. module: account
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "过期的试算表"
#. module: account
#: field:account.move.line,date:0
msgstr "生效日期"
#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_tree
+#: model:ir.ui.menu,name:account.menu_action_bank_tree
+msgid "Setup your Bank Accounts"
+msgstr ""
+
+#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
-msgstr ""
+msgstr "辅助核算账簿"
#. module: account
+#: model:ir.actions.todo.category,name:account.category_accounting_configuration
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgstr "会计"
#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr "税一览表"
+
+#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
+msgstr "如果打印货币与报表的货币是不同的,那么使用公司的货币"
+
+#. module: account
+#: help:account.account,unrealized_gain_loss:0
+msgid ""
+"Value of Loss or Gain due to changes in exchange rate when doing multi-"
+"currency transactions."
msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
-msgstr ""
+msgstr "一般会计"
#. module: account
#: report:account.overdue:0
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
-msgstr ""
+msgstr "最好使用一个专用的账簿去控制所有会计年度的开账分录。注意您应该设定默认的借方/贷方科目，“状态”的类型和能汇总账簿对应。"
#. module: account
#: view:account.installer:0
-#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
-msgstr ""
+msgstr "标题"
#. module: account
#: view:account.invoice:0
#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
-msgstr ""
+msgstr "明细"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
-msgstr ""
+msgstr "显示业务伙伴"
#. module: account
#: view:account.invoice:0
msgid "Validate"
-msgstr "审核"
+msgstr "使其生效"
#. module: account
-#: sql_constraint:account.model.line:0
-msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
-msgstr ""
-
-#. module: account
-#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
-msgid ""
-"From this report, you can have an overview of the amount invoiced to your "
-"customer as well as payment delays. The tool search can also be used to "
-"personalise your Invoices reports and so, match this analysis to your needs."
-msgstr ""
+#: model:account.financial.report,name:account.account_financial_report_assets0
+msgid "Assets"
+msgstr "资产"
#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
-msgstr ""
+msgstr "确认发票"
#. module: account
#: selection:account.account,currency_mode:0
msgstr "平均汇率"
#. module: account
+#: field:account.balance.report,display_account:0
+#: field:account.common.account.report,display_account:0
+#: field:account.report.general.ledger,display_account:0
+msgid "Display Accounts"
+msgstr ""
+
+#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(如果你想打开它发票要反核销)"
#. module: account
-#: field:account.aged.trial.balance,period_from:0
-#: field:account.balance.report,period_from:0
-#: field:account.bs.report,period_from:0
-#: field:account.central.journal,period_from:0
-#: field:account.chart,period_from:0
-#: field:account.common.account.report,period_from:0
-#: field:account.common.journal.report,period_from:0
-#: field:account.common.partner.report,period_from:0
-#: field:account.common.report,period_from:0
-#: field:account.general.journal,period_from:0
-#: field:account.partner.balance,period_from:0
-#: field:account.partner.ledger,period_from:0
-#: field:account.pl.report,period_from:0
-#: field:account.print.journal,period_from:0
-#: field:account.report.general.ledger,period_from:0
-#: field:account.vat.declaration,period_from:0
-msgid "Start period"
-msgstr ""
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr "会计仪表盘"
#. module: account
#: field:account.tax,name:0
msgstr "税名称"
#. module: account
-#: model:ir.ui.menu,name:account.menu_finance_configuration
-#: view:res.company:0
-msgid "Configuration"
-msgstr "设置"
-
-#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "月结束为30天"
#. module: account
+#: code:addons/account/account_cash_statement.py:314
+#, python-format
+msgid "The closing balance should be the same than the computed balance !"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "辅助核算余额"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:76
-#: code:addons/account/report/account_balance_sheet.py:122
-#: code:addons/account/report/account_profit_loss.py:76
-#: code:addons/account/report/account_profit_loss.py:124
-#, python-format
-msgid "Net Loss"
-msgstr ""
-
-#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
+msgstr "如果活动字段设置为False，您将可以隐藏它而不在科目删除它。"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Posted Journal Items"
msgstr ""
#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
-msgstr ""
+msgstr "搜寻税模板"
#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
+msgstr "草案项"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " Day of the Month= -1"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid " Number of Days: 30"
msgstr ""
#. module: account
msgstr "快捷键"
#. module: account
-#: view:account.account:0
-#: field:account.account,user_type:0
-#: view:account.account.template:0
-#: field:account.account.template,user_type:0
-#: view:account.account.type:0
-#: field:account.bank.accounts.wizard,account_type:0
-#: field:account.entries.report,user_type:0
-#: model:ir.model,name:account.model_account_account_type
-#: field:report.account.receivable,type:0
-#: field:report.account_type.sales,user_type:0
-msgid "Account Type"
-msgstr "类型"
+#: constraint:account.fiscalyear:0
+msgid "Error! The start date of the fiscal year must be before his end date."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_invoice.py:484
+#, python-format
+msgid ""
+"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
+"defined !"
+msgstr "该供应商的 付款方式未定义（计算）付款方式明细！"
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Account Owner"
+msgstr ""
#. module: account
#: report:account.account.balance:0
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr ""
+msgstr "试算平衡"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
-msgstr ""
+msgstr "取消选定的发票"
#. module: account
#: help:product.category,property_account_income_categ:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using sale price"
-msgstr ""
+msgstr "此科目将用当前产品分类的销售价格为出库价格"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
-msgstr ""
+msgstr "（时间表，一些采购产品，... ...）分析成本来辅助核算项。用来产生供应商发票草稿。"
#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
-msgstr ""
+msgstr "关闭出纳账"
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "平均延误"
#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
-msgstr ""
+msgstr "科目类型"
#. module: account
-#: code:addons/account/invoice.py:714
+#: code:addons/account/account_invoice.py:733
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "已定义通用税目， 但未在发票行中出现！"
msgstr "月份"
#. module: account
+#: field:res.company,paypal_account:0
+msgid "Paypal Account"
+msgstr ""
+
+#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference UoM"
-msgstr ""
+msgstr "计量单位"
#. module: account
#: field:account.account,note:0
msgstr "备注"
#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Reverse balance sign"
+msgstr ""
+
+#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
+msgstr "逾期科目"
+
+#. module: account
+#: code:addons/account/account_invoice.py:835
+#, python-format
+msgid ""
+"Can not create the invoice !\n"
+"The related payment term is probably misconfigured as it gives a computed "
+"amount greater than the total invoiced amount."
msgstr ""
#. module: account
-#: selection:account.invoice,state:0
-#: report:account.overdue:0
-msgid "Paid"
-msgstr "已付"
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:184
+#, python-format
+msgid "Balance Sheet (Liability account)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "留空使用当前日期"
#. module: account
#: field:account.invoice,tax_line:0
#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
-msgstr ""
+msgstr "税基编码"
#. module: account
-#: help:account.move,state:0
-msgid ""
-"All manually created new journal entry are usually in the state 'Unposted', "
-"but you can set the option to skip that state on the related journal. In "
-"that case, they will be behave as journal entries automatically created by "
-"the system on document validation (invoices, bank statements...) and will be "
-"created in 'Posted' state."
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:91
+#: code:addons/account/account_analytic_line.py:93
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "未定义此产品“%s“ (id:%d)的费用科目"
#. module: account
#: view:res.partner:0
msgstr "客户会计属性"
#. module: account
-#: field:account.invoice.tax,name:0
-msgid "Tax Description"
-msgstr "税说明"
+#: help:res.company,paypal_account:0
+msgid "Paypal username (usually email) for receiving online payments."
+msgstr ""
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
-#: selection:account.bs.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
-#: selection:account.pl.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "所有已登账凭证"
#. module: account
-#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_bank_statement.py:365
#, python-format
msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
-
-#. module: account
-#: constraint:account.fiscalyear:0
-msgid "Error! The duration of the Fiscal Year is invalid. "
-msgstr ""
+msgstr "银行对账单 %s 确认，创建账簿里的明细。"
#. module: account
#: field:report.aged.receivable,name:0
#. module: account
#: view:account.tax:0
msgid "Compute Code"
-msgstr ""
+msgstr "计算代码"
#. module: account
#: view:account.account.template:0
msgid "Default taxes"
-msgstr ""
+msgstr "默认税"
#. module: account
-#: code:addons/account/invoice.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
-msgid "Free Reference"
-msgstr "无限制的关联单号"
+msgid "End of Fiscal Year Entry"
+msgstr "会计年度结账分录"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgstr "定期处理"
#. module: account
+#: constraint:account.analytic.line:0
+msgid "You can not create analytic line on view account."
+msgstr ""
+
+#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
+"新建的凭证行是草稿状态。\n"
+"当所有付款都完成了就是已审核状态"
#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
-msgstr ""
+msgstr "显示模式"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid " day of the month: 0"
-msgstr ""
+msgstr "发票或付款清单"
#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
-msgstr ""
+msgstr "科目一览表"
#. module: account
-#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
-msgstr ""
+msgstr "给新条目名称"
#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
+msgstr "发票统计"
+
+#. module: account
+#: field:account.account,exchange_rate:0
+msgid "Exchange Rate"
msgstr ""
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "把银行对账单输入到系统中。"
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
#, python-format
msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "补差额时核销"
#. module: account
-#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
msgstr "付款到期日"
#. module: account
#: view:account.bank.statement:0
-#: field:account.bank.statement,balance_end_real:0
+#: field:account.bank.statement,balance_end_cash:0
msgid "Closing Balance"
msgstr "期终结余"
#: code:addons/account/report/common_report_header.py:92
#, python-format
msgid "Not implemented"
-msgstr ""
+msgstr "未实现"
#. module: account
-#: model:ir.model,name:account.model_account_journal_select
-msgid "Account Journal Select"
+#: field:account.chart.template,visible:0
+msgid "Can be Visible?"
msgstr ""
#. module: account
-#: view:account.invoice:0
-msgid "Print Invoice"
-msgstr ""
+#: model:ir.model,name:account.model_account_journal_select
+msgid "Account Journal Select"
+msgstr "选择账簿"
#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
-msgstr "退还"
+msgstr "欠款单据"
#. module: account
-#: code:addons/account/account.py:2067
-#: code:addons/account/wizard/account_use_model.py:69
-#, python-format
-msgid "Unable to find a valid period !"
-msgstr "无法找到有效的会计期间！"
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid "Voucher No"
-msgstr "原始凭证编号"
+#: sql_constraint:account.period:0
+msgid "The name of the period must be unique per company!"
+msgstr ""
#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
+msgstr "反核销业务"
+
+#. module: account
+#: help:account.chart.template,visible:0
+msgid ""
+"Set this to False if you don't want this template to be used actively in the "
+"wizard that generate Chart of Accounts from templates, this is useful when "
+"you want to generate accounts of this template only when loading its child "
+"template."
msgstr ""
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
-msgstr "按模型创建凭证"
+msgstr "按模型创建分录"
#. module: account
+#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "允许核销"
#. module: account
+#: code:addons/account/account.py:1076
+#, python-format
+msgid ""
+"You can not modify company of this period as some journal items exists."
+msgstr ""
+
+#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
-msgstr "辅助核算项目统计"
+msgstr "辅助核算统计"
#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid ""
-"This will automatically configure your chart of accounts, bank accounts, "
-"taxes and journals according to the selected template"
-msgstr "将根据选择的模板自动设置你的科目一览表、银行账号、税和业务类型"
+#: report:account.vat.declaration:0
+msgid "Based On"
+msgstr "基于"
#. module: account
#: field:account.tax,price_include:0
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "分析本期成本明细账的报表"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
+msgstr "定期模型"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1250
+#, python-format
+msgid "Encoding error"
msgstr ""
#. module: account
msgstr "改变"
#. module: account
-#: code:addons/account/account.py:1290
-#: code:addons/account/account.py:1318
-#: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:1055
-#: code:addons/account/invoice.py:896
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:78
-#: code:addons/account/wizard/account_fiscalyear_close.py:81
-#: code:addons/account/wizard/account_move_journal.py:165
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
-#, python-format
-msgid "UserError"
-msgstr "用户错误"
+#: selection:account.journal,type:0
+msgid "Bank and Cheques"
+msgstr "银行和支票"
#. module: account
#: field:account.journal,type_control_ids:0
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
-msgstr ""
-
-#. module: account
-#: help:account.partner.ledger,reconcil:0
-msgid "Consider reconciled entries"
-msgstr ""
+msgstr "它将充当默认帐户的信贷数额"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr ""
+msgstr "登账"
#. module: account
#: selection:account.invoice,state:0
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
+msgstr "钱箱额"
+
+#. module: account
+#: view:account.payment.term.line:0
+msgid "Example"
msgstr ""
#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
-msgstr "错误!你不能创建递归的科目"
+msgstr "错误!您不能创建递归的科目"
#. module: account
-#: constraint:account.account:0
-msgid ""
-"You cannot create an account! \n"
-"Make sure if the account has children then it should be type \"View\"!"
-msgstr ""
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr "留空为使用利润科目"
#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
-msgstr ""
+msgstr "生成分录"
#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "选择税一览表"
#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
-msgstr "科目一览"
+msgstr "科目一览表"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/invoice.py:320
+#: code:addons/account/account_invoice.py:326
#, python-format
msgid "Customer"
msgstr "客户"
#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
-msgstr ""
+msgstr "已确认"
#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
-msgstr ""
+msgstr "已取消的发票"
#. module: account
-#: code:addons/account/invoice.py:73
+#: code:addons/account/account_invoice.py:71
#, python-format
msgid "You must define an analytic journal of type '%s' !"
-msgstr "您必须定义这辅助核算类型'%s' !"
+msgstr "您必须定义这辅助核算账簿类型'%s' !"
#. module: account
-#: code:addons/account/account.py:1397
+#: code:addons/account/account.py:1564
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
+msgstr "凭证创建出错。当前货币与科目适用的外币\"%s - %s\"不一致。如果您希望该科目可以交易多种货币，请清空科目上的外币字段。"
+
+#. module: account
+#: selection:account.bank.statement,state:0
+msgid "New"
msgstr ""
#. module: account
msgstr "操作日期"
#. module: account
+#: view:account.unreconcile.reconcile:0
+msgid "Unreconciliation transactions"
+msgstr "反核销处理"
+
+#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
-msgstr "退税事务"
+msgstr "退税编码"
#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
-msgstr ""
-
-#. module: account
-#: report:account.account.balance.landscape:0
-msgid "Account Balance -"
-msgstr "科目余额 -"
+msgstr "所有选的会计期间和账簿里的分录草稿都已生效。也就是说您再也不能再修改它们的会计字段。"
#. module: account
-#: code:addons/account/invoice.py:989
-#, python-format
-msgid "Invoice "
-msgstr ""
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr "设置"
#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
-msgstr ""
+msgstr "开始日期"
#. module: account
#: field:account.chart.template,property_account_income:0
msgstr "产品模板的收入科目"
#. module: account
+#: code:addons/account/account.py:3190
+#, python-format
+msgid "MISC"
+msgstr ""
+
+#. module: account
+#: model:email.template,subject:account.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "业务伙伴最后一次核销的日期"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgstr "发票列表"
#. module: account
-#: code:addons/account/invoice.py:804
-#, python-format
-msgid ""
-"Please verify the price of the invoice !\n"
-"The real total does not match the computed total."
-msgstr "请验证发票金额！实际合计金额与计算金额不符。"
+#: view:account.invoice:0
+msgid "My invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.accounts.wizard,account_type:0
+msgid "Check"
+msgstr "核对"
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
-msgstr ""
+msgstr "销售人员"
#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
+msgstr "已开票"
+
+#. module: account
+#: view:account.move:0
+msgid "Posted Journal Entries"
msgstr ""
#. module: account
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,date_invoice:0
-msgid "Keep empty to use the current date"
-msgstr "留空使用当前日期"
+msgstr "添加"
#. module: account
-#: selection:account.journal,type:0
-msgid "Bank and Cheques"
-msgstr ""
+#: selection:account.invoice,state:0
+#: report:account.overdue:0
+msgid "Paid"
+msgstr "已付"
#. module: account
#: view:account.period.close:0
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
+msgstr "发票草稿已生效。 "
+
+#. module: account
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:922
+#, python-format
+msgid "Opening Period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Journal Entries to Review"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
-msgstr ""
-
-#. module: account
-#: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Asset Accounts)"
-msgstr ""
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid "Third Party (Country)"
-msgstr ""
+msgstr "账簿明细"
#. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:780
-#: code:addons/account/account_move_line.py:803
-#: code:addons/account/account_move_line.py:805
-#: code:addons/account/account_move_line.py:808
-#: code:addons/account/account_move_line.py:810
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account.py:1087
+#: code:addons/account/account.py:1089
+#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1560
+#: code:addons/account/account.py:1564
+#: code:addons/account/account_move_line.py:807
+#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:835
+#: code:addons/account/account_move_line.py:837
#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_change_currency.py:38
+#: code:addons/account/wizard/account_change_currency.py:59
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#: code:addons/account/wizard/account_financial_report.py:68
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
-#: code:addons/account/wizard/account_report_common.py:120
-#: code:addons/account/wizard/account_report_common.py:126
+#: code:addons/account/wizard/account_report_common.py:122
+#: code:addons/account/wizard/account_report_common.py:128
#, python-format
msgid "Error"
msgstr "错误"
#. module: account
-#: field:account.analytic.Journal.report,date2:0
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
+#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "结束会计期间"
msgstr "银行信息"
#. module: account
-#: code:addons/account/invoice.py:720
-#, python-format
-msgid "Taxes missing !"
-msgstr "缺少税目！"
+#: model:ir.actions.act_window,help:account.action_account_partner_balance
+msgid ""
+"This report is analysis by partner. It is a PDF report containing one line "
+"per partner representing the cumulative credit balance."
+msgstr "这份报表是关于业务伙伴的分析。其中包含每个业务伙伴累计的欠款余额。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
-msgstr ""
+msgstr "打印在这会计期间生成的辅助核算(或成本)账簿 ,该报表内容为：代码，凭证名，科目编码，总金额和辅助核算金额。"
#. module: account
-#: help:account.journal,refund_journal:0
-msgid "Fill this if the journal is to be used for refunds of invoices."
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account
+#: model:ir.actions.act_window,name:account.action_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr "科目余额"
+
+#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
-msgstr "生成会计年度开账凭证"
+msgstr "生成会计年度开账分录"
+
+#. module: account
+#: model:res.groups,name:account.group_account_user
+msgid "Accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
+msgid ""
+"From this view, have an analysis of your treasury. It sums the balance of "
+"every accounting entries made on liquidity accounts per period."
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:3369
+#, python-format
+msgid "BASE-P-%s"
+msgstr ""
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
-msgstr ""
+msgstr "发票明细"
#. module: account
#: view:account.invoice.cancel:0
msgstr "凭证"
#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Sale journal in this month"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
-msgstr ""
+msgstr "科目复原申明"
#. module: account
#: view:account.period:0
msgid "To Close"
-msgstr ""
+msgstr "将关闭"
#. module: account
-#: field:account.journal,allow_date:0
-msgid "Check Date not in the Period"
+#: field:account.treasury.report,date:0
+msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1210
+#: code:addons/account/account.py:1348
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
-"不能修改这个业务类型的已审核凭证!\n"
-"如需修改请将业务类型设置为允许作废凭证."
