# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-07-30 04:45+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-7/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "系统支付"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "在一个科目上只能设置一个替换规则。"

#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr "确定以下报告的显示顺序：”会计-报告-通用报告-税务-税务报告“"

#. module: account
#: view:res.partner:0
msgid "the parent company"
msgstr "父公司"

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "账簿分录对账"

#. module: account
#: view:account.account:0 view:account.bank.statement:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "科目统计"

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "形式/未结/已支付发票"

#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "余额"

#. module: account
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "项目\"%s\"无效"

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "今日到期的应收账款"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "从发票或支付款导入"

#. module: account
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#: code:addons/account/account_move_line.py:1221
#, python-format
msgid "Bad Account!"
msgstr "坏的科目"

#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Total Debit"
msgstr "借方合计"

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr "错误！\n您不能创建递归的帐户模板。"

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0 field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "对账"

#. module: account
#: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0 field:account.move,ref:0
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
msgid "Reference"
msgstr "关联单号"

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr "如果active字段设置为false，该付款条款将会被隐藏。"

#. module: account
#: code:addons/account/account.py:650 code:addons/account/account.py:662
#: code:addons/account/account.py:665 code:addons/account/account.py:695
#: code:addons/account/account.py:790 code:addons/account/account.py:1033
#: code:addons/account/account.py:1052
#: code:addons/account/account_invoice.py:827
#: code:addons/account/account_invoice.py:830
#: code:addons/account/account_invoice.py:833
#: code:addons/account/account_invoice.py:1554
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:869
#: code:addons/account/account_move_line.py:1033
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: 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
#: code:addons/account/account.py:3205
#, python-format
msgid "Miscellaneous Journal"
msgstr "其它账簿"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr "在生成开账分录之后必须设置分类账的结束年度。"

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "源科目"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n点击添加一个会计期间.\n</p><p>\n会计期间通常是一个月或一个季度。它通常对应纳税申报的期间。\n</p>\n            "

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "过去15天开的发票"

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "栏标签"

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "科目代码的编码长度"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"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 "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
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account"
" on the invoice tax lines by default."
msgstr "设置辅助核算项，用于退款时发票上默认项目。如果默认不要在发票的税上 使用辅助核算项，留空。"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "税模板"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "选择凭证行对账"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "对账的第一个输入是会计分录"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "比利时报告"

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "已验证"

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "收入视图"

#. module: account
#: 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 "科目类别用于生成合乎各国财税规范的报告，设置财年结帐的规则以及生成未登帐凭证"

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "下一个信用证号码"

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n"
"                This installs the module account_voucher."
msgstr "This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n                This installs the module account_voucher."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "手动定期"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "允许勾销"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "选择辅助核算的会计期间"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund. \n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                点击创建一个客户退款. \n              </p><p>\n                退款是全部或部分借记销售发票的证明。\n              </p><p>\n                可以直接从与客户相关联的发票直接生成退款，以代替手工创建客户退款。.\n              </p>\n            "

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
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
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "科目反对账"

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "预算管理"

#. module: account
#: view:product.template:0
msgid "Purchase Properties"
msgstr "采购属性"

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr "这里可以设置你想要记录显示格式.如果保留自动,它将基于财务报告结构计算(自动计算字段\"level\")"

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "允许多种货币"

#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "你必须定义一个类型为 '%s'的成本账簿！"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "6月"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr "你必须选择要对账的账簿 。"

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "允许使用辅助核算"

#. module: account
#: view:account.invoice:0 field:account.invoice,user_id:0
#: view:account.invoice.report:0 field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "销售员"

#. module: account
#: view:account.bank.statement:0 view:account.invoice:0
msgid "Responsible"
msgstr "负责人"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "建立日期"

#. module: account
#: view:account.invoice:0
msgid "Cancel Invoice"
msgstr "取消发票"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "采购退款"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "开启/结束情况"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "使用的货币"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "默认借方科目"

#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Total Credit"
msgstr "贷方合计"

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"                It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"                This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments,\n"
"                but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "此处可以管理属于公司或者个人的资产.\n                跟踪资产折旧的发生，创建折旧明细账户。.\n                要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n                但不能处理账记(分录明细, 科目表, ...)"

#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr "发起人到受益人的信息"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "期间："

#. 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 "科目模板一览表"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr "修改：创建退款，核销并创建一个新的发票草稿"

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr "如果选择“每行取整”：对于每个税种，首先计算和取整每一（PO/SO/invoice）行的税额，之后将这些已被取整的税额叠加作为该税种的总额。\r\n如果选择“全局取整”：对于每个税种，先计算其每一（PO/SO/invoice）行，而后先计算该税种的总和，最后再对总和取整作为该税种的总额。\r\n如果你的销售额含税，你应该选择“每行取整” 因为你需要使你的“含税行”的金额总和等于总的税额。"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "备选币种所示金额"

#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr "可用的硬币"

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "允许比较"

#. module: account
#: view:account.analytic.line:0 field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0 field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0 view:account.entries.report:0
#: field:account.entries.report,journal_id:0 view:account.invoice:0
#: field:account.invoice,journal_id:0 view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0 view:account.journal:0
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0 view:account.model:0
#: field:account.model,journal_id:0 view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0 view:account.move.line:0
#: field:account.move.line,journal_id:0 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
msgid "Journal"
msgstr "凭证簿"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "确认选定的发票"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "上级目标"

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "显示发票的时候给出明细编号。"

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "使用在凭证簿里的科目"

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.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.common.partner.report,chart_account_id:0
#: help:account.common.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.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 "选择科目一览表"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "红字发票"

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "没对账的交易"

#. module: account
#: 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 "税映射"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "关闭一个财政年度"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "会计确认报告"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "所有"

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "凭证簿分录小数精度"

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "3个月"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "序号"

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "报告数值"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr "这个期间内，指定的分类账没有任何会计凭证分录在草稿状态。"

#. module: account
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "税一览表"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "汇总凭证簿"

#. 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/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 "当前的币种配置不正确。"

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "利润科目"

#. module: account
#: code:addons/account/account_move_line.py:1167
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the last date where a reconciliation has been made for"
" this partner, as here we depict the fact that nothing more was to be "
"reconciled at this date. This can be achieved in 2 different ways: either "
"the last unreconciled debit/credit entry of this partner was reconciled, "
"either the user pressed the button \"Nothing more to reconcile\" during the "
"manual reconciliation process."
msgstr "上次合伙人会计分录数据完全并入，此数据与前一次并入的数据有差异，这里我们说明的是没有更多的数据并入此数据，这有两种实现的方法：或是并入上次的借贷分录，或是单击“完全并入”来手动并入。"

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "销售报告的科目类型"

#. module: account
#: code:addons/account/account.py:3209
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: code:addons/account/account.py:1562
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "不能不同币种的凭证"

#. module: account
#: model:email.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and '草稿' or ''}"

#. module: account
#: view:account.period:0 view:account.period.close:0
msgid "Close Period"
msgstr "关闭会计期间"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "业务伙伴普通报告"

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
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 "凭证簿的会计期间"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positive when the "
"journal item is a debit and negative when if it is a credit."
msgstr ""

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr "在每个会计期间，你不可以创建1个以上的总凭证簿"

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr "设置辅助核算项，用于退款时发票上默认税科目。如果默认不要在发票的税上 使用辅助核算项，留空。"

#. module: account
#: view:account.account:0
#: 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
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "应收款科目"

#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr "配置你公司银行账户"

#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr "创建退款"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr "凭证簿分录日期不在所选期间内！可以修改账簿分录日期或在账簿上去掉这个检查项。"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "总账报告"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "重开"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "你确定创建分录?"

#. module: account
#: code:addons/account/account_invoice.py:1368
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。"

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "打印发票"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:120
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销。只能退还这张发票。"

#. module: account
#: view:account.account:0
msgid "Account code"
msgstr "科目代码"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "以层级结构显示子项"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "百分比"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "表"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: 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 "退款方式"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "财务报告"

#. module: account
#: view:account.analytic.account:0 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
#: view:account.journal:0 field:account.journal,type:0
#: field:account.move.reconcile,type:0 xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "类型"

#. module: account
#: code:addons/account/account_invoice.py:833
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr "税额计算有问题!\n请点击\"更新税\"按钮."

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
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 "该发票对应的业务伙伴单号"

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "供应商发票和退款"

#. module: account
#: code:addons/account/account_move_line.py:859
#, python-format
msgid "Entry is already reconciled."
msgstr "分录已经对账。"

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "反对账"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "辅助核算凭证簿"

#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr "以邮件发送"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr "如果币种跟公司本位币不同，带币种打印报告。"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C.(成本)凭证名称"

#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr "科目代码和名称"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "九月"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Latest Manual Reconciliation Processed:"
msgstr "最后的手工对账处理"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "天"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "如果选中，在新的科目表中默认将不包含此项。"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr "<p>\n                    凭证簿明细未找到.\n                </p>\n            "

#. module: account
#: code:addons/account/account.py:1650
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the"
"                                                         opening/closing "
"fiscal year process."
msgstr "你将不能对由“开启/关闭”会计年度进程所生成的账目记录进行调整。"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "新周期性分录"

#. module: account
#: view:account.payment.term:0 field:account.payment.term.line,value:0
msgid "Computation"
msgstr "计算"

#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "值"

#. 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 "税一览表"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "创建季度"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "到期"

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "采购凭证簿"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "发票已付清"

#. module: account
#: view:validate.account.move:0 view:validate.account.move.lines:0
msgid "Approve"
msgstr "核准"

#. module: account
#: view:account.invoice:0 view:account.move:0 view:report.invoice.created:0
msgid "Total Amount"
msgstr "总金额"

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "这个发票的编号由供应商提供。"

#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "合并"

#. module: account
#: model:account.account.type,name:account.data_account_type_liability
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "负债"

#. module: account
#: code:addons/account/account_invoice.py:906
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "请为这张发票对应的凭证簿选择编号规则"

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "增加筛选条件"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "汇总账簿"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "销售退款"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "银行对账单"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "凭证行"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"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
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "采购"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "模型项"

#. module: account
#: field:account.account,code:0 report:account.account.balance:0
#: field:account.account.template,code:0 field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0 field:account.fiscalyear,code:0
#: report:account.general.journal:0 field:account.journal,code:0
#: report:account.partner.balance:0 field:account.period,code:0
msgid "Code"
msgstr "编码"

#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr "特性"

#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "业务伙伴余额"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or gain\n"
"                some amount due to changes of exchange rate. This menu gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                点击添加一个账户.\n              </p><p>\n                在处理多币种交易时，由于汇率的变化，可能会产生汇兑收益或者损失。这个菜单提供给你一个假定在今天终结交易预测的损益。只有在账户有多币种时需要设置。\n              </p>\n            "

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "科目名称"

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "用上个期末余额作期初"

#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr "如果你不想该税款编码相关的税务信息显示在发票中, 请选中此项"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "年内周数"

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "横向模式"

#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} 发票 (Ref ${object.number or 'n/a'})"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "选择关闭一个会计年度"

#. module: account
#: 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
#: view:account.invoice:0
msgid "Refund "
msgstr "退款 "

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "银行帐号被打印在每个输出单据的页脚。"

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "适用选项"

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "有异议"

#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "You must first select a partner!"
msgstr "你必须先选择一个业务伙伴!"

