1215 lines
39 KiB
Plaintext
1215 lines
39 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# jeffery chen fan <jeffery9@gmail.com>, 2015
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# leangjia <liangjia@qq.com>, 2015
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# Talway <1473162392@qq.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-04 07:01+0000\n"
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"Last-Translator: jeffery chen fan <jeffery9@gmail.com>\n"
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"Language-Team: Chinese (China) (http://www.transifex.com/projects/p/odoo-8/language/zh_CN/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: zh_CN\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_voucher
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#: help:account.voucher,state:0
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msgid ""
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" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
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"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
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"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
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"* The 'Cancelled' status is used when user cancel voucher."
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msgstr "* '草稿'状态用于新建的和未确认凭证. \\n\n* '形式发票'状态下凭证，没有凭证编号. \\n\n* '已登账'状态指用户创建了凭证，凭证号已经生成，凭证中的项目已经进入账户 \\n\n* '取消' 状态用于用户将凭证取消. "
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#. module: account_voucher
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#: field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "# 凭证行"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "(Update)"
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msgstr "（更新）"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "(update)"
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msgstr "（更新）"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new supplier payment.\n"
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" </p><p>\n"
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" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a new payment. \n"
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" </p><p>\n"
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" Enter the customer and the payment method and then, either\n"
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" create manually a payment record or Odoo will propose to you\n"
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" automatically the reconciliation of this payment with the open\n"
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" invoices or sales receipts.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
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msgid ""
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"<p>\n"
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" From this report, you can have an overview of the amount invoiced\n"
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" to your customer as well as payment delays. The tool search can\n"
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" also be used to personalise your Invoices reports and so, match\n"
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" this analysis to your needs.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "科目"
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#. module: account_voucher
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#: field:account.voucher,move_id:0
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msgid "Account Entry"
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msgstr "科目分录"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "记账凭证"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Allocation"
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msgstr "分配"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "总额"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "辅助核算项"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "你确定要反核销并作废这条记录么？"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "你确信要取消这个收据？"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Are you sure you want to unreconcile this record?"
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msgstr ""
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:276
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#, python-format
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msgid ""
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"At the operation date, the exchange rate was\n"
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"%s = %s"
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msgstr ""
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#. module: account_voucher
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#: field:sale.receipt.report,delay_to_pay:0
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msgid "Avg. Delay To Pay"
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msgstr "延迟付款平均时间"
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#. module: account_voucher
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#: field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "平均到期延误"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Date"
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msgstr "账单日期"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Bill Information"
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msgstr "账单信息"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_low_priority_payment_form
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "账单付款"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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msgid "Cancel"
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msgstr "取消"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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msgid "Cancel Receipt"
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msgstr "取消收据"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_voucher_form
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msgid "Cancel Voucher"
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msgstr "取消凭证"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "已取消"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:959
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#, python-format
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msgid "Cannot delete voucher(s) which are already opened or paid."
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msgstr "不能删除已经开启或者支付的单据。"
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#. module: account_voucher
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#: help:account.voucher,audit:0
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msgid ""
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"Check this box if you are unsure of that journal entry and if you want to "
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"note it as 'to be reviewed' by an accounting expert."
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "公司"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr "计算公式 ： 凭证上输入的金额 - 凭证行的金额合计"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1057
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#, python-format
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msgid "Configuration Error !"