+"您不能修改已登账的分录!\n"
+"如需修改请将此账簿设置为允许作废分录。"
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgstr "模板"
#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr "税说明"
+
+#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "子税科目"
#. module: account
-#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1089
#, python-format
msgid "Start period should be smaller then End period"
-msgstr ""
+msgstr "开始日期应小于会计期间的结束日期"
+
+#. module: account
+#: help:account.tax,price_include:0
+#: help:account.tax.template,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr "勾选, 如果您使用的产品和发票价格含税."
#. module: account
#: selection:account.automatic.reconcile,power:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
-#: field:account.bs.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
-#: field:account.pl.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
+#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "目标"
#. module: account
+#: model:account.payment.term,name:account.account_payment_term_net
+#: model:account.payment.term,note:account.account_payment_term_net
+msgid "30 Net Days"
+msgstr ""
+
+#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "会计期间类型"
#. module: account
+#: report:account.invoice:0
+#: model:process.node,name:account.process_node_draftinvoices0
+msgid "Draft Invoice"
+msgstr "发票草稿"
+
+#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr ""
+msgstr "逆向计算代码"
#. module: account
#: field:account.subscription.line,move_id:0
msgstr "付款条款"
#. module: account
+#: help:account.chart.template,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sale and purchase rates or choose from list of taxes. This last "
+"choice assumes that the set of tax defined on this template is complete"
+msgstr ""
+
+#. module: account
+#: view:account.financial.report:0
+#: field:account.financial.report,children_ids:0
+#: model:ir.model,name:account.model_account_financial_report
+msgid "Account Report"
+msgstr ""
+
+#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "列名称"
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "这份报表给出您生成的分录序时薄的概述"
#. module: account
#: field:account.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
-msgstr ""
+msgstr "年"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
-msgstr ""
+msgstr "开启的钱箱"
#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
-msgstr ""
+msgstr "第一行"
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account.py:1306
#, python-format
msgid "Integrity Error !"
msgstr "完整性错误！"
msgstr "月"
#. module: account
-#: code:addons/account/account_bank_statement.py:293
+#: code:addons/account/account_bank_statement.py:300
#, python-format
msgid "Journal Item \"%s\" is not valid"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term:0
-msgid "Description on invoices"
-msgstr "发票说明"
+msgstr "账簿明细 \"%s\" 是无效的"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "核销下一个业务伙伴"
#. module: account
#: field:account.invoice.tax,account_id:0
msgstr "核销结果"
#. module: account
-#: view:account.bs.report:0
-#: model:ir.actions.act_window,name:account.action_account_bs_report
+#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
+msgstr "资产负债表"
+
+#. module: account
+#: view:account.general.journal:0
+#: model:ir.ui.menu,name:account.menu_account_general_journal
+msgid "General Journals"
+msgstr "一般账簿"
+
+#. module: account
+#: field:account.journal,allow_date:0
+msgid "Check Date in Period"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+msgid "To Pay"
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
-msgstr ""
+msgstr "会计报表"
#. module: account
#: field:account.move,line_id:0
#. module: account
#: view:account.entries.report:0
msgid "This Period"
-msgstr ""
+msgstr "这个会计期间"
#. module: account
#: field:account.analytic.line,product_uom_id:0
msgstr "计量单位"
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:138
+#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "No Period found on Invoice!"
msgstr "发票找不到指定的期间！"
msgstr "销售"
#. module: account
+#: view:account.financial.report:0
+msgid "Report"
+msgstr ""
+
+#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
msgstr "金额"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "会计年度结束凭证"
-
-#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
-msgstr ""
-
-#. module: account
-#: help:account.invoice,reconciled:0
-msgid ""
-"The Journal Entry of the invoice have been totally reconciled with one or "
-"several Journal Entries of payment."
-msgstr ""
+msgstr "复核"
#. module: account
#: field:account.tax,child_depend:0
msgstr "基于子税"
#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"You can not create move line on receivable/payable account without partner"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:2067
-#: code:addons/account/wizard/account_use_model.py:69
-#, python-format
-msgid "No period found !"
-msgstr "没找到期间!"
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Template Tax Fiscal Position"
+msgstr "税务的模板"
#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
-msgstr "允许取消凭证"
+msgstr "允许取消分录"
#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
+msgstr "父税的系数"
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Accounts with a past deadline."
msgstr ""
#. module: account
#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
-msgstr ""
+msgstr "交易"
#. module: account
#: help:account.tax,base_code_id:0
msgstr "申报增值税使用的代码"
#. module: account
-#: view:account.move.line:0
-msgid "Debit/Credit"
-msgstr ""
+#: field:account.partner.reconcile.process,progress:0
+msgid "Progress"
+msgstr "进度"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
-msgstr "辅助核算凭证统计"
+msgstr "辅助核算统计"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
-#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
-msgid "Tax Code Templates"
-msgstr "税事务模板"
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Cash and Banks"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
-msgstr ""
+msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
-msgstr "包含在基础金额里"
+msgstr "包含在税基的金额里"
#. module: account
#: help:account.payment.term.line,days:0
msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。"
#. module: account
-#: code:addons/account/account.py:2896
-#: code:addons/account/installer.py:283
-#: code:addons/account/installer.py:295
-#, python-format
-msgid "Bank Journal "
-msgstr "银行业务类型 "
+#: view:account.payment.term.line:0
+msgid "Amount Computation"
+msgstr "计算金额"
#. module: account
#: view:account.journal:0
msgid "Entry Controls"
-msgstr "凭证控制"
+msgstr "分录控制"
#. module: account
#: view:account.analytic.chart:0
msgstr "(当前状态留空为待处理)"
#. module: account
-#: field:account.analytic.Journal.report,date1:0
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
+#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
-msgstr "开始会计期间"
+msgstr "期初日期"
#. module: account
-#: code:addons/account/account_move_line.py:1193
-#, python-format
-msgid ""
-"You can not do this modification on a reconciled entry ! Please note that "
-"you can just change some non important fields !"
-msgstr "您不能在已核销的凭证做此修改！您只能修改一些非重要字段！"
+#: report:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr "J.C.(成本)凭证名称"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "科目合并的科目报表"
#. module: account
#: field:account.bank.statement.line,name:0
+#: field:account.invoice,reference:0
msgid "Communication"
-msgstr ""
+msgstr "沟通"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgstr "辅助核算会计"
#. module: account
+#: field:account.partner.ledger,initial_balance:0
+#: field:account.report.general.ledger,initial_balance:0
+msgid "Include Initial Balances"
+msgstr ""
+
+#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgstr "客户红字发票"
#. module: account
-#: view:account.account:0
-#: field:account.account,tax_ids:0
-#: field:account.account.template,tax_ids:0
-msgid "Default Taxes"
-msgstr "默认税"
+#: constraint:account.move:0
+msgid ""
+"You can not create more than one move per period on centralized journal"
+msgstr ""
#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
-msgstr "税事务的符号(1为正数)"
+msgstr "税编码符号(1为正数)"
#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgstr "最近15天创建发票的报表"
#. module: account
+#: view:account.payment.term.line:0
+msgid " Number of Days: 14"
+msgstr ""
+
+#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr "结束会计年度业务类型"
+msgstr "账簿的结账分录"
#. module: account
-#: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:405
-#: code:addons/account/invoice.py:505
-#: code:addons/account/invoice.py:520
-#: code:addons/account/invoice.py:528
-#: code:addons/account/invoice.py:545
-#: code:addons/account/invoice.py:1347
+#: code:addons/account/account.py:3529
+#: code:addons/account/account_bank_statement.py:336
+#: code:addons/account/account_invoice.py:416
+#: code:addons/account/account_invoice.py:516
+#: code:addons/account/account_invoice.py:531
+#: code:addons/account/account_invoice.py:539
+#: code:addons/account/account_invoice.py:561
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "设置错误!"
#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Amount To Pay"
+msgstr ""
+
+#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
-msgstr ""
+msgstr "这是业务伙伴的余额，您应该检查出那个已核销那个未核销。这数字计算当前业务伙伴要核销部分。"
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
-msgstr "周期性凭证行"
+msgstr "周期性分录明细"
#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
-msgstr ""
+msgstr "产品数量"
#. module: account
#: view:account.entries.report:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
-msgstr ""
+msgstr "未登账"
#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
+msgstr "更改币别"
+
+#. module: account
+#: view:account.invoice:0
+msgid "This action will erase taxes"
msgstr ""
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
-msgstr ""
+msgstr "会计分录。"
#. module: account
#: view:account.invoice:0
msgid "Payment Date"
-msgstr ""
+msgstr "付款日期"
#. module: account
#: selection:account.automatic.reconcile,power:0
#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
-#: model:ir.actions.act_window,name:account.action_analytic_open
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
-msgstr "辅助核算项目"
-
-#. module: account
-#: help:account.account.type,report_type:0
-msgid ""
-"According value related accounts will be display on respective reports "
-"(Balance Sheet Profit & Loss Account)"
-msgstr ""
-
-#. module: account
-#: field:account.report.general.ledger,sortby:0
-msgid "Sort By"
-msgstr ""
+msgstr "辅助核算项"
#. module: account
-#: code:addons/account/account.py:1326
-#, python-format
-msgid ""
-"There is no default default credit account defined \n"
-"on journal \"%s\""
+#: view:account.invoice.report:0
+msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
+#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
-msgstr "外币金额"
+msgstr "金额"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
-msgstr "这个业务类型本期间没有待审核的凭证"
+msgstr "指定的账簿在这会计期间没有草稿状态的凭证"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
-msgstr ""
+msgstr "核销"
#. module: account
#: report:account.analytic.account.balance:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
+msgstr "编号"
+
+#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries during last 7 days"
msgstr ""
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
-msgstr ""
+msgstr "红字发票选项"
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
-msgstr ""
+msgstr "部分金额可以加起来作为找到的平衡点来强制填充自动核销"
#. module: account
#: help:account.payment.term.line,sequence:0
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
+"如果不希望在这个年度输入会计凭证，可以在这里关闭年度。这样该年度的所有期间都关闭了，不能再记账了。如果你希望会计报表不会变更请关闭会计年度。 "
#. module: account
#: field:account.central.journal,amount_currency:0
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
-msgstr ""
+msgstr "打开钱箱"
#. module: account
#: view:account.move.line.reconcile:0
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "固定金额"
#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
-msgstr ""
+msgstr "有效期至"
#. module: account
-#: view:board.board:0
-msgid "Aged Receivables"
-msgstr ""
+#: view:account.journal:0
+msgid "Invoicing Data"
+msgstr "发票数据"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "科目自动核销"
#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
-msgstr ""
+msgstr "明细"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
-msgstr ""
+msgstr "凭证账簿"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr ""
+msgstr "产生开启分录"
#. module: account
-#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:759
#, python-format
msgid "Already Reconciled!"
-msgstr ""
+msgstr "已核销！"
#. module: account
#: help:account.tax,type:0
+#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "税金的计算方法"
#. module: account
-#: help:account.installer.modules,account_anglo_saxon:0
-msgid ""
-"This module will support the Anglo-Saxons accounting methodology by changing "
-"the accounting logic with stock transactions."
+#: view:account.payment.term.line:0
+msgid "Due Date Computation"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
-msgstr ""
+msgstr "辅助核算账簿"
#. module: account
#: field:account.account,child_id:0
msgstr "子科目"
#. module: account
+#: code:addons/account/account_move_line.py:1213
+#, python-format
+msgid "Move name (id): %s (%s)"
+msgstr ""
+
+#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:830
+#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Write-Off"
msgstr "补差额"
msgstr "应付款合计"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
-msgid "account.analytic.line.extended"
-msgstr "account.analytic.line.extended"
+#: model:account.account.type,name:account.data_account_type_income
+#: model:account.financial.report,name:account.account_financial_report_income0
+msgid "Income"
+msgstr "收入"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/invoice.py:322
+#: code:addons/account/account_invoice.py:328
#, python-format
msgid "Supplier"
msgstr "供应商"
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
-msgstr ""
+msgstr "3"
#. module: account
#: view:account.account.template:0
msgstr "科目编码"
#. module: account
-#: help:account.installer.modules,account_payment:0
-msgid ""
-"Streamlines invoice payment and creates hooks to plug automated payment "
-"systems in."
-msgstr ""
+#: code:addons/account/account_invoice.py:86
+#, python-format
+msgid "Free Reference"
+msgstr "无限制的单号"
#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
-msgstr ""
+msgstr "定价"
#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:306
+#: code:addons/account/report/account_partner_balance.py:301
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "应收款与应付款科目"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
-msgstr ""
+msgstr "财务结构"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
-msgstr ""
+msgstr "科目状态打开"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
-msgstr ""
+msgstr "在这个界面上，你可以对不同的科目做分析。按照您输入的条件出具报表显示这些科目的借贷方发生额。"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
"The tax code definition depends on the tax declaration of your country. "
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
-msgstr ""
+msgstr "税编码基于你所在国家的税务制度定义。OpenERP允许用这个菜单定义税收结构和管理它。税编码可由含数字和字母组成。"
#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
-msgstr ""
+msgstr "显示您今天核销的进度，今天业务伙伴的已核销 / （业务伙伴的余额 + 今天业务伙伴的已核销）"
#. module: account
#: help:account.payment.term.line,value:0
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
-msgstr ""
+msgstr "选择这付款条款明细的相关定价类别。注意您应该在最后一行的类型为“余额”以确保已支付全部金额。"
#. module: account
#: field:account.invoice,period_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_change_currency.py:60
-#, python-format
-msgid "New currency is not confirured properly !"
-msgstr ""
+msgstr "# 明细"
#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
-#: field:account.bs.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
-#: field:account.pl.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
+#: field:accounting.report,filter:0
+#: field:accounting.report,filter_cmp:0
msgid "Filter by"
+msgstr "筛选"
+
+#. module: account
+#: code:addons/account/account.py:2252
+#, python-format
+msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1237
#, python-format
msgid "You can not use an inactive account!"
msgstr "您不能使用一个停用的科目！"
#. module: account
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:830
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
-msgstr "不同科目或已核算的凭证！ "
+msgstr "不同科目或已核销的分录！ "
+
+#. module: account
+#: code:addons/account/account_move_line.py:1217
+#, python-format
+msgid ""
+"You can not do this modification on a reconciled entry ! Please note that "
+"you can just change some non important fields ! \n"
+"%s"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement,balance_end:0
+msgid "Balance as calculated based on Starting Balance and transaction lines"
+msgstr ""
+
+#. module: account
+#: code:addons/account/wizard/account_change_currency.py:64
+#: code:addons/account/wizard/account_change_currency.py:70
+#, python-format
+msgid "Current currency is not configured properly !"
+msgstr ""
#. module: account
#: field:account.tax,account_collected_id:0
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr ""
-
-#. module: account
-#: code:addons/account/report/common_report_header.py:100
-#, python-format
-msgid "No Filter"
-msgstr "不过滤"
+msgstr "一般账簿"
#. module: account
#: field:account.payment.term.line,days:0
msgstr "7"
#. module: account
-#: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:370
+#: code:addons/account/account_bank_statement.py:398
+#: code:addons/account/account_invoice.py:381
+#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr "无效动作！"
#: code:addons/account/wizard/account_move_journal.py:102
#, python-format
msgid "Period: %s"
-msgstr ""
+msgstr "会计期间:%s"
#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_tax_template
-msgid "Template Tax Fiscal Position"
+#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
+msgid "Review your Financial Journals"
msgstr ""
#. module: account
#. module: account
#: view:analytic.entries.report:0
msgid " 365 Days "
-msgstr ""
+msgstr " 365 日 "
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
msgstr "客户红字发票"
#. module: account
-#: view:account.payment.term.line:0
-msgid "Amount Computation"
+#: field:account.account,foreign_balance:0
+msgid "Foreign Balance"
msgstr ""
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
-msgstr "业务类型 - 会计期间名称"
+msgstr "账簿 - 会计期间名称"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "税率"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:126
+#: code:addons/account/wizard/account_report_common.py:128
#, python-format
msgid "not implemented"
-msgstr ""
+msgstr "尚未实现"
#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
-msgstr ""
+msgstr "公司设定的账簿"
#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
+msgstr "选定的发票不能被确认，因为它们是在“草稿”或“参考”状态！"
+
+#. module: account
+#: view:account.subscription:0
+msgid "Running Subscription"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "辅助核算分析"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgstr "过去"
#. module: account
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+
+#. module: account
+#: help:res.partner.bank,journal_id:0
+msgid ""
+"This journal will be created automatically for this bank account when you "
+"save the record"
+msgstr ""
+
+#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
-msgstr "辅助核算凭证"
+msgstr "辅助核算记录"
#. module: account
#: view:res.company:0
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
-msgstr ""
+msgstr "这个界面用于会计快速输入凭证。如果需要记录供应商发票，先输入费用行，OpenERP会自动生成对应的税行和应付账款行。"
#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
-msgstr ""
-
-#. module: account
-#: field:account.payment.term.line,value_amount:0
-msgid "Value Amount"
-msgstr "金额"
+msgstr "创建时间"
#. module: account
-#: help:account.journal,code:0
-msgid ""
-"The code will be used to generate the numbers of the journal entries of this "
-"journal."
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr "account.analytic.line.extended"
#. module: account
#: view:account.invoice:0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:989
-#, python-format
-msgid "is validated."
