odoo/addons/account/i18n/zh_CN.po

# Translation of OpenERP Server.
# This file containt the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0-rc1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-11-28 16:52:04+0000\n"
"PO-Revision-Date: 2008-11-28 16:52:04+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "Integrity Error !"
msgstr ""

#. module: account
#: view:account.move:0
msgid "Account entry"
msgstr "会计分录"

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

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "科目税编码"

#. module: account
#: help:account.tax,domain:0
msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
msgstr ""

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

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "发票说明"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "资产"

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_validate_account_move.py:0
msgid "Specified Journal does not have any account move entries in draft state for this period"
msgstr ""

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "其他"

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

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "对帐结果"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "未对账分录"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,checktype,date_from:0
msgid "           Start date"
msgstr ""

#. module: account
#: field:account.account,parent_id:0
#: field:account.move.line,parent_move_lines:0
msgid "Parent"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr ""

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

#. module: account
#: field:account.subscription,date_start:0
msgid "Starting date"
msgstr "开始日期"

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_refund.py:0
msgid "Can not %s draft invoice."
msgstr ""

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.ui.menu,name:account.menu_action_move_line_form
#: view:account.bank.statement.reconcile:0
msgid "Entries"
msgstr "分录"

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "审核发票草稿"

#. module: account
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.invoice:0
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "数量"

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr ""

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "计量单位"

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General journal"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "分录标识"

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

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "x Expenses Journal"
msgstr ""

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

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You have to provide an account for the write off entry !"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "帐龄试算表"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "金额"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr ""

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

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr ""

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr ""

#. module: account
#: selection:account.tax.template,type:0
#: selection:account.tax,type:0
msgid "Fixed"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Warning !"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not delete posted movement: \"%s\"!"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "选择期间"

#. module: account
#: field:account.invoice.line,origin:0
#: field:account.invoice,origin:0
msgid "Origin"
msgstr "初始"

#. module: account
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
#: field:account.account,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
msgid "Reconcile"
msgstr "对账"

#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "参考"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "?"

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "No analytic journal !"
msgstr ""

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr ""

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "分析科目"

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "会计科目表"

#. 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 ""

#. module: account
#: rml:account.general.ledger:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
msgid "Partner"
msgstr "业务伙伴"

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

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "允许取消录入信息"

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Wrong Accounting Entry!"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr ""

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "x Sales Credit Note Journal"
msgstr ""

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

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr ""

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

#. module: account
#: rml:account.overdue:0
msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr ""

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "状态"

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Entry is already reconciled"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr ""

#. 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 VAT declaration."
msgstr ""

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

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr ""

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "银行对帐"

#. module: account
#: rml:account.general.ledger:0
#: rml:account.overdue:0
#: field:account.model,ref:0
#: field:account.move,ref:0
msgid "Ref"
msgstr ""

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "定期处理"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr ""

#. 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 ""

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "采购发票"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr ""

#. 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 ""

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

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "递延方法"

#. module: account
#: help:res.partner,property_payment_term:0
msgid "This payment term will be used, instead of the default one, for the current partner"
msgstr ""

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

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr ""

#. module: account
#: help:account.analytic.journal,type:0
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Tiny ERP will look for a matching journal of the same type."
msgstr ""

#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr ""

#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You can not use this general account in this journal !"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""

#. module: account
#: field:account.account,merge_invoice:0
msgid "Merge Invoice Entries"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
msgid "# of Transaction"
msgstr ""

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr ""

#. module: account
#: model:account.journal,name:account.sales_journal
msgid "x Sales Journal"
msgstr ""

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "联系人"

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not validate a non balanced entry !"
msgstr ""

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "业务伙伴付款条件"

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: view:account.analytic.journal:0
msgid "Analytic Journal"
msgstr ""

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
#: field:account.period,date_start:0
msgid "Start of period"
msgstr "开始日期"

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You can not add/modify entries in a closed journal."
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
msgid "Write-Off amount"
msgstr ""

#. module: account
#: field:account.analytic.account,child_ids:0
msgid "Childs Accounts"
msgstr "下级科目"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr ""