#. module: account
#: view:account.journal:0
#: 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 "现金记录"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "销售退货账簿"

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                点击创建新的现金记录.\n              </p><p>\n                Cash Register可以使你在你的现金日记账中管理你的现金项目。\n                这个特性提供了，按每天的方式来跟踪现金付款的方式。\n                你可以查看在你钱箱中的每一分钱，并且在资金进出时创建记录。\n              </p>\n            "

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3089
#, python-format
msgid "Bank"
msgstr "银行"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "会计期间开始于"

#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr "退款"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "确认报告"

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr "此科目上以第二币种发生交易的合计金额（第二币种）"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "替代的税"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "贷方汇总"

#. 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 "该代码会在报告中显示"

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr "采购所适税种"

#. module: account
#: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0
#: view:account.tax.code:0 field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "税编码"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "兑出汇率"

#. module: account
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "模版"

#. 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 "分录明细的变动"

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# 处理"

#. 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 "Entry Label"
msgstr "分录标签"

#. module: account
#: help:account.invoice,origin:0 help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "发票上产品的关联单据"

#. module: account
#: view:account.analytic.line:0 view:account.journal:0
msgid "Others"
msgstr "其它"

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr "草稿订阅"

#. module: account
#: view:account.account:0 report:account.account.balance: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
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0 view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "科目"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
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 "分录分析"

#. module: account
#: field:account.account,level:0 field:account.financial.report,level:0
msgid "Level"
msgstr "级别"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr "您只能修改发票草稿的币种。"

#. module: account
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0 view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "税"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:71
#, 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
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "损益类"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "科目模板"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
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 "对账"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue view:res.company:0
msgid "Overdue Payments"
msgstr "逾期付款"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "期初余额"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "重置为草稿"

#. module: account
#: view:account.aged.trial.balance:0 view:account.common.report:0
msgid "Report Options"
msgstr "报告选项"

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "财政年度结束"

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "发票序列"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "分录明细分析"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "业务伙伴"

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' status."
msgstr "当新的对账单被创建，状态是“草稿”。\n从银行确认后，是“已经确认状态”。"

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "发票状态"

#. module: account
#: view:account.open.closed.fiscalyear:0
#: 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 Closing Entries"
msgstr "取消已经结账的分录"

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "银行对账单"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "应收科目"

#. module: account
#: code:addons/account/account.py:621 code:addons/account/account.py:776
#: code:addons/account/account.py:777
#, python-format
msgid "%s (copy)"
msgstr "%s (副本)"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move entries in draft state."
msgstr "必须选择草稿状态的凭证行。"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner: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
#: code:addons/account/account.py:1459
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr "在账簿 \"%s\" 没有默认借方科目定义。"

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "搜索税种"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "成本科目明细分析"

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "创建分录"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# 明细"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "最大补差额金额"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr "没有需要核销的。\n所有发票和付款已经被核销，合作伙伴余额已经结清。"

#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# 数字"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "如果是手工分录的话就跳过“草稿”状态"

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:169
#, python-format
msgid "Not implemented."
msgstr "未执行。"

#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "冲销发票"

#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr "电子发票和支付"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "成本分类账的会计期间"

#. 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 "如不勾选该项，可以隐藏而不删除此替换规则。"

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "用于仪表盘视图的临时表"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "供应商红字发票"

#. module: account
#: report:account.invoice:0 view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "发票日期"

#. module: account
#: field:account.tax.code,code:0 field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "事务编码"

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "银行帐号页脚预览"

#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.period,state:0
msgid "Closed"
msgstr "已关闭"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "定期分录"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "替换规则模板"

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "定期"

#. module: account
#: report:account.invoice:0
msgid "TIN :"
msgstr "TIN:"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "组"

#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "未完税"

#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr "高级选项"

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "搜索银行对账单"

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "未记账分录明细"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "应付款科目"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "退税科目"

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.sequence"

#. module: account
#: view:account.bank.statement:0 field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "银行对账单明细"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
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 "一般科目"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "应付款限额"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet).\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                点击创建一个新的账户类型.\n              </p><p>\n                账户类型用来说明在各个日记账中如何使用这个账户。\n                账户类型的递延方式决定了该账户在年终结账时的处理流程。\n                财务报表，如资产负债表、利润表，将会使用这个分类。\n              </p>\n            "

#. module: account
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1164
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "开发票"

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "余额"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "开票成本分析"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "会计年度序列"

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "辅助核算"

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "小计 :"

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr "如果选择“每行轮流”：对于每个税项，税额将首先按每个PO/SO/发票行轮流计算，然后对这些轮流计算得到的税额进行汇总，从而得到每个税项的总额。"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "销售科目类型"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 天"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "开发票"

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "未确定业务伙伴"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr "这个账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。"

#. module: account
#: code:addons/account/account_move_line.py:864
#, python-format
msgid "Some entries are already reconciled."
msgstr "有些分录已经被对账。"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "年合计"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "该向导将改变发票的币种"

#. module: account
#: view:account.installer:0
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr "选择一个配置包来自动化安装你的税和科目表"

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr "Pending Accounts"

#. module: account
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "科目没设定为可核销！"

#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: 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 "如果此字段设置为False，你可以让他隐藏而不删除它。"

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "排序"

#. 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
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "管理付款单"

#. module: account
#: view:account.period:0
msgid "Duration"
msgstr "持续时间"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "期终余额"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "科目常用账簿报告"

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "所有业务伙伴"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "辅助核算项一览表"

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "客户关联:"

#. module: account
#: help:account.tax,base_code_id:0 help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0 help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr "用这个代码做纳税申报"

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "这会计期间可以重叠"

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "银行单据草稿"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "发票已核准"

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "用支票支付你的供应商"

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "贷方金额"

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "消息"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one"
" or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"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 "这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\r\n纳税申报需要的信息由Openerp自动从发票（或者在有些国家是付款单）生成。数据是实时更新的。\r\n这非常有用，他使你任何时间可预览 在月份（或季度）的开始和结束欠了多少税。"

#. module: account
#: code:addons/account/account.py:415 code:addons/account/account.py:420
#: code:addons/account/account.py:437 code:addons/account/account.py:643
#: code:addons/account/account.py:645 code:addons/account/account.py:934
#: code:addons/account/account.py:1026 code:addons/account/account.py:1065
#: code:addons/account/account.py:1067 code:addons/account/account.py:1110
#: code:addons/account/account.py:1290 code:addons/account/account.py:1304
#: code:addons/account/account.py:1327 code:addons/account/account.py:1334
#: code:addons/account/account.py:1558 code:addons/account/account.py:1562
#: code:addons/account/account.py:1650 code:addons/account/account.py:2333
#: code:addons/account/account.py:2653 code:addons/account/account.py:3470
#: code:addons/account/account_analytic_line.py:95
#: code:addons/account/account_analytic_line.py:104
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:906
#: code:addons/account/account_invoice.py:940
#: code:addons/account/account_invoice.py:1131
#: code:addons/account/account_move_line.py:585
#: code:addons/account/account_move_line.py:834
#: code:addons/account/account_move_line.py:859
#: code:addons/account/account_move_line.py:864
#: code:addons/account/account_move_line.py:1116
#: code:addons/account/account_move_line.py:1130
#: code:addons/account/account_move_line.py:1132
#: code:addons/account/account_move_line.py:1167
#: code:addons/account/report/common_report_header.py:92
#: 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:71
#: code:addons/account/wizard/account_invoice_refund.py:118
#: code:addons/account/wizard/account_invoice_refund.py:120
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:163
#: code:addons/account/wizard/account_report_common.py:169
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "错误！"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. OpenERP can also generate\n"
"                draft invoices automatically from purchase orders or receipts.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                单击以便一张新的供应商发票。\n              </p><p>\n               你可以根据从供应商处所采购或收到的货物来管理发票。OpenERP也可以根据采购订单或者收货自动生成一张草稿状态的发票。\n              </p>\n            "

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
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 "发票分析"

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Email撰写向导"

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "关闭一个会计期间"

#. module: account
#: code:addons/account/account.py:1052
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr "账簿已经包含了这个会计区间的项目，因此你不嫩修改它的公司字段"

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "按明细"

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "基于"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                OpenERP allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr "点击登记银行对账单</p><p>\n银行对账单是一个银行帐户在一定会计期间所发生的全部交易往来的汇总。你可以从银行周期性获得。\n</p><p>\nOpenERP允许对账单行直接和相关的销售或采购发票进行核销。\n            "

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "公司本位币"

#. module: account
#: field:account.invoice,move_id:0 field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "账簿分录"

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "未付"

#. module: account
#: 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 "出纳分析"

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr "销售/采购 日记帐"

#. module: account
#: view:account.analytic.account:0
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "辅助核算项"

#. module: account
#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "请检查在账簿中已定义科目。"

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "生效"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "关注者"

#. module: account
#: 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 "打印账簿"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "产品类别"

#. module: account
#: code:addons/account/account.py:665
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "不能改变科目类型为'%s' ，因为他已经有了一个分类账"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr "关闭财政年度"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "流水帐"

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr "同样的税上面一次只能定义一个税务替换规则。"

#. module: account
#: view:account.tax:0 view:account.tax.template:0
msgid "Tax Definition"
msgstr "税定义"

#. module: account
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "设置会计模块"

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "参考计量单位"

#. 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 "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
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr "做得好！"

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "固定资产管理"

#. module: account
#: view:account.account:0 view:account.account.template:0
#: 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
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "应付款科目"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr "账簿分录上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在账簿设置上选择一个支持多币种的输入界面。"

#. module: account
#: view:account.invoice:0 view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "未完税金额"

#. module: account
#: help:account.tax,active:0
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 "与某销售账簿关联的成本分录明细"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "斜体（小一些）"

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr "如果你要这个账簿在开启和结账时被控制，选中此项。"

#. module: account
#: 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 "部分分录行"

#. module: account
#: view:account.fiscalyear:0 field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "会计年度"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "标准编码"

#. module: account
#: view:account.journal.select:0 view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "打开分录"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "下个供应商信用记录编号"

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "科目对账"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "从电子文件中导入"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "导入发票"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "1"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "本会计年度"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "纳税明细表"

#. 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 "30天"

#. module: account
#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "必须分配一个辅助核算账簿给\"%s\"账簿"

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "检查供应商发票合计"

#. module: account
#: selection:account.invoice,state:0 view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "形式发票"

#. module: account
#: help:account.account.template,type:0 help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, 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 "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
#: report:account.invoice:0
msgid "Customer Code"
msgstr "客户编码"