-msgstr ""
+msgstr "核销一旦完成，这发票的状态就马上改为“完成”。在系统里也就是已支付。"
#. module: account
#: view:account.chart.template:0
#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "最近的核销日期"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
-msgstr ""
+msgstr "辅助核算明细"
#. module: account
#: field:product.template,taxes_id:0
msgstr "客户税"
#. module: account
-#: view:account.addtmpl.wizard:0
-msgid "Create an Account based on this template"
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr "这是一个定期分录模型"
+
+#. module: account
+#: field:wizard.multi.charts.accounts,sale_tax_rate:0
+msgid "Sales Tax(%)"
msgstr ""
#. module: account
+#: code:addons/account/account_analytic_line.py:102
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+msgstr "没有为此产品 \"%s\" (id:%d)：定义利润科目"
+
+#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
-msgstr ""
+msgstr "报告设置"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "公司相关的科目必须和会计期间一致。"
#. module: account
#: field:account.tax,type:0
msgstr "科目模板"
#. module: account
+#: help:wizard.multi.charts.accounts,complete_tax_set:0
+msgid ""
+"This boolean helps you to choose if you want to propose to the user to "
+"encode the sales and purchase rates or use the usual m2o fields. This last "
+"choice assumes that the set of tax defined for the chosen template is "
+"complete"
+msgstr ""
+
+#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
-msgstr ""
+msgstr "纳税申请表"
#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "公司"
#. module: account
-#: code:addons/account/account.py:532
+#: code:addons/account/account.py:663
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
+msgstr "您不能修改此科目，因为它现在还有分录"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Open and Paid Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.financial.report,display_detail:0
+msgid "Display children flat"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:628
+#, python-format
+msgid ""
+"You can not remove/desactivate an account which is set on a customer or "
+"supplier."
msgstr ""
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "关闭一个会计年度"
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
-msgstr "这向导列出所有要配置的税"
+msgstr "这向导列出所有安装要设置的税"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgstr "附加信息"
#. module: account
-#: field:account.aged.trial.balance,fiscalyear_id:0
-#: field:account.balance.report,fiscalyear_id:0
-#: field:account.bs.report,fiscalyear_id:0
-#: field:account.central.journal,fiscalyear_id:0
#: field:account.chart,fiscalyear:0
-#: field:account.common.account.report,fiscalyear_id:0
-#: field:account.common.journal.report,fiscalyear_id:0
-#: field:account.common.partner.report,fiscalyear_id:0
-#: field:account.common.report,fiscalyear_id:0
-#: field:account.general.journal,fiscalyear_id:0
-#: field:account.partner.balance,fiscalyear_id:0
-#: field:account.partner.ledger,fiscalyear_id:0
-#: field:account.pl.report,fiscalyear_id:0
-#: field:account.print.journal,fiscalyear_id:0
-#: field:account.report.general.ledger,fiscalyear_id:0
-#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "会计年度"
#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
-msgstr "部分核销凭证"
+msgstr "部分相关的核销分录"
#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
-#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
-#: selection:account.invoice.refund,filter_refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
msgstr "取消"
#. module: account
-#: field:account.account.type,name:0
-msgid "Acc. Type Name"
-msgstr "科目类型名称"
-
-#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "应收款"
msgstr "默认贷方科目"
#. module: account
-#: view:account.installer:0
-msgid "Configure Your Accounting Chart"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid " number of days: 30"
-msgstr ""
-
-#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
-msgstr ""
+msgstr "如果不是同一公司, 相关科目的币别"
#. module: account
#: view:account.analytic.account:0
+#: code:addons/account/account.py:3075
+#, python-format
msgid "Current"
-msgstr ""
+msgstr "当前的"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
-msgstr ""
+msgstr "钱箱"
#. module: account
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "百分比"
#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
-msgstr ""
+msgstr "账簿 & 业务伙伴"
#. module: account
#: field:account.automatic.reconcile,power:0
msgstr "强制"
#. module: account
-#: field:account.invoice.refund,filter_refund:0
-msgid "Refund Type"
-msgstr ""
-
-#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "价格"
msgstr "辅助核算明细视图"
#. module: account
-#: selection:account.account.type,report_type:0
-msgid "Balance Sheet (Liability Accounts)"
-msgstr ""
-
-#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
-msgstr ""
+msgstr "标识在计算上一层税的时候是否把本层已计算出来的税额加到税基里"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "核销：转到下一个业务伙伴"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
msgstr "适用类型"
#. module: account
-#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
-msgstr "发票关联"
+msgstr "发票"
#. module: account
#: help:account.tax.template,sequence:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
-msgstr ""
+msgstr "流动资金"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr ""
+msgstr "辅助核算明细"
#. module: account
#: view:account.fiscalyear.close:0
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
-msgstr ""
+msgstr "此向导将生成选定会计年度的年结凭证。注意你可以针对相同年度多次运行这个向导：新生成的凭证会覆盖原有凭证。"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr ""
+msgstr "银行和现金"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
-msgstr ""
+msgstr "这视图用于分析贵公司辅助核算项的发生额。用查找功能可以过滤系统生成的辅助核算记录。"
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "每个公司的账簿名称必须唯一！"
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
-msgstr ""
+msgstr "非强制创建"
#. module: account
-#: code:addons/account/invoice.py:406
-#: code:addons/account/invoice.py:506
-#: code:addons/account/invoice.py:1348
+#: code:addons/account/account_invoice.py:417
+#: code:addons/account/account_invoice.py:517
#, python-format
msgid "Can not find account chart for this company, Please Create account."
-msgstr ""
+msgstr "无法找到这家公司的科目一览表，请创建科目。"
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "Enter a Start date !"
-msgstr ""
+msgstr "输入开始日期"
#. module: account
#: report:account.invoice:0
#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
-msgstr ""
+msgstr "仪表盘"
#. module: account
#: field:account.bank.statement,move_line_ids:0
msgstr "汇总"
#. module: account
-#: view:wizard.multi.charts.accounts:0
-msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
-
-#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
+#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
-msgstr ""
+msgstr "分组..."
#. module: account
#: field:account.journal.column,readonly:0
msgstr "只读"
#. module: account
-#: model:ir.model,name:account.model_account_pl_report
-msgid "Account Profit And Loss Report"
+#: view:account.payment.term.line:0
+msgid " Valuation: Balance"
msgstr ""
#. module: account
msgstr "付款方式明细中百分比在0和1之间，如：2%为0.02 "
#. module: account
+#: field:account.installer,has_default_company:0
+msgid "Has Default Company"
+msgstr ""
+
+#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
-msgstr "科目.序列.会计年度"
+msgstr "account.sequence.fiscalyear"
#. module: account
#: report:account.analytic.account.journal:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
-msgstr "辅助核算类型"
+msgstr "辅助核算账薄"
+
+#. module: account
+#: code:addons/account/account.py:621
+#, python-format
+msgid "You can not desactivate an account that contains some journal items."
+msgstr ""
#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
-msgstr ""
+msgstr "已核销"
#. module: account
#: report:account.invoice:0
msgstr "费用类科目"
#. module: account
+#: sql_constraint:account.tax:0
+msgid "Tax Name must be unique per company!"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
-msgstr ""
+msgstr "现金交易"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
+#: field:account.fiscal.position.template,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "辅助核算统计"
#. module: account
-#: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:905
+#: code:addons/account/account_analytic_line.py:145
+#: code:addons/account/account_move_line.py:933
#, python-format
msgid "Entries: "
msgstr "凭证： "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "在选定的账簿手动创建定期分录。"
#. module: account
-#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1560
#, python-format
msgid "Couldn't create move between different companies"
msgstr "无法创建公司之间的过帐"
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
+"科目类型确定了科目在记账时如何使用。科目类型的结转方法确定年结时的流程。分类用于资产负债表和损益表。您可以在这里创建和管理贵公司的科目类型。"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:183
+#, python-format
+msgid "Balance Sheet (Asset account)"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
-msgstr ""
+msgstr "银行对账是核实您的银行帐户与本公司该科目内容是否一致。"
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
-msgstr ""
+msgstr "草稿状态"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1003
+#: code:addons/account/account_move_line.py:1043
#, python-format
msgid "Total debit"
msgstr "借方合计"
#. module: account
-#: code:addons/account/account_move_line.py:781
+#: code:addons/account/account_move_line.py:808
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "凭证\"%s\"无效！"
msgstr "传真:"
#. module: account
-#: report:account.vat.declaration:0
-#: field:account.vat.declaration,based_on:0
-msgid "Based On"
-msgstr ""
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr "将根据选择的模板自动设置您的科目表、银行帐号、账簿"
#. module: account
#: help:res.partner,property_account_receivable:0
msgstr "Python代码"
#. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:70
-#, python-format
-msgid ""
-"Please define the Reserve and Profit/Loss account for current user company !"
+#: view:account.entries.report:0
+msgid "Journal Entries with period in current period"
msgstr ""
#. module: account
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
-msgstr ""
+msgstr "请勾选这，如果您允许作废此账簿的分录或发票。"
#. module: account
#: view:account.fiscalyear.close:0
#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
-msgstr "创建凭证"
+msgstr "创建分录"
#. module: account
-#: view:account.payment.term.line:0
-msgid " valuation: percent"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:499
-#: code:addons/account/account.py:501
-#: code:addons/account/account.py:822
-#: code:addons/account/account.py:901
-#: code:addons/account/account.py:976
-#: code:addons/account/account.py:1204
-#: code:addons/account/account.py:1210
-#: code:addons/account/account.py:2095
-#: code:addons/account/account.py:2333
-#: code:addons/account/account_analytic_line.py:90
-#: code:addons/account/account_analytic_line.py:99
-#: code:addons/account/account_bank_statement.py:292
-#: code:addons/account/account_bank_statement.py:305
-#: code:addons/account/account_bank_statement.py:345
-#: code:addons/account/account_cash_statement.py:328
-#: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1176
-#: code:addons/account/account_move_line.py:1191
-#: code:addons/account/account_move_line.py:1193
-#: code:addons/account/invoice.py:785
-#: code:addons/account/invoice.py:815
-#: code:addons/account/invoice.py:1008
-#: code:addons/account/wizard/account_invoice_refund.py:100
-#: code:addons/account/wizard/account_invoice_refund.py:102
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:182
+#, python-format
+msgid "Profit & Loss (Expense account)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:621
+#: code:addons/account/account.py:623
+#: code:addons/account/account.py:962
+#: code:addons/account/account.py:1051
+#: code:addons/account/account.py:1128
+#: code:addons/account/account.py:1342
+#: code:addons/account/account.py:1348
+#: code:addons/account/account.py:2276
+#: code:addons/account/account.py:2578
+#: code:addons/account/account_analytic_line.py:92
+#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account_bank_statement.py:299
+#: code:addons/account/account_bank_statement.py:312
+#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_invoice.py:805
+#: code:addons/account/account_invoice.py:835
+#: code:addons/account/account_invoice.py:1025
+#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1217
+#: code:addons/account/wizard/account_invoice_refund.py:108
+#: code:addons/account/wizard/account_invoice_refund.py:110
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid "Error !"
msgstr "错误！"
#. module: account
+#: selection:account.financial.report,sign:0
+msgid "Preserve balance sign"
+msgstr ""
+
+#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgstr "已打印"
#. module: account
+#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "Error :"
+msgstr ""
+
+#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "项目明细"
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
+"对发票涉及的如付款，这发票的条目必须有要核销对应的一方。通常付款有自动核销的功能。系统能搜索在每个业务伙伴的科目里找到一有相等金额的科目去核销。"
+
+#. module: account
+#: code:addons/account/account_invoice.py:824
+#, python-format
+msgid ""
+"Please verify the price of the invoice !\n"
+"The real total does not match the computed total."
+msgstr "请验证发票金额！实际合计金额与计算金额不符。"
#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
+msgstr "审查"
+
+#. module: account
+#: help:account.partner.ledger,initial_balance:0
+#: help:account.report.general.ledger,initial_balance:0
+msgid ""
+"If you selected to filter by date or period, this field allow you to add a "
+"row to display the amount of debit/credit/balance that precedes the filter "
+"you've set."
msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr ""
+msgstr "账簿的分录"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "一页一个业务伙伴的分类帐"
+
+#. module: account
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.third_party_ledger:0
+#: report:account.third_party_ledger_other:0
+msgid "JRNL"
+msgstr "JRNL"
#. module: account
#: view:account.partner.balance:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
-msgstr ""
+msgstr "这个报表是每个业务伙伴的往来汇总。这个PDF报表的每一行列出一个业务伙伴及其余额。"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
-msgstr ""
+msgstr "所选的凭证没有为草稿状态的"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
-#: selection:account.bs.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
-#: selection:account.pl.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
+#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
-#: model:ir.actions.report.xml,name:account.account_move_line_list
#, python-format
msgid "All Entries"
msgstr "所有凭证"
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
-msgstr ""
+msgstr "错误:默认的计量单位和采购的计量单位必须是同一类型."
#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
-msgstr ""
+msgstr "选择账簿"
#. module: account
-#: code:addons/account/wizard/account_change_currency.py:65
+#: view:account.bank.statement:0
+#: code:addons/account/account.py:419
+#: code:addons/account/account.py:431
#, python-format
-msgid "Currnt currency is not confirured properly !"
-msgstr ""
+msgid "Opening Balance"
+msgstr "期初余额"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr ""
+msgstr "税负"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
-msgstr "按全部业务类型打印全部凭证"
+msgstr "总账"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
-msgstr ""
+msgstr "这付款单发给银行"
#. module: account
#: view:account.balance.report:0
-#: view:account.bs.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
-msgstr ""
+msgstr "此报表用于生成一个试算平衡表的PDF报表。这样你可以在一个报表上检查你所有科目的余额。"
#. module: account
#: help:account.move,to_check: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 ""
+msgstr "勾选这里，如果您不肯定账簿的分录，您可以把它标注为“待审核”状态交由会计师来确定。"
#. module: account
-#: help:account.installer.modules,account_voucher:0
-msgid ""
-"Account Voucher module includes all the basic requirements of Voucher "
-"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+#: field:account.chart.template,complete_tax_set:0
+#: field:wizard.multi.charts.accounts,complete_tax_set:0
+msgid "Complete Set of Taxes"
msgstr ""
#. module: account
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
+msgstr "税科目图表"
+
+#. module: account
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
msgstr ""
#. module: account
msgstr "合计:"
#. module: account
-#: code:addons/account/account.py:2050
+#: code:addons/account/account.py:2225
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"\n"
"e.g. My model on %(date)s"
msgstr ""
+"可以在凭证模版的名称上使用年月日变量\n"
+"\n"
+"%(year)s：本年\n"
+"%(month)s：本月\n"
+"%(date)s：本日\n"
+"\n"
+"例如：日期为 %(date)s 的定期发生凭证"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
-msgstr "收入科目"
+msgstr "损益科目"
#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
-msgstr ""
+msgstr "相关单据生成此发票报表"
#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
-msgstr "子代码"
+msgstr "子编码"
+
+#. module: account
+#: code:addons/account/account_move_line.py:97
+#, python-format
+msgid "You haven't supplied enough argument to compute the initial balance"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Taxes used in Sales"
+msgstr ""
#. module: account
-#: code:addons/account/invoice.py:473
-#: code:addons/account/wizard/account_invoice_refund.py:137
+#: code:addons/account/account_invoice.py:484
+#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
msgstr "数据不足!"
#. module: account
#: view:account.analytic.line:0
msgid "Sales"
-msgstr ""
+msgstr "销售"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
-msgstr "业务类型栏"
+msgstr "账簿列"
#. module: account
#: selection:account.invoice.report,state:0
msgstr "完成"
#. module: account
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"Configure your company's bank account and select those that must appear on "
+"the report footer. You can reorder banks in the list view. If you use the "
+"accounting application of OpenERP, journals and accounts will be created "
+"automatically based on these data."
+msgstr ""
+
+#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "手工输入的发票是草稿状态"
#. module: account
#: view:account.aged.trial.balance:0
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
+"业务伙伴过期试算表是某个时间段内应收账款的详细的报表。打开这个报表后请输入公司名称、会计期间、分析的时间段（按天）。OpenERP会按期间计算应收账款余额"
+"。如果你输入了30天，OpenERP生成业务伙伴前一个月，再前一个月的金额。 "
#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
-msgstr ""
+msgstr "源单据"
#. module: account
-#: help:account.account.type,sign:0
-msgid ""
-"Allows you to change the sign of the balance amount displayed in the "
-"reports, so that you can see positive figures instead of negative ones in "
-"expenses accounts."
-msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
+#: code:addons/account/account.py:1429
+#, python-format
+msgid "You can not delete a posted journal entry \"%s\"!"
+msgstr ""
#. module: account
+#: selection:account.partner.ledger,filter:0
+#: code:addons/account/report/account_partner_ledger.py:59
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+#, python-format
msgid "Unreconciled Entries"
-msgstr ""
+msgstr "未核销分录"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
+msgstr "对账报表"
+
+#. module: account
+#: model:ir.model,name:account.model_accounting_report
+msgid "Accounting Report"
msgstr ""
#. module: account
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
-msgstr ""
+msgstr "税类型的百分率，请输入0 - 1之间的值"
#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
"from a specific date, i.e. corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create such entries to automate the postings in the system."
+msgstr "定期凭证是一中在指定时间发生的各种凭证，一般基于与客户或供应商签订的合同。您可以定义定期凭证在系统中自动过账。"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
+msgid "Financial Reports Hierarchy"
msgstr ""
#. module: account
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
-msgstr ""
+msgstr "产品计量单位"
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
"This feature provides an easy way to follow up cash payments on a daily "
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
-msgstr ""
+msgstr "现金记录用来管理现金日记账上的收支分录。这个功能用于跟踪日常的现金支付。可以输入你备用现金的金额，然后在现金进出时创建分录。"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgstr "这日期将用作这红字发票的发票日期和将选择相应的会计期间!"
#. module: account
-#: field:account.aged.trial.balance,period_length:0
-msgid "Period length (days)"
-msgstr "会计期间长度(天数)"
-
-#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
-msgstr ""
+msgstr "月营业额"
#. module: account
#: view:account.move:0
msgstr "辅助核算明细"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
-msgid ""
-"The normal chart of accounts has a structure defined by the legal "
-"requirement of the country. The analytic chart of account structure should "
-"reflect your own business needs in term of costs/revenues reporting. They "
-"are usually structured by contracts, projects, products or departements. "
-"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
-"generate analytic entries on the related account."
-msgstr ""
-
-#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "明细"
#. module: account
-#: code:addons/account/invoice.py:521
+#: code:addons/account/account_invoice.py:532
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
-msgstr ""
+msgstr "无法在科目一览表找到本公司发票明细的科目，请创建科目。"
#. module: account
#: view:account.tax.template:0
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "您确定要打开账簿的分录吗？"
#. module: account
#: view:account.state.open:0
msgstr "你确定要打开这发票?"
#. module: account
-#: code:addons/account/account_move_line.py:963
+#: field:account.chart.template,property_account_expense_opening:0
+msgid "Opening Entries Expense Account"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:999
#, python-format
msgid "Accounting Entries"
-msgstr "会计凭证"
+msgstr "会计分录"
#. module: account
#: field:account.account.template,parent_id:0
msgstr "上级科目模板"
#. module: account
+#: model:ir.actions.act_window,name:account.action_account_configuration_installer
+msgid "Install your Chart of Accounts"
+msgstr ""
+
+#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
-msgstr "银行单据"
+msgstr "对账单"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
-msgstr ""
-
-#. module: account
-#: model:ir.module.module,description:account.module_meta_information
-msgid ""
-"Financial and accounting module that covers:\n"
-" General accountings\n"
-" Cost / Analytic accounting\n"
-" Third party accounting\n"
-" Taxes management\n"
-" Budgets\n"
-" Customer and Supplier Invoices\n"
-" Bank statements\n"
-" Reconciliation process by partner\n"
-" Creates a dashboard for accountants that includes:\n"
-" * List of uninvoiced quotations\n"
-" * Graph of aged receivables\n"
-" * Graph of aged incomes\n"
-"\n"
-"The processes like maintaining of general ledger is done through the defined "
-"financial Journals (entry move line or\n"
-"grouping is maintained through journal) for a particular financial year and "
-"for preparation of vouchers there is a\n"
-"module named account_voucher.\n"
-" "
-msgstr ""
+msgstr "它将作为一个默认的借方科目"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can search for individual account entries through useful information. To "
"search for account entries, open a journal, then select a record line."
+msgstr "要搜索分录明细，打开一个账簿，选择一个记录。"
+
+#. module: account
+#: view:account.entries.report:0
+msgid "Posted entries"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,value_amount:0
+msgid "For percent enter a ratio between 0-1."
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
-#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "发票日期"
#. module: account
+#: view:account.invoice.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
+
+#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "客户欠款金额合计"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
-msgstr ""
+msgstr "ir.sequence"
#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
-msgstr "icon"
+msgstr "图标"
#. module: account
#: view:account.automatic.reconcile:0
msgstr "确定"
#. module: account
-#: code:addons/account/report/account_partner_balance.py:115
-#, python-format
-msgid "Unknown Partner"
-msgstr ""
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Opening Balance"
-msgstr ""
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr "税编码的根"
#. module: account
#: help:account.journal,centralisation:0
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
-msgstr "在会计年度关闭时, 确定每个业务类型的凭证不会产生新副本, 而是共享同一副本. 勾选此项"
+msgstr "勾选此项，在会计年度关闭时, 确定每个账簿的分录不会产生新副本, 而是共享同一副本。"
#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
-msgstr ""
+msgstr "关闭在"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
-msgstr ""
+msgstr "结束日期"
#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
+msgstr "默认进项税"
+
+#. module: account
+#: field:account.chart.template,property_account_income_opening:0
+msgid "Opening Entries Income Account"
msgstr ""
#. module: account
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
-msgstr ""
+msgstr "银行账户号码，如果发票是客户或供应商红字发票它是公司的银行账户，否则是业务伙伴的银行账户。"
#. module: account
#: help:account.tax,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
-msgstr "这字段只用于如果你开发自己的模块允许开发者在自定义域创建特定的税"
+msgstr "这字段只用于，如果您开发自己的模块允许开发者在自定义域创建特定的税"
#. module: account
-#: code:addons/account/account.py:938
+#: code:addons/account/account.py:1087
#, python-format
msgid "You should have chosen periods that belongs to the same company"
+msgstr "同一家公司你应该选择一个会计期间"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_review_payment_terms_installer
+msgid "Review your Payment Terms"
msgstr ""
#. module: account
#. module: account
#: view:account.use.model:0
msgid "Create Entries"
-msgstr "创建凭证"
+msgstr "创建"
+
+#. module: account
+#: view:res.partner:0
+msgid "Information About the Bank"
+msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
-msgstr "内部报表"
+msgstr "报告"
#. module: account
-#: sql_constraint:account.journal:0
-msgid "The code of the journal must be unique per company !"