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

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
msgstr ""

#. module: account
#: wizard_button:populate_statement_from_inv,init,customer:0
msgid "_Customer invoices"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "You must first select a partner !"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "销售退货"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import invoices in statement"
msgstr ""

#. 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 ""

#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "Account move line \"%s\" is not valid"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr ""

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "字段名"

#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr ""

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr ""

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr ""

#. 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 ""

#. module: account
#: help:account.move.line,amount_currency:0
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
#: view:account.invoice.tax:0
msgid "Tax codes"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr ""

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr ""

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move.line,state:0
#: field:account.move,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr ""

#. module: account
#: field:account.tax,child_ids:0
msgid "Childs Tax Account"
msgstr "下级税类科目"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr ""

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "业务伙伴帐户"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "成本明细帐"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr ""

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr ""

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

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "基础数据"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr ""

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "银行对帐"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "分析科目"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr ""

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

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

#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr ""

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr ""

#. module: account
#: 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
#: 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 ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Both Credit and Debit cannot be zero!"
msgstr ""

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

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr ""

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Open a Closed Fiscal Year"
msgstr ""

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.fiscalyear,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 "基础编码"

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr ""

#. module: account
#: field:account.account,child_id:0
msgid "Children Accounts"
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr ""

#. module: account
#: rml:account.general.journal:0
#: wizard_field:account.move.journal,init,period_id:0
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: field:account.bank.statement,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move.line,period_id:0
#: field:account.move,period_id:0
#: field:account.subscription,period_nbr:0
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "Period"
msgstr "期间"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr ""

#. module: account
#: help:account.journal,view_id:0
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Tiny ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.tax,position_id:0
#: field:res.partner,property_account_position:0
#: view:account.fiscal.position:0
msgid "Fiscal Position"
msgstr ""

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchases Properties"
msgstr ""

#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.next_id_41
#: view:account.analytic.line:0
msgid "Analytic Entries"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr ""

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "已付金额"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr ""

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr ""

#. module: account
#: field:account.invoice.tax,invoice_id:0
#: view:account.invoice.line:0
msgid "Invoice Line"
msgstr "发票行"

#. module: account
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr ""

#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "冲销总金额"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr ""

#. module: account
#: help:account.payment.term.line,sequence:0
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "标准分录"

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

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "赋税金额"

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

#. module: account
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: wizard_field:account.invoice.pay,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: model:ir.model,name:account.model_account_journal
#: field:account.bank.statement,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: field:account.move.line,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "银行帐号"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr ""

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "期间汇总"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "本位币"

#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
msgstr ""

#. module: account
#: help:account.payment.term.line,days2:0
msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the end of the month)."
msgstr ""

#. module: account
#: wizard_field:account.partner.balance.report,init,soldeinit:0
msgid " Inclure les soldes initiaux"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. / Move name"
msgstr ""

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr ""

#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr ""

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr ""

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "行名称"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of period"
msgstr "期间数量"

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

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
#: field:account.move.line,reconcile_partial_id:0
msgid "Partial Reconcile"
msgstr ""

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr ""

#. module: account
#: view:account.config.wizard:0
msgid "Continue"
msgstr ""

#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "值"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "冲销科目"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Close a Fiscal Year"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_root
#: selection:account.account.template,type:0
#: selection:account.account,type:0
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "视图"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
msgstr ""

#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr ""

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

#. module: account
#: 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 "科目类别"

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

#. module: account
#: field:account.fiscal.position,tax_ids:0
#: view:account.fiscal.position:0
msgid "Taxes Mapping"
msgstr ""

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
msgid "Reconciliation"
msgstr "对帐"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr ""

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr ""

#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr ""

#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: view:account.bank.statement.reconcile:0
msgid "Write-Off"
msgstr ""

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

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "终止日"

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

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "删除明细"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "联系人地址"

#. module: account
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "Crédit"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "收入"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "供货商"

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

#. module: account
#: wizard_view:account.general.journal.report,init:0
msgid "Print General Journal"
msgstr ""

#. 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 ""