#. module: account
#: view:account.account.type:0 field:account.account.type,note:0
#: report:account.invoice:0 field:account.invoice,name:0
#: field:account.invoice.line,name:0 report:account.overdue:0
#: field:account.payment.term,note:0 view:account.tax.code:0
#: field:account.tax.code,info:0 view:account.tax.code.template:0
#: field:account.tax.code.template,info:0 field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "说明"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "含税价"

#. module: account
#: view:account.subscription:0 selection:account.subscription,state:0
msgid "Running"
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 "收益科目"

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr "在新产品上，销项税将被指定为默认值"

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "分录排序按"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "更改为"

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# 产品数量 "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
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.config.settings:0
#: view:account.entries.report:0 field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear: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.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id: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.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.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.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
#: code:addons/account/account.py:662
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr "当账目记录有数据时，您将不能把它由关闭状态改变到其它状态！"

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "发票明细"

#. module: account
#: 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
#: code:addons/account/account_invoice.py:940
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
msgstr "无法创建发票。\n相关的支付记录可能未确认核实，因为合计的总额大于发票的开票总额。为避免统计错误，请您确认最新的支付记录都在平衡状态。"

#. module: account
#: view:account.move:0 model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "科目分录"

#. 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:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr "要删除银行对帐单，必须先取消并删除相关账簿项目"

#. module: account
#: field:account.invoice.report,payment_term:0 view:account.payment.term:0
#: field:account.payment.term,name:0 view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "付款条款"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "替换规则"

#. module: account
#: code:addons/account/account_move_line.py:585
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "你不能在关闭的科目%s %s 上面创建分账簿项目。"

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "勾选此项"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "筛选"

#. 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 "草稿状态的发票"

#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr "科目属性"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "创建一个退款单草稿"

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "往来业务对账"

#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr "财务账目"

#. module: account
#: field:account.tax,tax_code_id:0 view:account.tax.code:0
msgid "Account Tax Code"
msgstr "税编码"

#. 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 "预付30%30天内支付余款"

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "凭证反对账"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
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 "指定发票税列表的序列。"

#. module: account
#: field:account.tax,base_sign:0 field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "税基符号"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "借方汇总"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "确认发票草稿"

#. module: account
#: field:account.entries.report,day:0 view:account.invoice.report:0
#: field:account.invoice.report,day:0 view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "日"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "延续科目有效期"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "凭证模板"

#. module: account
#: code:addons/account/account.py:3210
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "进项税"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "银行信息"

#. module: account
#: view:account.bank.statement:0
msgid "Cancel CashBox"
msgstr "取消钱箱"

#. module: account
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
"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
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "下个供应商发票编号"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "选择会计期间"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "报告"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "凭证名称"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "凭证行对账（注销）"

#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0 field:account.invoice,amount_tax:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0 view:account.tax:0
#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "税"

#. module: account
#: view:account.analytic.account:0 view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id: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"

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "默认进项税"

#. 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.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "科目"

#. module: account
#: code:addons/account/account.py:3546
#: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:510
#: code:addons/account/account_invoice.py:616
#: code:addons/account/account_invoice.py:631
#: code:addons/account/account_invoice.py:639
#: code:addons/account/account_invoice.py:664
#: code:addons/account/account_move_line.py:538
#, python-format
msgid "Configuration Error!"
msgstr "设置错误!"

#. module: account
#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "对账单 %s 确认，账簿项目被创建."

#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "平均价格"

#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "日期:"

#. module: account
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr "标签"

#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "会计信息"

#. module: account
#: view:account.tax:0 view:account.tax.template:0
msgid "Special Computation"
msgstr "特殊算法"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "银行对账单"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "折扣(%)"

#. module: account
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.overdue:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "单号"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr "购置税"

#. 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 "借贷数值不正确，必须为正值"

#. 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 "比较会计和支付项"

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "自动对账"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "已付/已对账"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "退税基编码"

#. module: account
#: 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
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year is\n"
"                usually referred to by the date in which it ends. For example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr "点击建立新的财年.\n              </p><p>\n                根据需要定义公司的会计年度。会计年度通常是公司的账户最后结转的期间，通常是12个月。会计年度通常和结束日期有关。例如，假如一个公司的会计年度结束在2011年11月30日，那么在2010年12月1日至2011年11月30日的每一个交易会被记录到2011会计年度。              </p>\n            "

#. module: account
#: 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 "父科目表模板"

#. module: account
#: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "父税科目"

#. 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 "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
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "帐户和帐期必须属于同一家公司。"

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "折扣(%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation. \n"
"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
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "补差额金额"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "未读消息"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态"

#. module: account
#: code:addons/account/account.py:1065
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "你要选择属于同一个公司的会计区间"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0 view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "销售科目"

#. module: account
#: code:addons/account/account.py:1425
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "你不能删除已经登帐的账簿分录\"%s\"."

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。"

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "销售账簿"

#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "您必须定义这 '%s' 的辅助核算账簿！"

#. module: account
#: code:addons/account/account.py:790
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company"
" field."
msgstr "这个账簿已经包含了项目，因此不能修改他的公司字段"

#. module: account
#: code:addons/account/account.py:415
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr "你需要一个打开的账簿，集中设置初始余额。"

#. module: account
#: 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 "税编码"

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr "未确认损益"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "客户"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "会计期间到"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "8月"

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "显示借贷列"

#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr "关联单号数"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "10月"

#. 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 "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，但对一些报告非常有用。"

#. module: account
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
msgstr "未对账交易"

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "只有一个图表模版可用。"

#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The encoded total does not match the computed total."
msgstr "请确认发票价格！\n编码总额和计算出的总额不符。"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "费用科目"

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "摘要"

#. 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 "用于银行对账单，但不能使用到别处。"

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "结束日期"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "税基金额"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "默认销售税"

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"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 "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
msgid "Financial Accounting"
msgstr "财务会计"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "盈利或亏损"

#. module: account
#: view:account.fiscal.position:0 field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "替换规则"

#. module: account
#: code:addons/account/account_invoice.py:830
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr "税基不同！\n点击“计算”更新税基。"

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "每个业务伙伴一页"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "子科目"

#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "试算平衡"

#. module: account
#: code:addons/account/account.py:437
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "不能适应初始余额（负数）"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "客户发票"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company!"
msgstr ""

#. module: account
#: view:account.config.settings:0 view:account.installer:0
msgid "Date Range"
msgstr "日期范围"

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "搜寻会计周期"

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "发票币种"

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "财务报告"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "条款"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "税模板列表"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "销售/采购 账簿"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr "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
#: code:addons/account/account.py:2653
#, python-format
msgid "There is no parent code for the template account."
msgstr "模版科目没有上级代码"

#. 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
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "供应商付款条款"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "搜索会计年度"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "总是"

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "全部会计特性：账簿，税务报告，会计科目表 等等"

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "总数量"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "补差额科目"

#. module: account
#: field:account.model.line,model_id:0 view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "模型"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "纳税申报的计税基准科目"

#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "视图"

#. module: account
#: code:addons/account/account.py:3465 code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "辅助核算明细"

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr "形式发票"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "电子文件"

#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr "对账编号"

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "公司有一个会计科目表"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "税编码模板"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "业务伙伴会计帐本(往来帐)"

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n    <p>您好${object.partner_id.name},</p>\n\n    <p>有一张与您相关的发票: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>相关信息</strong><br />\n       &nbsp;&nbsp;发票号码: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;金额合计: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;发票日期: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;订单相关: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;您的联系方式: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>可以通过Paypal直接支付:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>如果您有任何问题，请联系我们。</p>\n    <p>感谢您选择 ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n        % if object.company_id.street:\n            ${object.company_id.street}<br/>\n        % endif\n        % if object.company_id.street2:\n            ${object.company_id.street2}<br/>\n        % endif\n        % if object.company_id.city or object.company_id.zip:\n            ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n        % endif\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Phone:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "

#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr "会计期间"

#. 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 "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 "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 "科目一览表模板"

#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr "交易"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "科目对账反对账"

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n"
" '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
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
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.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report: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 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_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "账簿"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "业务伙伴剩余的"

#. module: account
#: view:account.subscription:0 field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "周期性分录明细"

#. module: account
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "采购"

#. module: account
#: view:account.installer:0 view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "会计应用程序设置"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "会计税务申报"

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"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 "如果您指定其它名称，它创建的凭证或分录将用报告名相同的名称。这使得报告它自己关联相似的分录。"

#. module: account
#: code:addons/account/account_invoice.py:1023
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。"

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "期初余额"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "关闭一个会计期间"

#. module: account
#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "期初小计"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr "除非同时记录“currency“和“amount currency”这两个域值，您无法创建科目记录次级货币"

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "显示详细信息"

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "增值税:"

#. 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 "如果不是同一公司, 这金额表示相关科目的币别。"

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or"
" quotations with a button \"Pay with  Paypal\" in automated emails or "
"through the OpenERP portal."
msgstr "Paypal账户（email），在线收取支付信息（credit card,etc.）的账户。如果您设置了Ｐapal账户，客户就可以通过自动发送的邮件上或ＯpenERP网上的\"Pay with Paypal\"　按钮　响应您的发票或都报价单。"

#. module: account
#: code:addons/account/account_move_line.py:538
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr "无法为该公司找到　%s type　的会计账薄\n您可以通过　菜单　创建一个新账薄：\nConfiguration/Journals/Journals."

#. 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 "反对账分录"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "不打印在发票上"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "税一览表"

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "搜索账簿"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "待开票"

#. module: account
#: code:addons/account/account_move_line.py:1034
#, python-format
msgid ""
"Opening Entries have already been generated.  Please run \"Cancel Closing "
"Entries\" wizard to cancel those entries and then run this wizard."
msgstr "正在打开的记录已经存在了。请运行“取消关闭记录”向导来取消这些记录，然后再运行这个向导。"

#. module: account
#: view:account.invoice.report:0 selection:account.subscription,period_type:0
msgid "year"
msgstr "年"

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "开始日期"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued by\n"
"                                    your supplier/customer."
msgstr "你可以编缉和批准这一信用证\n                                    或保存草稿,\n                                    以等待供应商\n                                    或客户的文件."