+#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:842
+#: code:addons/account/wizard/account_invoice_state.py:44
+#: code:addons/account/wizard/account_invoice_state.py:68
+#: code:addons/account/wizard/account_state_open.py:37
+#: code:addons/account/wizard/account_validate_account_move.py:39
+#: code:addons/account/wizard/account_validate_account_move.py:61
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_analytic_open
+msgid "Contracts/Analytic Accounts"
msgstr ""
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
-msgstr ""
+msgstr "关闭钱箱"
#. module: account
#: view:account.journal:0
+#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
-msgstr "业务类型"
+msgstr "账簿"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
-msgstr ""
+msgstr "这字段显示被系统自动挑选要去进行核销处理的下一个业务伙伴，因为他最近进行过核销。"
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
+msgstr "使用模型"
+
+#. module: account
+#: code:addons/account/account.py:428
+#, python-format
+msgid "Unable to adapt the initial balance (negative value)!"
msgstr ""
#. module: account
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
-msgstr ""
-
-#. module: account
-#: help:res.company,property_reserve_and_surplus_account:0
-msgid ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss : Amount will be deducted.), Which is calculated from "
-"Profit & Loss Report"
-msgstr ""
+msgstr "此界面用于会计人员正式的记录。当输入供应商发票时，请先输入明细的费用科目，OpenERP将为您自动生成相关的税和应付款"
#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
-msgstr "发票行"
+msgstr "发票明细"
#. module: account
-#: field:account.balance.report,display_account:0
-#: field:account.bs.report,display_account:0
-#: field:account.common.account.report,display_account:0
-#: field:account.pl.report,display_account:0
-#: field:account.report.general.ledger,display_account:0
-msgid "Display accounts"
-msgstr "显示科目"
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Refunds"
+msgstr ""
#. module: account
-#: field:account.account.type,sign:0
+#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "报表上的符号"
#. module: account
-#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account.py:3368
#, python-format
-msgid "You can not have two open register for the same journal"
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid " day of the month= -1"
+msgid "Taxable Purchases at %s"
msgstr ""
#. module: account
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#, python-format
+msgid "The periods to generate opening entries were not found"
msgstr ""
#. module: account
-#: help:account.journal,type:0
-msgid ""
-"Select 'Sale' for Sale journal to be used at the time of making invoice. "
-"Select 'Purchase' for Purchase Journal to be used at the time of approving "
-"purchase order. Select 'Cash' to be used at the time of making payment. "
-"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
-"Situation' to be used at the time of new fiscal year creation or end of year "
-"entries generation."
+#: code:addons/account/account.py:3191
+#, python-format
+msgid "OPEJ"
msgstr ""
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
-#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "形式发票"
#. module: account
-#: help:account.installer.modules,account_followup:0
-msgid ""
-"Helps you generate reminder letters for unpaid invoices, including multiple "
-"levels of reminding and customized per-partner policies."
-msgstr ""
-
-#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
-msgstr ""
+msgstr "不平衡"
#. module: account
#: selection:account.move.line,centralisation:0
msgstr "普通"
#. module: account
+#: model:ir.actions.act_window,name:account.action_email_templates
+#: model:ir.ui.menu,name:account.menu_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "可选信息"
#. module: account
-#: view:account.analytic.line:0
-#: view:account.journal:0
-#: field:account.journal,user_id:0
-#: view:analytic.entries.report:0
-#: field:analytic.entries.report,user_id:0
-msgid "User"
-msgstr "用户"
+#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#, python-format
+msgid "The journal must have default credit and debit account"
+msgstr "这账簿必须要有默认贷方和借方科目"
#. module: account
#: report:account.general.journal:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
+msgstr "此字段是用于应付账款和应收账款的分录。您可以用它设置付款明细的最后限期。"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_multi_currency
+msgid "Multi-Currencies"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1271
+#: code:addons/account/account_move_line.py:1301
#, python-format
msgid "Bad account !"
msgstr "无效科目!"
#. module: account
-#: code:addons/account/account.py:2777
-#: code:addons/account/installer.py:432
+#: code:addons/account/account.py:3178
#, python-format
msgid "Sales Journal"
-msgstr "销售业务类型"
+msgstr "销售账簿"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr ""
+msgstr "打开账簿的明细！"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgstr "发票税"
#. module: account
-#: code:addons/account/account_move_line.py:1246
+#: code:addons/account/account_move_line.py:1276
#, python-format
msgid "No piece number !"
msgstr "没会计期间!"
#. module: account
+#: view:account.financial.report:0
+#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
+msgid "Account Reports Hierarchy"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,chart_template_id:0
+msgid ""
+"This optional field allow you to link an account template to a specific "
+"chart template that may differ from the one its root parent belongs to. This "
+"allow you to define chart templates that extend another and complete it with "
+"few new accounts (You don't need to define the whole structure that is "
+"common to both several times)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Unposted Journal Entries"
+msgstr ""
+
+#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
-msgstr ""
+msgstr "手动核销"
#. module: account
#: report:account.overdue:0
msgstr "到"
#. module: account
+#: selection:account.move.line,centralisation:0
+#: code:addons/account/account.py:1515
+#, python-format
+msgid "Currency Adjustment"
+msgstr ""
+
+#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
+msgstr "取消选择的发票"
+
+#. module: account
+#: help:account.account.type,report_type:0
+msgid ""
+"This field is used to generate legal reports: profit and loss, balance sheet."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_review_payment_terms_installer
+msgid ""
+"Payment terms define the conditions to pay a customer or supplier invoice in "
+"one or several payments. Customers periodic reminders will use the payment "
+"terms for each letter. Each customer or supplier can be assigned to one of "
+"these payment terms."
msgstr ""
#. module: account
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
-msgstr ""
+msgstr "5"
#. module: account
#: view:account.account:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
-#: code:addons/account/report/account_partner_balance.py:304
+#: code:addons/account/report/account_partner_balance.py:299
#, python-format
msgid "Payable Accounts"
msgstr "应付款科目"
msgstr "科目一览表模板"
#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones."
+msgstr ""
+
+#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
-msgstr "事务代码"
+msgstr "事务编码"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "账簿里的分录登账"
#. module: account
#: view:product.product:0
msgstr "销售税"
#. module: account
+#: field:account.financial.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
+#: code:addons/account/account.py:3077
+#, python-format
msgid "Cash"
msgstr "现金"
msgstr "目标科目"
#. module: account
+#: code:addons/account/account.py:1428
+#: code:addons/account/account.py:1457
+#: code:addons/account/account.py:1464
+#: code:addons/account/account_invoice.py:916
+#: code:addons/account/account_move_line.py:1103
+#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:83
+#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
+#, python-format
+msgid "UserError"
+msgstr "用户错误"
+
+#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
-msgstr ""
+msgstr "发票付款"
#. module: account
#: field:account.bank.statement.line,sequence:0
+#: field:account.financial.report,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
msgstr "序列"
#. module: account
-#: model:ir.model,name:account.model_account_bs_report
-msgid "Account Balance Sheet Report"
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
msgstr ""
#. module: account
-#: help:account.tax,price_include:0
-#: help:account.tax.template,price_include:0
-msgid ""
-"Check this if the price you use on the product and invoices includes this "
-"tax."
-msgstr "勾选, 如果你使用的产品和发票价格含税."
+#: view:account.financial.report:0
+msgid "Parent Report"
+msgstr ""
#. module: account
#: view:account.state.open:0
#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
-msgstr ""
+msgstr "销售科目类型"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "链接到自动生成的账簿明细。"
#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
-msgstr ""
+msgstr "每月"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
+"在这里您可以修改一个账簿视图或建一个新的视图。账簿视图定义您输入分录。当您要创建一个新的视图，选择您要显示在视图上的字段并指定它们的序列。"
#. module: account
-#: view:account.payment.term.line:0
-msgid " number of days: 14"
-msgstr ""
+#: model:account.account.type,name:account.data_account_type_asset
+msgid "Asset"
+msgstr "资产"
#. module: account
#: view:analytic.entries.report:0
msgid " 7 Days "
-msgstr ""
+msgstr " 7 天 "
#. module: account
-#: field:account.partner.reconcile.process,progress:0
-msgid "Progress"
+#: field:account.bank.statement,balance_end:0
+msgid "Computed Balance"
msgstr ""
#. module: account
#: field:account.account,parent_id:0
-#: view:account.analytic.account:0
+#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "上级科目"
#. module: account
-#: field:account.installer.modules,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
-msgstr "月天数设为-1到当月最后一天.如果为+数为下月的天数.设为0为净天数(否则从月初开始算)"
+msgstr "月天数设为 -1 是当月的最后一天。如果为正数 为下月的天数。设为0为净天数(否则从月初开始算)"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
-msgstr ""
+msgstr "正式报表"
#. module: account
#: field:account.tax.code,sum_period:0
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
-msgstr "序列字段用于税从低到高排序. 如果税中有子税这排序很重要"
+msgstr "序列字段用于税从低到高排序.。如果税中有子税这排序很重要"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr ""
+msgstr "钱箱账明细"
#. module: account
#: view:account.partner.ledger:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
-msgstr "业务伙伴余额"
-
-#. module: account
-#: report:account.account.balance.landscape:0
-msgid "Year :"
-msgstr "会计年度:"
-
-#. module: account
-#: selection:account.tax.template,type:0
-msgid "Fixed"
-msgstr "固定"
-
-#. module: account
-#: code:addons/account/account.py:506
-#: code:addons/account/account.py:519
-#: code:addons/account/account.py:522
-#: code:addons/account/account.py:532
-#: code:addons/account/account.py:640
-#: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:732
-#: code:addons/account/account_move_line.py:776
-#: code:addons/account/invoice.py:714
-#: code:addons/account/invoice.py:717
-#: code:addons/account/invoice.py:720
+msgstr "业务伙伴分类账"
+
+#. module: account
+#: code:addons/account/account.py:628
+#: code:addons/account/account.py:641
+#: code:addons/account/account.py:644
+#: code:addons/account/account.py:663
+#: code:addons/account/account.py:786
+#: code:addons/account/account.py:1076
+#: code:addons/account/account_invoice.py:733
+#: code:addons/account/account_invoice.py:736
+#: code:addons/account/account_invoice.py:739
+#: code:addons/account/account_move_line.py:97
+#: code:addons/account/account_move_line.py:750
+#: code:addons/account/account_move_line.py:803
#, python-format
msgid "Warning !"
msgstr "警告 !"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
-msgstr ""
+msgstr "凭证明细的状态"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
-#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
-msgstr ""
+msgstr "核销凭证明细"
#. module: account
#: view:account.subscription.generate:0
msgstr "生成周期性凭证"
#. module: account
-#: report:account.move.voucher:0
-msgid "Amount (in words) :"
-msgstr ""
-
-#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
+msgstr "在发票上选择合适的币别"
+
+#. module: account
+#: code:addons/account/account.py:3529
+#, python-format
+msgid ""
+"The bank account defined on the selected chart of accounts hasn't a code."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_invoice_refund.py:100
+#: code:addons/account/wizard/account_invoice_refund.py:108
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "不能注销 %s 草稿/形式/取消的发票"
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/account_invoice.py:807
#, python-format
msgid "No Invoice Lines !"
+msgstr "没有发票明细"
+
+#. module: account
+#: view:account.financial.report:0
+msgid "Report Type"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
-msgstr ""
+msgstr "请选择要删除年结分录的会计年度"
#. module: account
#: field:account.tax.template,type_tax_use:0
msgstr "税用在"
#. module: account
-#: code:addons/account/account_bank_statement.py:346
+#: code:addons/account/account_bank_statement.py:313
+#, python-format
+msgid ""
+"The statement balance is incorrect !\n"
+"The expected balance (%.2f) is different than the computed one. (%.2f)"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:351
#, python-format
msgid "The account entries lines are not in valid state."
-msgstr "这科目凭证行不是在有效的状态"
+msgstr "这分录明细不是在有效的状态"
+
+#. module: account
+#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
+msgid ""
+"The normal chart of accounts has a structure defined by the legal "
+"requirement of the country. The analytic chart of accounts structure should "
+"reflect your own business needs in term of costs/revenues reporting. They "
+"are usually structured by contracts, projects, products or departements. "
+"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+"generate analytic entries on the related account."
+msgstr ""
#. module: account
#: field:account.account.type,close_method:0
msgstr "递延方法"
#. module: account
-#: code:addons/account/invoice.py:359
+#: code:addons/account/account_invoice.py:368
#, python-format
msgid "Invoice '%s' is paid."
-msgstr ""
+msgstr "发票 '%s' 已支付。"
#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
-msgstr ""
+msgstr "自动录入"
#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
-
-#. module: account
-#: view:account.invoice.line:0
-msgid "Line"
-msgstr "行"
+msgstr "错误！您不能创建递归的税编码。"
#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
-msgstr "如果勾选此项, 系统将试图在从发票生成凭证时分组"
+msgstr "如果勾选此项, 系统将试图对生成的发票分组"
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this box if this account allows reconciliation of journal items."
+msgstr ""
#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
-msgstr ""
+msgstr "每月创建时状态为“草稿”。每月结束时，它在“完成”状态。"
#. module: account
#: report:account.analytic.account.inverted.balance:0
msgstr "开始银行对账"
#. module: account
-#: field:account.partner.ledger,page_split:0
-msgid "One Partner Per Page"
-msgstr "每个业务伙伴一页"
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+msgid "Analytic Entries"
+msgstr "辅助核算记录"
#. module: account
-#: field:account.account,child_parent_ids:0
-#: field:account.account.template,child_parent_ids:0
-msgid "Children"
-msgstr "子科目"
+#: view:report.account_type.sales:0
+msgid "This Months Sales by type"
+msgstr ""
#. module: account
#: view:account.analytic.account:0
msgstr "相关业务伙伴"
#. module: account
-#: code:addons/account/invoice.py:1284
+#: code:addons/account/account_invoice.py:1327
#, python-format
msgid "You must first select a partner !"
msgstr "你必须首先选择一个业务伙伴!"
msgstr "附加信息"
#. module: account
-#: view:account.installer:0
-msgid "Bank and Cash Accounts"
+#: help:account.invoice,state:0
+msgid ""
+" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+"Invoice. \n"
+"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+"an invoice number. \n"
+"* The 'Open' state is used when user create invoice,a invoice number is "
+"generated.Its in open state till user does not pay invoice. \n"
+"* The 'Paid' state is set automatically when the invoice is paid. Its "
+"related journal entries may or may not be reconciled. \n"
+"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
-msgstr ""
+msgstr "总余额"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
-msgstr ""
+msgstr "发票的状态是待处理"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
"The chart of taxes is used to generate your periodical tax statement. You "
"will see the taxes with codes related to your legal statement according to "
"your country."
-msgstr ""
-
-#. module: account
-#: view:account.installer.modules:0
-msgid "Add extra Accounting functionalities to the ones already installed."
-msgstr ""
+msgstr "税目一览表是用来生成您定期的税单。请您按照贵国的税法设置。"
#. module: account
#: report:account.analytic.account.cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
-msgstr "核算项目分类账"
+msgstr "成本分类账"
#. module: account
#: view:account.invoice:0
msgid "Proforma"
-msgstr ""
+msgstr "形式"
#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
-msgstr ""
+msgstr "J.C. /凭证名称"
#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgstr "选择会计年度"
#. module: account
-#: code:addons/account/account.py:2841
-#: code:addons/account/installer.py:495
+#: code:addons/account/account.py:3181
#, python-format
msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "采购红字发票账簿"
#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr "税率%，比率在0 - 1之间"
+msgstr "税率%，在0 - 1之间"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgstr "8"
#. module: account
-#: view:account.invoice.refund:0
-msgid ""
-"Modify Invoice: Cancels the current invoice and creates a new copy of it "
-"ready for editing."
+#: view:account.analytic.account:0
+msgid "Current Accounts"
msgstr ""
#. module: account
-#: model:ir.module.module,shortdesc:account.module_meta_information
-msgid "Accounting and Financial Management"
+#: view:account.invoice.report:0
+msgid "Group by Invoice Date"
msgstr ""
#. module: account
+#: view:account.invoice.refund:0
+msgid ""
+"Modify Invoice: Cancels the current invoice and creates a new copy of it "
+"ready for editing."
+msgstr "修改发票：取消当前的发票，并准备编辑创建一个新副本。"
+
+#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
+#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
-#: code:addons/account/account_move_line.py:982
+#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
-#, python-format
msgid "Period"
msgstr "会计期间"
#. module: account
+#: help:account.account,adjusted_balance:0
+msgid ""
+"Total amount (in Company currency) for transactions held in secondary "
+"currency for this account."
+msgstr ""
+
+#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "不含税合计:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
-msgstr ""
+msgstr "通用报告"
#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
-msgstr "补差额业务类型"
+msgstr "补差额账簿"
#. module: account
#: help:res.partner,property_payment_term:0
msgstr "含税价格计算代码"
#. module: account
+#: code:addons/account/account_invoice.py:1025
+#, python-format
+msgid ""
+"You can not cancel an invoice which is partially paid! You need to "
+"unreconcile related payment entries first!"
+msgstr ""
+
+#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
-msgstr "收入类科目"
+msgstr "损益类科目"
+
+#. module: account
+#: field:account.account,adjusted_balance:0
+msgid "Adjusted Balance"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
-msgstr ""
+msgstr "Int.Type"
#. module: account
#: field:account.move.line,tax_amount:0
msgstr "税/不含税金额"
#. module: account
+#: view:account.payment.term.line:0
+msgid " Valuation: Percent"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"With Customer Refunds you can manage the credit notes for your customers. A "
"refund is a document that credits an invoice completely or partially. You "
"can easily generate refunds and reconcile them directly from the invoice "
"form."