#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "发票转移"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "The statement balance is incorrect !\n"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr ""

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "上级代码"

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

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr ""

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "VAT"

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

#. module: account
#: field:account.analytic.account,type:0
msgid "Account type"
msgstr "科目类型"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.journal.period:0
msgid "Journals"
msgstr "日记帐"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "业务伙伴参照"

#. module: account
#: field:account.subscription,lines_id:0
#: view:account.subscription:0
msgid "Subscription Lines"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Purchase"
msgstr "采购"

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

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "到期日期"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close Period"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr "重置税"

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

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "允许操作的科目类型（留空为不设限制）"

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

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

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "No Partner Defined !"
msgstr ""

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Childs"
msgstr "子项依附税"

#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
msgid "Unreconciliation"
msgstr "未对帐"

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#: code:addons/account/wizard/wizard_journal.py:0
msgid "UserError"
msgstr ""

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "退货发票"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "账单地址"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "科目编码"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr ""

#. module: account
#: wizard_button:populate_statement_from_inv,init,supplier:0
msgid "_Supplier invoices"
msgstr ""

#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "强制期间"

#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
#: wizard_field:account.move.line.reconcile,init_full,debit:0
msgid "Debit amount"
msgstr ""

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

#. module: account
#: help:account.invoice,number:0
msgid "Uniq number of the invoice, computed automatically when the invoice is created."
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr ""

#. module: account
#: wizard_button:populate_statement_from_inv,customer,end:0
#: wizard_button:populate_statement_from_inv,supplier,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr ""

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr ""

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move.line,state:0
#: selection:account.move,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "草稿"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "期间成本明细帐"

#. module: account
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr ""

#. module: account
#: wizard_view:account.central.journal.report,init:0
msgid "Print Central Journal"
msgstr ""

#. module: account
#: field:account.analytic.account,code:0
msgid "Account code"
msgstr "科目代码"

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "You can not use an inactive account!"
msgstr ""

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

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

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Sale"
msgstr "销售"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr ""

#. module: account
#: help:res.partner,property_account_position:0
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
msgstr ""

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "财务经理"

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Entries are not of the same account or already reconciled ! "
msgstr ""

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr ""

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

#. module: account
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,report:0
msgid "Print"
msgstr "打印"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.fiscalyear,date_start:0
msgid "Start date"
msgstr "开始日期"

#. module: account
#: xsl:account.transfer:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:account.move,type:0
msgid "Type"
msgstr "类型"

#. module: account
#: field:account.analytic.account,line_ids:0
msgid "Analytic entries"
msgstr "分析科目分录"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "允许操作的科目（留空为不设限制）"

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

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "汇集税账号"

#. 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
msgid "Usualy 1 or -1."
msgstr ""

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "发票付款"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "客户发票草稿"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr ""

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

#. module: account
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute: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
#: selection:account.tax,type:0
msgid "Python Code"
msgstr "Python代码"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Total :"
msgstr ""

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr ""

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owns you."
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Invalid action !"
msgstr ""

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

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximal quantity"
msgstr "最大数额"

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr ""

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

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr ""

#. 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 ""

#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
msgstr ""

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr ""

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "There are no periods defined on New Fiscal Year."
msgstr ""

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

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""

#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated partner"
msgstr "相关业务伙伴"

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "费用"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "选项"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optionnal other currency."
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr ""

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "三"

#. module: account
#: help:account.tax.template,sequence:0
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
msgstr ""

#. module: account
#: rml:account.general.ledger:0
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "货币"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "对帐表"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
msgstr ""

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "计算"

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent analytic account"
msgstr "上级分析科目"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr ""

#. module: account
#: 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 ""

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "金额"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr ""

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

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "（留空表示当前期间）"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "进项发票草稿"

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr ""

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "产品税费"

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "Configration Error !"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "Débit"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "科目体系"

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

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_pay_invoice.py:0
msgid "Your journal must have a default credit and debit account."
msgstr ""

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

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "对方科目汇总"

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr ""

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

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "发票日期"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
#: rml:account.analytic.account.journal:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: field:account.subscription.line,date:0
msgid "Date"
msgstr "日期"