#. 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 "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
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr "您没有提供足够的数据计算期初余额，请选择一个有完整日记账的期间。"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "转移"

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "该公司有自己的财务报表格式"

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "科目一览表"

#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "取钱"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "税金额"

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "搜索凭证"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                OpenERP's electronic invoicing allows to ease and fasten the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "税名称"

#. module: account
#: report:account.invoice:0 view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "发票草稿"

#. module: account
#: view:account.config.settings:0
msgid "Options"
msgstr "选项"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr "期间（天数）"

#. module: account
#: code:addons/account/account.py:1334
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr "不能修改已经记账的凭证项，首先设置分类账允许取消"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "打印 销售/采购 账簿"

#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr "继续"

#. module: account
#: view:account.invoice.report:0 field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "产品类别"

#. module: account
#: code:addons/account/account.py:934
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr "该日期不在会计年度内\n请在菜单　accounting->configuration　创建"

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "创建科目"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr "对账的条目应该属于同一公司。"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "税金额"

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "未对账分录明细"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "详情"

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr "该项购置税将默认分配到新产品"

#. module: account
#: report:account.account.balance:0 report:account.central.journal:0
#: view:account.config.settings:0 report:account.general.journal:0
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print: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 "科目一览表"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
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
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr "account.journal.cashbox.line"

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "与业务伙伴对账的进程"

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
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
#: report:account.analytic.account.journal:0 view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0 view:account.entries.report: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.refund,date:0 field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0 selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,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.line,date:0 report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "日期"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr "过账"

#. module: account
#: view:account.unreconcile:0 view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "反对账"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "科目一览表模板"

#. module: account
#: code:addons/account/account.py:2333
#, 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
#: view:account.tax:0
msgid "Account Tax"
msgstr "税"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "预算"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.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.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,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 "无筛选"

#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "形式发票"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "日志"

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
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
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "检查供应商发票的总额"

#. module: account
#: view:account.tax:0 view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "可用代码(如果类型=代码)"

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr "月度周期创建后，周期内状态表示为“Draft\"，期末状态转变为“Done\"."

#. module: account
#: view:account.invoice.report:0 field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "数量"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"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 "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.analytic.line:0
msgid "Search Analytic Lines"
msgstr "搜索辅助核算明细"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "应付账"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr "要生成分录的 会计区间没有找到。"

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "付款单"

#. module: account
#: 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, 如果您想用户在这科目对账分录。"

#. module: account
#: report:account.invoice:0 field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "单价"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "分析明细"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "# 项"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "未结发票"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "税率"

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "完全税收套账"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Full Reconciliation Date"
msgstr "最后的完整核销日期"

#. module: account
#: field:account.account,name:0 field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0 field:account.model.line,name:0
#: field:account.move.line,name:0 field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "名称"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "过期的试算表"

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr "预计一个会计科目表"

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "生效日期"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "日记薄必须设置默认借方和贷方账户"

#. 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 "设置银行科目"

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "伙伴 ID"

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "消息和通信历史"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "辅助核算账簿"

#. module: account
#: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0 constraint:account.general.journal:0
#: constraint:account.partner.balance:0 constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0 constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr "输入的会计年度，期间，科目表必须属于同一公司"

#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr "检查该栏数据，如果您不要发票包含相关税则的税金"

#. module: account
#: code:addons/account/account_move_line.py:1069
#: code:addons/account/account_move_line.py:1154
#, python-format
msgid "You cannot use an inactive account."
msgstr "您不能使用一个非活动状态的账户"

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0 view:product.template:0 view:res.partner:0
msgid "Accounting"
msgstr "会计"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "本年度期间的凭证"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "合并子科目"

#. module: account
#: code:addons/account/account_invoice.py:580
#: code:addons/account/wizard/account_invoice_refund.py:155
#, python-format
msgid "Insufficient Data!"
msgstr "数据不足！"

#. 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 "多币种交易时所产生的汇兑损益金额"

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "一般会计"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"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 "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。\r\n注意您应该设定默认的借方/贷方科目，类型是 “期初/期末状态”，并且选中“合并对方科目”。"

#. module: account
#: view:account.installer:0
msgid "title"
msgstr "标题"

#. module: account
#: view:account.invoice:0 view:account.subscription:0
msgid "Set to Draft"
msgstr "设为草稿"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "明细"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "显示业务伙伴"

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "确认生效"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "资产"

#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr "会计 & 财务"

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "确认发票"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
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 "显示科目列表"

#. 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.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "发票税的辅助核算科目"

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "开始期间"

#. module: account
#: field:account.tax,name:0 field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "税名称"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
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
#: 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
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr "该付款方式将代替销售记录和客户发票的默认值。"

#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr "如果您输入“%(year)“作为前缀，那将被当前年份替换"

#. 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 "已记账分录明细"

#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "未跟进"

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
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
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like:"
" 0.0231 EUR."
msgstr "举个例子，2位小数精度，分录金额如同：0.99元；若为4位小数精度，则分录金额如同：0.0231元。"

#. module: account
#: field:account.account,shortcut:0 field:account.account.template,shortcut:0
msgid "Shortcut"
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.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
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of OpenERP, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "取消选定的发票"

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic"
" accounts. These generate draft supplier invoices."
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 "关闭出纳账"

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr "错误!\n你不能循环创建税代码"

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr "错误!\n这个会计期间的持续时间不合法。"

#. module: account
#: field:account.entries.report,month:0 view:account.invoice.report:0
#: field:account.invoice.report,month:0 view:analytic.entries.report:0
#: field:analytic.entries.report,month:0 field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "月份"

#. module: account
#: code:addons/account/account.py:677
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "你不能改变已经包含了账簿项目的 科目代码!"

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "供应商发票序列"

#. module: account
#: code:addons/account/account_invoice.py:617
#: code:addons/account/account_invoice.py:632
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from "
"Settings\\Configuration\\Accounting menu."
msgstr ""

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "产品计量单位"

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Paypal账户"

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "科目类型"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "银行和支票"

#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "备注"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "余额取反"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:197
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "资产负债表"

#. 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
#: view:account.bank.statement:0 field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "关闭合计"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "税基编码"

#. module: account
#: code:addons/account/account_move_line.py:869
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr "你必须提供一个科目来勾销/兑换凭证差异。"

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr "Paypal 用户名 (通常为 email) 用于接受在线支付。"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.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.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,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
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "月度"

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "检查,如果你想显示平衡科目"

#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "开放的对账条目"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "会计年度结账分录"

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "已平衡"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "发票或付款清单"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr "目前还没有公司缺少科目表。因此，该向导不会被执行。"

#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Add an internal note..."
msgstr "添加一个内部备注"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "设置您的会计选项"

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "科目一览表"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "付款参考"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "主标题 （加粗，下划线）"

#. module: account
#: report:account.analytic.account.balance:0 report:account.central.journal:0
msgid "Account Name"
msgstr "科目名称"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
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 "汇率"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "把银行对账单输入到系统中。"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "补差额时对账"

#. module: account
#: view:account.account.template:0 view:account.chart.template:0
msgid "Account Template"
msgstr "科目模板"

#. module: account
#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "期终结余"

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "可显示？"

#. module: account
#: 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 "欠款单据"

#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "待调整日记账"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "税费模版"

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "每个公司的财务期间名称须唯一"

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "币种根据公司所属国家设置。"

#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr "计算税款"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. 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 "如果你不想在根据模版生成科目表的向导里用这个模版，不要勾选这个字段。用于你仅需要在用到本模版的子模板时才生成这个模版的会计科目。"

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
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 "允许对账"

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr "错误！\n不能创建与上级科目不同公司的下级科目。"

#. module: account
#: code:addons/account/account_invoice.py:665
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "基于"

#. module: account
#: code:addons/account/account.py:3212
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "分析本期成本明细账的报告"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "定期模型"

#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
msgstr "下级税收"

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "改变"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "类型控制"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "它将充当默认帐户的信贷数额"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "编号"

#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr "描述从钱箱移出现金的原因："

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: account
#: code:addons/account/account.py:1878
#, python-format
msgid " (Copy)"
msgstr ""

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "可以把发票设成形式发票状态。"

#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
msgstr "货币单位定义"

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr "当所用币种与公司币种不同时，报表将添加币种栏。"

#. module: account
#: code:addons/account/account.py:3397
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "采购税 %.2f%%"

#. 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 "生成分录"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
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 "科目一览表"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "已确认"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "已取消的发票"

#. module: account
#: view:account.invoice:0
msgid "My Invoices"
msgstr "我的发票"

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "新建"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr "营业税"

#. module: account
#: view:account.move:0
msgid "Cancel Entry"
msgstr "取消"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "退税编码"

#. module: account
#: view:account.invoice:0
msgid "Invoice "
msgstr "发票 "

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "产品模板的收入科目"

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr "会计期间创建时，状态为“草稿“；报表被打印后，状态为”已打印“；所有交易完成时，状态为”完成“。"

#. module: account
#: code:addons/account/account.py:3213
#, python-format
msgid "MISC"
msgstr "杂项"

#. module: account
#: view:res.partner:0
msgid "Accounting-related settings are managed on"
msgstr "与会计相关的设置的管理是在"

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "新的会计年度"

#. module: account
#: view:account.invoice:0 view:account.tax:0 view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0 field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "发票列表"

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "如该公司合法，请勾选。"

#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "核对"

#. module: account
#: view:account.aged.trial.balance: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.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
msgid "or"
msgstr "or"

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "已开发票"

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr "已过帐的凭证"

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "使用模型"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr "发票的收款银行帐号。如果是客户发票或供应商红字发票，这里是本公司的银行账号，否则这里是业务伙伴的银行账号。"

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "今天的与业务伙伴对账"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "税说明中的税基"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "添加"

#. module: account
#: selection:account.invoice,state:0 report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "已付"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "税明细"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "这银行对账单用于对账"

#. 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
#: code:addons/account/account.py:894
#, python-format
msgid "Opening Period"
msgstr "打开期间"

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr "要复核的凭证"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "整体执行"

#. module: account
#: view:account.bank.statement:0 view:account.subscription:0
msgid "Compute"
msgstr "计算"

#. module: account
#: view:account.invoice:0
msgid "Additional notes..."
msgstr "备注"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "税适用"

#. 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
msgid "Active"
msgstr "启用"

#. module: account
#: view:account.bank.statement:0 field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "现金控制"

#. module: account
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:862
#, python-format
msgid "Error"
msgstr "错误"

#. module: account
#: 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"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "发票付款"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "发票号必须在公司范围内唯一"

#. 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 "生成会计年度开账分录"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "会计"

#. 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 "在这里分析贵公司的资金。这里汇总了每个期间在流动资产科目上的会计凭证。"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "财务经理"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "发票明细"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "关闭"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "凭证"

#. module: account
#: field:account.bank.statement,details_ids:0 view:account.journal:0
msgid "CashBox Lines"
msgstr "现金盒行"

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "科目复原申明"

#. module: account
#: view:account.bank.statement:0
msgid "Cancel Statement"
msgstr "撤销对账"

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr "若不勾选，可开发票或支付，但不能做账（分类账项，科目表，……）"

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "将关闭"

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "期间开始日期"

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
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
#: 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
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
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
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0 report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,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
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,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
#: code:addons/account/account.py:1430
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr "如果变动与发票相关，不能删除。(Invoice: %s - Move ID:%s)"

#. module: account
#: view:account.bank.statement:0 help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "期初张数"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "会计期间类型"

#. module: account
#: view:account.invoice:0 field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "付款"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "分录"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python代码(reverse)"

#. module: account
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
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 "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是设置税模版的最后一步。"

#. 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 "科目报告"

#. module: account
#: field:account.entries.report,year:0 view:account.invoice.report:0
#: field:account.invoice.report,year:0 view:analytic.entries.report:0
#: field:analytic.entries.report,year:0 view:report.account.sales:0
#: field:report.account.sales,name:0 view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "年"

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "提示发票已寄出。"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "内部名称"