-msgstr ""
+msgstr "在客户红字发票您能管理您客户的欠款单，红字发票是发票的全部或部分项。您能直接在发票窗口轻松生成红字发票和核对它们。"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
-msgstr ""
+msgstr "此菜单基于发票和付款生成增值税申报表。可以选择多个会计期间和会计年度，数据实时更新，您可以随时查看每个会计期间的应税情况"
#. module: account
#: report:account.invoice:0
msgstr "公司本位币"
#. module: account
-#: report:account.general.ledger:0
-#: report:account.partner.balance:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
+#: field:account.aged.trial.balance,chart_account_id:0
+#: field:account.balance.report,chart_account_id:0
+#: field:account.central.journal,chart_account_id:0
+#: field:account.common.account.report,chart_account_id:0
+#: field:account.common.journal.report,chart_account_id:0
+#: field:account.common.partner.report,chart_account_id:0
+#: field:account.common.report,chart_account_id:0
+#: field:account.general.journal,chart_account_id:0
+#: field:account.partner.balance,chart_account_id:0
+#: field:account.partner.ledger,chart_account_id:0
+#: field:account.print.journal,chart_account_id:0
+#: field:account.report.general.ledger,chart_account_id:0
+#: field:account.vat.declaration,chart_account_id:0
+#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
-msgstr ""
+msgstr "科目一览表"
#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
-msgstr ""
+msgstr "付款"
#. module: account
-#: help:account.bs.report,reserve_account_id:0
-msgid ""
-"This Account is used for transfering Profit/Loss (Profit: Amount will be "
-"added, Loss: Amount will be duducted), which is calculated from Profilt & "
-"Loss Report"
-msgstr ""
+#: field:account.bank.statement,balance_end_real:0
+#: field:account.treasury.report,ending_balance:0
+msgid "Ending Balance"
+msgstr "期末结余"
#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
-msgstr ""
+msgstr "您可以勾选此，标记账簿的明细正与相关业务伙伴在争议中。"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
-msgstr "部分核销单号"
+msgstr "部分核销"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "辅助核算反向余额"
#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
+msgstr "通用报表"
+
+#. module: account
+#: view:account.invoice.report:0
+#: view:analytic.entries.report:0
+msgid "current month"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account.py:1051
+#, python-format
+msgid ""
+"No period defined for this date: %s !\n"
+"Please create one."
+msgstr ""
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry must receive a value in its "
+"secondary currency"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
-msgstr ""
+msgstr "自动导入银行对账单"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
-msgstr ""
+msgstr "账簿视图"
#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
-msgstr ""
+msgstr "核销银行凭证"
#. module: account
+#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "科目类型"
#. module: account
-#: code:addons/account/invoice.py:897
-#, python-format
-msgid "Cannot create invoice move on centralised journal"
-msgstr "你不能在汇总的副本里创建发票凭证"
-
-#. module: account
-#: field:account.account.type,report_type:0
-msgid "P&L / BS Category"
+#: view:account.payment.term.line:0
+msgid " Value amount: n.a"
msgstr ""
#. module: account
msgstr "应收款科目"
#. module: account
-#: view:account.bank.statement:0
-msgid "CashBox Balance"
+#: view:account.invoice:0
+msgid ""
+"This button only appears when the state of the invoice is 'paid' (showing "
+"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
+"False (depicting that it's not the case anymore). In other words, the "
+"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
+"You should press this button to re-open it and let it continue its normal "
+"process after having resolved the eventual exceptions it may have created."
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr ""
+msgstr "关闭一个会计年度"
#. module: account
#: field:account.invoice.refund,journal_id:0
-#: field:account.journal,refund_journal:0
msgid "Refund Journal"
-msgstr "退款(开红字发票)业务类型"
+msgstr "红字发票账簿"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
+#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
-msgstr ""
+msgstr "筛选"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
"your customers. OpenERP can also generate draft invoices automatically from "
"sales orders or deliveries. You should only confirm them before sending them "
"to your customers."
+msgstr "客户发票用于管理要发给客户的销售发票。OpenERP可以根据销售订单或发货单自动生成发票，你只需要在发给客户之前确认即可。"
+
+#. module: account
+#: code:addons/account/wizard/account_period_close.py:51
+#, python-format
+msgid ""
+"In order to close a period, you must first post related journal entries."
msgstr ""
#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
-msgstr ""
+msgstr "公司的辅助核算"
#. module: account
#: help:account.invoice,account_id:0
msgstr "这发票用这业务伙伴科目"
#. module: account
+#: view:account.analytic.account:0
+msgid "Contacts"
+msgstr ""
+
+#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgstr "付款条款明细"
#. module: account
-#: code:addons/account/account.py:2794
-#: code:addons/account/installer.py:452
+#: code:addons/account/account.py:3179
#, python-format
msgid "Purchase Journal"
-msgstr "采购业务类型"
+msgstr "采购账簿"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
-msgstr ""
+msgstr "红字发票：创建红字发票，准备编辑。"
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
-msgstr ""
+msgstr "小计"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr ""
+msgstr "打印税单"
#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
-msgstr ""
+msgstr "账簿模型明细"
#. module: account
#: view:account.invoice:0
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
-msgstr ""
+msgstr "供应商列表"
#. module: account
-#: constraint:account.move:0
-msgid ""
-"You cannot create more than one move per period on centralized journal"
+#: code:addons/account/account.py:3376
+#, python-format
+msgid "TAX-P-%s"
msgstr ""
#. module: account
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
-msgstr ""
-
-#. module: account
-#: view:account.payment.term.line:0
-msgid " valuation: balance"
-msgstr ""
+msgstr "用公司本位币表示的应收或应付账簿的余额。"
#. module: account
#: view:account.tax.code:0
msgid "Statistics"
-msgstr ""
+msgstr "统计"
#. module: account
#: field:account.analytic.chart,from_date:0
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
-msgstr ""
+msgstr "结束一个会计年度"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "该科目的代码，每家公司必须是唯一的！"
#. module: account
+#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
-msgstr ""
+msgstr "未支付的发票"
#. module: account
#: field:account.move.line.reconcile,debit:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
-msgstr ""
+msgstr "资金"
#. module: account
#: view:account.aged.trial.balance:0
-#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
#: view:account.common.report:0
msgid "Print"
msgstr "打印"
msgstr "允许科目(留空为不限制)"
#. module: account
-#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
-#: model:ir.actions.act_window,name:account.action_account_analytic_chart
-#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
-msgid "Chart of Analytic Accounts"
-msgstr ""
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Template Account Fiscal Mapping"
+msgstr "科目一览模版"
+
+#. module: account
+#: view:board.board:0
+msgid "Draft Customer Invoices"
+msgstr "客户发票草稿"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
-msgstr ""
+msgstr "其它"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
-msgstr "欠供应商金额合计"
+msgstr "欠供应商的总金额"
#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
-msgstr ""
+msgstr "辅助核算成本"
#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
-msgstr "业务类型名称"
+msgstr "账簿名称"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Next Partner Entries to reconcile"
+msgstr ""
+
+#. module: account
+#: model:res.groups,name:account.group_account_invoice
+msgid "Invoicing & Payments"
+msgstr ""
#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr ""
+msgstr "手工单据的金额必须和对账单明细上的金额一致"
#. module: account
-#: code:addons/account/account_move_line.py:1131
-#: code:addons/account/account_move_line.py:1214
-#, python-format
-msgid "Bad account!"
-msgstr "无效科目！"
+#: model:account.account.type,name:account.data_account_type_expense
+#: model:account.financial.report,name:account.account_financial_report_expense0
+msgid "Expense"
+msgstr "费用"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "保留空为打开所有的会计年度"
#. module: account
-#: code:addons/account/account_move_line.py:1056
+#: code:addons/account/account_move_line.py:1104
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
-msgstr ""
+msgstr "合并的凭证 (%s) 已确认！"
#. module: account
#: help:account.move.line,amount_currency:0
msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额."
#. module: account
+#: code:addons/account/account.py:1306
+#, python-format
+msgid ""
+"You can not validate a non-balanced entry !\n"
+"Make sure you have configured payment terms properly !\n"
+"The latest payment term line should be of the type \"Balance\" !"
+msgstr ""
+
+#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
-msgstr "外币"
+msgstr "币别"
#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "提供显示银行对账单的序列"
#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr ""
+msgstr "会计使该发票的分录生效"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
"30, 2011, then everything between December 1, 2010 and November 30, 2011 "
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
-msgstr ""
+msgstr "根据您的需要定义公司的会计年度。每个会计年度会计都要做年度结转。会计年度通常有12个月，但不一定和日历年度一致。"
#. module: account
+#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
-msgstr "核销凭证"
+msgstr "核销分录"
#. module: account
#: field:account.invoice,address_contact_id:0
msgstr "联系地址"
#. module: account
-#: help:account.invoice,state:0
-msgid ""
-" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
-"Invoice. \n"
-"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
-"an invoice number. \n"
-"* The 'Open' state is used when user create invoice,a invoice number is "
-"generated.Its in open state till user does not pay invoice. \n"
-"* The 'Paid' state is set automatically when invoice is paid. \n"
-"* The 'Cancelled' state is used when user cancel invoice."
+#: code:addons/account/account.py:2252
+#, python-format
+msgid "Wrong model !"
msgstr ""
#. module: account
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
+msgstr "打印业务伙伴余额"
+
+#. module: account
+#: help:account.financial.report,sign:0
+msgid ""
+"For accounts that are typically more debited than credited and that you "
+"would like to print as negative amounts in your reports, you should reverse "
+"the sign of the balance; e.g.: Expense account. The same applies for "
+"accounts that are typically more credited than debited and that you would "
+"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
-msgstr ""
+msgstr "合同列表"
#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
+#: field:account.financial.report,balance:0
msgid "unknown"
-msgstr ""
+msgstr "未知的"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
+#: code:addons/account/account.py:3183
+#, python-format
msgid "Opening Entries Journal"
-msgstr "业务类型的开账凭证"
+msgstr "账簿的开账分录"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
-msgstr ""
+msgstr "发票草稿待检查，生效和打印。"
#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
+msgstr "这科目用于损益(如果是利润：金额就加，损失：金额就减)用作计算损益报表"
+
+#. module: account
+#: view:account.move:0
+#: field:account.move,narration:0
+#: view:account.move.line:0
+#: field:account.move.line,narration:0
+msgid "Internal Note"
msgstr ""
#. module: account
-#: field:account.invoice,reference_type:0
-msgid "Reference Type"
-msgstr "关联类型"
+#: view:report.account.sales:0
+msgid "This year's Sales by type"
+msgstr ""
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
-msgstr ""
+msgstr "成本分类账的会计期间"
#. module: account
#: help:account.tax,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
-msgstr "如果税计算是基于子税而不是总金额, 设置它"
+msgstr "设定，如果税计算是基于子税而不是总金额"
#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
-msgstr ""
+msgstr "Python代码"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
-msgstr "业务类型代码"
+msgstr "账簿编码"
#. module: account
#: help:account.tax.code,sign:0
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
-msgstr ""
+msgstr "您可以在这里输入一个将用于在合并父税事务金额时系数，例如：1为加，-1为减。"
#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
-msgstr ""
+msgstr "余额"
#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
-msgstr "凭证行"
+msgstr "凭证明细"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer
+msgid "Review your Financial Accounts"
+msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
-msgstr "打开业务类型"
+msgstr "未结的账簿"
#. module: account
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
-msgid "Period from"
-msgstr "会计期间从"
-
-#. module: account
-#: code:addons/account/account.py:2817
-#: code:addons/account/installer.py:476
-#, python-format
-msgid "Sales Refund Journal"
-msgstr ""
+msgid "Period from"
+msgstr "会计期间从"
#. module: account
-#: code:addons/account/account.py:927
+#: code:addons/account/account.py:3180
#, python-format
-msgid ""
-"You cannot modify company of this period as its related record exist in "
-"Entry Lines"
-msgstr ""
+msgid "Sales Refund Journal"
+msgstr "销售红字发票账簿"
#. module: account
#: view:account.move:0
#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
-msgstr ""
+msgstr "现金付款"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "会计年度和会计期间为关闭状态"
#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
-msgstr ""
+msgstr "产品信息"
#. module: account
#: report:account.analytic.account.journal:0
msgstr "创建发票"
#. module: account
-#: field:account.installer,purchase_tax:0
+#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
-msgstr ""
+msgstr "进项税(%)"
#. module: account
-#: code:addons/account/invoice.py:787
+#: code:addons/account/account_invoice.py:807
#, python-format
msgid "Please create some invoice lines."
-msgstr ""
+msgstr "请创建发票明细。"
#. module: account
#: report:account.overdue:0
msgstr "尊敬的先生/女士"
#. module: account
-#: view:account.installer.modules:0
-msgid "Configure Your Accounting Application"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:2820
-#: code:addons/account/installer.py:479
+#: code:addons/account/account.py:3188
#, python-format
msgid "SCNJ"
-msgstr ""
+msgstr "SCNJ"
#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
-msgstr ""
+msgstr "从这些发票草稿产生的成本辅助核算项(计工单或原材料投入)。"
#. module: account
#: help:account.journal,view_id:0
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
+"选择在输入或显示 账簿分录的视图。这视图可以定义字段是否显示，是否必输，是否只读，按什么序列显示。您可以为每个账簿的分录定义视图用于快速输入。"
#. module: account
#: field:account.period,date_stop:0
msgstr "结束会计期间"
#. module: account
-#: field:account.installer.modules,account_followup:0
-msgid "Followups Management"
+#: field:account.account,financial_report_ids:0
+#: field:account.account.template,financial_report_ids:0
+#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
+#: model:ir.actions.act_window,name:account.action_account_report
+#: model:ir.ui.menu,name:account.menu_account_reports
+msgid "Financial Reports"
msgstr ""
#. module: account
#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_from:0
+#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
+#: field:account.central.journal,period_from:0
+#: field:account.common.account.report,period_from:0
+#: field:account.common.journal.report,period_from:0
+#: field:account.common.partner.report,period_from:0
+#: field:account.common.report,period_from:0
#: report:account.general.journal:0
+#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
+#: field:account.partner.balance,period_from:0
+#: field:account.partner.ledger,period_from:0
+#: field:account.print.journal,period_from:0
+#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_from:0
+#: field:accounting.report,period_from:0
+#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account.py:2333
-#, python-format
-msgid "Cannot locate parent code for template account!"
-msgstr ""
+msgstr "开始会计期间"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
-msgstr "业务类型视图"
+msgstr "账簿视图"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1006
+#: code:addons/account/account_move_line.py:1046
#, python-format
msgid "Total credit"
msgstr "贷方合计"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
-msgstr ""
-
-#. module: account
-#: code:addons/account/invoice.py:1008
-#, python-format
-msgid ""
-"You cannot cancel the Invoice which is Partially Paid! You need to "
-"unreconcile concerned payment entries!"
-msgstr "你不可以取消这已部分支付的发票！你需要去反核销相关的付款凭证！"
+msgstr "经会计师生效的发票分录 "
#. module: account
#: report:account.overdue:0
msgstr "最好的祝愿"
#. module: account
+#: code:addons/account/account.py:3383
+#, python-format
+msgid "Tax %s%%"
+msgstr ""
+
+#. module: account
#: view:account.invoice:0
msgid "Unpaid"
-msgstr ""
+msgstr "未付"
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "税编码模板"
#. module: account
#: report:account.overdue:0
msgstr "文档:客户科目报表"
#. module: account
-#: constraint:account.move.line:0
-msgid "You can not create move line on view account."
-msgstr ""
-
-#. module: account
-#: code:addons/account/wizard/account_change_currency.py:71
-#, python-format
-msgid "Current currency is not confirured properly !"
-msgstr ""
+#: field:account.account.type,report_type:0
+msgid "P&L / BS Category"
+msgstr "P＆L / BS分类"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
"partially. You can easily generate refunds and reconcile them directly from "
"the invoice form."
msgstr ""
+"在供应商红字发票里您能管理您从供应商收到的欠款单据。红字发票是一个单据是发票里的全部或部分项。您能直接在发票窗口轻松生成红字发票和核对它们。"
#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
-msgstr ""
-
-#. module: account
-#: report:account.move.voucher:0
-msgid "Particulars"
-msgstr ""
+msgstr "应收款科目"
#. module: account
-#: selection:account.account.type,report_type:0
-msgid "Profit & Loss (Income Accounts)"
+#: code:addons/account/account_move_line.py:591
+#, python-format
+msgid "You can not create move line on closed account %s %s"
msgstr ""
#. module: account
-#: view:account.tax:0
-#: view:account.tax.template:0
-msgid "Keep empty to use the income account"
-msgstr "留空为使用收入科目"
+#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Bank Statements"
+msgstr "银行对账单"
#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
-#: field:account.bank.statement,balance_end:0
-#: field:account.bank.statement,balance_end_cash:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
-msgstr ""
+msgstr "系统的手动或自动分录"
#. module: account
#: report:account.account.balance:0
+#: report:account.general.ledger_landscape:0
msgid "Display Account"
-msgstr ""
-
-#. module: account
-#: report:account.tax.code.entries:0
-msgid "("
-msgstr "("
-
-#. module: account
-#: selection:account.invoice.refund,filter_refund:0
-msgid "Modify"
-msgstr ""
+msgstr "显示科目"
#. module: account
#: view:account.account.type:0
msgid "Closing Method"
-msgstr ""
+msgstr "关闭方法"
#. module: account
-#: model:ir.actions.act_window,help:account.action_account_partner_balance
-msgid ""
-"This report is analysis by partner. It is a PDF report containing one line "
-"per partner representing the cumulative credit balance."
-msgstr ""
+#: code:addons/account/account_invoice.py:739
+#, python-format
+msgid "Taxes missing !"
+msgstr "缺少税目！"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "应付的"
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
-msgstr ""
+msgstr "本年"
#. module: account
#: view:board.board:0
msgid "Account Board"
-msgstr "科目面板"
+msgstr "会计仪表盘"
#. module: account
#: view:account.model:0
msgstr "图表"
#. module: account
+#: view:account.analytic.account:0
+msgid "Contract Data"
+msgstr ""
+
+#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:391
-#, python-format
-msgid "Cannot delete bank statement(s) which are already confirmed !"
-msgstr ""
+"此界面用于会计输入正式的单据。如果需要输入一张客户发票，首先选择好账簿和会计期间，然后首先输入利润科目的分录，系统会自动处理相关的税和应收款。"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#, python-format
msgid "You must select accounts to reconcile"
-msgstr "你必须选择核销科目"
-
-#. module: account
-#: model:ir.actions.act_window,name:account.action_account_receivable_graph
-msgid "Balance by Type of Account"
-msgstr "科目类型余额"
+msgstr "您必须选择核销科目"
#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
+msgstr "核销的第一个输入是会计分录。"
+
+#. module: account
+#: code:addons/account/account.py:3375
+#, python-format
+msgid "Tax Received at %s"
msgstr ""
#. module: account
"closed or left open depending on your company's activities over a specific "
"period."
msgstr ""
+"这里定义一个会计期间，把会计年度分成更小的时间区间。会计期间通常是按月或者按季度分期。一般按照税务申报表定义期间。根据贵公司需求用期间的打开和关闭控制在一"
+"定时间段内是否允许过账"
#. module: account
-#: report:account.move.voucher:0
-msgid "Receiver's Signature"
-msgstr ""
-
-#. module: account
-#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
-msgstr ""
+msgstr "筛选"
#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
-msgstr ""
+msgstr "手工录入"
#. module: account
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgstr "凭证"
#. module: account
-#: code:addons/account/account_move_line.py:1128
+#: code:addons/account/account_move_line.py:1152
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "您不能更改此税目，请移除并重新创建凭证！"
#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 365 days"
+msgstr ""
+
+#. module: account
#: report:account.central.journal:0
msgid "A/C No."