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "No period defined for this date !\nPlease create a fiscal year."
msgstr ""

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "参考类型"

#. module: account
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
#: wizard_button:account.move.line.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "未对帐"

#. module: account
#: field:account.tax.template,type:0
#: field:account.tax,type:0
msgid "Tax Type"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "The journal must have default credit and debit account"
msgstr ""

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "基础编码"

#. 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 ""

#. module: account
#: rml:account.overdue:0
msgid "Date:"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "自动对帐"

#. module: account
#: constraint:account.period:0
msgid "Error ! The date duration of the Period(s) should be within the limit of the Fiscal year. "
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Some entries are already reconciled !"
msgstr ""

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "账号税"

#. module: account
#: wizard_field:account.invoice.pay,init,name:0
#: wizard_field:account.invoice.pay,addendum,comment:0
msgid "Entry Name"
msgstr ""

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr "状况"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation date."
msgstr "如果留空表示默认使用审核日期"

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr ""

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "凭证模版"

#. module: account
#: rml:account.partner.balance:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
#: field:account.account,code:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
#: field:account.journal,code:0
#: field:account.period,code:0
msgid "Code"
msgstr "编码"

#. module: account
#: view:account.bank.statement:0
msgid "Entry Lines"
msgstr "分录明细"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central journal"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "No Analytic Journal !"
msgstr ""

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

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr ""

#. module: account
#: rml:account.vat.declaration:0
msgid "Solde"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr ""

#. 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 ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr ""

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr ""

#. module: account
#: field:account.config.wizard,date2:0
msgid "Ending Date"
msgstr ""

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "会计年度"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid "From analytic accounts, Create invoice."
msgstr ""

#. module: account
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "取消"

#. module: account
#: help:account.account.type,sign:0
msgid "Allows to change the displayed amount of the balance in the reports, in order to see positive results instead of negative ones in expenses accounts."
msgstr ""

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "科目类型"

#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Receivable"
msgstr ""

#. module: account
#: wizard_view:account.move.validate,init:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr ""

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

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "其他信息"

#. 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.journal,user_id:0
msgid "The responsible user of this journal"
msgstr "该日记帐负责用户"

#. module: account
#: help:account.tax,sequence:0
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Already Reconciled"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
msgid "Analytic"
msgstr "分析科目"

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

#. module: account
#: model:process.node,note:account.process_node_analytic0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr "有争议"

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "No fiscal year defined for this date !\nPlease create one."
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr ""

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "The account entries lines are not in valid state."
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "银行帐户所有者"

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "价格"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.journal:0
msgid "-"
msgstr "-"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.ui.menu,name:account.account_analytic_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
msgid "Analytic Chart of Accounts"
msgstr ""

#. module: account
#: field:account.fiscal.position,account_ids:0
#: view:account.fiscal.position:0
msgid "Accounts Mapping"
msgstr ""

#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "发票号码"

#. module: account
#: wizard_button:populate_statement_from_inv,customer,finish:0
#: wizard_button:populate_statement_from_inv,supplier,finish:0
msgid "O_k"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "Closing of fiscal year canceled, please check the box !"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr ""

#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "适用类型"

#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "发票参照"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: field:account.bank.statement.line,name:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,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 "科目名称"

#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
msgid "Reconciliation transactions"
msgstr ""

#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr ""

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr ""

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

#. module: account
#: model:ir.model,name:account.model_account_journal_view
#: field:account.journal.column,view_id:0
#: field:account.journal.view,name:0
#: view:account.journal.view:0
msgid "Journal View"
msgstr ""

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

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

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr ""

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "计算登记日期"

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "你确定要对此发票退货吗？"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr ""

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max.qty:"
msgstr ""

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

#. module: account
#: help:account.account,currency_mode:0
msgid "This will select how is computed the current currency rate for outgoing transactions. In most countries the legal method is \"average\" but only a few softwares are able to manage this. So if you import from another software, you may have to use the rate at date. Incoming transactions, always use the rate at date."
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "采购退款草稿"