#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid ""
"Cannot 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 "这部分不能自动形成顺序.\n在这个部分的日志里设置一个自动或手工生成的顺序号。"

#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "月"

#. module: account
#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "对账下一个业务伙伴"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "税科目"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "资产负债表"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:194
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "损益表"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "检查凭证日期在期间内"

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "会计报告"

#. module: account
#: field:account.move,line_id:0 view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "凭证"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "这个会计期间"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "计算代码(如果类型=代码)"

#. module: account
#: code:addons/account/account_invoice.py:511
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0 view:account.config.settings:0
#: view:account.journal:0 selection:account.journal,type:0
#: view:account.model:0 selection:account.tax,type_tax_use:0
#: view:account.tax.template:0 selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "销售"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "自动对账"

#. module: account
#: view:account.analytic.line:0 field:account.bank.statement.line,amount:0
#: report:account.invoice:0 field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0 view:account.move:0
#: field:account.move,amount:0 view:account.move.line:0
#: field:account.tax,amount:0 field:account.tax.template,amount:0
#: xsl:account.transfer:0 view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "金额"

#. 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_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "复核"

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"

#. module: account
#: field:account.tax,child_depend:0 field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "基于子税"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "允许取消分录"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n"
"Please define partner on it!"
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.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "父税的系数"

#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model!"
msgstr "模型中存在错误的表达式 \"%(...)s\""

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(业务伙伴/科目)名称"

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "进度"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "现金与银行"

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.installer"

#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr "重新计算税收和总额"

#. module: account
#: code:addons/account/account.py:1110
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr "不能编辑或删除该时期有记录的分类账。"

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "包含在税基的金额里"

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "供应商发票号"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
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
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "计算金额"

#. module: account
#: code:addons/account/account_move_line.py:1116
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr "你不能在关闭的记帐期间添加或修改分录%s of journal %s."

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "分录控制"

#. module: account
#: view:account.analytic.chart:0 view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(当前状态留空为待处理)"

#. module: account
#: 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 "期初日期"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "资产视图"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "科目合并的科目报告"

#. module: account
#: view:account.analytic.account:0 view:account.bank.statement:0
#: selection:account.bank.statement,state:0 view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0
#: selection:account.invoice.report,state:0 selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "待支付"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "辅助核算会计"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"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 treated."
msgstr "选择付款方式的计算方式。注意必须选择“余额”作为最后一项付款方式，以确保支付所有金额。"

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "包括初始余额"

#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "税编码"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "客户红字发票"

#. module: account
#: field:account.tax,ref_tax_sign:0 field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "税编码符号(1为正数)"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "最近15天创建发票的报表"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "账簿的结账分录"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
msgstr ""

#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr "如果把钱放进收银机，填写这张表："

#. module: account
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "支付金额"

#. 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 "这是业务伙伴的余额，您应该检查出那个已对账那个未对账。这数字计算当前业务伙伴要对账部分。"

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "周期性分录明细"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "产品数量"

#. module: account
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
msgid "Unposted"
msgstr "未记账"

#. 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
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "会计分录。"

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "付款日期"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "正在打开钱箱"

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "辅助核算项"

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "客户发票和退款"

#. 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 "金额"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "每行运行"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0 field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0 field:account.move.line,quantity:0
#: view:analytic.entries.report:0 field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "数量"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                OpenERP automatically creates one journal entry per accounting\n"
"                document: invoice, refund, supplier payment, bank statements,\n"
"                etc. So, you should record journal entries manually only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "普通文本"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "对账的第二个输入项是付款分录"

#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr "这一付款条件用以取代采购单和供应商发票的默认项。"

#. module: account
#: code:addons/account/account_invoice.py:477
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number).  You can set it back to \"Draft\" state and modify its content, "
"then re-confirm it."
msgstr "发票审批（并获得号码）之后不能删除，你可以让它返回到“草稿”状态来修必它的内容，然后重新确认。"

#. 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 "部分金额可以加起来作为找到的平衡点来强制填充自动对账"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr "期间长度必须大于0"

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "替换规则模版"

#. module: account
#: code:addons/account/account.py:2321
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:782
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal!"
msgstr "没有辅助核算分录！"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr "退款单草稿"

#. module: account
#: view:account.analytic.chart:0 view:account.chart:0 view:account.tax.chart:0
msgid "Open Charts"
msgstr "打开一览表"

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "币别"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "打开钱箱"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "自动格式化"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "补差额时对账"

#. module: account
#: selection:account.payment.term.line,value:0 selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "固定金额"

#. module: account
#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "你不能修改税，你需要删去并且重建这一行"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "科目自动对账"

#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Journal Item"
msgstr "明细"

#. 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 "产生开启分录"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "税金的计算方法"

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr "计算截至日期"

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "创建日期"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: 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 "辅助核算账簿"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "子科目"

#. module: account
#: code:addons/account/account_move_line.py:1128
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "会计凭证号 (id): %s (%s)"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:884
#, python-format
msgid "Write-Off"
msgstr "补差额"

#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "凭证"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "应付款合计"

#. module: account
#: 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.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
#: code:addons/account/account_invoice.py:393
#, python-format
msgid "Supplier"
msgstr "供应商"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "3"

#. module: account
#: code:addons/account/account.py:1033
#, python-format
msgid "You can not re-open a period which belongs to closed fiscal year"
msgstr "你不能重新打开属于一个已关闭的财务年的会计区间"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "科目编码"

#. module: account
#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "无限制的单号"

#. 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
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, 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 "财务结构"

#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr "请选择公司"

#. 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 "科目状态打开"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "最大数量:"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "红字发票"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"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 "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告显示这些科目的借贷方发生额。"

#. 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 "显示您今天对账的进度，今天业务伙伴的已对账 / （业务伙伴的余额 + 今天业务伙伴的已对账）"

#. module: account
#: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "强制会计期间"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                单击增加一个科目。\n              </p><p>\n                科目是分类帐的组成部分，它记录公司\n                所有种类的借方和贷方帐目，\n                公司的年度帐分两部分：\n                资产负债表和损益表（赢余或亏损帐），\n                公司的年度帐是法律要求的，\n                要公开特定内容的信息.\n              </p>\n            "

#. module: account
#: view:account.invoice.report:0 field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "# 明细"

#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr "（更新）"

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.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.common.partner.report,filter:0
#: field:account.common.report,filter:0 field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,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
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "含税价格计算代码"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr "期末余额根据期初余额和本期发生额计算。"

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "损益类科目（费用）"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "发票税科目"

#. module: account
#: 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 "科目总账账簿"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr "所有手工创建的会计分录通常为“未记账”状态，但你可以设置跳过这一状态的选项，这样，系统会自动创建会计分录的有效凭证（发票、银行报表。。。），并且会处于“记账”状态。"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "天数"

#. module: account
#: code:addons/account/account.py:1328
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr "你不能核准这个分类账分录，因为科目 \"%s\" 不属于科目表 \"%s\"."

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "报告"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "税务替换规则的模板"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "这名称将显示在报告"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "打印日期"

#. module: account
#: selection:account.account.type,close_method:0 selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "无"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "客户红字发票"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "国外资产"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
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 "税率"

#. module: account
#: code:addons/account/account_move_line.py:1196
#, python-format
msgid "No Piece Number!"
msgstr "没有件数!"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "公司设定的账簿"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "允许多币种"

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr "生成循环分录"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "替换规则备注:"

#. module: account
#: view:analytic.entries.report:0
#: 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 "辅助核算分析"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "过去"

#. 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 "当保存数据时，系统会自动为此银行账户创建像相应的凭证."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "辅助核算分录"

#. module: account
#: view:res.company:0 field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "逾期付款信息"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "创建时间"

#. 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"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
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
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "根科目"

#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "辅助核算明细"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "型号"

#. module: account
#: code:addons/account/account_invoice.py:1131
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr "已部分付款的发票，不能取消。请先撤销相关的付款核销。"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "客户税"

#. module: account
#: 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 "销售税(%)"

#. module: account
#: code:addons/account/account_invoice.py:1474
#, python-format
msgid "No Partner Defined!"
msgstr "未定义业务伙伴!"

#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "报告设置"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can generate\n"
"                refunds and reconcile them directly from the related supplier invoice.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                单击记录你从供应商收到的退款.\n              </p><p>\n                不需要手工创建供应商退款，你可以从供应商发票生成退款，并且将它们直接关联。\n              </p>\n            "

#. module: account
#: field:account.tax,type:0 field:account.tax.template,type:0
msgid "Tax Type"
msgstr "税类型"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "科目模板"

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: 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 "这个选项用于确定你是否希望提示用户输入销售和采购的税率，或者是打开税选择列表。这是设置税模版的最后一步。"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "纳税申请表"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "公司"

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr "打开并支付发票"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "平行显示下级科目"

#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr "银行和现金"

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
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 "这向导列出所有安装要设置的税"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "附加信息"

#. module: account
#: field:account.chart,fiscalyear:0 view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "会计年度"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "部分相关的对账分录"

#. module: account
#: view:account.aged.trial.balance: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.change.currency:0 view:account.chart:0
#: view:account.common.report:0 view:account.config.settings:0
#: view:account.fiscalyear.close:0 view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0 view:account.invoice.confirm:0
#: view:account.invoice.refund:0 view:account.journal.select:0
#: view:account.move.bank.reconcile:0 view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0 view:account.period.close:0
#: view:account.state.open:0 view:account.subscription.generate:0
#: view:account.tax.chart:0 view:account.unreconcile:0
#: view:account.use.model:0 view:account.vat.declaration:0 view:cash.box.in:0
#: view:cash.box.out:0 view:project.account.analytic.line:0
#: view:validate.account.move:0 view:validate.account.move.lines:0
msgid "Cancel"
msgstr "取消"

#. 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"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "已关闭科目无法创建分录账项。"

#. module: account
#: code:addons/account/account_invoice.py:640
#, python-format
msgid "Invoice line account's company and invoice's company does not match."
msgstr "发票明细帐户公司与发票公司不相同。"

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "其它信息"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "默认贷方科目"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "如果不是同一公司, 相关科目的币别"

#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "自定义"

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "钱箱"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "权益"

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "内部转账科目"

#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "请将“日志”设为银行报表"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "百分比"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "整单圆整"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "账簿 & 业务伙伴"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "强制"

#. module: account
#: code:addons/account/account.py:3470
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "不能生成一个未使用的凭证代码。"

#. module: account
#: view:account.invoice:0
msgid "force period"
msgstr "强制区间"

#. module: account
#: code:addons/account/account.py:3407 code:addons/account/res_config.py:279
#, python-format
msgid "Only administrators can change the settings"
msgstr "只有管理员可以改变该设置"

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "辅助核算明细视图"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "发票编号"

#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "差额"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
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 "对账：转到下一个业务伙伴"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "反向辅助核算余额"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "适用类型"

#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr "如果你使用支付条款，到期日会在会计分录产生时自动产生。支付条款可能产生几个到期日，例如现付50%，一月内付余下的50%。但是如果你想强制一个到期日，要确保此发票没有设定支付表款。如果你没有设定支付条款且发票的到期日为空，就意味着立即支付。"

#. module: account
#: code:addons/account/account.py:420
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr "没有定义开始/结束期间，请予创建以设定期初余额。"

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has 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是重要的"

#. module: account
#: code:addons/account/account.py:1424 code:addons/account/account.py:1429
#: code:addons/account/account.py:1458 code:addons/account/account.py:1465
#: code:addons/account/account_invoice.py:1022
#: code:addons/account/account_move_line.py:1010
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: 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 "User Error!"
msgstr "用户错误！"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr "取消"

#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
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 "辅助核算分录明细"

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "存在默认公司"

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"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 "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 "银行和现金"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"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 "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 "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 "非强制创建"

#. module: account
#: code:addons/account/account.py:695
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr "你不能修改已经存在凭证的公司帐户。"

#. module: account
#: report:account.invoice:0 selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1167
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "供应商红字发票"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "分录明细"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "汇总"

#. module: account
#: view:account.account:0 view:account.account.template:0
#: view:account.analytic.account:0 view:account.analytic.journal:0
#: view:account.analytic.line: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.journal:0
#: view:account.model:0 view:account.move:0 view:account.move.line:0
#: view:account.subscription:0 view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "分组..."