-msgstr ""
+msgstr "A/C 号"
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
-msgstr ""
+msgstr "根据现在选定的模板创建一个科目"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
-msgstr "为了对帐，您必须在业务类型中定义一个银行账号"
+msgstr "为了对账，您必须在账簿中定义一个银行帐号。"
#. module: account
#: view:account.move.line.reconcile:0
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
-msgstr ""
+msgstr "合并报表"
#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
-msgstr "合并的子科目"
+msgstr "合并子科目"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:82
+#: code:addons/account/wizard/account_fiscalyear_close.py:87
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
+msgstr "汇总的账簿没勾上跳过草稿状态的选项"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Customer And Supplier Invoices"
msgstr ""
#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
-msgstr ""
+msgstr "付款分录"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
-msgstr ""
+msgstr "7"
#. module: account
#: view:account.account:0
#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
-msgstr "周期性凭证"
+msgstr "周期性"
#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
+msgstr "辅助核算余额"
+
+#. module: account
+#: code:addons/account/account.py:411
+#, python-format
+msgid ""
+"No opening/closing period defined, please create one to set the initial "
+"balance!"
msgstr ""
#. module: account
#: report:account.account.balance:0
+#: field:account.aged.trial.balance,period_to:0
+#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
+#: field:account.central.journal,period_to:0
+#: field:account.common.account.report,period_to:0
+#: field:account.common.journal.report,period_to:0
+#: field:account.common.partner.report,period_to:0
+#: field:account.common.report,period_to:0
#: report:account.general.journal:0
+#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
+#: field:account.partner.balance,period_to:0
+#: field:account.partner.ledger,period_to:0
+#: field:account.print.journal,period_to:0
+#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
+#: field:account.vat.declaration,period_to:0
+#: field:accounting.report,period_to:0
+#: field:accounting.report,period_to_cmp:0
msgid "End Period"
-msgstr ""
-
-#. module: account
-#: field:account.aged.trial.balance,chart_account_id:0
-#: field:account.balance.report,chart_account_id:0
-#: field:account.bs.report,chart_account_id:0
-#: field:account.central.journal,chart_account_id:0
-#: field:account.common.account.report,chart_account_id:0
-#: field:account.common.journal.report,chart_account_id:0
-#: field:account.common.partner.report,chart_account_id:0
-#: field:account.common.report,chart_account_id:0
-#: field:account.general.journal,chart_account_id:0
-#: field:account.partner.balance,chart_account_id:0
-#: field:account.partner.ledger,chart_account_id:0
-#: field:account.pl.report,chart_account_id:0
-#: field:account.print.journal,chart_account_id:0
-#: field:account.report.general.ledger,chart_account_id:0
-#: field:account.vat.declaration,chart_account_id:0
-msgid "Chart of account"
-msgstr ""
+msgstr "结束会计期间"
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
-msgstr ""
+msgstr "到期日期"
#. module: account
#: view:account.move.journal:0
msgid "Standard entries"
-msgstr "普通凭证"
+msgstr "普通分录"
+
+#. module: account
+#: help:account.journal,type:0
+msgid ""
+"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
+"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
+"customer or supplier payments. Select 'General' for miscellaneous operations "
+"journals. Select 'Opening/Closing Situation' for entries generated for new "
+"fiscal years."
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_subscription
msgstr "周期性凭证科目"
#. module: account
-#: code:addons/account/invoice.py:717
+#: code:addons/account/account_invoice.py:736
#, python-format
msgid ""
"Tax base different !\n"
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
-#: field:account.bs.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
-#: field:account.pl.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
+#: field:accounting.report,date_from:0
+#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "开始日期"
#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"It indicates that the invoice has been paid and the journal entry of the "
+"invoice has been reconciled with one or several journal entries of payment."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "发票草稿"
#. module: account
+#: code:addons/account/account.py:3368
+#, python-format
+msgid "Taxable Sales at %s"
+msgstr ""
+
+#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgstr "反核销"
#. module: account
-#: code:addons/account/invoice.py:804
+#: code:addons/account/account_invoice.py:824
#, python-format
msgid "Bad total !"
msgstr "坏的合计!"
#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
-msgstr "凭证序列"
+msgstr "分录序列"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
+"会计期间是对会计记录人为规定的时间段。一般按月分期，按贵公司所在国家的需要也可以按季度分期。关闭的会计期间不能继续记账，只能记账在后面的会计期间。如果希望"
+"不能创建新的凭证或发生税额变动请关闭会计期间。"
#. module: account
#: view:account.analytic.account:0
msgid "Pending"
-msgstr "未决"
+msgstr "等待中"
#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
-msgstr ""
-
-#. module: account
-#: field:account.installer.modules,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
+msgstr "辅助核算项"
#. module: account
#: field:account.period,name:0
#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
+#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgstr "启用"
#. module: account
-#: code:addons/account/invoice.py:354
-#, python-format
-msgid "Unknown Error"
+#: view:accounting.report:0
+msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1167
+#: code:addons/account/account_invoice.py:361
#, python-format
-msgid ""
-"You cannot validate a non-balanced entry !\n"
-"Make sure you have configured Payment Term properly !\n"
-"It should contain atleast one Payment Term Line with type \"Balance\" !"
-msgstr ""
+msgid "Unknown Error"
+msgstr "未知错误"
#. module: account
#: help:res.partner,property_account_payable:0
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
-msgstr ""
+msgstr "使凭证生效"
#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
-#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
+msgstr "在这里您能选择红字发票账簿。如不输入会使用当前发票的账簿。"
+
+#. module: account
+#: selection:account.account.type,report_type:0
+#: code:addons/account/account.py:181
+#, python-format
+msgid "Profit & Loss (Income account)"
msgstr ""
#. module: account
-#: report:account.move.voucher:0
-msgid "Through :"
+#: code:addons/account/account_move_line.py:1215
+#, python-format
+msgid ""
+"You can not do this modification on a confirmed entry ! Please note that you "
+"can just change some non important fields ! \n"
+"%s"
msgstr ""
#. module: account
-#: view:account.general.journal:0
-#: model:ir.ui.menu,name:account.menu_account_general_journal
-msgid "General Journals"
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr ""
+msgstr "账簿分录模型"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
-msgstr ""
+msgstr "周期性凭证行 '%s'生成的生效日期基于业务伙伴的付款条件。请输入业务伙伴！"
#. module: account
#: field:account.cashbox.line,number:0
msgstr "一般"
#. module: account
+#: view:analytic.entries.report:0
+msgid "Analytic Entries of last 30 days"
+msgstr ""
+
+#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
-#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
-#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
-#: code:addons/account/report/common_report_header.py:99
+#: view:accounting.report:0
+#: selection:accounting.report,filter:0
+#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
-#, python-format
msgid "Periods"
msgstr "会计期间"
#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
-msgstr ""
+msgstr "汇率"
#. module: account
-#: help:account.payment.term.line,value_amount:0
-msgid "For Value percent enter % ratio between 0-1."
-msgstr "输入的值是百分比，范围在0和1之间。"
+#: view:account.account:0
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr "默认税"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
-msgstr ""
+msgstr "4"
#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
-msgstr ""
+msgstr "打开核销"
#. module: account
#: field:account.account,parent_left:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
-msgstr ""
-
-#. module: account
-#: help:account.installer.modules,account_analytic_plans:0
-msgid ""
-"Allows invoice lines to impact multiple analytic accounts simultaneously."
-msgstr ""
-
-#. module: account
-#: field:account.installer,sale_tax:0
-msgid "Sale Tax(%)"
-msgstr ""
+msgstr "红字发票基于这个类型，如果这发票已经核销您不能修改或取消它。"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
-msgstr ""
+msgstr "使分录生效的过程也被称为“过账”，也就是把分录的金额抄写到账簿上的过程。"
#. module: account
-#: report:account.tax.code.entries:0
-msgid ")"
-msgstr ")"
+#: help:account.bank.statement,state:0
+msgid ""
+"When new statement is created the state will be 'Draft'.\n"
+"And after getting confirmation from the bank it will be in 'Confirmed' state."
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_period
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
-msgstr ""
+msgstr "本报表让您打印或产生一个由所有账簿生成的总账"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
-msgstr ""
+msgstr "定期"
#. module: account
#: view:account.account:0
msgstr "内部类型"
#. module: account
-#: report:account.move.voucher:0
-msgid "State:"
-msgstr ""
-
-#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "运行中的周期性凭证"
msgstr "本月"
#. module: account
-#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
+#: view:account.analytic.journal.report:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "选择会计期间"
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
-#: report:account.move.voucher:0
msgid "Posted"
msgstr "已登账"
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
-#: field:account.bs.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
-#: field:account.pl.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
+#: field:accounting.report,date_to:0
+#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "结束日期"
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
-msgstr "取消开账凭证"
+msgstr "取消开账分录"
#. module: account
#: field:account.payment.term.line,days2:0
msgstr "税源自"
#. module: account
-#: code:addons/account/report/account_balance_sheet.py:71
-#: code:addons/account/report/account_balance_sheet.py:116
-#: code:addons/account/report/account_balance_sheet.py:119
-#: code:addons/account/report/account_balance_sheet.py:120
-#: code:addons/account/report/account_profit_loss.py:71
-#: code:addons/account/report/account_profit_loss.py:127
-#, python-format
-msgid "Net Profit"
-msgstr ""
-
-#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "会计年度序列"
#. module: account
-#: help:account.model,name:0
-msgid "This is a model for recurring accounting entries"
-msgstr "这是一个循环凭证模型"
-
-#. module: account
-#: code:addons/account/account_analytic_line.py:100
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)"
+#: selection:account.financial.report,display_detail:0
+msgid "No detail"
msgstr ""
#. module: account
-#: report:account.general.ledger:0
-#: report:account.third_party_ledger:0
-#: report:account.third_party_ledger_other:0
-msgid "JNRL"
-msgstr "JNRL"
+#: view:account.addtmpl.wizard:0
+msgid "Create an Account based on this template"
+msgstr "基于此模板创建科目"
#. module: account
-#: view:account.payment.term.line:0
-msgid " value amount: 0.02"
+#: field:account.account,unrealized_gain_loss:0
+#: model:ir.actions.act_window,name:account.action_account_gain_loss
+#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
+msgid "Unrealized Gain or Loss"
msgstr ""
#. module: account
msgstr "状态"
#. module: account
+#: model:ir.actions.server,name:account.ir_actions_server_edi_invoice
+msgid "Auto-email confirmed invoices"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,check_total:0
+msgid "Verification Total"
+msgstr ""
+
+#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
-#: field:account.invoice,check_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr ""
+msgstr "所有账簿"
#. module: account
#: field:account.account,company_id:0
#: field:account.period,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
+#: field:account.treasury.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
-msgstr ""
+msgstr "定义定期分录"
#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
+msgstr "到期日"
+
+#. module: account
+#: code:addons/account/account.py:623
+#, python-format
+msgid "You can not remove an account containing journal items!. "
msgstr ""
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
-msgstr ""
+msgstr "现金交易总额"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
-msgstr ""
+msgstr "这数字描述了该业务伙伴到今天为止进行的核销处理的总数，当前业务伙伴算是已处理完。"
#. module: account
#: view:account.fiscalyear:0
#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
-msgstr ""
+msgstr "父项的符号"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr ""
+msgstr "试算平衡表"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr "银行单据草稿"
+msgstr "银行对账单草稿"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
-msgstr ""
+msgstr "手动或自动创建一个付款分录到这表单"
+
+#. module: account
+#: field:account.analytic.balance,empty_acc:0
+msgid "Empty Accounts ? "
+msgstr "科目留空？ "
#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
-msgstr "发票行"
+msgstr "发票明细"
#. module: account
-#: field:account.aged.trial.balance,period_to:0
-#: field:account.balance.report,period_to:0
-#: field:account.bs.report,period_to:0
-#: field:account.central.journal,period_to:0
#: field:account.chart,period_to:0
-#: field:account.common.account.report,period_to:0
-#: field:account.common.journal.report,period_to:0
-#: field:account.common.partner.report,period_to:0
-#: field:account.common.report,period_to:0
-#: field:account.general.journal,period_to:0
-#: field:account.partner.balance,period_to:0
-#: field:account.partner.ledger,period_to:0
-#: field:account.pl.report,period_to:0
-#: field:account.print.journal,period_to:0
-#: field:account.report.general.ledger,period_to:0
-#: field:account.vat.declaration,period_to:0
msgid "End period"
-msgstr ""
+msgstr "结束会计期间"
#. module: account
-#: code:addons/account/account_move_line.py:738
-#: code:addons/account/account_move_line.py:815
-#: code:addons/account/wizard/account_invoice_state.py:44
-#: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_report_balance_sheet.py:70
-#: code:addons/account/wizard/account_state_open.py:37
-#: code:addons/account/wizard/account_validate_account_move.py:39
-#: code:addons/account/wizard/account_validate_account_move.py:61
-#, python-format
-msgid "Warning"
-msgstr "警告"
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "每个公司的账簿编码必须唯一！"
#. module: account
#: help:product.category,property_account_expense_categ:0
msgid ""
"This account will be used to value outgoing stock for the current product "
"category using cost price"
-msgstr ""
+msgstr "这科目将被用于当前产品分类的出库价用成本价。"
#. module: account
-#: report:account.move.voucher:0
-msgid "On Account of :"
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Your Chart of Accounts from a Chart Template"
msgstr ""
#. module: account
+#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
+msgid ""
+"From this report, you can have an overview of the amount invoiced to your "
+"customer as well as payment delays. The tool search can also be used to "
+"personalise your Invoices reports and so, match this analysis to your needs."
+msgstr "在这报表中，您可以知道给您的客户开发票的总金额和拖欠的款项。这工具也可以用来搜索您特定的发票报表等。"
+
+#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
-msgstr ""
+msgstr "发票的状态已完成"
#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
-msgstr ""
+msgstr "销售科目的报表"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr ""
+msgstr "财务结构"
#. module: account
#: report:account.invoice:0
#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
-#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
-#: report:account.move.voucher:0
#: report:account.partner.balance:0
-#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
-msgstr "发票行"
+msgstr "发票明细"
#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "错误！您不能创建递归的科目模板。"
#. module: account
-#: constraint:account.account.template:0
-msgid ""
-"You cannot create an account template! \n"
-"Make sure if the account template has parent then it should be type "
-"\"View\"! "
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries."
msgstr ""
#. module: account
#: view:account.subscription:0
msgid "Recurring"
+msgstr "定期"
+
+#. module: account
+#: code:addons/account/account.py:641
+#, python-format
+msgid ""
+"You cannot change the type of account from 'Closed' to any other type which "
+"contains journal items!"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:832
#, python-format
msgid "Entry is already reconciled"
-msgstr "凭证已经核销"
+msgstr "分录已核销"
#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgstr "范围"
#. module: account
-#: code:addons/account/account_move_line.py:1246
-#, python-format
+#: view:account.analytic.line:0
+msgid "Analytic Journal Items related to a purchase journal."
+msgstr ""
+
+#. module: account
+#: help:account.account,type:0
msgid ""
-"Can not create an automatic sequence for this piece !\n"
-"\n"
-"Put a sequence in the journal definition for automatic numbering or create a "
-"sequence manually for this piece."
-msgstr "无法自动创建序列.为自动编号,请在业务类型设定中建一个序列或者手动创建一个序列."
+"The 'Internal Type' is used for features available on different types of "
+"accounts: view can not have journal items, consolidation are accounts that "
+"can have children accounts for multi-company consolidations, "
+"payable/receivable are for partners accounts (for debit/credit "
+"computations), closed for depreciated accounts."
+msgstr ""
#. module: account
#: selection:account.balance.report,display_account:0
-#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
-#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "进展"
#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
-msgstr "项目数据"
+msgstr "辅助核算项数据"
#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
-msgstr "税事务科目模板"
+msgstr "税编码模板"
#. module: account
#: model:process.node,name:account.process_node_manually0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
-msgstr ""
+msgstr "12"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
-msgstr "打印辅助核算业务类型"
+msgstr "打印辅助核算账簿"
+
+#. module: account
+#: view:account.invoice.report:0
+msgid "Group by month of Invoice Date"
+msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
-msgstr ""
+msgstr "适用范围"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:165
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
+msgstr "为表单导入供应商或客户发票"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
-msgstr ""
+msgstr "开单"
#. module: account
#: view:account.account:0
+#: view:account.analytic.account:0
msgid "Parent Account"
-msgstr ""
+msgstr "上级科目"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
+"在这菜单建立或管理贵公司使用的账簿。账簿使用借贷记账法记录贵公司的经济业务记录每天的业务量，每个公司可以定义不同类型的账簿，如：现金日记账、采购账簿、销售"
+"账簿。"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description On Invoices"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
-msgstr ""
+msgstr "辅助核算项一览表"
#. module: account
#: help:account.invoice,residual:0
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
+msgstr "统计报表"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1154
+#: code:addons/account/account_move_line.py:1237
+#, python-format
+msgid "Bad account!"
+msgstr "无效科目！"
+
+#. module: account
+#: field:account.print.journal,sort_selection:0
+msgid "Entries Sorted by"
msgstr ""
#. module: account
-#: field:account.installer,progress:0
-#: field:account.installer.modules,progress:0
-#: field:wizard.multi.charts.accounts,progress:0
-msgid "Configuration Progress"
+#: help:account.move,state:0
+msgid ""
+"All manually created new journal entries are usually in the state "
+"'Unposted', but you can set the option to skip that state on the related "
+"journal. In that case, they will be behave as journal entries automatically "
+"created by the system on document validation (invoices, bank statements...) "
+"and will be created in 'Posted' state."
msgstr ""
#. module: account
msgstr "科目一览"
#. module: account
-#: code:addons/account/invoice.py:346
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Invoice '%s' is waiting for validation."
-msgstr ""
+msgstr "发票'%s'是等待复核。"
#. module: account
#: selection:account.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
-msgstr ""
+msgstr "11"
#. module: account
-#: model:ir.model,name:account.model_account_installer_modules
-msgid "account.installer.modules"
+#: selection:account.invoice.refund,filter_refund:0
+msgid "Modify: refund invoice, reconcile and create a new draft invoice"
msgstr ""
#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
-msgstr "和选择的产品相关的收入或费用科目"
+msgstr "选择的产品相关的利润或费用科目"
#. module: account
-#: code:addons/account/account_move_line.py:1117
-#, python-format
+#: constraint:account.move.line:0
msgid "The date of your Journal Entry is not in the defined period!"