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "采购退货"

#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "Unable to reconcile entry \"%s\": %.2f"
msgstr ""

#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "期末余额"

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Please set an analytic journal on this financial journal !"
msgstr ""

#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.model,name:account.model_account_move_line
#: field:account.bank.statement,move_line_ids:0
#: field:account.move.reconcile,line_id:0
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry lines"
msgstr "分录明细"

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr ""

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "汇总"

#. module: account
#: model:ir.model,name:account.model_account_tax_code
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,tax_code_id:0
#: field:account.tax.template,tax_code_id:0
msgid "Tax Code"
msgstr "税码"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "EXJ"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "客户退款草稿"

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "Sales Journal"
msgstr ""

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "只读"

#. module: account
#: help:account.model.line,date_maturity:0
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
msgstr ""

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The date duration of the Fiscal Year is invalid. "
msgstr ""

#. module: account
#: help:product.template,property_account_income:0
msgid "This account will be used, instead of the default one, to value incoming stock for the current product"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
msgid "Document"
msgstr "单据"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr ""

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr ""

#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Keep empty to use the income account"
msgstr ""

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr ""

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive account."
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.general.ledger:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: field:account.move.line,balance:0
#: selection:account.payment.term.line,value:0
msgid "Balance"
msgstr "余额"

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "银行对帐"

#. module: account
#: rml:account.general.ledger:0
msgid "Entry Label"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""

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

#. module: account
#: help:account.invoice.line,origin:0
#: help:account.invoice,origin:0
msgid "Reference of the document that produced this invoice."
msgstr ""

#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Payable"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr ""

#. module: account
#: help:account.account,merge_invoice:0
msgid "Check this box if you want that all lines of a customer or supplier invoice using this account are created in one line only"
msgstr ""

#. module: account
#: field:account.analytic.account,name:0
msgid "Account name"
msgstr "会计科目"

#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Others"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr ""

#. module: account
#: wizard_button:account.move.validate,init,validate:0
#: view:account.invoice:0
#: view:account.move:0
msgid "Validate"
msgstr ""

#. module: account
#: field:account.model,legend:0
#: view:account.model:0
msgid "Legend"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
msgstr ""

#. module: account
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: view:account.account:0
msgid "Account"
msgstr ""

#. 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 "基础编码符号"

#. module: account
#: field:account.bank.statement.line,note:0
#: field:account.invoice.line,note:0
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: view:account.invoice.line:0
msgid "Notes"
msgstr "注解"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_form
#: rml:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
#: view:account.invoice:0
msgid "Taxes"
msgstr "?"

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "BNK"
msgstr ""

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr ""

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

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account_analytic_line.py:0
msgid "Entries: "
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "The account is not defined to be reconcile !"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""

#. module: account
#: field:account.invoice,comment:0
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "附加信息"

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "争议"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
msgid "Tax Name"
msgstr "税项名称"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
msgid "Overdue Payments"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days End of Month"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "Couldn't create move between different companies"
msgstr ""

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "科目体系"

#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "转移"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
msgid "Tax Source"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "分析科目余额"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
msgid "You have to define the bank account\nin the journal definition for reconciliation."
msgstr ""

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

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Entry \"%s\" is not valid !"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr ""

#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
msgid "Third Party Ledger"
msgstr ""

#. module: account
#: help:account.model.line,quantity:0
msgid "The optionnal quantity on entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "银行对帐单"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "业务伙伴帐户"

#. module: account
#: help:account.tax,tax_group:0
#: help:account.tax.template,tax_group:0
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr ""

#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr ""

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

#. module: account
#: view:account.invoice:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "创建"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "发票明细"

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "快捷键"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
msgstr ""

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "日期"

#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr "勾选此项，将汇总对方科目的数据而不再为每一分录产生对于的对方科目分录"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "上级税类科目"

#. module: account
#: model:ir.model,name:account.model_account_account_type
#: field:account.account.template,user_type:0
#: field:account.account,user_type:0
#: view:account.account.type:0
msgid "Account Type"
msgstr "科目类别"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr ""