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msgstr "设置错误!"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "对方科目"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "对应备注"
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#. module: account_voucher
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#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
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msgid "Created by"
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msgstr "创建人"
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#. module: account_voucher
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#: field:account.voucher,create_date:0
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#: field:account.voucher.line,create_date:0
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msgid "Created on"
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msgstr "创建"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Credit"
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msgstr "贷方"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: field:account.voucher,line_cr_ids:0
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msgid "Credits"
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msgstr "贷方"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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#: field:account.voucher.line,currency_id:0
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#: model:ir.model,name:account_voucher.model_res_currency
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#: field:sale.receipt.report,currency_id:0
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msgid "Currency"
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msgstr "币别"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_vendor_payment_form
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msgid "Currency Options"
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msgstr "外币选项"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_sale_receipt_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
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#: view:account.voucher:account_voucher.view_vendor_receipt_form
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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msgid "Customer"
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msgstr "客户"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
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msgid "Customer Payments"
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msgstr "客户付款"
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#. module: account_voucher
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#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
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#: field:sale.receipt.report,date:0
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msgid "Date"
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msgstr "日期"
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#. module: account_voucher
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#: help:account.voucher,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "发布到记录上的最后信息的日期"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "借方"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "借方"
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#. module: account_voucher
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#: field:account.voucher,type:0
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msgid "Default Type"
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msgstr "默认类型"
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#. module: account_voucher
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#: field:account.voucher.line,name:0
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msgid "Description"
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msgstr "说明"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "差异金额"
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#. module: account_voucher
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#: field:account.voucher.line,type:0
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msgid "Dr/Cr"
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msgstr "借/贷"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: selection:account.voucher,state:0
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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#: selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "草稿"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
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#: view:account.voucher:account_voucher.view_voucher_filter_sale
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor
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#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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msgid "Draft Vouchers"
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msgstr "草稿凭证"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "到期日期"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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msgid "Due Month"
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msgstr "到期月份"
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#. module: account_voucher
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#: help:account.voucher,date:0
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msgid "Effective date for accounting entries"
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msgstr "记账条目的生效日期"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:518
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "Error!"
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msgstr "错误!"
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#. module: account_voucher
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#: field:account.voucher,payment_rate:0
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msgid "Exchange Rate"
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msgstr "汇率"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_purchase_receipt_form
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msgid "Expense Lines"
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msgstr "费用明细"
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#. module: account_voucher
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#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
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msgid "Extended Filters..."
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msgstr "增加筛选条件"
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#. module: account_voucher
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#: help:account.voucher,is_multi_currency:0
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msgid ""
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"Fields with internal purpose only that depicts if the voucher is a multi "
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"currency one or not"
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msgstr "此字段由系统内部使用，区分该凭证是否涉及外币"
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
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msgid "Followers"
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msgstr "关注者"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "完全调节"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1098
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#: code:addons/account_voucher/account_voucher.py:1104
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "跳转到指定的控制面板"
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#. module: account_voucher
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#: view:account.voucher:account_voucher.view_voucher_filter
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#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Group By"
|
||
msgstr "分组"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_help_label:0
|
||
msgid "Helping Sentence"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_summary:0
|
||
msgid ""
|
||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||
"directly in html format in order to be inserted in kanban views."
|
||
msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,id:0 field:account.voucher.line,id:0
|
||
#: field:sale.receipt.report,id:0
|
||
msgid "ID"
|
||
msgstr "标识"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_unread:0
|
||
msgid "If checked new messages require your attention."
|
||
msgstr "如果要求你关注新消息，勾选此项"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Internal Notes"
|
||
msgstr "内部备注"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:959
|
||
#, python-format
|
||
msgid "Invalid Action!"
|
||
msgstr "非法的动作"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "发票"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Invoices and outstanding transactions"
|
||
msgstr "发票和未付清的交易"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "是一个关注者"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,journal_id:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "账簿"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,move_line_id:0
|
||
msgid "Journal Item"
|
||
msgstr "记账项目"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
#: field:account.voucher,move_ids:0
|
||
msgid "Journal Items"
|
||
msgstr "记账项目"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||
msgid "Journal Vouchers"
|
||
msgstr "记账凭单"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "保持开放"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_last_post:0
|
||
msgid "Last Message Date"
|
||
msgstr "最后信息日期"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
|
||
msgid "Last Updated by"
|
||
msgstr "最后更新"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
|
||
msgid "Last Updated on"
|
||
msgstr "最后一次更新"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,name:0
|
||
msgid "Memo"
|
||
msgstr "备注"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_ids:0
|
||
msgid "Messages"
|
||
msgstr "消息"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "消息和通信历史"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,is_multi_currency:0
|
||
msgid "Multi Currency Voucher"
|
||
msgstr "多币种凭证"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1243
|
||
#, python-format
|
||
msgid "No Account Base Code and Account Tax Code!"
|
||
msgstr "没有科目和税码！"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,narration:0
|
||
msgid "Notes"
|
||
msgstr "备注"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "编号"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,tax_id:0
|
||
msgid "Only for tax excluded from price"
|
||
msgstr "仅针对价外税"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "开帐余额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Open Customer Journal Entries"
|
||
msgstr "打开客户日记账条目"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||
msgid "Open Invoicing Menu"
|
||
msgstr "打开开票菜单"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr "打开供应商日记账条目"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_original:0
|
||
msgid "Original Amount"
|
||
msgstr "原金额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
msgid "Other Information"
|
||
msgstr "其它信息"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr "已付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Paid Amount"
|
||
msgstr "已付金额"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||
msgid "Paid Amount in Company Currency"
|
||
msgstr "按公司本位币计的付款金额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "业务伙伴"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:account_voucher.view_invoice_supplier
|
||
msgid "Pay"
|
||
msgstr "付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Pay Bill"
|
||
msgstr "支付账单"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Directly"
|
||
msgstr "直接支付"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/invoice.py:34
|
||
#, python-format
|
||
msgid "Pay Invoice"
|
||
msgstr "支付发票"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Later or Group Funds"
|
||
msgstr "稍后付款或团购"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
|
||
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
|
||
msgid "Payment"
|
||
msgstr "付款"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "付款差额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Information"
|
||
msgstr "付款信息"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Method"
|
||
msgstr "付款方式"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Payment Options"
|
||
msgstr "付款选项"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate_currency_id:0
|
||
msgid "Payment Rate Currency"
|
||
msgstr "付款汇率货币"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Payment Ref"
|
||
msgstr "付款单编号"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,period_id:0
|
||
msgid "Period"
|
||
msgstr "会计期间"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1058
|
||
#, python-format
|
||
msgid "Please activate the sequence of selected journal !"
|
||
msgstr "请激活选中分类账的 序列（ sequence ）。"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1064
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "请在分类账上定义一个序列（ sequence ）。"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:518
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||
msgstr "定义分类账 \"%s\" 的默认借方/贷方科目"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Post"
|
||
msgstr "过账"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Posted"
|
||
msgstr "已登账"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
msgid "Posted Vouchers"
|
||
msgstr "已登帐凭证"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,pre_line:0
|
||
msgid "Previous Payments ?"
|
||
msgstr "预付款？"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "形式发票"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Pro-forma Vouchers"
|
||
msgstr "形式凭证"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Purchase"
|
||
msgstr "采购"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Purchase Receipt"
|
||
msgstr "采购付款"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||
msgid "Purchase Receipts"
|
||
msgstr "采购收据"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Purchase Voucher"
|
||
msgstr "采购凭证"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Receipt"
|
||
msgstr "收据"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
msgstr "核销付款余额"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "单号"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:account_voucher.view_invoice_customer
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
msgid "Register Payment"
|
||
msgstr "登记付款"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Sale"
|
||
msgstr "销售"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Information"
|
||
msgstr "销售信息"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Lines"
|
||
msgstr "销售明细"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Sales Receipt"
|
||
msgstr "销售收据"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
||
msgid "Sales Receipt Statistics"
|
||
msgstr "销售收据统计"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||
msgid "Sales Receipts"
|
||
msgstr "销售收据"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Sales Receipts Analysis"
|
||
msgstr "销售收据分析"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,user_id:0
|
||
msgid "Salesperson"
|
||
msgstr "销售员"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
msgid "Search Vouchers"
|
||
msgstr "搜索凭证"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Set to Draft"
|
||
msgstr "设为草稿"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher,state:0
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Status"
|
||
msgstr "状态"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||
msgid "Status Change"
|
||
msgstr "状态更改"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
|
||
msgid "Status changed"
|
||
msgstr "状态已变更"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "摘要"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: code:addons/account_voucher/account_voucher.py:187
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "供应商"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Supplier Invoices and Outstanding transactions"
|
||
msgstr "供应商发票和未付清的交易"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||
msgid "Supplier Payments"
|
||
msgstr "供应商付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
msgid "Supplier Voucher"
|
||
msgstr "供应商凭证"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: field:account.voucher,tax_id:0
|
||
msgid "Tax"
|
||
msgstr "税"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,tax_amount:0
|
||
msgid "Tax Amount"
|
||
msgstr "税额"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr "这张凭证已全部付完"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1202
|
||
#, python-format
|
||
msgid "The invoice you are willing to pay is not valid anymore."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_rate:0
|
||
msgid ""
|
||
"The specific rate that will be used, in this voucher, between the selected "
|
||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||
msgstr "手工指定的汇率，适用于这张凭证，用于转换所选货币（在“付款汇率货币”字段输入）和凭证货币。"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_option:0
|
||
msgid ""
|
||
"This field helps you to choose what you want to do with the eventual "
|
||
"difference between the paid amount and the sum of allocated amounts. You can"
|
||
" either choose to keep open this difference on the partner's account, or "
|
||
"reconcile it with the payment(s)"
|
||
msgstr "此字段用于选择对已支付金额和已分配金额的差异如何处理。可以选择保持欠款状态，也可以用其他付款来核销。"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,currency_help_label:0
|
||
msgid ""
|
||
"This sentence helps you to know how to specify the payment rate by giving "
|
||
"you the direct effect it has"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: field:account.voucher,audit:0
|
||
msgid "To Review"
|
||
msgstr "待审查"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "总计"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_low_priority_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Total Allocation"
|
||
msgstr "凭证总额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
#: view:account.voucher:account_voucher.view_voucher_tree
|
||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||
msgid "Total Amount"
|
||
msgstr "总金额"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr "含税总计"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "不含税总金额"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,reference:0
|
||
msgid "Transaction reference number."
|
||
msgstr "交易单号"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
#: field:sale.receipt.report,type:0
|
||
msgid "Type"
|
||
msgstr "类型"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_unread:0
|
||
msgid "Unread Messages"
|
||
msgstr "未读消息"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Unreconcile"
|
||
msgstr "未对账"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,untax_amount:0
|
||
msgid "Untax Amount"
|
||
msgstr "未纳税额"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_purchase_receipt_form
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "Validate"
|
||
msgstr "记账"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_sale_receipt_form
|
||
msgid "Validate Payment"
|
||
msgstr "验证付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
|
||
msgid "Validated Vouchers"
|
||
msgstr "已验证的凭证"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_filter
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_sale
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
|
||
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
|
||
#: field:account.voucher.line,voucher_id:0
|
||
#: code:addons/account_voucher/account_voucher.py:157
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
#, python-format
|
||
msgid "Voucher"
|
||
msgstr "凭证"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_tree
|
||
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
|
||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||
msgid "Voucher Entries"
|
||
msgstr "手工凭证"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Voucher Entry"
|
||
msgstr "凭证条目"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_voucher_form
|
||
msgid "Voucher Items"
|
||
msgstr "凭证项目"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,line_ids:0
|
||
#: view:account.voucher.line:account_voucher.view_voucher_line_form
|
||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||
msgid "Voucher Lines"
|
||
msgstr "凭证行"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
msgid "Voucher Payment"
|
||
msgstr "凭证付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.account_cash_statement_graph
|
||
msgid "Voucher Statistics"
|
||
msgstr "凭证统计"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher Status"
|
||
msgstr "凭证状态"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
||
msgid "Vouchers Entries"
|
||
msgstr "凭证条目"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,website_message_ids:0
|
||
msgid "Website Messages"
|
||
msgstr "网站消息"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,website_message_ids:0
|
||
msgid "Website communication history"
|
||
msgstr "网站沟通记录"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:377
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "补差额"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "补差额辅助核算项"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1202
|
||
#, python-format
|
||
msgid "Wrong voucher line"
|
||
msgstr "错误凭证行"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1243
|
||
#, python-format
|
||
msgid ""
|
||
"You have to configure account base code and account tax code on the '%s' "
|
||
"tax!"
|
||
msgstr "必须设置\"%s\"的科目和税码"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1103
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Gain Exchange Rate Account' to manage "
|
||
"automatically the booking of accounting entries related to differences "
|
||
"between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1097
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' to manage "
|
||
"automatically the booking of accounting entries related to differences "
|
||
"between exchange rates."
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1114
|
||
#: code:addons/account_voucher/account_voucher.py:1128
|
||
#: code:addons/account_voucher/account_voucher.py:1279
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "改动"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "e.g. 003/10"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_payment_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_form
|
||
msgid "e.g. Invoice SAJ/0042"
|
||
msgstr ""
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
|
||
msgid "or"
|
||
msgstr "or"
|