-msgstr ""
+msgstr "您的分录日期不是在指定的会计期间！"
#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
-msgstr "会计期间数"
+msgstr "周期次数"
#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "一般业务类型"
+msgstr "一般账簿"
#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
-msgstr ""
+msgstr "搜索发票"
#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
-#: selection:account.invoice.refund,filter_refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "红字发票"
#. module: account
-#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+#: model:email.template,body_text:account.email_template_edi_invoice
+msgid ""
+"\n"
+"Hello${object.address_invoice_id.name and ' ' or "
+"''}${object.address_invoice_id.name or ''},\n"
+"\n"
+"A new invoice is available for ${object.partner_id.name}:\n"
+" | Invoice number: *${object.number}*\n"
+" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
+" | Invoice date: ${object.date_invoice}\n"
+" % if object.origin:\n"
+" | Order reference: ${object.origin}\n"
+" % endif\n"
+" | Your contact: ${object.user_id.name} ${object.user_id.user_email "
+"and '<%s>'%(object.user_id.user_email) or ''}\n"
+"\n"
+"You can view the invoice document, download it and pay online using the "
+"following link:\n"
+" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
+"\n"
+"% if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"<% \n"
+"comp_name = quote(object.company_id.name)\n"
+"inv_number = quote(object.number)\n"
+"paypal_account = quote(object.company_id.paypal_account)\n"
+"inv_amount = quote(str(object.amount_total))\n"
+"cur_name = quote(object.currency_id.name)\n"
+"paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
+" "
+"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn"
+"=OpenERP_Invoice_PayNow_%s\" % \\\n"
+" "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"%>\n"
+"It is also possible to directly pay with Paypal:\n"
+" ${paypal_url}\n"
+"% endif\n"
+"\n"
+"If you have any question, do not hesitate to contact us.\n"
+"\n"
+"\n"
+"Thank you for choosing ${object.company_id.name}!\n"
+"\n"
+"\n"
+"--\n"
+"${object.user_id.name} ${object.user_id.user_email and "
+"'<%s>'%(object.user_id.user_email) or ''}\n"
+"${object.company_id.name}\n"
+"% if object.company_id.street:\n"
+"${object.company_id.street or ''}\n"
+"% endif\n"
+"% if object.company_id.street2:\n"
+"${object.company_id.street2}\n"
+"% endif\n"
+"% if object.company_id.city or object.company_id.zip:\n"
+"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
+"% endif\n"
+"% if object.company_id.country_id:\n"
+"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
+"or ''} ${object.company_id.country_id.name or ''}\n"
+"% endif\n"
+"% if object.company_id.phone:\n"
+"Phone: ${object.company_id.phone}\n"
+"% endif\n"
+"% if object.company_id.website:\n"
+"${object.company_id.website or ''}\n"
+"% endif\n"
+" "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "银行账号"
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
-msgstr ""
+msgstr "会计凭证"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
-msgstr ""
+msgstr "使凭证行生效"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
-msgstr ""
+msgstr "已开票"
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "一旦核销完成，这发票可能已被支付。"
#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
-msgstr ""
+msgstr "搜索科目模板"
#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
-msgstr "手动发票税"
+msgstr "手动的发票税(非主营业务纳税)"
#. module: account
#: field:account.account,parent_right:0
#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
-msgstr ""
+msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
-msgstr ""
+msgstr "业务伙伴"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
-msgstr ""
+msgstr "如果有效字段设为否，您将可以不必删除就隐藏辅助核算账簿。"
#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
-msgstr "关联单号"
+msgstr "单号"
#. module: account
#: field:account.use.model,model:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
-msgstr ""
+msgstr "2"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr ""
+msgstr "汇总账簿"
#. module: account
#: report:account.overdue:0
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr ""
+msgstr "搜索分录"
#. module: account
#: help:account.tax,base_sign:0
msgstr "通常用 1或-1"
#. module: account
-#: model:ir.model,name:account.model_account_fiscal_position_account_template
-msgid "Template Account Fiscal Mapping"
-msgstr ""
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.act_window,name:account.action_account_analytic_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Chart of Analytic Accounts"
+msgstr "辅助核算项一览表"
#. module: account
#: field:account.chart.template,property_account_expense:0
msgstr "产品模板的费用科目"
#. module: account
-#: field:account.analytic.line,amount_currency:0
-msgid "Amount currency"
+#: help:accounting.report,label_filter:0
+msgid ""
+"This label will be displayed on report to show the balance computed for the "
+"given comparison filter."
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
-msgstr "您必须输入的期间长度不能为0或以下 !"
-
-#. module: account
-#: code:addons/account/account.py:501
-#, python-format
-msgid "You cannot remove an account which has account entries!. "
-msgstr "你不能删除这科目因为它已有凭证! "
+msgstr "您必须输入的会计期间长度不能为0或以下 !"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
+"创建和管理会计科目。会计科目是记录业务发生的基本单位。公司的财务信息分成两部分：资产负债表和利润表（损益表）。年度报表是按法律规定披露特定的信息。必须每年"
+"由外部审计师认证。"
#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
-msgstr ""
+msgstr "基于当前币别的应收或应付款的余额"
#~ msgid "Select Message"
#~ msgstr "选择消息"
-#~ msgid "Asset"
-#~ msgstr "资产"
+#~ msgid "Fixed"
+#~ msgstr "固定"
+
+#~ msgid "Description on invoices"
+#~ msgstr "发票说明"
#~ msgid "Tax Report"
#~ msgstr "税务报表"
-#~ msgid "Income"
-#~ msgstr "收入"
-
-#~ msgid "Expense"
-#~ msgstr "费用"
-
#~ msgid "Other"
#~ msgstr "其它"
#~ msgid "All Months"
#~ msgstr "所有月份"
-#~ msgid "Error! You can not create recursive account."
-#~ msgstr "错误！您不可以创建一个递归科目"
-
#~ msgid "Account Number"
#~ msgstr "科目编号"
#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "未支付的采购发票"
+#~ msgid "Accounting Entries-"
+#~ msgstr "会计分录"
+
#~ msgid "Partial Payment"
#~ msgstr "部分付款"
#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"
+#~ msgid "Positive"
+#~ msgstr "正数"
+
#~ msgid "VAT"
#~ msgstr "增值税"
#~ msgid "Start date"
#~ msgstr "开始日期"
-#~ msgid "Draft Customer Invoices"
-#~ msgstr "客户发票草稿"
-
#~ msgid "Sort by:"
#~ msgstr "排序按:"
#~ msgid "Options"
#~ msgstr "选项"
-#~ msgid "Liability"
-#~ msgstr "负债"
-
#~ msgid "Create a Fiscal Year"
#~ msgstr "创建一个会计年度"
#~ msgid "Taxes Reports"
#~ msgstr "税务报表"
+#~ msgid "Acc. Type Name"
+#~ msgstr "科目类型名称"
+
#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
#~ msgid "Document"
#~ msgstr "单据"
-#~ msgid "account.move.line.select"
-#~ msgstr "account.move.line.select"
+#~ msgid "("
+#~ msgstr "("
#~ msgid "Additionnal Information"
#~ msgstr "附加信息"
#~ msgid "Partner Accounts"
#~ msgstr "业务伙伴科目"
+#~ msgid "Bank account owner"
+#~ msgstr "银行帐户所有者"
+
#~ msgid "By date"
#~ msgstr "按日期"
#~ msgid "Unpaid Customer Invoices"
#~ msgstr "未支付的客户发票"
+#~ msgid ")"
+#~ msgstr ")"
+
#~ msgid "Payment date"
#~ msgstr "付款日期"
#~ msgid "Quantities"
#~ msgstr "数量"
+#~ msgid "JNRL"
+#~ msgstr "JNRL"
+
#~ msgid "Modify Invoice"
#~ msgstr "修改发票"
#~ msgid "Select parent account"
#~ msgstr "选择上级科目"
+#~ msgid "Account Balance -"
+#~ msgstr "科目余额 -"
+
#~ msgid "Tax Group"
#~ msgstr "税组"
#~ msgid "Delta Debit"
#~ msgstr "第三借方"
+#~ msgid "Line"
+#~ msgstr "明细"
+
#~ msgid "Contact"
#~ msgstr "联系"
#~ msgid "Cost Legder for period"
#~ msgstr "会计期间的成本分类账"
+#~ msgid "Period length (days)"
+#~ msgstr "会计期间长度(天数)"
+
#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "报表上显示的会计年度名称"
+#~ msgid "Include initial balances"
+#~ msgstr "含初始余额"
+
#~ msgid "Entry Model Line"
#~ msgstr "凭证模型明细"
#~ msgid "Recurrent Entries"
#~ msgstr "周期性凭证"
-#~ msgid "x Sales Journal"
-#~ msgstr "x 销售分类帐"
-
-#~ msgid "account.move.line"
-#~ msgstr "科目.凭证.明细"
-
#~ msgid "Total write-off"
#~ msgstr "补差额金额合计"
#~ msgid "Parent Analytic Account"
#~ msgstr "上级辅助核算项目"
-#~ msgid "Ending Balance"
-#~ msgstr "期末结余"
-
#~ msgid "Analytic Credit"
#~ msgstr "辅助核算贷方"
#~ msgid "Date Invoiced"
#~ msgstr "开票日期"
-#~ msgid "x Sales Credit Note Journal"
-#~ msgstr "x 销售贷项票据分类帐"
-
#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "辅助核算明细分析"
#~ msgid "Analytic Debit"
#~ msgstr "辅助核算借方"
-#~ msgid "Write-Off Period"
-#~ msgstr "补差额会计期间"
-
#~ msgid "Import from your bank statements"
#~ msgstr "从你的银行对账单导入"
#~ msgid "Analytic Check"
#~ msgstr "辅助核算检查"
-#~ msgid "x Bank Journal"
-#~ msgstr "x银行分类帐"
-
#~ msgid "Analytic Check -"
#~ msgstr "辅助核算检查 -"
-#~ msgid "x Expenses Journal"
-#~ msgstr "x费用分类帐"
-
#~ msgid "Subscription Entries"
#~ msgstr "周期性凭证"
#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
-#~ "category"
-#~ msgstr "这科目将用于当前产品分类的默认进仓"
-
-#~ msgid "Disc. (%)"
-#~ msgstr "折扣(%)"
-
-#~ msgid ""
-#~ "Would your payment have been carried out after this mail was sent, please "
-#~ "consider the present one as void. Do not hesitate to contact our accounting "
-#~ "departement at +32 81 81 37 00."
-#~ msgstr "您付款后是否已经通知我们, 现在显示这款项仍然未付, 如果您有任何问题请立即联系我们的会计部."
-
-#, python-format
-#~ msgid "You can not validate a non-balanced entry !"
-#~ msgstr "您能使不平衡分录不生效"
-
-#~ msgid ""
-#~ "The partner bank account to pay\n"
-#~ "Keep empty to use the default"
-#~ msgstr ""
-#~ "付款时业务伙伴的银行帐号\n"
-#~ "留空使用默认值"
-
-#~ msgid "Débit"
-#~ msgstr "借方"
-
-#, python-format
-#~ msgid "Configration Error !"
-#~ msgstr "设置错误!"
-
-#~ msgid "Partner ID"
-#~ msgstr "业务伙伴ID"
-
-#~ msgid "Import invoice"
-#~ msgstr "导入发票"
-
-#~ msgid "Balance brought forward"
-#~ msgstr "余额结转"
-
-#~ msgid "Account Move"
-#~ msgstr "凭证"
-
-#~ msgid ""
-#~ "The optional quantity expressed by this line, eg: number of product sold. "
-#~ "The quantity is not a legal requirement but is very usefull for some reports."
-#~ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是必须但对于一些报表有用."
-
-#~ msgid "Canceled Invoice"
-#~ msgstr "已取消的发票"
-
-#~ msgid "File statement"
-#~ msgstr "文件声明"
-
-#~ msgid "Set starting and ending balance for control"
-#~ msgstr "设置开始和结束的控制余额"
-
-#~ msgid "Link to the automatically generated account moves."
-#~ msgstr "连接自动产生的凭证"
-
-#~ msgid "Receivable and Payable"
-#~ msgstr "应收和应付"
-
-#~ msgid "Analytic accounts to close"
-#~ msgstr "关闭辅助核算项"
-
-#~ msgid "My indicators"
-#~ msgstr "我的指标"
-
-#~ msgid "Draft invoices"
-#~ msgstr "发票草稿"
-
-#~ msgid "Costs to invoice"
-#~ msgstr "成本开发票"
-
-#~ msgid "Accounts to invoice"
-#~ msgstr "科目开发票"
-
-#~ msgid "Board for accountant"
-#~ msgstr "会计面板"
-
-#~ msgid "Aged receivables"
-#~ msgstr "以前应收款"
-
-#~ msgid "Notification"
-#~ msgstr "通知"
-
-#~ msgid "Show Debit/Credit Information"
-#~ msgstr "显示借方/贷方信息"
-
-#~ msgid "All accounts"
-#~ msgstr "所有科目"
-
-#~ msgid "Aged income"
-#~ msgstr "以前收入"
-
-#~ msgid "Financial Period"
-#~ msgstr "财务会计期间"
-
-#~ msgid "Compare Selected Years In Terms Of"
-#~ msgstr "比较选择的会计年度"
-
-#~ msgid "Select Period(s)"
-#~ msgstr "选择会计期间"
-
-#~ msgid "Show Comparision in %"
-#~ msgstr "显示对比 %"
-
-#~ msgid "Show Report in Landscape Form"
-#~ msgstr "显示固定格式的报表"
-
-#~ msgid "You have to select 'Landscape' option. Please Check it."
-#~ msgstr "请勾选此项你能选择‘规定格式’选项"
-
-#~ msgid ""
-#~ "Account Balance Module is an added functionality to the Financial Management "
-#~ "module.\n"
-#~ "\n"
-#~ " This module gives you the various options for printing balance sheet.\n"
-#~ "\n"
-#~ " 1. You can compare the balance sheet for different years.\n"
-#~ "\n"
-#~ " 2. You can set the cash or percentage comparison between two years.\n"
-#~ "\n"
-#~ " 3. You can set the referential account for the percentage comparison for "
-#~ "particular years.\n"
-#~ "\n"
-#~ " 4. You can select periods as an actual date or periods as creation "
-#~ "date.\n"
-#~ "\n"
-#~ " 5. You have an option to print the desired report in Landscape format.\n"
-#~ " "
-#~ msgstr ""
-#~ "科目结余模块是一附加的财务管理模块\n"
-#~ " \n"
-#~ "\t该模块为你提供各种可选择打印的资产负债表\n"
-#~ "\t1.你能比较资产负债表的不同年份.\n"
-#~ "\t2.你能设置两年的现金或百分比比较\n"
-#~ "\t3.你能设置特别年份的参考科目的百分比比较\n"
-#~ "\t4.你能选择会计期间的实际日期或在会计期间创建日期\n"
-#~ "\t5.你可以选择打印要求的报表\n"
-#~ " "
-
-#~ msgid "Account balance-Compare Years"
-#~ msgstr "科目结余会计年度比较"
-
-#~ msgid "Select Reference Account(for % comparision)"
-#~ msgstr "选择参考科目(比较%)"
-
-#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
-#~ msgstr "选择会计年度(最大值为三年)"
-
-#~ msgid "Keep empty for comparision to its parent"
-#~ msgstr "留空为比较母公司"
-
-#~ msgid "Don't Compare"
-#~ msgstr "不比较"
-
-#~ msgid "Show Accounts"
-#~ msgstr "显示科目"
+#~ "category"
+#~ msgstr "这科目将用于当前产品分类的默认进仓"
-#~ msgid "1. You have selected more than 3 years in any case."
-#~ msgstr "你必须要选择多于3年."
+#~ msgid "Value Amount"
+#~ msgstr "金额"
-#~ msgid "Accounting and financial management-Compare Accounts"
-#~ msgstr "会计和财务管理-科目比较"
+#~ msgid "Import invoice"
+#~ msgstr "导入发票"
-#~ msgid "You can select maximum 3 years. Please check again."
-#~ msgstr "请勾选此项你最多能选择3年"
+#~ msgid "Account Move"
+#~ msgstr "凭证"
#~ msgid ""
-#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
-#~ "have not selected landscape format."
-#~ msgstr "你已经选择‘百分比’选项这要2年以上. 但你没选择规定格式."
+#~ "The optional quantity expressed by this line, eg: number of product sold. "
+#~ "The quantity is not a legal requirement but is very usefull for some reports."
+#~ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是必须但对于一些报表有用."
-#~ msgid ""
-#~ "You might have done following mistakes. Please correct them and try again."
-#~ msgstr "你可能存在以下错误. 请纠正后再试."
+#~ msgid "Canceled Invoice"
+#~ msgstr "已取消的发票"
-#~ msgid "Creation Date"
-#~ msgstr "创建日期"
+#~ msgid "File statement"
+#~ msgstr "文件声明"
-#~ msgid ""
-#~ "2. You have not selected 'Percentage' option, but you have selected more "
-#~ "than 2 years."
-#~ msgstr "你选择2年以上, 但未选‘百分比’选项"
+#~ msgid "Set starting and ending balance for control"
+#~ msgstr "设置开始和结束的控制余额"
-#~ msgid "You have to select at least 1 Fiscal Year. Try again."
-#~ msgstr "你至少要选择一个会计年度再试"
+#~ msgid "The optional quantity on entries"
+#~ msgstr "可选数量"
-#~ msgid ""
-#~ "You may have selected the compare options with more than 1 year with "
-#~ "credit/debit columns and % option.This can lead contents to be printed out "
-#~ "of the paper.Please try again."
-#~ msgstr "你必须要选择比较选项一年以上的借方/贷方栏和%选项, 这才能产生打印的内容请再试."
+#~ msgid "Link to the automatically generated account moves."
+#~ msgstr "连接自动产生的凭证"
-#~ msgid "Customize Report"
-#~ msgstr "自定义报表"
+#~ msgid "Receivable and Payable"
+#~ msgstr "应收和应付"
-#~ msgid "A module that adds new reports based on the account module."
-#~ msgstr "新的报表模块"
+#~ msgid "Total :"
+#~ msgstr "合计:"
-#~ msgid "Account Reporting - Reporting"
-#~ msgstr "科目报表-报表"
+#~ msgid "Year :"
+#~ msgstr "会计年度:"
#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "will contain the basic amount(without tax)."
#~ msgstr "如果这税科目是税事务科目, 这字段将含税款. 如果这科目是基础税事务这字段将含基础金额(不含税)."
+#~ msgid ""
+#~ "Allows you to change the sign of the balance amount displayed in the "
+#~ "reports, so that you can see positive figures instead of negative ones in "
+#~ "expenses accounts."
+#~ msgstr "允许你修改报表显示的余额的符号,所以你能看见正数来取代负数的费用科目"
+
#~ msgid "Invalid model name in the action definition."
#~ msgstr "在行动定义中的模式名称无效"
#~ msgid "Entries Encoding by Move"
#~ msgstr "凭证"
-#~ msgid "Entries Selection Based on"
-#~ msgstr "选择基于"
-
-#~ msgid "All account entries"
-#~ msgstr "所有"
-
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "错误：无效的Bvr号(校验错误)"
#~ msgid "Unreconcile entries"
#~ msgstr "凭证反核销"
-#~ msgid "Unreconciled entries"
-#~ msgstr "凭证反核销"
-
#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "凭证行\"%s\"无效"
#~ msgstr "给出业务类型中凭证的浏览和写入视图. 这视图告诉系统那个字段可见,必须或只读. 你能为每个业务类型创建自己的视图."
#, python-format
+#~ msgid "You can not delete posted movement: \"%s\"!"
+#~ msgstr "不能删除已登账的凭证行：\"%s\"！"
+
+#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "没辅助核算类型!"
#~ msgid "Account Entry Reconcile"
#~ msgstr "凭证核销"
+#~ msgid "For Value percent enter % ratio between 0-1."
+#~ msgstr "输入的值是百分比，范围在0和1之间。"
+
#~ msgid "Analytic Invoice"
#~ msgstr "发票辅助核算"
#~ msgid "Standard entry"
#~ msgstr "普通凭证"
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr "预期的余额为(%.2f)它和计算额(%.2f)不同。"
+
#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "选择你要支付和要放款的发票"
#~ "１.第一行：百分比２％１４天\n"
#~ "２.第二行：剩下３０天"
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "银行单据的余额不对！\n"
+
#~ msgid "TITLE COMPANY"
#~ msgstr "公司名称"
#~ msgid "to :"
#~ msgstr "到："
+#, python-format
+#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
+#~ msgstr "无法删除未结或已付款的发票！"
+
#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ msgid "Statements reconciliation"
#~ msgstr "新建对账单"
+#, python-format
+#~ msgid "Unable to find a valid period !"
+#~ msgstr "无法找到有效的会计期间！"
+
#~ msgid "x Checks Journal"
#~ msgstr "x 支票业务类型"
+#~ msgid "Reference Type"
+#~ msgstr "关联类型"
+
#~ msgid "Statement Entries"
#~ msgstr "银行单据凭证"
#~ msgid "Import invoice from statement"
#~ msgstr "从银行单据导入发票"
+#, python-format
+#~ msgid "You cannot deactivate an account that contains account moves."