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

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "付款并对帐"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
msgid "Error !"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
msgid "Balance brought forward"
msgstr "余额转入"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "发票明细"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr ""

#. module: account
#: constraint:account.period:0
msgid "Error ! The date duration of the Period(s) is invalid. "
msgstr ""

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "已打印"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr ""

#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "凭证模版"

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "日记帐所用的货币表示的金额"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "描述"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr ""

#. module: account
#: selection:account.account.template,type:0
#: selection:account.account,type:0
msgid "Closed"
msgstr ""

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "项目明细"

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "SAJ"
msgstr ""

#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr ""

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "手工"

#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr ""

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr ""

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr ""

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr ""

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "登账"

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr ""

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr ""

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr ""

#. module: account
#: help:account.account,check_history:0
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
msgstr ""

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "月"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr ""

#. module: account
#: rml:account.overdue:0
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
msgid "Maturity date"
msgstr ""

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr ""

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr ""

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "所有录入"

#. 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 ""

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "The journal must have centralised counterpart"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not modify a posted entry of this journal !\nYou should mark the journal to allow canceling entries."
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "未对帐"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Bad total !"
msgstr ""

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "录入顺序"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "付款条件明细"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "总分类帐"

#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "待命"

#. module: account
#: rml:account.general.journal:0
msgid "General Journal -"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Balance:"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Customer account statement"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "."
msgstr ""

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "日期名称"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "和日记帐"

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

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr ""

#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "有效"

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "Purchase Journal"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr ""

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

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.journal:0
#: view:account.account.template:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "一般信息"

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr ""

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

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr ""

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr ""

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "第二币种"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: field:account.account,credit:0
#: field:account.analytic.account,credit:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "贷方"

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
msgstr ""

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "已交税金科目"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr ""

#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr ""

#. module: account
#: field:account.bank.statement,line_ids:0
#: view:account.bank.statement:0
msgid "Statement lines"
msgstr "对帐明细"

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr ""

#. module: account
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
msgstr ""

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "小计"

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "发票参照"

#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "总帐"

#. 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 usefull for some reports."
msgstr ""

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr ""

#. module: account
#: help:account.move.line,blocked:0
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
msgstr ""

#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr ""

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

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Global taxes defined, but not in invoice lines !"
msgstr ""

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr ""

#. module: account
#: rml: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
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr ""

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "日记帐所用的货币"

#. module: account
#: model:ir.model,name:account.model_account_journal_column
#: view:account.journal.column:0
msgid "Journal Column"
msgstr ""

#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "完成"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_form
#: wizard_field:account.account.balance.report,checktype,periods:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: field:account.config.wizard,period:0
#: field:account.fiscalyear,period_ids:0
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.fiscalyear:0
msgid "Periods"
msgstr "日期"

#. module: account
#: rml:account.invoice:0
#: model:ir.model,name:account.model_account_invoice
#: field:account.move.line,invoice:0
#: view:account.invoice:0
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "发票"

#. module: account
#: wizard_button:account_use_models,create,open_move:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
msgid "Open"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr ""

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "当前日期"

#. module: account
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "默认税"

#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr ""

#. module: account
#: help:account.move.line,date_maturity:0
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
msgstr ""

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr ""

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr ""

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

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose invoice type and payment date"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: field:account.analytic.account,complete_name:0
msgid "Account Name"
msgstr "会计科目"

#. module: account
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
#: wizard_field:account.move.line.reconcile,init_full,credit:0
msgid "Credit amount"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "税："

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr ""

#. 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 ""

#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr "货品"

#. module: account
#: rml:account.partner.balance:0
msgid "Partner name"
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "科目期间"

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "创建月度"

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Cost Ledger -"
msgstr ""

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr ""

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "列"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr ""

#. module: account
#: field:account.account.template,type:0
#: field:account.account,type:0
msgid "Internal Type"
msgstr ""

#. module: account
#: field:account.account,balance:0
msgid "Closing Balance"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr ""

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "已登账"

#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Credit Notes"
msgstr ""

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "期间长度（天数）"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr ""

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "明细"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "年末处理"

#. module: account
#: field:account.move,name:0
msgid "Entry Number"
msgstr ""

#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Tax Declaration"
msgstr ""

#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr ""

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr ""

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr ""

#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "凭证号"

#. module: account
#: rml:account.third_party_ledger:0
msgid "JNRL"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
msgid "The new fiscal year should have a journal for new entries define on it"
msgstr ""

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "??"