#. module: account
#: code:addons/account/account.py:1026
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "计量单位"

#. 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, 系统将试图对生成的发票分组"

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "已经存在默认公司"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: report:account.analytic.account.journal:0 view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "辅助核算账薄"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "已对账"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for"
" 2%."
msgstr "付款方式的百分比必须在0和1之间，例如：0.02 表示 2%"

#. module: account
#: report:account.invoice:0 field:account.invoice.tax,base:0
msgid "Base"
msgstr "基于"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "模型名称"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "费用类科目"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "税的名称必须是每个公司唯一的"

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "现金交易"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr "如果你没有关联数据，你也必须确保那些数据的链接，因为数据应是可用的。"

#. module: account
#: view:account.account.template:0 view:account.bank.statement:0
#: 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
msgid "Notes"
msgstr "备注"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "辅助核算统计"

#. module: account
#: code:addons/account/account_analytic_line.py:148
#: code:addons/account/account_move_line.py:960
#, python-format
msgid "Entries: "
msgstr "凭证： "

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "货币的关联账户凭证。"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr "如果币种与公司的币种相同，不能设置为第二币种。"

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "True"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:196
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "资产负债表(资产帐户)"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "草稿状态"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "借方合计"

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "要对账的下一个往来凭证"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "传真:"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr "这科目将用于替换当前业务伙伴的默认应收款科目"

#. module: account
#: field:account.tax,python_applicable:0 field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python代码"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr "当前期间凭证列表"

#. module: account
#: help:account.journal,update_posted:0
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 "勾选这里，则此凭证簿下的会计凭证或发票可以被作废。"

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "创建"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "创建分录"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Closing Entries"
msgstr "取消年度财务结账记录"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:195
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "损益(费用账户)"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "全部交易"

#. module: account
#: code:addons/account/account.py:645
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "你不能删除含有分类账项的科目。"

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "财务报告样式"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "保留余额符号"

#. 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
msgid "Taxes Report"
msgstr "税务报告"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "已打印"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "项目明细"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "手动"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "删除：创建退款和关联"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr "你须设置开始日期。"

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"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
#: 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 "如果你选择了按日期或期间筛选，可以用这个字段按所选条件添加一行显示借方、贷方、余额。"

#. module: account
#: view:account.bank.statement:0 view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: 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 "会计凭证"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:156
#, python-format
msgid "No period found on the invoice."
msgstr "发票上找不到期间。"

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
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.state.open:0
msgid "Yes"
msgstr "是"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.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.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,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
#, python-format
msgid "All Entries"
msgstr "所有凭证"

#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr "只能和同一业务伙伴核销分类账项。"

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "选择账簿"

#. module: account
#: view:account.bank.statement:0 code:addons/account/account.py:428
#: code:addons/account/account.py:440
#, python-format
msgid "Opening Balance"
msgstr "期初余额"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "科目对账"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "税负替换规则"

#. module: account
#: report:account.general.ledger:0 report:account.general.ledger_landscape: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 "总账"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "这付款单发给银行"

#. 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 "勾选这里，如果您不确定凭证是否正确，您可以把它标注为“待审核”状态交由会计师来确定。"

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "完成税集合"

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "属性"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "税科目图表"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0 report:account.general.journal:0
#: report:account.invoice:0 report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "合计:"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr "配置错误!\n选择的币种也被默认帐户共享。"

#. module: account
#: code:addons/account/account.py:2279
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\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
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal Url"

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "管理客户付款"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
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 "子编码"

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr "错误!\n财务年度的开始日期必须在结束日期之前。"

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr "销售中用到的税"

#. module: account
#: view:account.period:0
msgid "Re-Open Period"
msgstr "重新打开期间"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "客户发票"

#. module: account
#: view:account.tax:0
msgid "Misc"
msgstr "杂项"

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "销售"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "完成"

#. module: account
#: code:addons/account/account.py:1290
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr "你不能确认一个不平衡的分录.\n确保你已设置了恰当的支付条款.\n最后的支付条款行应该是“余额”。"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "手工输入的发票是草稿状态"

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"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告。打开这个报告后请输入公司名称、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:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "源单据"

#. module: account
#: code:addons/account/account_analytic_line.py:96
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr "产品: \"%s\" (id:%d)  没有定义 成本科目"

#. module: account
#: view:account.account.template:0
msgid "Internal notes..."
msgstr "内部通知。。。"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of \"View\"."
msgstr "配置错误!\n当科目不是内部视图类型时，你不能为其定义子科目。"

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "会计报告"

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "币种"

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "税:"

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "税类型的百分率，请输入0 - 1之间的值"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "会计报告树"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "月营业额"

#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Analytic Lines"
msgstr "辅助核算明细"

#. module: account
#: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "明细"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "税模板"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "你确定要显示这个账簿的会计凭证么？"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "你确定要打开这发票?"

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "未分配利润科目"

#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr "客户参考号"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "上级科目模板"

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "价格"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "已达账项"

#. 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 "对账单"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "它将作为一个默认的借方科目"

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr "已记账的会计凭证"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "百分数请输入一个 0-1的数字"

#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr "会计期间"

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr "按发票年度分组"

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "采购税(%)"

#. 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
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "未平分录明细"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "制图模板"

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "图标"

#. module: account
#: view:account.use.model:0
msgid "Ok"
msgstr "确定"

#. module: account
#: 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
msgid ""
"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 "选中此项，在年终结转时，确定每个分类账簿的分录不会产生新的对方科目, 而是共享同一对方科目。"

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "关闭在"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单明细"

#. 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 "期初余额收入科目"

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "可预设发票"

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "确认"

#. module: account
#: help:account.tax,domain:0 help:account.tax.template,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
#: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "发票"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "新名称"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "创建"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr ""

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "该公司的主要币种。"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "报告"

#. module: account
#. openerp-web
#: code:addons/account/account_move_line.py:786
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "警告"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr "合同/成本科目"

#. module: account
#: view:account.journal:0 field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "账簿"

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "税额的圆整方式"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "支付发票"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be created, validated and reconciled\n"
"                                    with the invoice. You will not be able to modify the credit note."
msgstr "删除一张不应有的发票用此选项\n                                    已发布，信用证会与发票一起开出、生效和关联\n                                    不可修改信用证."

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"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 "这字段显示被系统自动挑选要去进行对账处理的下一个业务伙伴，因为他最近进行过对账。"

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "注释"

#. module: account
#: field:account.tax,domain:0 field:account.tax.template,domain:0
msgid "Domain"
msgstr "隶属"

#. 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:1466
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr "未定义 \"%s\" 分录的默认贷方科目。"

#. 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 "发票明细"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "客户和供应商红字发票"

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "报告上的符号"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products or\n"
"                departements. Most of the OpenERP operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "根/视图"

#. module: account
#: code:addons/account/account.py:3214
#, python-format
msgid "OPEJ"
msgstr "OPEJ"

#. module: account
#: report:account.invoice:0 view:account.invoice:0
msgid "PRO-FORMA"
msgstr "形式发票"

#. module: account
#: selection:account.entries.report,move_line_state:0 view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "不平衡"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
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 "电子邮件模板"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "可选信息"

#. module: account
#: 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
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "当日汇率"

#. module: account
#: help:account.move.line,date_maturity: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 "多币种"

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr "到期日期"

#. module: account
#: code:addons/account/account.py:3201
#, python-format
msgid "Sales Journal"
msgstr "销售账簿"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "发票税"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "会计报告树"

#. 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 "这个可选字段的功能是，你可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样你就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目即可，不用全部重来。"

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr "未记账的会计凭证"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr "此日期会用作信用证发票日期，且会选择相应的期间！"

#. module: account
#: view:product.template:0
msgid "Sales Properties"
msgstr "销售属性"

#. module: account
#: code:addons/account/account.py:3546
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of"
" accounts."
msgstr "你须为所选择的会计科目设定一个银行帐的代码。"

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "手动对账"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "欠款金额合计:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "到"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1517
#, python-format
msgid "Currency Adjustment"
msgstr "汇兑损益调整"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "关闭会计年度"

#. module: account
#: 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 "这个字段用于生成法定的会计报告：损益表 和 资产负债表"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "5"

#. module: account
#: code:addons/account/account_invoice.py:827
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "定义了全局税，但发票行中没有！"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
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 "这个字段用于从低到高对记录进行排序"

#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "现金结余额"

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr "信用证序列"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0 view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "登账"

#. module: account
#: selection:account.bank.statement.line,type:0 view:account.config.settings:0
#: view:account.invoice:0 view:account.invoice.report:0
#: code:addons/account/account_invoice.py:391
#, python-format
msgid "Customer"
msgstr "客户"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "报告名称"

#. 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:3089
#, python-format
msgid "Cash"
msgstr "现金"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "目标科目"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr "这种方式运行，如果发票已关联，你不可以修改和删除。"

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0 field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "序列"

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Paypal账号"

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "账簿分录编号"

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr "上级报告"

#. module: account
#: constraint:account.account:0 constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr "错误！\n不可创建循环帐户。"

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "链接到自动生成的分录明细"

#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "每月"

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "资产"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "计算余额"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr "您应至少选择一条记录。"

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "上级科目"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr "利润"

#. 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 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
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "对账交易"

#. module: account
#: code:addons/account/account_invoice.py:475
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr "你不可以删除非草稿和非取消状态的发票，而是应该退款。"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "正式报告"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "会计期间合计"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"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"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "钱箱账明细"

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "会计科目表"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: 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 "业务伙伴分类账"

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "固定"

#. module: account
#: code:addons/account/account.py:677
#, python-format
msgid "Warning !"
msgstr "警告 !"

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr "如果要求你关注新消息，勾选此项"

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "税额计算的运行方式"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "凭证明细的状态"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "对账凭证明细"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "生成周期性凭证"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "打开反对账"

#. 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 view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0 view:account.move:0
#: field:account.move,partner_id:0 view:account.move.line:0
#: field:account.move.line,partner_id:0 view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "业务伙伴"

#. 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
#: view:account.financial.report:0
msgid "Report Type"
msgstr "报告类型"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
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
msgid "Tax Use In"
msgstr "税用在"

#. module: account
#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr "银行对账单余额不正确！\n预期的余额是(%.2f)，现在算出来的是(%.2f)"

#. module: account
#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "这分录明细不是在有效的状态"

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "递延方法"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "自动录入"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items on an account of type view or consolidation."
msgstr "合并或视图类型的科目无法创建分类账项。"

#. module: account
#: help:account.account,reconcile:0
msgid "Check this box if this account allows reconciliation of journal items."
msgstr "如果此会计科目需要对账，勾选这里"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "业务伙伴付款条款"

#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid "Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr "新的财务年度要创建这一关联吗？"

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "辅助核算记录"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "相关业务伙伴"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "附加信息"

#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "总余额"

#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr "正在打开钱箱"

#. 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 "发票的状态是待处理"

#. 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 view:account.fiscalyear:0
#: field:account.fiscalyear,state:0 view:account.invoice:0
#: field:account.invoice,state:0 view:account.invoice.report:0
#: field:account.journal.period,state:0 field:account.move,state:0
#: view:account.move.line:0 field:account.move.line,state:0
#: field:account.period,state:0 view:account.subscription:0
#: field:account.subscription,state:0 field:report.invoice.created,state:0
msgid "Status"
msgstr "状态"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_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 "成本分类账"

#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
msgstr "此公司未定义财务年度"

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "形式"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "J.C. /凭证名称"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "选择会计年度"

#. module: account
#: code:addons/account/account.py:3204
#, python-format
msgid "Purchase Refund Journal"
msgstr "采购红字发票账簿"

#. module: account
#: code:addons/account/account.py:1304
#, python-format
msgid "Please define a sequence on the journal."
msgstr "请在分类账上定义一个序列（ sequence  ）。"

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "税率%，在0 - 1之间"

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr "当前科目"

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr "按发票日期分组"

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "这用户负责这账簿"

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"                This installs the module account_followup."
msgstr ""

#. 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
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: field:account.move,period_id:0 view:account.move.line:0
#: field:account.move.line,period_id:0 view:account.period:0
#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
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 "此科目根据外币金额折算后的公司本位币金额"

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "不含税合计:"

#. module: account
#: code:addons/account/wizard/account_report_common.py:163
#, python-format
msgid "Select a starting and an ending period."
msgstr "选择一个起始和结束的期间。"

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "下一个发票号"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "通用报告"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "补差额账簿"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "损益类科目"

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "已调整的余额"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "替换规则模板"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Int.Type"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "税/不含税金额"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr "此向导会删除所选财务年度的年尾的会计分录，你可对相同的财务年度多次执行此向导。"

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "电话:"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "公司本位币"

#. module: account
#: 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
#: view:account.config.settings: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 "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 "付款"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "对账结果"

#. module: account
#: 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
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "期间内凭证唯一"

#. 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 "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 "部分对账"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
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 "通用报告"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, validated and reconciled\n"
"                                    with the current invoice. A new, draft, invoice will be created \n"
"                                    so that you can edit it."
msgstr "用此选项删除发票并创建一张新的\n                                    信用证将会创建、生效、并与当前发票关联，\n                                    将人创建一张新的发票草稿，\n                                    以便你可以编缉它。"

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "自动导入银行对账单"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "对账银行凭证"

#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr "应用"

#. 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/account_move_line.py:1221
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr "你不可将普通帐户用于日帐、核对相关日帐的“分录控制”帐单。"

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P＆L / BS分类"

#. module: account
#: view:account.automatic.reconcile:0 view:account.move:0
#: view:account.move.line:0 view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "对账"

#. module: account
#: 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.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 "这个按钮只在发票的状态是‘已付款’的时候才显示（意味着发票已经全部核销了），只读字段‘已核销’却是没有勾选的（实际上不应该这样）。换句话说，这张发票被反核销了，不应该在‘已付款’状态。你应该单击这个按钮来更改发票状态到‘未付款’。这样解决了异常问题后就可以按正常流程继续处理这张发票了。"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method (cash,\n"
"                bank accounts, checks), one purchase journal, one sale journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                单击来添加分录.\n              </p><p>\n                分类帐由用于记录相关日常\n                业务的所有会计数据.\n              </p><p>\n                一般的公司采用支付方式（现金、银行帐户、\n                支票）分录、采购分录、\n                销售分录、杂项分录.\n              </p>\n            "

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "关闭一个会计年度"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
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 "筛选"

#. 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 "在关闭会计期间之前，请先复核本期间的会计凭证。"

#. module: account
#: view:account.entries.report:0 view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "公司的辅助核算"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "这发票用这业务伙伴科目"

#. module: account
#: code:addons/account/account.py:3394
#, python-format
msgid "Tax %.2f%%"
msgstr "税 %.2f%%"

#. module: account
#: field:account.tax.code,parent_id:0 view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "上级代码"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "付款条款明细"

#. module: account
#: code:addons/account/account.py:3202
#, python-format
msgid "Purchase Journal"
msgstr "采购账簿"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "小计"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "打印税单"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "账簿分录模型明细"

#. module: account
#: view:account.invoice:0 field:account.invoice,date_due:0
#: view:account.invoice.report:0 field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "到期日期"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "供应商"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "科目类型允许(留空为不限制)"

#. module: account
#: view:account.payment.term:0
msgid "Payment term explanation for the customer..."
msgstr "针对客户的支付条款说明..."

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
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 "统计"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "从"

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr "这一选项让你了解更多计算余额的细节，因为要占用空间，在进行比较时不允许使用。"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
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 "该科目的代码，每家公司必须是唯一的！"

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr "此帐户用于以成本法对存货进行估值。"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "未支付的发票"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "借方金额"

#. module: account
#: view:account.aged.trial.balance: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
#: view:account.invoice:0
msgid "Print"
msgstr "打印"

#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "你确定吗?"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "允许科目(留空为不限制)"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "销售税(%)"

#. 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 "辅助核算项一览表"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a specific\n"
"                date, i.e. corresponding to the signature of a contract or an\n"
"                agreement with a customer or a supplier. You can create such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                单击定义一个新的经常性日记帐分录.\n              </p><p>\n                经常性日记帐分录的产生是基于一种具体数据的\n                重复发生，即，对于合同的同一个签署，或对于\n                同一个客户，或同一个供应商的合同书，你可以\n                创建一个这样的分录，让系统自动生成。\n              </p>\n            "

#. module: account
#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
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 "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 "账簿名称"

#. module: account
#: code:addons/account/account_move_line.py:835
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "分录\"%s\"无效！"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "最小文本"

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"                This installs the module account_check_writing."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "发票与付款"

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr "发票创建时自动计算出唯一的发票编号"

#. module: account
#: 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 "保留空为打开所有的会计年度"

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
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_move_line.py:1011
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "帐户的集中程度(%s)已确认。"

#. module: account
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0 report:account.central.journal:0
#: view:account.entries.report: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
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0 view:account.move:0
#: view:account.move.line:0 field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "币别"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr "可选择这里的分类帐用于将要创建的信用证，如果该栏留空，它将会用于相同分类帐的当前发票。"

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
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 "会计使该发票的分录生效"

#. 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 "对账分录"

#. module: account
#: view:account.tax.code.template:0 view:account.tax.template:0
msgid "Tax Template"
msgstr "税收模板"

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "强制会计期间"

#. 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
#: code:addons/account/account_move_line.py:1132
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr "已核销的记录不能修改。仅能编辑非正式字段 或 先撤销核销. \n%s"

#. 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 "对于贷方发生额大于借方发生额的会计科目，你希望在打印报告时显示余额的绝对值，你可以对科目的余额取反；例如：收入科目。对于借方发生额大于贷方发生额的会计科目，你希望在打印报告时显示余额的绝对值，你可以对科目的余额取反；例如：费用科目。"

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "合同列表"

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "未知的"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3206
#, python-format
msgid "Opening Entries Journal"
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 "发票草稿待检查，生效和打印。"

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "是一个关注者"

#. module: account
#: view:account.move:0 field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "内部备注"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr "配置错误!\n你不可以选择一个延期的，因内部\"应付/应收\" \"未关联\"的帐户类型。"

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "公司有一个财务年度"

#. module: account
#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather"
" than on the total amount."
msgstr "设定，如果税计算是基于子税而不是总金额"

#. module: account
#: code:addons/account/account.py:643
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "你不可以废除一个含有分类帐项的科目。"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Python代码"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "账簿编码"

#. module: account
#: view:account.invoice:0 field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "余额"

#. module: account
#: field:account.invoice,move_lines:0 field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "分录明细"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "未结的账簿"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: 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
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "货币面值"

#. module: account
#: code:addons/account/account.py:3203
#, python-format
msgid "Sales Refund Journal"
msgstr "销售红字发票账簿"

#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Information"
msgstr "信息"

#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your chart\n"
"                        of accounts."
msgstr "一但发票草稿确认，你就不能再修改它们，\n                        发票会有一个唯一的号码，\n                       且会在你的会计科目中创建\n                        分类帐项。"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "现金付款"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "会计年度和会计期间为关闭状态"

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "采购退款分类帐"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "产品信息"

#. module: account
#: report:account.analytic.account.journal:0 view:account.move:0
#: view:account.move.line:0 model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "辅助核算"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "创建发票"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "设置会计数据"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "进项税(%)"

#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "Please create some invoice lines."
msgstr "请创建发票明细。"

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr "请核对“内部转帐帐户”区域设为付款方式'%s'."

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "显示明细"

#. module: account
#: code:addons/account/account.py:3211
#, python-format
msgid "SCNJ"
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 "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
#: view:account.analytic.line:0 view:analytic.entries.report:0
msgid "My Entries"
msgstr "我的工作区"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.             \n"
"* The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.             \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "结束会计期间"

#. module: account
#: 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 "会计报告"

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "负债视图"

#. 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.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 "开始会计期间"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "汇总账簿"

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "分析趋势"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "公司是指业务伙伴"

#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr "要求退款"

#. module: account
#: view:account.move.line:0
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 "经会计师生效的发票分录 "

#. module: account
#: code:addons/account/account.py:2309
#, python-format
msgid "Wrong Model!"
msgstr "错误的模型！"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "周期次数"

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "文档:客户科目报告"

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "应收款科目"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr "供应商信用证系列"

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr "发票已经被核销"

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
"                    * serve as base for an easy plug-in of various automated payment mechanisms, and\n"
"                    * provide a more efficient way to manage invoice payments.\n"
"                This installs the module account_payment."
msgstr ""

#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "单据"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "应收款科目"

#. module: account
#: code:addons/account/account_move_line.py:777
#: code:addons/account/account_move_line.py:830
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr "整个公司的帐目关联是一样的。"

#. module: account
#: field:account.account,balance:0 report:account.account.balance: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
#: 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.invoice,residual: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"
msgstr "余额"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
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 "显示科目"

#. 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"

#. module: account
#: view:account.account:0
msgid "Account name"
msgstr "帐户名称"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "会计仪表盘"

#. module: account
#: view:account.model:0 field:account.model,legend:0
msgid "Legend"
msgstr "图表"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "对账的第一个输入是会计分录。"

#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr ""

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "筛选"

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr "单位数量"

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "手工录入"

#. module: account
#: report:account.general.ledger:0 report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0 view:account.move:0
#: view:account.move.line:0 field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "凭证"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr "非法的动作"

#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr "日期/期间"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C 号"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "银行对账单"

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year."
msgstr "错误！\n期间无效。可能某段期间重叠了，也可能该期间不在会计年度范围内。"

#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr "查无与该客户有关的信息。"

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。"

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr "根据现在选定的模板创建一个科目"

#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr "原文"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "日期中的一天"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr "为了对账，您必须在账簿中定义一个银行帐号。"

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr "这个字段包含了会计分录编码的相关信息。"

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "已发送"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "合并报告"

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "默认销售税"

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "余额:"

#. module: account
#: code:addons/account/account.py:1558
#, python-format
msgid "Cannot create moves for different companies."
msgstr "不同公司间不能过账。"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "周期性处理"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "客户和供应商的发票"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "付款分录"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "7月"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "科目一览表"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "订阅"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "辅助核算平衡"

#. 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.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 "结束期间"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "费用视图"

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "到期"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "立即付款"

#. module: account
#: code:addons/account/account.py:1478
#, python-format
msgid " Centralisation"
msgstr " 集中"

#. 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 "‘销售’用于客户发票的凭证簿；‘采购’用于供应商发票的凭证簿；‘现金’或‘银行’用于客户或供应商付款的凭证簿。‘普通’用于其他各种业务。‘初始化’用于生成新会计年度的年初余额。"

#. module: account
#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "科目订阅"

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "成熟日期"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "分录订阅"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0 report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start: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.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,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 "此字段表示发票已付款，也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已核销。"

#. module: account
#: code:addons/account/account_move_line.py:786
#, python-format
msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
msgstr "分类账记录 '%s' (id: %s), 过账 '%s' 已核销。"

#. 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
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing more to reconcile"
msgstr "退出"

#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "现金入库"

#. module: account
#: selection:account.account.type,close_method:0 view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "反对账"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "分录序列"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"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 "等待中"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "成本分类账(只有数量)"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "辅助核算项"

#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr "配置你的财务年度"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "会计期间名称"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr "所选的发票不能删除，因为它们已处于“删除”或“已完成”状态。"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "代码/日期"

#. module: account
#: view:account.bank.statement:0 view:account.move:0 view:account.move.line:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "分录明细"

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr "比较"

#. module: account
#: code:addons/account/account_move_line.py:1130
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr "不可修改一个已确认的分录，只可变动一些无特别要求的区域，或者先不要确认分录。\n%s."

#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
"                Once the master budgets and the budgets are defined,\n"
"                the project managers can set the planned amount on each analytic account.\n"
"                This installs the module account_budget."
msgstr ""

#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr "OBI"

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "这科目将替换当前业务伙伴的默认支付科目"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "开始/结束期间"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "第二货币"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "验证科目分录"

#. module: account
#: field:account.account,credit:0 report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal: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
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0 field:account.move.line,credit:0
#: report:account.partner.balance: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"
msgstr "贷方"

#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "总账账簿"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "账簿分录模型"

#. module: account
#: code:addons/account/account.py:1067
#, python-format
msgid "Start period should precede then end period."
msgstr "起始日期应在结束日期前。"

#. module: account
#: field:account.invoice,number:0 field:account.move,name:0
msgid "Number"
msgstr "编号"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "一般"

#. module: account
#: view:account.invoice.report:0 field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "总金额(不含税)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0 view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0 selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0 field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0 view:account.print.journal: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 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
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "会计期间"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "汇率"

#. module: account
#: view:account.config.settings:0
msgid "e.g. sales@openerp.com"
msgstr ""

#. module: account
#: field:account.account,tax_ids:0 view:account.account.template:0
#: field:account.account.template,tax_ids:0 view:account.chart.template:0
msgid "Default Taxes"
msgstr "默认税"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "4"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "要打印的损益"

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "打开对账"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "上级左"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "标题2（加粗）"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "供应商发票"

#. module: account
#: view:account.analytic.line:0 field:account.analytic.line,product_id:0
#: view:account.entries.report:0 field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0 view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0 view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "产品"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"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 "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
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "会计期间"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "删除行"

#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "常规科目"

#. module: account
#: view:account.account:0 field:account.account,type:0
#: view:account.account.template:0 field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "内部类型"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "生成指定日期之前的分录"

#. 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"

#. module: account
#: view:account.analytic.balance:0 view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "选择会计期间"

#. module: account
#: view:account.entries.report:0 selection:account.entries.report,move_state:0
#: view:account.move:0 selection:account.move,state:0 view:account.move.line:0
msgid "Posted"
msgstr "已记账"

#. module: account
#: report:account.account.balance:0 field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0 report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop: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.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,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"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "月天数"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "税源自"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "会计年度序列"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "不详"

#. module: account
#: 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 "为实现的利润或亏损"

#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "States"
msgstr "状态"

#. module: account
#: code:addons/account/account_move_line.py:857
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "不同科目或已核销的分录！ "

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr "此帐户用于以销售价格对要发货的产品进行估值。"

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "检查合计数"

#. 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 field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "合计"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:118
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "不能 %s 草稿或形式发票或取消 发票"

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "退税明细科目"

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "开始银行对账"

#. module: account
#: field:account.account,company_id:0 report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0 view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 report:account.general.journal:0
#: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0 field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0 field:account.model,company_id:0
#: field:account.move,company_id:0 field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0 field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0 field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0 view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "公司"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
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
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "原因"

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "未对账分录"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"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 "这数字描述了该业务伙伴到今天为止进行的对账处理的总数，当前业务伙伴算是已处理完。"

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "创建月度会计期间"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "父项的符号"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
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 "手动或自动创建一个付款分录到这表单"

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "辅助核算余额 -"

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "科目留空？ "

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr "你没有关联帐目，也应该确认那些帐目的链接，不能让它们失效。"

#. module: account
#: code:addons/account/account_move_line.py:1067
#, python-format
msgid "Unable to change tax!"
msgstr "不能更改税"

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "所选的账簿和期间必须属于相同公司。"

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "发票明细"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "结束会计期间"

#. module: account
#: 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
#: 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. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr "根据此报告，你可总体上了解向客人开票的情况，这一工具也可用于生成个性化的发票报告，以满足你分析的需要。"

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "下一个业务伙伴"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "补差额凭证"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "发票的状态已完成"

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "管理客户付款 催款"

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "销售科目的报告"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "替换规则"

#. module: account
#: report:account.invoice:0 view:account.invoice:0
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1165
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Invoice"
msgstr "供应商发票"

#. module: account
#: field:account.account,debit:0 report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal: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
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0 field:account.move.line,debit:0
#: report:account.partner.balance: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"
msgstr "借方"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "标题3（加粗，略小）"

#. module: account
#: view:account.invoice:0 field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "发票明细"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "凭证行中可选的数量"

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "已对账处理"

#. module: account
#: code:addons/account/account_invoice.py:929
#, python-format
msgid "Bad Total!"
msgstr "错误的合计!"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "应收款科目"

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "反向辅助核算余额 -"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "范围"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "与采购账簿相关的分析分录明细"

#. module: account
#: help:account.account,type:0
msgid ""
"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 "内部类型用于对不同类型的科目进行控制：视图科目不能做凭证，合并科目用于在多公司合并中指定子科目，应收应付科目用于业务伙伴，关闭科目用于不再使用的科目。"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "进展"

#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal!"
msgstr "你没有权限打开这个 %s 分类账。"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "税编码模板"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "手动"

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr "该字段仅限内部使用，并且不应该显示。"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "12月"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr "按发票月份分组"

#. module: account
#: code:addons/account/account_analytic_line.py:105
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "在这个产品没有定义收益科目: \"%s\" (id:%d)."

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "到期的应收款项"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "适用范围"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "如果是一个多货币凭证可选其它货币"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
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 "计费"

#. module: account
#: view:account.account:0 view:account.analytic.account:0
msgid "Parent Account"
msgstr "上级科目"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "按类型划分的科目"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "辅助核算项一览表"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "剩余的欠款"

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "分录排序 按"

#. module: account
#: code:addons/account/account_invoice.py:1555
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr "选择的计量单位和产品的计量单位不兼容。"

#. module: account
#: view:account.fiscal.position:0 view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "科目映射"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to fill\n"
"                in your legal tax statement. OpenERP allows you to define the\n"
"                tax structure and each tax computation will be registered in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "11月"

#. module: account
#: code:addons/account/account_invoice.py:908
#, python-format
msgid "No Invoice Lines!"
msgstr "没有发票明细"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly record\n"
"                entries in OpenERP. If you want to record a supplier invoice,\n"
"                start by recording the line of the expense account. OpenERP\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "选择的产品相关的利润或费用科目"

#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr "安装其它会计科目表"

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "普通账簿"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "搜索发票"

#. module: account
#: report:account.invoice:0 view:account.invoice:0
#: view:account.invoice.report:0 code:addons/account/account_invoice.py:1166
#, python-format
msgid "Refund"
msgstr "退款"

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "银行账号"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "应收款合计"

#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "普通信息"

#. module: account
#: view:account.move:0 view:account.move.line:0
msgid "Accounting Documents"
msgstr "会计档案"

#. module: account
#: code:addons/account/account.py:650
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr "客户或供应商的账户，不能删除 或 禁用。"

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "使凭证行生效"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr "替换规则将决定合作伙伴说使用的税和科目"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
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 "一旦核销完成，这发票可能已被支付。"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "新货币没有正确设置"

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "搜索科目模板"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "手动的发票税(非主营业务纳税)"

#. module: account
#: code:addons/account/account_invoice.py:580
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "供应商付款条件没有包含付款条件行"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "上级右"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr "从不"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "业务伙伴"

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "内部备注"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "会计年度"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
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 "单号"

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "科目模型"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr "损失"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "2月"

#. module: account
#: view:account.bank.statement:0 help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "关闭单元数"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "银行账号"

#. module: account
#: 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 "汇总账簿"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "成熟"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "将来"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "搜索分录明细"

#. module: account
#: help:account.tax,base_sign:0 help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0 help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
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 "科目模版财政映射"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "产品模板的费用科目"

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "客户付款条款"

#. module: account
#: 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 "这个标签将放在报告上用来显示根据比较过滤条件计算出来的余额"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "按行舍入"

#. 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 "基于当前币别的应收或应付款的余额"