+#~ msgstr "你不能停用这科目因为它有凭证"
+
#~ msgid "Reconcile entries"
#~ msgstr "核销凭证"
#~ msgid "Amount paid"
#~ msgstr "支付金额"
-#~ msgid "supplier"
-#~ msgstr "供应商"
+#~ msgid "Display accounts"
+#~ msgstr "显示科目"
#~ msgid "COL 2"
#~ msgstr "COL 2"
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
+
+#~ msgid ""
+#~ "The sequence field is used to order the resources from lower sequences to "
+#~ "higher ones"
+#~ msgstr "该序列字段用于将资源从低到高排序"
+
+#~ msgid "Amount currency"
+#~ msgstr "金额"
+
+#~ msgid "Negative"
+#~ msgstr "红字"
+
+#~ msgid "Due date Computation"
+#~ msgstr "计算截止日期"
+
+#~ msgid "Profit & Loss (Expense Accounts)"
+#~ msgstr "损益表"
+
+#~ msgid "Anglo-Saxon Accounting"
+#~ msgstr "英国会计系统"
+
+#~ msgid ""
+#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
+#~ msgstr "错误的现金或银行模型（信用+借方必须大于“0”）！"
+
+#, python-format
+#~ msgid ""
+#~ "Cannot create the invoice !\n"
+#~ "The payment term defined gives a computed amount greater than the total "
+#~ "invoiced amount."
+#~ msgstr "无法建立发票！"
+
+#~ msgid "Error! You cannot define overlapping fiscal years"
+#~ msgstr "错误！你不能重复定义会计年度"
+
+#~ msgid "Reserve And Profit/Loss Account"
+#~ msgstr "损益类科目"
+
+#~ msgid "A/c Code"
+#~ msgstr "A/c编码"
+
+#~ msgid "Reserve & Profit/Loss Account"
+#~ msgstr "损益类科目"
+
+#~ msgid "Calculated Balance"
+#~ msgstr "计算余额"
+
+#~ msgid "Narration"
+#~ msgstr "描述"
+
+#~ msgid "Error ! You can not create recursive categories."
+#~ msgstr "错误!你不能创建递归的类型."
+
+#~ msgid "Net Loss"
+#~ msgstr "净亏损"
+
+#~ msgid "Error! The duration of the Fiscal Year is invalid. "
+#~ msgstr "错误！本年度的期间设置是无效的 "
+
+#~ msgid "Third Party (Country)"
+#~ msgstr "第三方（国家）"
+
+#~ msgid "Debit/Credit"
+#~ msgstr "借/贷"
+
+#~ msgid ""
+#~ "According value related accounts will be display on respective reports "
+#~ "(Balance Sheet Profit & Loss Account)"
+#~ msgstr "资产负债表损益表"
+
+#~ msgid "Aged Receivables"
+#~ msgstr "长期应收款"
+
+#, python-format
+#~ msgid "New currency is not confirured properly !"
+#~ msgstr "新币种配置不正确"
+
+#~ msgid "Configure Your Accounting Chart"
+#~ msgstr "配置您的会计图表"
+
+#~ msgid "Balance Sheet (Liability Accounts)"
+#~ msgstr "资产负债表（负债账户）"
+
+#~ msgid " number of days: 14"
+#~ msgstr " 天数:14"
+
+#~ msgid "Multiple Analytic Plans"
+#~ msgstr "多个辅助核算方案"
+
+#, python-format
+#~ msgid ""
+#~ "Please define the Reserve and Profit/Loss account for current user company !"
+#~ msgstr "请定义当前用户的公司损益类科目"
+
+#~ msgid ""
+#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
+#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
+#~ "Profit & Loss Report"
+#~ msgstr "此科目是为损益类科目（如果盈利它增加，损失则减少），是从损益表计算而来"
+
+#~ msgid "Bank and Cash Accounts"
+#~ msgstr "银行和现金科目"
+
+#~ msgid "Accounting and Financial Management"
+#~ msgstr "会计与财务管理"
+
+#~ msgid ""
+#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
+#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
+#~ "Loss Report"
+#~ msgstr "此帐户是损益类科目（盈利为增加，亏损为减少），这是从损益表计算而来"
+
+#~ msgid "Profit & Loss (Income Accounts)"
+#~ msgstr "损益表（利润科目）"
+
+#~ msgid "Modify"
+#~ msgstr "修改"
+
+#~ msgid "Suppliers Payment Management"
+#~ msgstr "供应商付款管理"
+
+#~ msgid "Net Profit"
+#~ msgstr "净利润"
+
+#~ msgid " number of days: 30"
+#~ msgstr " 天数:30"
+
+#~ msgid "Sale Tax(%)"
+#~ msgstr "销项税(%)"
+
+#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
+#~ msgstr "错误的信用卡或借记卡模型 (信用卡或借记卡必须为\"0\")!"
+
+#~ msgid " day of the month: 0"
+#~ msgstr " 天数:0"
+
+#~ msgid " day of the month= -1"
+#~ msgstr " 这个月还剩天数= -1"
+
+#~ msgid " value amount: 0.02"
+#~ msgstr " 金额: 0.02"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot remove/deactivate an account which is set as a property to any "
+#~ "Partner."
+#~ msgstr "您不能删除或禁用一个已经有业务伙伴属性的科目。"
+
+#~ msgid "Include Reconciled Entries"
+#~ msgstr "包括已核销分录"
+
+#~ msgid ""
+#~ "The Profit and Loss report gives you an overview of your company profit and "
+#~ "loss in a single document"
+#~ msgstr "损益表报告给出你公司的损失与收益概况"
+
+#~ msgid "Voucher Management"
+#~ msgstr "手工单据管理"
+
+#~ msgid "Consider reconciled entries"
+#~ msgstr "作为核销分录"
+
+#~ msgid ""
+#~ "Check this if the user is allowed to reconcile entries in this account."
+#~ msgstr "勾选， 如果用户可以在这科目核销分录。"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a reconciled entry ! Please note that "
+#~ "you can just change some non important fields !"
+#~ msgstr "您不能在已核销的分录做此修改！您只能修改一些非重要字段！"
+
+#~ msgid ""
+#~ "The Journal Entry of the invoice have been totally reconciled with one or "
+#~ "several Journal Entries of payment."
+#~ msgstr "此发票的分录已被一个或几个付款项的分录完全核销。"
+
+#, python-format
+#~ msgid ""
+#~ "You can not do this modification on a confirmed entry ! Please note that you "
+#~ "can just change some non important fields !"
+#~ msgstr "您不能修改已确认的分录！您只能修改一些非重要字段！"
+
+#, python-format
+#~ msgid "You have to provide an account for the write off entry !"
+#~ msgstr "必须为补差额凭证指定科目"
+
+#~ msgid "Voucher No"
+#~ msgstr "手工单据编号"
+
+#~ msgid "Next Partner to reconcile"
+#~ msgstr "与下一个业务伙伴核销"
+
+#~ msgid "Your Reference"
+#~ msgstr "您的关联单号"
+
+#~ msgid ""
+#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
+#~ msgstr "例如：在14天内付款减2%，30天则没有减。"
+
+#~ msgid "Tax Code Test"
+#~ msgstr "税编码测试"
+
+#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
+#~ msgstr "关闭现金交易，出纳对账"
+
+#~ msgid "Account Profit And Loss"
+#~ msgstr "科目盈亏"
+
+#~ msgid ""
+#~ "It adds initial balance row on report which display previous sum amount of "
+#~ "debit/credit/balance"
+#~ msgstr "报表它增加期初余额(显示以前的借方/贷方/余额的合计金额)"
+
+#~ msgid "Accounting Chart Configuration"
+#~ msgstr "科目一览表设置"
+
+#~ msgid "Your bank and cash accounts"
+#~ msgstr "您银行和和现金科目"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
+#~ "account entries!"
+#~ msgstr "您不能修改这科目类型从'%s' 到 '%s' 因为它含有分录"
+
+#~ msgid "account.installer.modules"
+#~ msgstr "account.installer.modules"
+
+#~ msgid "Followups Management"
+#~ msgstr "催款管理"
+
+#, python-format
+#~ msgid ""
+#~ "No period defined for this date: %s !\n"
+#~ "Please create a fiscal year."
+#~ msgstr "没有为这日期 %s 定义会计期间！ 请创建一个会计年度。"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot change the type of account from 'Closed' to any other type which "
+#~ "contains account entries!"
+#~ msgstr "您不能修改包含\"已关闭\"科目类型的分录!"
+
+#~ msgid "Total With Tax"
+#~ msgstr "含税合计"
+
+#~ msgid "Customer Invoices to Approve"
+#~ msgstr "待审核销售发票"
+
+#~ msgid "Your Bank and Cash Accounts"
+#~ msgstr "您的银行及现金科目"
+
+#, python-format
+#~ msgid "Invoice "
+#~ msgstr "发票 "
+
+#~ msgid "Balance Sheet (Assets Accounts)"
+#~ msgstr "资产负债表（资产科目）"
+
+#~ msgid "Check Date not in the Period"
+#~ msgstr "检查日期在不在会计期间内"
+
+#, python-format
+#~ msgid "No period found !"
+#~ msgstr "没找到会计期间!"
+
+#~ msgid "Sort By"
+#~ msgstr "排序方式"
+
+#~ msgid ""
+#~ "This module will support the Anglo-Saxons accounting methodology by changing "
+#~ "the accounting logic with stock transactions."
+#~ msgstr "此模块实现了英国会计方法，改变库存业务的过账规则。"
+
+#~ msgid ""
+#~ "Streamlines invoice payment and creates hooks to plug automated payment "
+#~ "systems in."
+#~ msgstr "简化发票的付款，并在系统里创建挂钩的自动付款。"
+
+#, python-format
+#~ msgid "No Filter"
+#~ msgstr "不筛选"
+
+#~ msgid "Generate Your Accounting Chart from a Chart Template"
+#~ msgstr "从科目模版，生成您的科目一览表"
+
+#~ msgid "Account Profit And Loss Report"
+#~ msgstr "会计盈亏报表"
+
+#~ msgid " valuation: percent"
+#~ msgstr " 定价：百分比"
+
+#, python-format
+#~ msgid "Currnt currency is not confirured properly !"
+#~ msgstr "当前的货币没设置正确！"
+
+#~ msgid ""
+#~ "Account Voucher module includes all the basic requirements of Voucher "
+#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
+#~ msgstr "手工单据模块包括所有要输入单据：银行、现金、销售、采购、费用等 "
+
+#~ msgid ""
+#~ "Financial and accounting module that covers:\n"
+#~ " General accountings\n"
+#~ " Cost / Analytic accounting\n"
+#~ " Third party accounting\n"
+#~ " Taxes management\n"
+#~ " Budgets\n"
+#~ " Customer and Supplier Invoices\n"
+#~ " Bank statements\n"
+#~ " Reconciliation process by partner\n"
+#~ " Creates a dashboard for accountants that includes:\n"
+#~ " * List of uninvoiced quotations\n"
+#~ " * Graph of aged receivables\n"
+#~ " * Graph of aged incomes\n"
+#~ "\n"
+#~ "The processes like maintaining of general ledger is done through the defined "
+#~ "financial Journals (entry move line or\n"
+#~ "grouping is maintained through journal) for a particular financial year and "
+#~ "for preparation of vouchers there is a\n"
+#~ "module named account_voucher.\n"
+#~ " "
+#~ msgstr ""
+#~ "财务和会计模块包括：\n"
+#~ " 一般会计\n"
+#~ " 成本与分析会计\n"
+#~ " 第三方会计\n"
+#~ " 税务管理\n"
+#~ " 预算\n"
+#~ " 客户和供应商发票\n"
+#~ " 银行报表\n"
+#~ " 业务伙伴的核销处理\n"
+#~ " 对财务人员建立的控制台包括：\n"
+#~ " * 未付款图表\n"
+#~ " * 应收款分析图表\n"
+#~ " * 应收应付分析表\n"
+#~ " "
+
+#~ msgid "Error ! You can not create recursive associated members."
+#~ msgstr "错误！您不能创建递归的相关业务伙伴。"
+
+#~ msgid ""
+#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
+#~ "levels of reminding and customized per-partner policies."
+#~ msgstr "帮助您生成未付发票的提醒邮件和制定每个业务伙伴的政策"
+
+#~ msgid " value amount: n.a"
+#~ msgstr " 金额：NA"
+
+#~ msgid "Account Balance Sheet Report"
+#~ msgstr "资产负债表的报表"
+
+#~ msgid "Add extra Accounting functionalities to the ones already installed."
+#~ msgstr "添加的额外会计功能已安装。"
+
+#~ msgid " valuation: balance"
+#~ msgstr " 定价：平衡"
+
+#~ msgid ""
+#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
+#~ "Invoice. \n"
+#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
+#~ "an invoice number. \n"
+#~ "* The 'Open' state is used when user create invoice,a invoice number is "
+#~ "generated.Its in open state till user does not pay invoice. \n"
+#~ "* The 'Paid' state is set automatically when invoice is paid. \n"
+#~ "* The 'Cancelled' state is used when user cancel invoice."
+#~ msgstr ""
+#~ " 输入的新发票的状态是草稿\n"
+#~ "点击形式发票按钮后的发票状态是形式发票，此时的发票没有发票号\n"
+#~ "已过账的发票状态为未付款\n"
+#~ "已付款并核销的发票状态是已支付\n"
+#~ "点击作废按钮后发票状态是已作废"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot modify company of this period as its related record exist in "
+#~ "Entry Lines"
+#~ msgstr "您不能修改这个公司的会计期间，因为它有相关的分录。"
+
+#~ msgid "Configure Your Accounting Application"
+#~ msgstr "配置您的会计应用"
+
+#, python-format
+#~ msgid "Cannot locate parent code for template account!"
+#~ msgstr "无法找到上一级科目！"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
+#~ "unreconcile concerned payment entries!"
+#~ msgstr "您不能取消这已部分支付的发票！您需要反核销相关的付款分录！"
+
+#, python-format
+#~ msgid "Current currency is not confirured properly !"
+#~ msgstr "当前的货币设置不正确！"
+
+#, python-format
+#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
+#~ msgstr "无法删除已确认的银行对账单"
+
+#~ msgid "Chart of account"
+#~ msgstr "科目一览表"
+
+#~ msgid ""
+#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
+#~ msgstr "允许发票明细，同时影响多个辅助核算项。"
+
+#~ msgid "Configuration Progress"
+#~ msgstr "设置进度"
+
+#, python-format
+#~ msgid "You cannot remove an account which has account entries!. "
+#~ msgstr "您不能删除这科目因为它已有分录! "
+
+#, python-format
+#~ msgid "is validated."
+#~ msgstr "已生效"
+
+#~ msgid "Refund Type"
+#~ msgstr "红字发票类型"
+
+#, python-format
+#~ msgid "CashBox Balance is not matching with Calculated Balance !"
+#~ msgstr "钱箱与现金不一致"
+
+#~ msgid "closing balance entered by the cashbox verifier"
+#~ msgstr "钱箱结账余额由出纳输入"
+
+#~ msgid "CashBox Balance"
+#~ msgstr "钱箱余额"
+
+#, python-format
+#~ msgid "You can not use this general account in this journal !"
+#~ msgstr "在这账簿不能用这科目！"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot modify company of this journal as its related record exist in "
+#~ "Entry Lines"
+#~ msgstr "您不能修改这账簿与它相关的分录。"
+
+#, python-format
+#~ msgid " Journal"
+#~ msgstr " 账簿"
+
+#~ msgid ""
+#~ "You cannot create entries on different periods/journals in the same move"
+#~ msgstr "您不能创建凭证的会计期间与账簿不同的分录"
+
+#~ msgid ""
+#~ "All manually created new journal entry are usually in the state 'Unposted', "
+#~ "but you can set the option to skip that state on the related journal. In "
+#~ "that case, they will be behave as journal entries automatically created by "
+#~ "the system on document validation (invoices, bank statements...) and will be "
+#~ "created in 'Posted' state."
+#~ msgstr ""
+#~ "所有手工创建的分录一般都是“未过账”状态，但你可以在相应的账簿上设置跳过此状态。就像从其他单据（发票、银行单据）生成的会计分录一样，这个账簿中手工建立的分"
+#~ "录也可以在新建时就是“已过账”状态。"
+
+#, python-format
+#~ msgid "Bank Journal "
+#~ msgstr "银行日记账 "
+
+#~ msgid "Fill this if the journal is to be used for refunds of invoices."
+#~ msgstr "如果红字发票用这账簿 请填上。"
+
+#~ msgid ""
+#~ "The code will be used to generate the numbers of the journal entries of this "
+#~ "journal."
+#~ msgstr "该代码将用于在账簿里生成里分录的序号。"
+
+#, python-format
+#~ msgid "You can not have two open register for the same journal"
+#~ msgstr "同一账簿不能有两个"
+
+#~ msgid ""
+#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
+#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
+#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
+#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
+#~ "Situation' to be used at the time of new fiscal year creation or end of year "
+#~ "entries generation."
+#~ msgstr ""
+#~ "销售账簿用于销售发票\r\n"
+#~ "采购账簿用于采购发票\r\n"
+#~ "现金日记账用于收付款\r\n"
+#~ "通用账簿用于其他情况\r\n"
+#~ "年结账簿用于年终的结账或期初余额的录入"
+
+#~ msgid ""
+#~ "You cannot create more than one move per period on centralized journal"
+#~ msgstr "您不能在汇总的账簿里创建凭证"
+
+#, python-format
+#~ msgid "Cannot create invoice move on centralised journal"
+#~ msgstr "您不能在汇总的账簿里创建发票凭证"
+
+#, python-format
+#~ msgid ""
+#~ "Can not create an automatic sequence for this piece !\n"
+#~ "\n"
+#~ "Put a sequence in the journal definition for automatic numbering or create a "
+#~ "sequence manually for this piece."
+#~ msgstr ""
+#~ "无法自动创建序列。\n"
+#~ "请在账簿里定一个序列."
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate a Journal Entry unless all journal items are in same "
+#~ "chart of accounts !"
+#~ msgstr "您不能生效该账簿的分录，除非所有账簿的明细用用同一科目表。"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot validate a non-balanced entry !\n"
+#~ "Make sure you have configured Payment Term properly !\n"
+#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
+#~ msgstr ""
+#~ "不平的分录不能生效！\n"
+#~ "请确认您的付款条款设置正确！\n"
+#~ "每个付款条款都必须有一个“余额” 类型的行！"
+
+#~ msgid "Balance:"
+#~ msgstr "余额:"
+
+#~ msgid "Liabilities"
+#~ msgstr "负债"
+
+#~ msgid ""
+#~ "The normal chart of accounts has a structure defined by the legal "
+#~ "requirement of the country. The analytic chart of account structure should "
+#~ "reflect your own business needs in term of costs/revenues reporting. They "
+#~ "are usually structured by contracts, projects, products or departements. "
+#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
+#~ "generate analytic entries on the related account."
+#~ msgstr ""
+#~ "科目一览表是根据贵公司所在国家的会计制度建立的。辅助核算项一览表是按贵公司管理需要或者需要查看成本/收益。一般用于管理合同、项目、产品或部门。很多Open"
+#~ "ERP业务（发票、计工单、费用报销）都会生成相关辅助核算项的记录"
projects / odoo / odoo.git / blobdiff