#. module: account
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "应收应付"

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr ""

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "开始日期"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "总计"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr ""

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move name"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr ""

#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr ""

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
msgstr ""

#. module: account
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: view:account.bank.statement:0
msgid "Statement"
msgstr "对帐单"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "You can not deactivate an account that contains account moves."
msgstr ""

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr ""

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_new:0
msgid "Create new entries"
msgstr ""

#. module: account
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:account.account,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.tax,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "公司"

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr ""

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

#. module: account
#: help:account.tax,include_base_amount:0
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr ""

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr ""

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

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "图标"

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

#. module: account
#: help:account.payment.term.line,days:0
msgid "Number of days to add before computation of the day of month."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr ""

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr ""

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr ""

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Tax base different !\nClick on compute to update tax base"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "补充说明"

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr ""

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

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
#: field:account.bank.statement.reconcile,statement_line:0
msgid "Bank Statement Line"
msgstr "银行对帐单明细"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "银行对帐单"

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "确定"

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr ""

#. module: account
#: help:account.invoice.tax,base_code_id:0
#: help:account.invoice.tax,tax_code_id:0
msgid "The case of the tax declaration."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr ""

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optionnal other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
msgid "Warning"
msgstr ""

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
msgid "No journal for ending writings have been defined for the fiscal year"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr ""

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr ""

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr ""

#. module: account
#: rml:account.general.journal:0
msgid "Jrl Code"
msgstr ""

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr ""

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr ""

#. module: account
#: 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 ""

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "付款金额"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "分析科目"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "采购发票"

#. module: account
#, python-format
#: code:addons/account/account_bank_statement.py:0
msgid "Please verify that an account is defined in the journal."
msgstr ""

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "有效"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: field:account.account,debit:0
#: field:account.analytic.account,debit:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "借方"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "所有月份"

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "x Bank Journal"
msgstr ""

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr ""

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "发票明细"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr ""

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr ""

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

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "税说明"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Code / Date"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "报表"

#. module: account
#: field:account.move.line,reconcile_implicit:0
msgid "Implicit Reconciliaiton"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "/"
msgstr ""

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr ""

#. module: account
#: field:account.fiscalyear,start_journal_period_id:0
msgid "New Entries Journal"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "设置"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
#: wizard_button:account.fiscalyear.close,init,close:0
msgid "Close Fiscal Year"
msgstr "年末结帐"

#. module: account
#: field:account.config.wizard,date1:0
msgid "Starting Date"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr ""

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr ""

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr ""

#. module: account
#: field:account.tax,include_base_amount:0
#: field:account.tax.template,include_base_amount:0
msgid "Include in base amount"
msgstr "计入应税金额"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr ""

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr ""

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr ""

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

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "税组"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr ""

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr ""

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceworkflow0
msgid "Supplier Invoice Workflow"
msgstr ""

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "所有权"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "科目数据"

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "新的财务年度"

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr ""

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.report.xml,name:account.account_invoices
#: wizard_field:populate_statement_from_inv,customer,lines:0
#: wizard_field:populate_statement_from_inv,supplier,lines:0
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: view:account.tax.template:0
#: view:account.invoice:0
#: view:account.tax:0
msgid "Invoices"
msgstr ""

#. module: account
#: model:process.process,name:account.process_process_statementworkflow0
msgid "Statement workflow"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr ""

#. module: account
#: selection:account.invoice,state:0
msgid "Canceled"
msgstr "已取消"

#. module: account
#: help:account.account,reconcile:0
msgid "Check this account if the user can make a reconciliation of the entries in this account."
msgstr "检查是否用户能内该科目进行对帐处理"

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr ""

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr ""

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr ""

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

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "本月"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_journal.py:0
msgid "This period is already closed !"
msgstr ""

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "未交税金"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr ""

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "财务管理"

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_validate_account_move.py:0
msgid "Selected Move lines does not have any account move enties in draft state"
msgstr ""

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All account entries"
msgstr "所有会计分录"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr ""

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr ""

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "你确定吗？"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr ""

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr ""

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr ""

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

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Bad account!"
msgstr ""

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "一般"

#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
#: model:process.transition.action,name:account.process_transition_action_draftconfirmstatement0
msgid "Confirm"
msgstr "审核"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "其他信息"

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "用户"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Inclure les soldes initiaux"
msgstr ""

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
#: rml:account.overdue:0
msgid ":"
msgstr ""

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "已对帐金额"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr ""

#. module: account
#: rml:account.central.journal:0
msgid "Central Journal -"
msgstr ""

#. module: account
#: help:account.account.template,reconcile:0
msgid "Check this option if the user can make a reconciliation of the entries in this account."
msgstr ""

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

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "所有分录"

#. module: account
#: view:account.invoice:0
#: view:account.analytic.line:0
msgid "Total amount"
msgstr "总金额"

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "损益分析科目"

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
msgid "Bad account !"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account_move_line.py:0
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
msgid "Error"
msgstr ""

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
#: field:account.period,date_stop:0
msgid "End of period"
msgstr "期末"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "银行详情"

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Taxes missing !"
msgstr ""

#. module: account
#: help:account.invoice,partner_bank:0
msgid "The bank account to pay to or to be paid from"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "退货"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "发票税"

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
msgid "No piece number !"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr ""

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr ""

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "序号"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr ""

#. module: account
#: view:account.tax.template:0
#: view:account.tax:0
msgid "Keep empty to use the expense account"
msgstr ""

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr ""

#. module: account
#, python-format
#: code:addons/account/account.py:0
msgid "No sequence defined in the journal !"
msgstr ""

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "关闭"

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr ""

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr ""

#. module: account
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr ""

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "手工发票税"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
msgid "at"
msgstr "于"

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "待结账会计年度"

#. module: account
#: help:product.template,property_account_expense:0
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product"
msgstr ""

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "模式名称"

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Cannot delete invoice(s) which are already opened or paid !"
msgstr ""

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
msgid "Can not create invoice move on centralized journal"
msgstr ""

#. 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 ""

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr ""

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr ""

#. module: account
#: rml:account.invoice:0
#: rml:account.overdue:0
#: wizard_field:account.invoice.refund,init,description:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice,name:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
#: view:account.analytic.account:0
msgid "Description"
msgstr "说明"

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "数量"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "客户发票"

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr ""

#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr "运行中"

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Childs Codes"
msgstr "子项代码"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "会计年度"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr ""

#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Ref."
msgstr "参考"

#. module: account
#, python-format
#: code:addons/account/invoice.py:0
#: code:addons/account/account_move_line.py:0
msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr ""

#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr ""

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr ""

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr ""

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "客户"

#. module: account
#, python-format
#: code:addons/account/wizard/wizard_pay_invoice.py:0
msgid "Can not pay draft invoice."
msgstr ""

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

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "必需项"

#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr ""

#. module: account
#: help:account.tax,name:0
msgid "This name will be used to be displayed on reports"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr ""

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr "强制对此科目的所有财务流转包含此第二币种"

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "现金"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
msgid "Account Destination"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear
#: field:account.fiscalyear,name:0
#: field:account.period,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "会计年度"

#. module: account
#: field:account.invoice,payment_ids:0
#: view:account.invoice:0
msgid "Payments"
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr ""

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr ""

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

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr ""

#. 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（保留）"

#. module: account
#: model:process.process,name:account.process_process_invoiceworkflow0
msgid "Customer Invoice Workflow"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "Page"
msgstr ""

#. module: account
#: 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 ""

#. module: account
#: 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 ""

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

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr ""

#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr ""

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "取消所选发票"

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr ""

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

#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "金额"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "勾选此处"

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "栏目名称"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr ""