# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Siyuan Gu , 2018 # bf2549c5415a9287249cba2b8a5823c7, 2018 # 苏州远鼎 , 2018 # e2f , 2018 # ChinaMaker , 2018 # JZH-Odoo , 2018 # Felix Yuen , 2018 # gary chk , 2018 # guohuadeng , 2018 # 卫安琪 , 2018 # waveyeung , 2018 # roye w <159820@qq.com>, 2018 # 湘子 南 <1360857908@qq.com>, 2018 # SJ Z , 2018 # bower Guo <124358678@qq.com>, 2018 # neter ji , 2018 # yuan wenpu <1140021222@qq.com>, 2018 # 敬洪 甘 <349220879@qq.com>, 2018 # p too , 2018 # snow wang <147156565@qq.com>, 2018 # Youfu Sheng , 2018 # keecome <7017511@qq.com>, 2018 # 老窦 北京 <2662059195@qq.com>, 2018 # liAnGjiA , 2018 # inspur qiuguodong , 2018 # xu xiaohu , 2018 # Liping Wang , 2019 # 开阖软件 Jeff Wang , 2019 # Martin Trigaux, 2019 # lttlsnk , 2019 # e2f_cn c5 , 2019 # John An , 2019 # 张宏奎 , 2019 # 红瑜 陶 <823103015@qq.com>, 2019 # Jerry Pan , 2019 # Jeffery CHEN Fan , 2019 # 演奏王 , 2019 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-07-10 09:57+0000\n" "PO-Revision-Date: 2018-08-24 09:14+0000\n" "Last-Translator: 演奏王 , 2019\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" " * 这个 '草稿' 状态是指当用户生成了一个新的、但还未被确认的发票。\n" " * 这个 '未结清发票' 状态是指当用户生成了一个发票、并生成了发票号码，此发票会一直停留在未结清状态，直至用户付清此发票。.\n" " * 这个 '正在支付' 状态是指：仅为银行核销，某笔款项已被计入了其所在的某项总账之内，但是其中某些款项实际上还未进行实际银行核销。\n" " * 这个 '已支付' 状态是指：某个发票被支付时，自动变更至此状态。它的关联账目可能未、可能被执行银行核销。.\n" " * 这个 '已取消' 状态是指：当用户已经取消了某个发票。." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "# 数字" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} 发票(号码${object.number or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} 付款收据 (号码${object.name or 'n/a' })" #. module: account #: code:addons/account/models/account.py:937 #, python-format msgid "%s (Copy)" msgstr "%s (副本)" #. module: account #: code:addons/account/models/account.py:242 #: code:addons/account/models/account.py:246 #: code:addons/account/models/account.py:248 #: code:addons/account/models/account.py:597 #: code:addons/account/models/account.py:598 #, python-format msgid "%s (copy)" msgstr "%s (副本)" #. module: account #: code:addons/account/models/account.py:688 #, python-format msgid "%s Sequence" msgstr "%s 序列" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "&nbsp;on" msgstr "&nbsp;在" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter msgid "&times;" msgstr "&次数;" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" msgstr "-> 核销" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> 查看已部分核销分录" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15天" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" msgstr "2个月" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" msgstr "30净天" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "次月月底预付30%" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 天" #. module: account #: code:addons/account/models/account.py:686 #, python-format msgid ": Refund" msgstr ":退款" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "\n" "
\n" "

\n" " Dear ${object.partner_id.name}

\n" " Thank you for your payment.\n" " Here is your payment receipt ${(object.name or '').replace('/','-')} amounting\n" " to ${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.\n" "

\n" " Do not hesitate to contact us if you have any question.\n" "

\n" " Best regards,
\n" " % if user and user.signature:\n" " ${user.signature | safe}\n" " % endif\n" "

\n" "
\n" msgstr "" "\n" "
\n" "

\n" " 您好 ${object.partner_id.name}

\n" " 感谢您的支付.\n" " 这是您的付款收据 ${(object.name or '').replace('/','-')} 金额\n" " 是 ${format_amount(object.amount, object.currency_id)} 采购公司为 ${object.company_id.name}.\n" "

\n" " 如您有任何疑问，请随时联系我们.\n" "

\n" " 此致,
\n" " % if user and user.signature:\n" " ${user.signature | safe}\n" " % endif\n" "

\n" "
\n" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " Here is your \n" " % if object.number:\n" " invoice ${object.number}\n" " % else:\n" " invoice\n" " %endif\n" " % if object.origin:\n" " (with reference: ${object.origin})\n" " % endif\n" " amounting in ${format_amount(object.amount_total, object.currency_id)}\n" " from ${object.company_id.name}.\n" " % if object.state=='paid':\n" " This invoice is already paid.\n" " % else:\n" " Please remit payment at your earliest convenience.\n" " % endif\n" "

\n" " Do not hesitate to contact us if you have any question.\n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " 亲爱的 ${object.partner_id.name}\n" " % if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" " % endif\n" "

\n" " 这是您的 \n" " % if object.number:\n" " invoice ${object.number}\n" " % else:\n" " 发票\n" " %endif\n" " % if object.origin:\n" " (with reference: ${object.origin})\n" " % endif\n" " 金额为 ${format_amount(object.amount_total, object.currency_id)}\n" " 采购公司为 ${object.company_id.name}.\n" " % if object.state=='paid':\n" " 此发票已付清.\n" " % else:\n" " 请您尽早支付发票.\n" " % endif\n" "

\n" " 如有任何疑问，请您随时联系我！\n" "

\n" "
\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "草稿发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " 下载" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "发送信息" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Email Servers" msgstr " 配置邮件服务器" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " 打印" #. module: account #: code:addons/account/models/account_invoice.py:699 #, python-format msgid "" "

You can control the invoice from your vendor based on what you purchased " "or received.

" msgstr "

您可以根据所采购、收到的物品，来管理供应商发票.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "" "\n" " Email mass mailing on\n" " the selected records\n" " \n" " Followers of the document and" msgstr "" "\n" " EMail群发 在\n" " 类别是\n" " \n" " 此文档关注者" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Waiting for Payment" msgstr "" " 等待支付" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Paid" msgstr "" " 已付清" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Cancelled" msgstr "" " 已取消" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "" "Draft Bill\n" " Draft Credit Note\n" " Bill \n" " Credit Note " msgstr "" "草稿账单\n" " 应付草稿\n" " 账单 \n" " 应付 " #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "" "Credit " "Note" msgstr "" "退款发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "和" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "所有选定的账目条款都将被验证和发布，之后您将无法修改." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Default Taxes\n" " " msgstr "" "默认税\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Localization\n" " " msgstr "" "会计制度\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Main Currency\n" " " msgstr "" "本位币\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Rounding Method\n" " " msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "of the month" msgstr "月份的" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "已开票" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" "Only journals not yet linked to a bank account " "are proposed" msgstr "只显示没有与银行账户链接起来的账目" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Amount\n" " Total Price" msgstr "" "金额\n" " 总价格" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid " Statements" msgstr " 对账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "新建" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "核销" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "查看" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in General Ledger" msgstr "总账中的余额" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "最新报告" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr "来自" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " 到 " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount Paid" msgstr "已付金额" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Balance" msgstr "余额" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "说明" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" msgstr "折扣(%)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Import Bills" msgstr "导入账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "开票日期" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "发票号码" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entries" msgstr "凭证分录" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Bill" msgstr "新建账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "新建发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "新建" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "作业" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Original Amount" msgstr "原始金额" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "数量" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "报表" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "来源单据" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "税率" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "单价" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "视图" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "小计" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Scan me with your banking " "app.

" msgstr "请用您的记账APP扫描我.

" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "The SEPA QR Code informations are not set " "correctly.
" msgstr "SEPA二维码没有被正确设置.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Your Contact" msgstr "你的联系方式" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "Amount Due" msgstr "到期金额" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Company:" msgstr "公司：" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "客户代码:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer: " msgstr "客户: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" msgstr "描述:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "到期日期:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" msgstr "分录排序：" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "会计年度期末" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "发票日期:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal:" msgstr "凭证：" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo: " msgstr "记录: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount: " msgstr "付款金额: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date: " msgstr "付款日期: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method: " msgstr "付款方式: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "参考:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "来源:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "小计" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Target Moves:" msgstr "目标移位：" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "总计" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "类型：" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor: " msgstr "供应商: " #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" "现金出纳功能使您可以管理您现金日记账中的现金账目\n" " 此功能可以帮您实现每日轻松跟进现金支付情况\n" " 您可以键入在您现金盒子中的硬币数量\n" " 然后在现金从现金盒子中收入或者支出时候，\n" " 生成账目进行记录." #. module: account #: code:addons/account/models/account_invoice.py:1895 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "付款条款应该只有一行的类型是余额." #. module: account #: code:addons/account/models/account.py:854 #, python-format msgid "A bank account can belong to only one journal." msgstr "一个银行账户只能属于一个会计账目类型." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank." msgstr "" "银行对账单是一个固定时间段内，\n" " 某个银行账户的所有财务交易的摘要\n" " 您会定期从您的银行收到这个信息." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account" msgstr "银行对账单上的一行记录对应该银行账户的一条财务交易" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "一条日记账分录由多个日记账项目构成，\n" " 每一条都是一条借或贷的交易." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "日记账用来记录日常业务活动\n" " 的交易事项会计数据." #. module: account #: code:addons/account/models/account_move.py:324 #, python-format msgid "" "A payment journal entry generated in a journal configured to post entries " "only when payments are reconciled with a bank statement cannot be manually " "posted. Those will be posted automatically after performing the bank " "reconciliation." msgstr "在日记账中生成的支付日记账条目，被配置为仅在支付与银行核销单相符时才发布，不能手动发布。这些信息将在银行核销后自动发布。" #. module: account #: code:addons/account/models/reconciliation_widget.py:681 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "核销至少要２个凭证行." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "如果你的价格是含税的，则建议每行取整。通过这种方式，所有的行数之和等于加了税的总和." #. module: account #: code:addons/account/models/account_bank_statement.py:527 #: code:addons/account/models/account_bank_statement.py:530 #, python-format msgid "A selected move line was already reconciled." msgstr "选择的分录行已被核销." #. module: account #: code:addons/account/models/account_bank_statement.py:538 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "选定的分录行已经与记账凭证相核销." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "一种税只能定义一个替换规则" #. module: account #: code:addons/account/models/res_users.py:17 #, python-format msgid "" "A user cannot have both Tax B2B and Tax B2C.\n" "Problematic user(s): %s\n" "You should go in General Settings, and choose to display Product Prices\n" "either in 'Tax-Included' or in 'Tax-Excluded' mode\n" "(or switch twice the mode if you are already in the desired one)." msgstr "" "‎用户‎‎不能同时拥有税 B2B 和税 B2C‎.\n" "‎有问题的‎‎用户‎(s): %s\n" "‎您应该‎‎进入\"常规‎‎设置\",并选择显示‎‎产品‎‎价格‎\n" "‎要么处于\"含税\"或\"除税\"模式‎\n" "‎(或切换两倍的模式,‎‎如果你‎‎已经在所需的一个)。‎" #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "可以针对合作伙伴设置预警消息(会计科目)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_warning msgid "Access warning" msgstr "访问警告" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:559 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:561 #: code:addons/account/static/src/xml/account_reconciliation.xml:181 #: code:addons/account/static/src/xml/account_reconciliation.xml:282 #: code:addons/account/static/src/xml/account_reconciliation.xml:307 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id #: model:ir.model.fields,field_description:account.field_account_invoice__account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_id #: model:ir.model.fields,field_description:account.field_account_move__dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "科目" #. module: account #: code:addons/account/models/account_move.py:948 #, python-format msgid "" "Account %s (%s) does not allow reconciliation. First change the " "configuration of this account to allow it." msgstr "科目%s（%s）不允许核销。首先更改这个科目的配置以允许核销." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "帐户现金舍入" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "科目表模版" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "账户通用报表" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id msgid "Account Currency" msgstr "科目币种" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" msgstr "科目目标" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "会计分录" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "科目组" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree msgid "Account Groups" msgstr "科目组" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id msgid "Account Holder" msgstr "账户持有人" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name msgid "Account Holder Name" msgstr "账户持有人名称" #. module: account #: model:ir.model,name:account.model_account_invoice_send msgid "Account Invoice Send" msgstr "发送会计发票" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "会计日记账" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "Account Journal Report" msgstr "会计日记账报表" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "科目映射" #. module: account #: model:ir.model,name:account.model_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" msgstr "会计凭证逆转" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number msgid "Account Number" msgstr "账户号码" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "应付账款" #. module: account #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "会计打印日记账" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "会计属性" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "应收账款" #. module: account #: model:ir.model,name:account.model_account_reconciliation_widget msgid "Account Reconciliation widget" msgstr "会计核销挂账" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" msgstr "科目来源" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" msgstr "科目统计" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "账户标签" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action msgid "Account Tags" msgstr "科目标签" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "会计税率" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "会计税率模板" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "科目税" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" msgstr "科目模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id msgid "Account Template for Stock Valuation" msgstr "库存计价的科目模板" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" msgstr "科目模板" #. module: account #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_account_type_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" msgstr "科目类型" #. module: account #: model:ir.model.fields,help:account.field_account_account__user_type_id #: model:ir.model.fields,help:account.field_account_move_line__user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "科目类型用于信息目的，用于生成符合各国财税规范的报告，以及设置会计年度关闭的规则，并生成期初分录" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form msgid "Account Types" msgstr "科目类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids msgid "Account Types Allowed" msgstr "允许的科目类型" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "会计取消核销" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "科目组" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "科目组" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "帐户持有人姓名，不同于帐户持有人的名称" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "产品上的科目" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "含应付款明细的财务报表" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__tag_ids msgid "Account tag" msgstr "科目标签" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_account_id msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "设置在退款单上的发票税明细行上的科目，留空则用费用科目." #. module: account #: model:ir.model.fields,help:account.field_account_tax__account_id #: model:ir.model.fields,help:account.field_account_tax_template__account_id msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "科目被用来设置在发票的税行上用来开票，留空去用费用科目." #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "科目被用来设置在发票的税行上用来开票，留空去用费用科目." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "在以现金为基础的日记账分录中建立的账户，用于跟踪税基金额。" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "替代使用的科目" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_account_id #: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_account_id msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "科目与日记账分录相对应，适用于基于付款的税收。" #. module: account #: model:ir.actions.server,name:account.ir_cron_reverse_entry_ir_actions_server #: model:ir.cron,cron_name:account.ir_cron_reverse_entry #: model:ir.cron,name:account.ir_cron_reverse_entry msgid "Account; Reverse entries" msgstr "会计逆转分录" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account msgid "Accounting" msgstr "会计" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" msgstr "会计应用选项" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date #: model:ir.model.fields,field_description:account.field_account_invoice__date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date msgid "Accounting Date" msgstr "会计日期" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "会计单据" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "会计分录" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Overview" msgstr "会计概览" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "管理与会计相关的设置" #. module: account #: selection:account.account.tag,applicability:0 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Accounts Allowed" msgstr "允许的科目" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "科目映射" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" msgstr "税科目调整映射会计模板" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "会计税科目映射" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction msgid "Action Needed" msgstr "需要采取行动" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "动作" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" msgstr "激活其他货币" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "有效" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain msgid "Active domain" msgstr "有效域" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_ids msgid "Activities" msgstr "活动" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_state msgid "Activity State" msgstr "活动状态" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" msgstr "添加" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Add Credit Note" msgstr "添加信用票" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign msgid "Add Sign" msgstr "添加签名" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank" msgstr "添加银行" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "添加日记账" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a line" msgstr "添加明细行" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "添加新账户" #. module: account #: model_terms:ir.actions.act_window,help:account.account_tag_action msgid "Add a new tag" msgstr "添加新标签" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a note" msgstr "增加备注" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR code to your invoices" msgstr "添加支付QR码到你的发票" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" msgstr "舍入添加取整明细" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "添加第二行" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Add a section" msgstr "添加部分" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add an EPC QR code to your invoices so that your customers can pay instantly" " with their mobile banking application. EPC QR codes are used by many " "European banks to process SEPA payments." msgstr "将EPC QR码添加到您的发票中，以便您的客户可以立即使用他们的移动银行应用程序支付。EPC QR码被许多欧洲银行用于处理SEPA支付." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." msgstr "添加内部备注" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." msgstr "添加联系人到通知中..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids msgid "Additional Contacts" msgstr "额外的联系人" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__comment msgid "Additional Information" msgstr "额外的信息" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." msgstr "额外的备注..." #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Adjustment" msgstr "调整" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_id msgid "Adjustment Tax" msgstr "调整税率" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type msgid "Adjustment Type" msgstr "调整类型" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "高级选项" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "高级设置" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "影响后续税收的基础" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount msgid "Affect Subsequent Taxes" msgstr "影响后续税收" #. module: account #: model:ir.actions.report,name:account.action_report_aged_partner_balance msgid "Aged Partner Balance" msgstr "到期的业务伙伴余额" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "Aged Partner Balance Report" msgstr "合作伙伴余额账龄报表" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "别名" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name for Vendor Bills" msgstr "供应商账单的别名" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" msgstr "别名域" #. module: account #: selection:account.common.journal.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Entries" msgstr "所有分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled msgid "All Lines Reconciled" msgstr "所有的明细行都已核销" #. module: account #: selection:account.common.journal.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "All Posted Entries" msgstr "所有已过账分录" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:49 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "所有发票和付款匹配，你的账户余额是已清空." #. module: account #: model:ir.model.fields,help:account.field_account_move__state msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" "所有手工创建的日记账分录通常为 '未过账'状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建日记账分录的有效凭证 (发票、银行对账单...) " "，并且会处于 '已过账'状态." #. module: account #: code:addons/account/models/account_bank_statement.py:243 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "所有的分类账分录必须被处理，这样才能关闭结算单." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__update_posted msgid "Allow Cancelling Entries" msgstr "允许取消分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile msgid "Allow Invoices & payments Matching" msgstr "允许发票和付款匹配" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "允许产品毛利" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "允许核销" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "允许支票打印和存款" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "允许现金取整管理" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "允许使用现金收付制配置税金" #. module: account #: model:res.groups,name:account.group_fiscal_year msgid "Allow to define fiscal years of more or less than a year" msgstr "允许定义超过或少于一年的会计年度" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows to tag analytic entries and to manage analytic distributions" msgstr "允许标记分析条目和管理分析分布" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "允许使用分析会计" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:208 #: code:addons/account/static/src/xml/account_reconciliation.xml:289 #: code:addons/account/static/src/xml/account_reconciliation.xml:306 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_move__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model:ir.model.fields,field_description:account.field_cash_box_in__amount #: model:ir.model.fields,field_description:account.field_cash_box_out__amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" msgstr "金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_total msgid "Amount (with Taxes)" msgstr "金额 (含税)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal msgid "Amount (without Taxes)" msgstr "金额 (不含税)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency msgid "Amount Currency" msgstr "货币金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_rounding msgid "Amount Delta" msgstr "金额差异" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" msgstr "到期金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_company_signed msgid "Amount Due in Company Currency" msgstr "公司使用币种的逾期金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__residual_signed msgid "Amount Due in Invoice Currency" msgstr "发票使用币种的逾期金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount msgid "Amount Matching" msgstr "会计匹配" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param msgid "Amount Matching %" msgstr "会计匹配%" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max msgid "Amount Max Parameter" msgstr "参数最大金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" msgstr "参数最小金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Nature" msgstr "数量性质" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid" msgstr "已付金额" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Paid/Received" msgstr "收/付金额" #. module: account #: selection:account.reconcile.model,match_nature:0 #: selection:account.reconcile.model.template,match_nature:0 msgid "Amount Received" msgstr "收入金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_subtotal_signed msgid "Amount Signed" msgstr "签核的金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount_total msgid "Amount Total" msgstr "总金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type msgid "Amount Type" msgstr "金额类型" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "这种匹配的总计，全部设定为正值" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency msgid "Amount in Currency" msgstr "外币金额" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" msgstr "金额类型" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" msgstr "金额" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" "一个科目是总账中允许公司记录所有种类的\n" " 借方和贷方的交易.\n" " 公司通过两种主要方式呈现他们的年应收: \n" " 余额表和收入报表（利润和\n" " 损失）. 公司的年营收科目法律规定的\n" " 要披露一定量的公司信息." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" "一个科目类型被用来决定怎样在日记账中定义\n" " 一个科目. 一个账户类型的递延方法决定年度关账\n" " 例如余额表\n" " 利润报表用到这个种类\n" " （利润／损失或者余额表）." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "分析" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #, python-format msgid "Analytic Acc." msgstr "分析账户" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__account_analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "分析账户" #. module: account #: model:ir.ui.menu,name:account.account_analytic_group_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Account Groups" msgstr "分析账户组" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "分析会计" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.partner_view_button_contracts_count #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" msgstr "分析账户" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" msgstr "分析成本" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "分析项目" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "分析行" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "分析明细行" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_invoice_tax__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags #: model:ir.ui.menu,name:account.account_analytic_tag_menu #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Tags" msgstr "分析标签" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #, python-format msgid "Analytic Tags." msgstr "分析标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_analytic_id msgid "Analytic account" msgstr "分析账户" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "分析明细行" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "分析" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread msgid "" "Answers do not go in the original document discussion thread. This has an " "impact on the generated message-id." msgstr "答案不在原来的讨论区中.会对生成的message-id中有影响." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible msgid "Appears in VAT report" msgstr "出现在VAT报告" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "适用范围" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on credit journal item" msgstr "应用在贷方日记账项目" #. module: account #: selection:tax.adjustments.wizard,adjustment_type:0 msgid "Applied on debit journal item" msgstr "应用在借方日记账项目" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "应用" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "Apply automatically this fiscal position." msgstr "自动应用该税科目调整." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id msgid "Apply only if delivery or invoicing country match the group." msgstr "仅应用于发货或开发票的地区匹配该组." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery or invoicing country match." msgstr "仅应用于交付或开发票国家一致时." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required msgid "Apply only if partner has a VAT number." msgstr "仅应用于有增值税编码的业务伙伴." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" msgstr "对于欧盟销售的数字产品使用正确的VAT税率" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" msgstr "四月" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Archived" msgstr "已归档" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" msgstr "信用票" #. module: account #: selection:account.account.type,internal_group:0 msgid "Asset" msgstr "资产" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "资产" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_asset msgid "Assets Management" msgstr "资产管理" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" msgstr "关联的科目模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound msgid "At Least One Inbound" msgstr "至少一个转入" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound msgid "At Least One Outbound" msgstr "至少一个转出" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Attach a file" msgstr "附加一个文件" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_invoice__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count msgid "Attachment Count" msgstr "附件数量" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids msgid "Attachments" msgstr "附件" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__attachment_ids msgid "" "Attachments are linked to a document through model / res_id and to the " "message through this field." msgstr "附件是通过模型 / res_id 连接到文档中并通过该字段链接到消息上。" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "八月" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id msgid "Author" msgstr "作者" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "消息的作者。如果没设置，email_from 可能保存一个不匹配任何合作伙伴的 email地址." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__author_avatar msgid "Author's avatar" msgstr "作者头像" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-Complete" msgstr "自动填充" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id msgid "Auto-complete from a past bill." msgstr "自动完成过去的账单." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" msgstr "自动检测" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile msgid "Auto-validate" msgstr "自动验证" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Autocomplete Vendor Bills (OCR + AI)" msgstr "自动完成供应商帐单（OCR + AI）" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Automate Bill Processing" msgstr "自动票据处理" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automate deferred revenues entries for multi-year contracts" msgstr "长期合同的自动递延收入分录" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automated Entries" msgstr "自动分录" #. module: account #: code:addons/account/models/company.py:407 #, python-format msgid "Automatic Balancing Line" msgstr "自动余额明细" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "自动汇率" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" msgstr "自动导入" #. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "Automatic reversal of: %s" msgstr "自动回滚%s" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "平均价格" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_average msgid "Average Price in Currency" msgstr "本币平均价格" #. module: account #: code:addons/account/models/chart_template.py:410 #, python-format msgid "BILL" msgstr "账单" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" msgstr "信用差的债务人" #. module: account #: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "余额" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance_cash_basis msgid "Balance Cash Basis" msgstr "现金余额" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "余额的计算基于期初余额和交易明细行" #. module: account #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:352 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #, python-format msgid "Bank" msgstr "银行" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "银行 & 现金" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "银行账户" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Account Name" msgstr "银行账户名称" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number msgid "Bank Account Number" msgstr "银行账户号码" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "已支付的发票将记录银行账号。如果这是客户发票或供应商信用票，则是公司银行账户，否则是合作伙伴银行帐号。" #. module: account #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "银行帐户" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "银行费用" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bank Identifier Code" msgstr "银行识别代码" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "银行接口－自动同步银行费用" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "银行日记账" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" msgstr "银行作业" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:17 #, python-format msgid "Bank Reconciliation" msgstr "银行核销" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "银行核销凭证预制" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "银行核销分录预置" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start #: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start msgid "Bank Reconciliation Threshold" msgstr "银行核销阈值" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "银行对账单" #. module: account #: code:addons/account/models/account_bank_statement.py:591 #, python-format msgid "Bank Statement %s" msgstr "银行对账单%s" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Bank Statement Cashbox" msgstr "银行资金调节表" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Bank Statement Closing Balance" msgstr "银行对账单期末余额" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "银行对账单明细" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" msgstr "银行对账单明细" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "银行对账单" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id msgid "Bank account that was used in this transaction." msgstr "在这笔交易中使用的银行账户。" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "银行账户类型：正常或IBAN。从银行账号推断。" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" msgstr "银行和现金" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "银行设置通用配置" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "用该分录核销的银行核销单明细" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "银行对账单" #. module: account #: code:addons/account/models/account_journal_dashboard.py:36 #, python-format msgid "Bank: Balance" msgstr "银行：余额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__base msgid "Base" msgstr "基础" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "基本金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "基本税应收科目" #. module: account #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Customer" msgstr "基于客户" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" msgstr "开票基于" #. module: account #: code:addons/account/models/company.py:19 #, python-format msgid "Based on Invoice Number" msgstr "基于发票号码" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is received." msgstr "" "基于发票，发票一经确认，税率就会到期。\n" "根据付款方式:在收到发票款项后，应立即缴纳税款。" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Payment" msgstr "基于付款" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "批量付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company msgid "Belong to the user's current company" msgstr "属于用户的当前公司" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" msgstr "账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" msgstr "账单日期" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" msgstr "账单行" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "开单" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Manager" msgstr "账单经理" #. module: account #: model:ir.actions.server,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" msgstr "账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "账单分析" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "应付账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "待确认账单" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Bills to pay" msgstr "待付账单" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Blocking Message" msgstr "受阻消息" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "将科目余额转移" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "浏览可用的国家" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "预算管理" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" msgstr "按钮标签" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "按 国家" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" msgstr "按 信用票" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "按 产品" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "按 产品类别" #. module: account #: model:ir.filters,name:account.filter_invoice_report_salespersons #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "按 销售员" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "如不勾选该项，可以隐藏而不删除此税科目调整。" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "通过取消勾选有效字段，你能隐藏不再使用国际贸易术语。" #. module: account #: code:addons/account/models/chart_template.py:389 #: code:addons/account/models/chart_template.py:413 #, python-format msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "CAMT 导入" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "运费和保险费付给" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "运费付至" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "成本和运费" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "成本、保险费和运费" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "CSV 导入" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" msgstr "可显示？" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" msgstr "取消" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" msgstr "取消：创建信用票，并核销" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 msgid "Cancelled" msgstr "已取消" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "已取消的发票" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" "Cannot create a credit note for the invoice which is already reconciled, " "invoice should be unreconciled first, then only you can add credit note for " "this invoice." msgstr "无法为已核销的发票创建信用票，应该先要取消核销发票，然后再为这张发票创建信用票。" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "无法为草稿/已取消的发票创建信用票" #. module: account #: code:addons/account/models/account_move.py:358 #, python-format msgid "Cannot create moves for different companies." msgstr "不能创建不同公司的分录" #. module: account #: code:addons/account/models/account_move.py:390 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "不能创建不平衡的日记账分录" #. module: account #: code:addons/account/models/account_invoice.py:757 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "找不到本公司的科目表. \n" "请到会计配置进行配置" #. module: account #: code:addons/account/models/account.py:111 #: code:addons/account/models/chart_template.py:151 #, python-format msgid "Cannot generate an unused account code." msgstr "不能生成未使用的科目代码" #. module: account #: code:addons/account/models/account.py:756 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "不能生成未使用的日记账代码。请在 '简称'一栏输入内容" #. module: account #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:340 #, python-format msgid "Cash" msgstr "现金" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "现金收付制" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "现金收付制日记账" #. module: account #: code:addons/account/models/chart_template.py:413 #, python-format msgid "Cash Basis Tax Journal" msgstr "税现金收付制日记账" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "Cash Box In" msgstr "钱箱收入" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "Cash Box Out" msgstr "钱箱支出" #. module: account #: code:addons/account/models/account_bank_statement.py:212 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" msgstr "现金管理" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" msgstr "现金作业" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "收银机" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "现金舍入" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id msgid "Cash Rounding Method" msgstr "现金舍入方式" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "现金舍入" #. module: account #: code:addons/account/models/account_bank_statement.py:187 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "在计算(%s)的期间发现的现金差异" #. module: account #: code:addons/account/models/account_journal_dashboard.py:34 #, python-format msgid "Cash: Balance" msgstr "现金：余额" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "钱箱明细" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id msgid "Cashbox" msgstr "钱箱" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids msgid "Cashbox Lines" msgstr "钱箱明细" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id msgid "Category of Expense Account" msgstr "费用科目的类别" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id msgid "Category of Income Account" msgstr "收入科目的类别" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__writeoff_label #: model:ir.model.fields,help:account.field_account_payment__writeoff_label #: model:ir.model.fields,help:account.field_account_register_payments__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "更改对方的标签将导致付款差额" #. module: account #: code:addons/account/controllers/portal.py:105 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "一旦您的帐户开具发票，不可更改增值税号码。如需要此操作，请直接与我们联系。" #. module: account #: code:addons/account/controllers/portal.py:111 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "在你的帐户已有开出发票的清况下， 不允许更改你的公司名称。请联系我们确认相关内容。" #. module: account #: code:addons/account/controllers/portal.py:108 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "一旦您的账户开具了发票，不可更改名字。如需执行此操作，请直接与我们联系。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__channel_ids msgid "Channels" msgstr "频道" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id msgid "Chart Template" msgstr "表模板" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "表模板" #. module: account #: code:addons/account/models/company.py:320 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format msgid "Chart of Accounts" msgstr "会计科目" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "科目表模版" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "科目表模版" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of account set." msgstr "科目表集合" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "科目表" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" msgstr "检查关张余额" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero msgid "Check if difference is zero." msgstr "检查差额是否是零" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "如果这个科目能够让发票和付款与日记账的匹配就勾选这个框" #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "勾选此框，则此日记账下的会计发票或信用票不使用同一个序列。" #. module: account #: model:ir.model.fields,help:account.field_account_journal__update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "则此日记账下的日记账分录或发票可以被作废，勾选此项。" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #: model:ir.model.fields,help:account.field_account_tax_template__price_include msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "勾选, 如果您使用的产品和发票价格含税." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "勾选此项, 如果您想用户核销这科目的分录。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "支票" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__child_ids msgid "Child Messages" msgstr "下级信息" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "子级税" #. module: account #: code:addons/account/models/chart_template.py:349 #, python-format msgid "Choose Accounting Template" msgstr "选择会计模板" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." msgstr "为你的产品选择一个默认的销项税。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Choose counterpart or Create Write-off" msgstr "选择关联或创建注销" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund msgid "" "Choose how you want to credit this invoice. You cannot Modify and Cancel if " "the invoice is already reconciled" msgstr "选择你想如何收款这张发票。如果发票已经核销，则不能修改和取消。" #. module: account #: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year msgid "Click here to create a new fiscal year." msgstr "点击这里创建一个新的会计年度。" #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:19 #, python-format msgid "Click to send the invoice by email." msgstr "点击 通过邮件发送发票." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:23 #, python-format msgid "Click to send the invoice." msgstr "点击 发送发票." #. module: account #. openerp-web #: code:addons/account/static/src/js/tour.js:14 #, python-format msgid "" "Click to validate your invoice. A reference will be assigned to this " "invoice and you will not be able to modify it anymore." msgstr "点击验证您的发票。将对此发票分配一个参考，您将无法再对其进行修改。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "Click to Rename" msgstr "点击重命名" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:341 #, python-format msgid "Close" msgstr "关闭" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:66 #, python-format msgid "Close statement" msgstr "关闭报告" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 msgid "Closed" msgstr "已关闭" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done msgid "Closed On" msgstr "关闭在" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_account_template__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code msgid "Code" msgstr "代码" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix msgid "Code Prefix" msgstr "代码前缀" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value msgid "Coin/Bill Value" msgstr "硬币／账单　价值" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "使用SEPA服务一步点击即可支付" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat." msgstr "通过欧盟内部收集信息并生成欧洲货物贸易统计数据。" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "颜色索引" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id msgid "Commercial Entity" msgstr "商业实体" #. module: account #: code:addons/account/models/account_invoice.py:519 #, python-format msgid "Commercial partner and vendor account owners must be identical." msgstr "商业伙伴和伙伴帐户所有者必须是相同的。" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Common Journal Report" msgstr "通用日记账报告" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "通用报表" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_reference_type msgid "Communication" msgstr "交流" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "公司" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "公司是指业务伙伴" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id #: model:ir.model.fields,field_description:account.field_account_common_report__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id #: model:ir.model.fields,field_description:account.field_account_invoice__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_print_journal__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "公司" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id msgid "Company Currency" msgstr "公司货币" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "公司有科目表" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_move__company_id #: model:ir.model.fields,help:account.field_account_payment__company_id msgid "Company related to this journal" msgstr "日记账相关的公司" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set msgid "Complete Set of Taxes" msgstr "税率完整集合" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id msgid "Composer" msgstr "邮件撰写者" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode msgid "Composition mode" msgstr "写作模式" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "基于us的邮编代码计算税率" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__counterpart msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "计算这张日记账分录的配对科目，报表中需要这样." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "计算余额" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Conditions on Bank Statement Line" msgstr "银行对账单明细条件" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "配置设定" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "配置" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "配置" #. module: account #. openerp-web #: code:addons/account/static/src/js/section_and_note_fields_backend.js:102 #, python-format msgid "Configure a product" msgstr "配置产品" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout msgid "Configure your document layout" msgstr "配置您的文档布局" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" msgstr "确认" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" msgstr "确认草稿发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "确认发票" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" msgstr "确认付款" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "确认选定的发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" msgstr "已确认" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "确认这个之后就会自动创建一个带有在现金日记账中设置的损益科目的差异的日记账分录." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:54 #, python-format msgid "Congrats, you're all done!" msgstr "恭喜，大功告成了！" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "恭喜！看来一切都准备好了。" #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "联系人" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Contains" msgstr "包含" #. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" msgstr "包含在允许登记付款的模块之间共享的逻辑" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body msgid "Contents" msgstr "内容" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contracts_count #: model:ir.model.fields,field_description:account.field_res_users__contracts_count msgid "Contracts Count" msgstr "合同统计" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "控制-访问" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:103 #, python-format msgid "" "Correction of %s
Reason: %s" msgstr "" "校正%s
原因:%s" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "收入成本" #. module: account #: code:addons/account/models/chart_template.py:192 #, python-format msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "无法安装新的帐户图表，因为已经存在会计项目。" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__counterpart msgid "Counterpart" msgstr "对方" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id msgid "Counterpart Account" msgstr "对方科目" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Values" msgstr "对应值" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id msgid "Country" msgstr "国家" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id msgid "Country Group" msgstr "国家群组" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "创建" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_or_link_option msgid "Create Or Link Option" msgstr "创建或链接选项" #. module: account #: code:addons/account/models/company.py:276 #, python-format msgid "Create a Bank Account" msgstr "创建银行账户" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Create a bank account" msgstr "创建银行账户" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Create a credit note" msgstr "创建信用票" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Create a customer invoice" msgstr "创建一个客户发票" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" msgstr "创建草稿信用票" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "创建日记账分录" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_group_tree msgid "Create a new account group" msgstr "创建新的账户组" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "创建新的现金记录." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form msgid "Create a new fiscal position" msgstr "创建新的财务状况" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "创建一条新的国际贸易术语" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "创造一种新的可购买产品" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "创建新的核销模型" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "创建可销售产品" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "创建一个新的税项" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Create a vendor credit note" msgstr "创建供应商信用票" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "创建并发布凭证" #. module: account #: code:addons/account/models/account_journal_dashboard.py:281 #, python-format msgid "Create cash statement" msgstr "创建现金流量表" #. module: account #: code:addons/account/models/account_journal_dashboard.py:267 #, python-format msgid "Create invoice/bill" msgstr "创建发票／账单" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "创建发票，登记付款并跟踪与客户的沟通。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:174 #, python-format msgid "Create model" msgstr "创建模型" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Create new journal" msgstr "创建日记账" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "创建第一个现金舍入" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_account_type__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid #: model:ir.model.fields,field_description:account.field_account_common_report__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in__create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "创建人" #. module: account #: code:addons/account/models/account_invoice.py:419 #, python-format msgid "Created by: %s" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_account_type__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date #: model:ir.model.fields,field_description:account.field_account_chart_template__create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date #: model:ir.model.fields,field_description:account.field_account_common_report__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_invoice__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_print_journal__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date #: model:ir.model.fields,field_description:account.field_account_register_payments__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_cash_box_in__create_date #: model:ir.model.fields,field_description:account.field_cash_box_out__create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "创建时间" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Credit" msgstr "贷方" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" msgstr "信用卡" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__credit_cash_basis msgid "Credit Cash Basis" msgstr "贷方现金基础" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__filter_refund msgid "Credit Method" msgstr "贷方方法" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "贷方凭证" #. module: account #: code:addons/account/models/account_invoice.py:486 #: code:addons/account/models/account_invoice.py:1316 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund #, python-format msgid "Credit Note" msgstr "信用票" #. module: account #: code:addons/account/models/account_invoice.py:487 #, python-format msgid "Credit Note - %s" msgstr "信用票-%s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" msgstr "信用票账单" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__date_invoice msgid "Credit Note Date" msgstr "信用票日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "信用票分录序列" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_out_refund #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "信用票" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "信用票：下一号码" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id msgid "Credit account" msgstr "贷方科目" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "和这个日记账项目匹配的贷方日记账项目" #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "本位币" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" msgstr "币种" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_rate msgid "Currency Rate" msgstr "汇率" #. module: account #: code:addons/account/models/account_move.py:1428 #: code:addons/account/models/account_move.py:1440 #, python-format msgid "Currency exchange rate difference" msgstr "货币汇率差异" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets msgid "Current Assets" msgstr "流动资产" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" msgstr "流动负债" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" msgstr "当年盈利" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__starred msgid "Current user has a starred notification linked to this message" msgstr "当前用户有一个星号通知关联到这条消息" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" msgstr "客户" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_payment.py:769 #, python-format msgid "Customer Credit Note" msgstr "客户信用票" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" msgstr "客户发票" #. module: account #: code:addons/account/models/chart_template.py:409 #, python-format msgid "Customer Invoices" msgstr "客户发票" #. module: account #: code:addons/account/models/account_payment.py:767 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Customer Payment" msgstr "客户付款" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "客户付款条款" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "客户付款" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__access_url msgid "Customer Portal URL" msgstr "客户门户网址" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "销项税" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Customers" msgstr "客户" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize" msgstr "定制" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." msgstr "自定义发票外观" #. module: account #: model:account.incoterms,name:account.incoterm_DAF msgid "DELIVERED AT FRONTIER" msgstr "边境交付" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "交货地点" #. module: account #: model:account.incoterms,name:account.incoterm_DAT msgid "DELIVERED AT TERMINAL" msgstr "在终端交付" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "完税后交付" #. module: account #: model:account.incoterms,name:account.incoterm_DDU msgid "DELIVERED DUTY UNPAID" msgstr "未完税交付" #. module: account #: model:account.incoterms,name:account.incoterm_DEQ msgid "DELIVERED EX QUAY" msgstr "交付码头交货价" #. module: account #: model:account.incoterms,name:account.incoterm_DES msgid "DELIVERED EX SHIP" msgstr "船上交付" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" msgstr "向下" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:287 #: code:addons/account/static/src/xml/account_reconciliation.xml:302 #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_invoice_send__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" msgstr "日期" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "" "Date at which the opening entry of this company's accounting has been " "posted." msgstr "公司开户凭证的发布日。" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "会计在Odoo中管理的日期。这是开户凭证的日期。" #. module: account #: model:ir.model.fields,help:account.field_account_move__reverse_date msgid "Date of the reverse accounting entry." msgstr "逆转会计记录的日期。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" msgstr "日期:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Day of the month" msgstr "日期" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month msgid "" "Day of the month on which the invoice must come to its term. If zero or " "negative, this value will be ignored, and no specific day will be set. If " "greater than the last day of a month, this number will instead select the " "last day of this month." msgstr "" "发票必须在到期前的某个日期前开具。如果为零或负数，则将忽略此值，并且不会设置特定日期。如果大于一个月的最后一天，则此数字将选择本月的最后一天。" #. module: account #: code:addons/account/models/company.py:51 #, python-format msgid "" "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" "尊敬的先生/女士，\n" " 我们的记录表明，您仍有逾期待付的款项尚未付款。请查阅如明细。\n" " 如款项已经支付，请忽略此通知。否则，请按如下所述的总金额付款给我们。\n" " 如果有任何关于账户的疑问，请联系我们。\n" "\n" " 谢谢你的合作。\n" " 此致 ，\n" " 敬礼" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Debit" msgstr "借方" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis msgid "Debit Cash Basis" msgstr "借记现金基础" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "借方移动" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id msgid "Debit account" msgstr "借方科目" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "和这个日记账项目匹配的借方日记账项目." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" msgstr "十二月" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "专用的信用票序列" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type msgid "Default Communication Type" msgstr "默认信息类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id msgid "Default Credit Account" msgstr "默认贷方科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id msgid "Default Debit Account" msgstr "默认借方科目" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "默认进项税" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type msgid "Default Reference Type on Invoices." msgstr "默认发票引用类型." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "默认销售税" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" msgstr "默认发送选项" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "默认税" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id msgid "Default incoterm" msgstr "默认国际贸易术语" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default payment communication on customer invoices" msgstr "客户发票上的默认付款类型" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "适用于本地事务的默认税收" #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "购买产品时使用的默认税。" #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "销售产品时使用的默认税。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deferred Revenues Management" msgstr "递延收入管理" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_type_form msgid "Define a new account type" msgstr "创建科目类型" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash." msgstr "定义用于现金支付的最小货币面值。" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years opening & closing dates." msgstr "定义您的会计年度开放时间 & 截止日期。" #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "定义银行对账单的注册方式" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "定义使用现金支付的最小货币单位。" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "定义" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "对此债务人的信任度" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete msgid "Delete Emails" msgstr "删除邮件" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message msgid "Delete Message Copy" msgstr "删除消息副本" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete msgid "Delete sent emails (mass mailing only)" msgstr "删除已发送邮件(仅限群发邮件)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "废弃" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation msgid "Depreciation" msgstr "折旧" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" msgstr "说明从收银机取钱的原因:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:310 #: model:ir.model.fields,field_description:account.field_account_account_type__note #: model:ir.model.fields,field_description:account.field_account_invoice_line__name #: model:ir.model.fields,field_description:account.field_account_invoice_send__description #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_type_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Description" msgstr "说明" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "发票描述" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "目标账户" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" msgstr "自动检测" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use #: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use msgid "" "Determines where the tax is selectable. Note : 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "确定税收可选择的位置。注意 : '无'表示税不能单独使用，但仍可在组中使用. '调整' 用于执行税收调整。" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference msgid "Difference" msgstr "差异" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_account_id #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_account_id msgid "Difference Account" msgstr "差异科目" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." msgstr "计算出来的期末余额和专门的期末余额之前的差异." #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "摘要" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills msgid "" "Disable this option to use a simplified versions of vendor bills, where " "products are hidden." msgstr "禁用此选项可使用隐藏产品的简化版本的供应商帐单。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Disable to have a simplified view of vendor bills, without the products." msgstr "在没有产品的情况下禁用简化供应商账单视图。" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Disc (%)" msgstr "折扣 (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount msgid "Discount (%)" msgstr "折扣 (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__display_name #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_account_type__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name #: model:ir.model.fields,field_description:account.field_account_common_report__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_refund__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_tax__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_print_journal__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name #: model:ir.model.fields,field_description:account.field_account_register_payments__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_cash_box_in__display_name #: model:ir.model.fields,field_description:account.field_cash_box_out__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "显示名称" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR code" msgstr "显示SEPA QR码" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type msgid "Display Type" msgstr "显示类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" msgstr "显示在发票上" #. module: account #: code:addons/account/models/digest.py:16 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "没有权限，用户EMail中忽略此数据" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "不要在文档通信历史中保存EMail副本（仅限群发邮件）" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Done" msgstr "完成" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "下载" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" msgstr "草稿" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Draft Credit Note" msgstr "草稿信用票" #. module: account #: code:addons/account/models/account_invoice.py:484 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "草稿发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "草稿发票" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "草稿对账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due" msgstr "到期" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual msgid "Due Amount" msgstr "到期金额" #. module: account #. openerp-web #: code:addons/account/controllers/portal.py:41 #: code:addons/account/static/src/xml/account_reconciliation.xml:288 #: model:ir.model.fields,field_description:account.field_account_invoice__date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Due Date" msgstr "到期日期" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "到期日期计算" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" msgstr "到期类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity msgid "Due date" msgstr "到期日期" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due the" msgstr "截止" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Duplicate" msgstr "复制" #. module: account #: code:addons/account/models/account_invoice.py:1303 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "发现重复的供应商。你可能重复记录了同一供应商的账单/信用记录。" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "动态报告" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service msgid "EU Digital Goods VAT" msgstr "欧盟数字商品增值税" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "工厂交货" #. module: account #: code:addons/account/models/chart_template.py:387 #: code:addons/account/models/chart_template.py:402 #: code:addons/account/models/chart_template.py:412 #, python-format msgid "EXCH" msgstr "交易" #. module: account #: code:addons/account/models/account_move.py:973 #, python-format msgid "Either pass both debit and credit or none." msgstr "要么通过两个，要么一个也不通过" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" msgstr "EMail" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "邮箱别名" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from msgid "" "Email address of the sender. This field is set when no matching partner is " "found and replaces the author_id field in the chatter." msgstr "发送者的EMail地址。当找不到业务伙伴的匹配的邮件时候，这个字段就被设置。并且Chatter中的作者id被替换掉." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "默认邮件" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email your Vendor Bills" msgstr "向供应商发送账单邮件" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to #: model:ir.model.fields,field_description:account.field_account_common_report__date_to #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to #: model:ir.model.fields,field_description:account.field_account_print_journal__date_to msgid "End Date" msgstr "结束日期" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "End of Following Month" msgstr "次月月底" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" msgstr "结束余额" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id msgid "Ending Cashbox" msgstr "关闭钱箱" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_to msgid "Ending Date, included in the fiscal year." msgstr "结束日期，包含在会计年度中." #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection msgid "Entries Sorted by" msgstr "分录排序 按" #. module: account #: code:addons/account/models/account_move.py:911 #, python-format msgid "Entries are not from the same account." msgstr "会计凭证不属同一会计科目." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "待审查的分录" #. module: account #: code:addons/account/models/account_analytic_line.py:47 #, python-format msgid "Entries: " msgstr "分录： " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_id msgid "Entry Sequence" msgstr "分录序列" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids msgid "Entry lines" msgstr "分录明细行" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_equity #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "权益" #. module: account #: code:addons/account/models/res_config_settings.py:145 #, python-format msgid "Error!" msgstr "错误！" #. module: account #: code:addons/account/models/chart_template.py:412 #, python-format msgid "Exchange Difference" msgstr "汇率差异" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "汇兑损益" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id msgid "Exchange Move" msgstr "外汇交易" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "预计会计科目表" #. module: account #: selection:account.account.type,internal_group:0 msgid "Expense" msgstr "费用" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" msgstr "费用科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id msgid "Expense Account on Product Template" msgstr "产品模板的费用科目" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "费用" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "外部引用" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:318 #: code:addons/account/static/src/xml/account_reconciliation.xml:333 #, python-format msgid "External link" msgstr "外部链接" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "船边交货" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "货交承运人" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "船上交货" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids msgid "Favorited By" msgstr "收藏夹" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "收藏" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" msgstr "二月" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" msgstr "联邦政府" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__attachment_ids msgid "Files" msgstr "文件" #. module: account #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "如果把钱放进收银机，填写这张表：" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:147 #, python-format msgid "Filter..." msgstr "筛选..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "财务会计" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "税科目调整" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "会计制度" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id msgid "Fiscal Mapping" msgstr "财务映射" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "会计期间" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id #: model:ir.model.fields,field_description:account.field_account_invoice__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "税科目调整" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" msgstr "税科目调整模版" #. 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 "税科目调整" #. module: account #: code:addons/account/models/company.py:293 #: model:ir.model,name:account.model_account_fiscal_year #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Fiscal Year" msgstr "会计年度" #. module: account #: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form msgid "Fiscal Year 2018" msgstr "2018财年" #. module: account #: model:ir.actions.act_window,name:account.actions_account_fiscal_year #: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year msgid "Fiscal Years" msgstr "财年" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day msgid "Fiscal year last day." msgstr "会计年度的最后一天" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "Fiscal year last month." msgstr "会计年度的最后一月" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "会计年度的最后一天" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "会计年度的最后一个月" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Fixed" msgstr "固定" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" msgstr "固定金额" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" msgstr "固定资产" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__amount #: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "如果是负的，固定数额将作为一个借方，如果是正的将作为贷方." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports_followup msgid "Follow-up Levels" msgstr "催款等级" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids msgid "Followers" msgstr "关注者" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_channel_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids msgid "Followers (Channels)" msgstr "关注者(渠道)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids msgid "Followers (Partners)" msgstr "关注者(业务伙伴)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids msgid "For Incoming Payments" msgstr "为收款" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids msgid "For Outgoing Payments" msgstr "为付款" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "输入一个从0-100的百分比." #. module: account #: sql_constraint:account.invoice.line:0 msgid "" "Forbidden unit price, account and quantity on non-accountable invoice line" msgstr "禁止在不可记账的发票行上出现单价、科目和数量" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included msgid "Force the second tax to be managed as a price included tax." msgstr "强制征收第二税作为含税价" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "使税作为含税价被管理." #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "Forces all moves for this account to have this account currency." msgstr "强制这个科目所有的凭证拥有这个科目的币种." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "强制将这科目的所有凭证转为第二货币。" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:218 #: code:addons/account/report/account_journal.py:101 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "表单内容丢失，无法打印此报表。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from msgid "From" msgstr "来自" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" msgstr "从应付账款" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" msgstr "从应收账款" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "从这个报表中，你可以得到一个总的供应商的发票总额。搜索功能也能用来个性化你的发票报表等，例如根据你的需要匹配分析." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "从这个报表中，你可以得到一个总的客户的发票总额。搜索功能也能用来个性化你的发票报表等，例如根据你的需要匹配分析." #. module: account #: code:addons/account/models/account_invoice.py:385 #, python-format msgid "From: " msgstr "来自: " #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "完全核销" #. module: account #: code:addons/account/models/account_journal_dashboard.py:102 #, python-format msgid "Future" msgstr "未来" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Future Activities" msgstr "未来活动" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "汇率增益科目" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "生成分录" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" msgstr "通用报告" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "在给特定的客户开发票时的警告" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Get your bank statements automatically imported every 4 hours, or in one-" "click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " "“Bank Synchronization” in bank account settings. Then, click “Configure” on " "the online account to enter your bank credentials." msgstr "" "每4小时系统会自动导入银行对账单，或者点击一下，使用Yodlee和Plaid服务。一旦安装完毕，在银行账户中将 “银行提要” 设置为 “银行同步” " "。然后，上网在账户上点击“配置”，输入您的银行凭据。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__sequence msgid "Gives the sequence of this line when displaying the invoice." msgstr "按序列顺序显示发票." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "按序列顺序显示银行对账单明细行." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax__sequence msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "按序列顺序显示发票税率列表." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "在显示付款条款行的列表时给出序列顺序。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:63 #, python-format msgid "Go to bank statement(s)" msgstr "去银行对账单" #. module: account #: code:addons/account/models/account_invoice.py:758 #: code:addons/account/models/company.py:521 #, python-format msgid "Go to the configuration panel" msgstr "至配置面板" #. module: account #: code:addons/account/models/company.py:459 #, python-format msgid "Go to the journal configuration" msgstr "到分类账配置" #. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" msgstr "信用好的债务人" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:48 #, python-format msgid "Good Job!" msgstr "干得好!" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id #: model:ir.model.fields,field_description:account.field_account_account_template__group_id msgid "Group" msgstr "组" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_template_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" msgstr "分组" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__group_invoice_lines msgid "Group Invoice Lines" msgstr "分组发票明细行" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__group_invoices msgid "Group Invoices" msgstr "发票分组" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" msgstr "税组" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "把付款归为一批以简化核销处理过程" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "HALF-UP" msgstr "一半" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "有会计分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__has_invoices msgid "Has Invoices" msgstr "有发票" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__has_outstanding msgid "Has Outstanding" msgstr "有未清项" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "有未核销的分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid msgid "Has all required arguments" msgstr "‎有所有必需的参数‎" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__has_error #: model:ir.model.fields,help:account.field_account_invoice_send__has_error msgid "Has error" msgstr "有误差" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments__hide_payment_method msgid "Hide Payment Method" msgstr "隐藏付款方式" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "隐藏现金收付制选项" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_chatter msgid "History" msgstr "历史" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "在订单和发票中如何计算总税额" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__id #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_account_type__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_cashbox_line__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_common_journal_report__id #: model:ir.model.fields,field_description:account.field_account_common_report__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_year__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice__id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__id #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__id #: model:ir.model.fields,field_description:account.field_account_invoice_line__id #: model:ir.model.fields,field_description:account.field_account_invoice_refund__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_invoice_send__id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_print_journal__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id #: model:ir.model.fields,field_description:account.field_account_register_payments__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_cash_box_in__id #: model:ir.model.fields,field_description:account.field_cash_box_out__id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_report_account_report_journal__id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #: code:addons/account/models/chart_template.py:409 #, python-format msgid "INV" msgstr "INV" #. module: account #: code:addons/account/models/account_bank_statement.py:325 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "如果指定“外币金额”，那么“金额”要与之匹配" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread #: model:ir.model.fields,help:account.field_account_invoice__message_unread #: model:ir.model.fields,help:account.field_account_payment__message_unread msgid "If checked new messages require your attention." msgstr "查看是否有需要你留意的新信息。" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction #: model:ir.model.fields,help:account.field_account_invoice__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction msgid "If checked, new messages require your attention." msgstr "如果勾选此项，有新消息会提醒你。" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,help:account.field_account_invoice__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error msgid "If checked, some messages have a delivery error." msgstr "如果勾选此项， 某些信息将会产生传递错误。" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "如果选中，在新科目表中默认将不包含此项。" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "如果为空，用预留分录的日记账" #. module: account #: model:ir.model.fields,help:account.field_account_register_payments__group_invoices msgid "" "If enabled, groups invoices by commercial partner, invoice account,\n" " type and recipient bank account in the generated payments. If disabled,\n" " a distinct payment will be generated for each invoice." msgstr "" "若启用此选项，根据业务伙伴、科目、\n" "类型和收款账号合并生成付款单。\n" "若不启用此选项，每张发票生成一张付款单。" #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount #: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "如果设置，计算出来的将是价内税" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date msgid "" "If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n" "This is useful if the accounting period in which the entries should normally be booked is already closed." msgstr "" "如果输入了此日期，核销单核销生成的会计凭证记录在此日期。\n" "用于在月初补录上月的核销单。" #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #: model:ir.model.fields,help:account.field_account_tax_template__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "如果设置，根据这个税计算出来的总额将被赋给发票行的同一个分析科目" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "如果活动字段设置为False，可以隐藏付款条款而不用删除它。" #. module: account #: model:ir.model.fields,help:account.field_account_journal__group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "如果勾选此项, 系统将试图对生成的发票分组" #. module: account #: model:ir.model.fields,help:account.field_account_move__auto_reverse msgid "" "If this checkbox is ticked, this entry will be automatically reversed at the" " reversal date you defined." msgstr "如勾选此项，此凭证会在你定义的日期被红冲。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "如果你勾选此项，你可使用SEPA直接收集款项。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "如果你勾选此项，你可用SEPA登记付款。" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "如果你还没有安装会计科目表，请先安装一个.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "如果取消核销交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__payment_term_id msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment terms and the due" " date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" "如果你使用付款条款，会计分录生成时会自动生成到期日。如果付款条款和到期日期为空，则意味着直接付款。付款条件可以有几个到期日，例如50%马上支付，一个月后支付50%。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date_due msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The Payment terms may compute several due" " dates, for example 50% now and 50% in one month, but if you want to force a" " due date, make sure that the payment term is not set on the invoice. If you" " keep the Payment terms and the due date empty, it means direct payment." msgstr "" "如果你使用付款条款，会计分录生成时会自动生成到期日。付款条件可以有几个到期日，例如50%马上支付，一个月后支付50%。，但是如果你想强制一个到期日期，请不要将付款条款设置在发票上。如果付款条款和到期日期为空，则意味着直接付款。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you're selling digital goods to customers in the EU, you must charge VAT " "based on your customers' locations. This rule applies regardless of you are " "located. Digital goods are defined in the legislation as broadcasting, " "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" "如果在欧盟向客户销售数字产品，必须根据客户的地点收取增值税。无论在何处，这条规则都适用。数字产品在立法中定义为广播、电信和服务，这些服务是电子提供而不是运输。网上发送的礼品卡不包括在定义中。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__product_image msgid "" "Image of the product variant (Big-sized image of product template if false)." " It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." msgstr "产品变体的图像(如果为False,采用大尺寸图像模板). 它保持图像的宽高比,并自动调整图像大小为1024 x 1024px." #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "立即付款" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Import" msgstr "导入" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "导入.qif 文件" #. module: account #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action msgid "Import Vendor Bills" msgstr "导入供应商账单" #. module: account #: model:ir.model,name:account.model_account_invoice_import_wizard msgid "Import Your Vendor Bills from Files." msgstr "从文件中导入你的供应商账单。" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr "通过 CSV 文件导入" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "导入.ofx格式" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "用 CAMT.053 格式导入" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" msgstr "自动导入银行对账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "用CAMT.053格式导入银行对账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "用CSV格式导入银行对账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "用OFX格式导入银行对账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "用QIF格式导入银行对账单" #. module: account #: selection:account.invoice,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In Payment" msgstr "在付款" #. module: account #: code:addons/account/models/account_bank_statement.py:345 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "要删除银行对账单明细，必须先取消它以便删除相关日记账项目." #. module: account #: code:addons/account/models/account_bank_statement.py:201 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "要删除银行对账单，必须先取消它以便删除相关日记账项目." #. module: account #: code:addons/account/models/account_payment.py:89 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." msgstr "为了一次性对多张发票付款，它们必须设置相同的币种." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "停用" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" msgstr "入" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "包含在分析成本" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include msgid "Included in Price" msgstr "包含在价格中" #. module: account #: selection:account.account.type,internal_group:0 #: model:account.account.type,name:account.data_account_type_revenue #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "收入" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" msgstr "收入科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" msgstr "产品模板的收入科目" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:740 #, python-format msgid "Incorrect Operation" msgstr "不正确的操作" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__incoterm_id msgid "Incoterm" msgstr "国际贸易术语" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "国际贸易术语标准代码" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "贸易条款" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "贸易术语是一系列的销售术语，用来划分交易成本和买卖双方的责任，并反映运输方法的发展。" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "贸易条款用来在买家和卖家之间区分交易成本和责任。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:25 #, python-format msgid "Info" msgstr "信息" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "信息" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__parent_id msgid "Initial thread message." msgstr "初始化线程消息." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" msgstr "库存计价的入库科目" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "安装更多会计制度" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "银行间转账科目" #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "中间科目，用于从一个流动性科目到另外一个科目转账" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_account_type__internal_group msgid "Internal Group" msgstr "内部群组" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__narration msgid "Internal Note" msgstr "内部备注" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "内部备注" #. module: account #: selection:account.payment,payment_type:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" msgstr "内部转账" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfers" msgstr "内部调拨" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_type msgid "Internal Type" msgstr "内部类型" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." msgstr "内部备注..." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "国际商业条款是一系列用于国际交易的事先定义的商业条款。" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" msgstr "国际贸易统计组织" #. module: account #: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "无效的\"邮编范围\"，请正确的配置" #. module: account #: code:addons/account/models/company.py:106 #, python-format msgid "Invalid fiscal year last day" msgstr "会计年度最后一天无效" #. module: account #: code:addons/account/models/account_invoice.py:1351 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax__invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_id #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice" msgstr "发票" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__number #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "发票 #" #. module: account #: code:addons/account/models/account_invoice.py:485 #, python-format msgid "Invoice - %s" msgstr "发票 - %s" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "发票已创建" #. module: account #: code:addons/account/controllers/portal.py:40 #: model:ir.model.fields,field_description:account.field_account_invoice__date_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_report__date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" msgstr "开票日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_icon msgid "Invoice Icon" msgstr "发票标示" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" msgstr "发票格式" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" msgstr "发票行" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__invoice_line_ids #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" msgstr "发票行" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "发票号必须在公司范围内唯一!" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" msgstr "发票号码：" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "发票在线付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id msgid "Invoice Reference" msgstr "发票参考" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "发票状态" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "发票税率" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_id msgid "Invoice for which this invoice is the credit note" msgstr "此发票为信用票的发票" #. module: account #: code:addons/account/models/account_invoice.py:869 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "发票设置成草稿前必须先取消." #. module: account #: code:addons/account/models/account_invoice.py:893 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "发票必须在草稿状态，以便验证." #. module: account #: code:addons/account/models/account_invoice.py:920 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "必须支付发票才能将其设置为注册付款." #. module: account #: code:addons/account/models/account_invoice.py:907 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "登记付款前必须先确认发票." #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "发票已支付" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" msgstr "发票发送与打印" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "发票已核准" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " "and '_draft' or ''}" msgstr "" "Invoice_${(object.number or '').replace('/','_')}${object.state == 'draft' " "and '_draft' or ''}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "已开票" #. module: account #: code:addons/account/models/account_invoice_import_wizard.py:38 #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_abstract_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model_terms:ir.ui.view,arch_db:account.view_invoice_pivot #, python-format msgid "Invoices" msgstr "发票" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "发票分析" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "发票统计" #. module: account #: code:addons/account/models/account_journal_dashboard.py:178 #, python-format msgid "Invoices owed to you" msgstr "你的应收款的发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "待验证发票" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with this payment's." msgstr "已与此付款单匹配的发票。" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "无付款的发票" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "开票" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Between" msgstr "介于" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower #: model:ir.model.fields,field_description:account.field_account_invoice__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower msgid "Is Follower" msgstr "是关注者" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Greater Than" msgstr "大于" #. module: account #: selection:account.reconcile.model,match_amount:0 #: selection:account.reconcile.model.template,match_amount:0 msgid "Is Lower Than" msgstr "大于" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" msgstr "已打印" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included msgid "Is Second Tax Included in Price" msgstr "第二含税价‎" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_tax_price_included msgid "Is Tax Included in Price" msgstr "含税价" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__is_rounding_line msgid "Is a rounding line in case of cash rounding." msgstr "是现金舍入的舍入明细" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero msgid "Is zero" msgstr "是0" #. module: account #: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id #: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id msgid "It acts as a default account for credit amount" msgstr "它将充当贷方金额的默认科目" #. module: account #: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id #: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" msgstr "它将作为一个默认借方科目" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft vendor bill by sending an email." msgstr "通过发送邮件创建供应商账单." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已核销。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__sent msgid "It indicates that the invoice has been sent." msgstr "提示发票已送出。" #. module: account #: code:addons/account/models/account_move.py:971 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "创建销账的时候必须要制定科目和日记账." #. module: account #: code:addons/account/models/account_payment.py:585 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " "since it would create a gap in the numbering. You should create the journal " "entry again and cancel it thanks to a regular revert." msgstr "不允许删除已创建日记帐分录的付款，因为它会在编号中产生差异。您应该取消它正常恢复后再次生成日记帐分录。" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" msgstr "项目" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" msgstr "一月" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:200 #: code:addons/account/static/src/xml/account_reconciliation.xml:283 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" msgstr "日记账" #. module: account #: code:addons/account/models/account_bank_statement.py:256 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: model:ir.model,name:account.model_account_move #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "凭证录入" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "‎日记账分录 按 日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" msgstr "日记账分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name #: model:ir.model.fields,field_description:account.field_account_invoice__move_name #: model:ir.model.fields,field_description:account.field_account_payment__move_name msgid "Journal Entry Name" msgstr "日记账分录名称" #. module: account #: selection:account.print.journal,sort_selection:0 #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" msgstr "日记账分录号码" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "日记账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__writeoff_label #: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label #: model:ir.model.fields,field_description:account.field_account_register_payments__writeoff_label #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "日记账项目标签" #. module: account #: code:addons/account/models/account_payment.py:529 #: code:addons/account/models/reconciliation_widget.py:196 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_graph #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted #: model:ir.actions.act_window,name:account.action_move_line_graph_posted #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" msgstr "日记账项目" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit msgid "Journal Items for Tax Audit" msgstr "税务审计的日记账项" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:326 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "待核销的日记账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" msgstr "日记账名称" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "未设置匹配编号的日记项目" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "公司会计的期初凭证已过账。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_import_wizard__journal_id msgid "Journal where to generate the bills" msgstr "‎记录在哪里生成账单" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id msgid "Journal's Currency" msgstr "现金分类账" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids #: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" msgstr "凭证类型" #. module: account #: model:ir.actions.report,name:account.action_report_journal msgid "Journals Audit" msgstr "日记账审计" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" msgstr "七月" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" msgstr "六月" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Just done" msgstr "完成" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason msgid "Justification" msgstr "理由" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "看板仪表板" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "看板仪表板图表" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "不做控制就留空" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date_invoice msgid "Keep empty to use the current date" msgstr "留空使用当前日期" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__date msgid "Keep empty to use the invoice date." msgstr "留空用发票日期." #. module: account #: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 #: selection:account.register.payments,payment_difference_handling:0 msgid "Keep open" msgstr "保持打开" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "保持这个字段为空，使用来自产品类别的默认值。" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "保持此字段为空，以使用产品类别的默认值。如果配置有自动估价方法的盎格鲁-撒克逊会计，则将使用产品类别上的费用帐户。" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "KPI账户总收入" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:560 #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #: code:addons/account/static/src/xml/account_reconciliation.xml:284 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" msgstr "标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" msgstr "标签参数" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" msgstr "发票上的标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment____last_update #: model:ir.model.fields,field_description:account.field_account_account____last_update #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update #: model:ir.model.fields,field_description:account.field_account_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_account_type____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update #: model:ir.model.fields,field_description:account.field_account_common_report____last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update #: model:ir.model.fields,field_description:account.field_account_invoice____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_tax____last_update #: model:ir.model.fields,field_description:account.field_account_journal____last_update #: model:ir.model.fields,field_description:account.field_account_move____last_update #: model:ir.model.fields,field_description:account.field_account_move_line____last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_payment____last_update #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update #: model:ir.model.fields,field_description:account.field_account_print_journal____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update #: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update #: model:ir.model.fields,field_description:account.field_account_register_payments____last_update #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update #: model:ir.model.fields,field_description:account.field_account_tax____last_update #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update #: model:ir.model.fields,field_description:account.field_cash_box_in____last_update #: model:ir.model.fields,field_description:account.field_cash_box_out____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update msgid "Last Modified on" msgstr "最后修改日" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:125 #, python-format msgid "Last Reconciliation:" msgstr "上次核销：" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_account_type__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid #: model:ir.model.fields,field_description:account.field_account_common_report__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in__write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "最后更新人" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_account_type__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date #: model:ir.model.fields,field_description:account.field_account_chart_template__write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date #: model:ir.model.fields,field_description:account.field_account_common_report__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_invoice__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_import_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_print_journal__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date #: model:ir.model.fields,field_description:account.field_account_register_payments__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_cash_box_in__write_date #: model:ir.model.fields,field_description:account.field_cash_box_out__write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "最后更新时间" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为核销的借方或者未核销的贷方或者你点击 \"完成\" 按钮" #. module: account #: model:ir.model.fields,help:account.field_account_account__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed on this account. It" " is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." msgstr "上次这个业务伙伴的发票和付款是匹配的。设置为取消核销的借方或者取消核销的贷方或者你点击 \"完成\" 按钮" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Late Activities" msgstr "最近的活动" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "最近的发票和付款匹配时间" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout msgid "Layout" msgstr "布局" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "法律声明..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." msgstr "法律涉及的必须打印在发票上的." #. module: account #: code:addons/account/models/account_invoice.py:219 #, python-format msgid "Less Payment" msgstr "少付" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "允许客户在线支付" #. module: account #: selection:account.account.type,internal_group:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "负债" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr msgid "Line Count" msgstr "行数" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" msgstr "税目汇总表" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" msgstr "税目汇总表" #. module: account #: selection:account.setup.bank.manual.config,create_or_link_option:0 msgid "Link to an existing journal" msgstr "链接到现有日志" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_id msgid "Link to the automatically generated Journal Items." msgstr "链接到自动生成的日记账项目" #. module: account #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "流动性" #. module: account #: code:addons/account/models/chart_template.py:154 #, python-format msgid "Liquidity Transfer" msgstr "流动性转移" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "这向导列出所有安装要配置的税" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:33 #, python-format msgid "Load more" msgstr "加载更多" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "Load more... (" msgstr "加载更多...(" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "Lock Date" msgstr "锁定日期" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Lock Date for Non-Advisers" msgstr "非顾问的锁定日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log msgid "Log an Internal Note" msgstr "记录内部备注" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" msgstr "很好!" #. module: account #: code:addons/account/models/account_bank_statement.py:175 #, python-format msgid "Loss" msgstr "损失" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "损失科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "汇率损失科目" #. module: account #: code:addons/account/models/chart_template.py:411 #, python-format msgid "MISC" msgstr "杂项" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id msgid "Mail Activity Type" msgstr "邮件活动类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids msgid "Mailing List" msgstr "邮件列表" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "附件" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "公司的主要货币。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "公司的主要货币" #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "管理" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax__manual msgid "Manual" msgstr "手动" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" msgstr "手工开税票" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" "手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬.\n" "电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付款受让人自动获取报酬.\n" "批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行核销单时，建议您核销批量存款与交易之间的关系。从设置中启用该选项." #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_id #: model:ir.model.fields,help:account.field_account_payment__payment_method_id #: model:ir.model.fields,help:account.field_account_register_payments__payment_method_id msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" "手动：通过现金，支票或Odoo以外的任何其他方式付款。\n" "电子：通过在线购买或订购时支付客户保存的卡上的交易（支付令牌），通过支付收单方自动获得支付。\n" "支票：通过支票支付账单并从Odoo打印。\n" "批量存款：通过生成批量存款提交给您的银行，包含多个客户支票。 在Odoo中编制银行对帐单时，建议您将交易与批量存款进行对帐。要启用批量存款，必须安装模块account_batch_payment。\n" "SEPA信用转账：从您提交给银行的SEPA信用转账文件中支付账单。 要启用spea信用转帐，必须安装模块account_sepa" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" "手动：现金支付或使用系统外的方式支付。\n" "支票：使用支票支付并在系统打印。\n" "SEPA转账：使用SEPA付款并提交文件到银行，从设置中启用此功能。" #. module: account #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:19 #: code:addons/account/models/chart_template.py:932 #, python-format msgid "Manually create a write-off on clicked button." msgstr "在单击按钮上手动创建注销。" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" msgstr "三月" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "毛利分析" #. module: account #: selection:account.abstract.payment,payment_difference_handling:0 #: selection:account.payment,payment_difference_handling:0 #: selection:account.register.payments,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "标记这个全部付款发票" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id msgid "Mass Mailing" msgstr "群发邮件" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_campaign_id msgid "Mass Mailing Campaign" msgstr "群发邮件营销" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name msgid "Mass Mailing Name" msgstr "群发邮件标题" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Match Regex" msgstr "正则匹配" #. module: account #: selection:account.reconcile.model,rule_type:0 #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:21 #: code:addons/account/models/chart_template.py:934 #, python-format msgid "Match existing invoices/bills." msgstr "匹配发票／账单" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credit" msgstr "匹配的贷方" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debit" msgstr "匹配的借记卡" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "匹配的日记账项目" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "匹配" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id msgid "Matching Number" msgstr "匹配号码" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "匹配明细的最大时间" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" msgstr "五月" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__communication #: model:ir.model.fields,field_description:account.field_account_payment__communication #: model:ir.model.fields,field_description:account.field_account_register_payments__communication msgid "Memo" msgstr "备忘" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices msgid "Memo will be computed from invoices" msgstr "备忘录将根据发票计算" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" msgstr "备忘录:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error msgid "Message Delivery error" msgstr "消息递送错误" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name msgid "Message Record Name" msgstr "消息记录名称" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__description msgid "Message description: either the subject, or the beginning of the body" msgstr "消息描述：主题或正文的开始部分" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "发票消息" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "消息类型：EMail用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_id msgid "Message unique identifier" msgstr "消息唯一编号" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_id msgid "Message-Id" msgstr "Message-Id" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids #: model:ir.model.fields,field_description:account.field_account_invoice__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids msgid "Messages" msgstr "消息" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "杂项" #. module: account #: code:addons/account/models/chart_template.py:411 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" msgstr "杂项操作" #. module: account #: sql_constraint:account.invoice.line:0 msgid "Missing required account on accountable invoice line." msgstr "销售订单行缺少必要字段." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderator_id msgid "Moderated By" msgstr "审核人" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__moderation_status msgid "Moderation Status" msgstr "审核状态" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:175 #, python-format msgid "Modify models" msgstr "修改模块" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Modify tax amount" msgstr "修改税率金额" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "修改：创建信用票，核销，并创建草稿发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "从发票中监视产品利润" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" msgstr "分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids msgid "Move Line" msgstr "分录行" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count msgid "Move Line Count" msgstr "凭证明细数" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled msgid "Move Reconciled" msgstr "凭证已核销" #. module: account #: code:addons/account/models/account_move.py:1144 #, python-format msgid "Move name (id): %s (%s)" msgstr "凭证名称 (id): %s (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__multi #: model:ir.model.fields,field_description:account.field_account_payment__multi #: model:ir.model.fields,field_description:account.field_account_register_payments__multi msgid "Multi" msgstr "多" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "多币种" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Activities" msgstr "我的活动" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "我的发票" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_account_tag__name #: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_fiscal_year__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "名称" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__record_name msgid "Name get of the related document." msgstr "获得相关单据的名称" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" msgstr "名称:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__narration msgid "Narration" msgstr "记叙" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "轻松浏览报告，查看数字背后的内容" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction #: model:ir.model.fields,help:account.field_account_invoice_send__needaction msgid "Need Action" msgstr "待处理" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__need_moderation msgid "Need moderation" msgstr "需要审核" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:243 #, python-format msgid "New" msgstr "新建" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "新科目名" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" msgstr "新建交易" #. module: account #: code:addons/account/models/account_move.py:1121 #, python-format msgid "New expected payment date: " msgstr "新建付款预期" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_date_deadline msgid "Next Activity Deadline" msgstr "下一活动截止日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_summary msgid "Next Activity Summary" msgstr "下一活动摘要" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_type_id msgid "Next Activity Type" msgstr "下一活动类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next #: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next msgid "Next Number" msgstr "下一号码" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix msgid "Next Number Prefix" msgstr "下一个号码前缀" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "无催款" #. module: account #: selection:res.partner,invoice_warn:0 msgid "No Message" msgstr "没消息" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:67 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:137 #, python-format msgid "No Title" msgstr "空" #. module: account #: code:addons/account/models/account_invoice.py:897 #, python-format msgid "" "No account was found to create the invoice, be sure you have installed a " "chart of account." msgstr "找不到创建帐单的帐户，请确保已配置帐户图表。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread msgid "No threading for answers" msgstr "线程无应答" #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "没有包含顾问的用户可以编辑之前到今天的账户。例如用它来做财年的锁定。" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" msgstr "科目代码使用数字" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" msgstr "非流动资产" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" msgstr "非流动负债" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" msgstr "无" #. module: account #: selection:res.partner,trust:0 msgid "Normal Debtor" msgstr "普通的债务人" #. module: account #: selection:account.reconcile.model,match_label:0 #: selection:account.reconcile.model.template,match_label:0 msgid "Not Contains" msgstr "不包含" #. module: account #: selection:res.company,account_dashboard_onboarding_state:0 #: selection:res.company,account_invoice_onboarding_state:0 #: selection:res.company,account_onboarding_invoice_layout_state:0 #: selection:res.company,account_onboarding_sale_tax_state:0 #: selection:res.company,account_onboarding_sample_invoice_state:0 #: selection:res.company,account_setup_bank_data_state:0 #: selection:res.company,account_setup_coa_state:0 #: selection:res.company,account_setup_fy_data_state:0 msgid "Not done" msgstr "尚未完成" #. module: account #. openerp-web #: selection:account.invoice.line,display_type:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:308 #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form #, python-format msgid "Note" msgstr "备注" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_out_refund msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "注意创建信用票据最简单的方法就是直接做。\n" "从客户发票。" #. module: account #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund msgid "" "Note that the easiest way to create a vendor credit note it to do it " "directly from the vendor bill." msgstr "请注意，创建供应商信用记录的最简单方法是直接从供应商账单上进行。" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note #: model_terms:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" msgstr "备注" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:37 #, python-format msgid "Nothing to do!" msgstr "无事可做！" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notification_ids msgid "Notifications" msgstr "通知" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify msgid "Notify followers" msgstr "通知关注者" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify msgid "Notify followers of the document (mass post only)" msgstr "通知此单据的关注者(只用于批量发布)" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "十一月" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__name #: model:ir.model.fields,field_description:account.field_account_invoice__number #: model:ir.model.fields,field_description:account.field_account_move__name msgid "Number" msgstr "号码" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" msgstr "号码（分录）" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter msgid "Number of Actions" msgstr "操作编号" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number msgid "Number of Coins/Bills" msgstr "货币和账单编号" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days msgid "Number of Days" msgstr "天数" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter msgid "Number of error" msgstr "需要一个动作消息的编码" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter #: model:ir.model.fields,help:account.field_account_invoice__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter msgid "Number of messages which requires an action" msgstr "需要行动消息的数量" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter #: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter msgid "Number of messages with delivery error" msgstr "递送错误的消息编码" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,help:account.field_account_invoice__message_unread_counter #: model:ir.model.fields,help:account.field_account_payment__message_unread_counter msgid "Number of unread messages" msgstr "未读消息的数量" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "OFX 导入" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" msgstr "十月" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." msgstr "Odoo能让你直接对相应的销售或者采购发票核销结算行" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices." msgstr "" "Odoo允许你使用核销单行于相关的\n" " 销售或者采购发票进行核销." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_grouping_key msgid "Old Taxes" msgstr "旧税额" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "On the" msgstr "在那" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "" "一旦草稿发票被确认, \n" " 你将不能更改它. \n" " 同时发票被赋予一个序列号\n" " 科目表中日记账项目会被创建." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "一旦安装，设置 '银行提要' 到 '文件导入' 在银行帐户设置。这增加了从会计仪表板导入的按钮。" #. module: account #: code:addons/account/models/account_payment.py:599 #, python-format msgid "Only a draft payment can be posted." msgstr "只有草稿付款才能被发布。" #. module: account #: code:addons/account/models/chart_template.py:185 #, python-format msgid "Only administrators can load a charf of accounts" msgstr "只有管理员才能加载会计报表" #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "只有带有 '顾问' 角色的用户可以编辑从以前到今天的账户。例如，在一个开放的会计年度内使用它进行周期锁定。" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Open" msgstr "打开" #. module: account #: code:addons/account/models/account_reconcile_model.py:274 #, python-format msgid "Open Balance" msgstr "期初余额" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:704 #: code:addons/account/static/src/xml/account_reconciliation.xml:137 #, python-format msgid "Open balance" msgstr "期初余额" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "上个财政年的期初" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Date" msgstr "期初日期" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "期初日记账" #. module: account #: code:addons/account/models/company.py:343 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "期初日记账分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "期初凭证过账" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line__number msgid "Opening Unit Numbers" msgstr "开张的单元数量" #. module: account #: code:addons/account/models/account.py:164 #, python-format msgid "Opening balance" msgstr "期初余额" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening credit" msgstr "期初贷方" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_credit msgid "Opening credit value for this account." msgstr "此科目的期初贷方值" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening debit" msgstr "期初借方" #. module: account #: model:ir.model.fields,help:account.field_account_account__opening_debit msgid "Opening debit value for this account." msgstr "此科目的期初借方值." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "操作模板" #. module: account #: code:addons/account/models/account_bank_statement.py:653 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number " "(%s), you cannot reconcile it entirely with existing journal entries " "otherwise it would make a gap in the numbering. You should book an entry and" " make a regular revert of it in case you want to cancel it." msgstr "操作不允许，你的核销单明细已收到号码 (%s), 你无法核销存在的日记账分录，你可以取消它。." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "作业" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "选项创建" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids #: model:ir.model.fields,help:account.field_account_account_template__tag_ids #: model:ir.model.fields,help:account.field_account_tax__tag_ids #: model:ir.model.fields,help:account.field_account_tax_template__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "你可能想赋予给定义报表的选项标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__option #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "选项" #. module: account #: code:addons/account/models/account_invoice.py:696 #, python-format msgid "" "Or set an email alias to allow draft vendor " "bills to be created upon reception of an email." msgstr "" "或者设置 邮箱别名 以便允许在收到EMail时创建草拟卖方票据。" #. module: account #: code:addons/account/models/account_invoice.py:692 #, python-format msgid "" "Or share the email %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "或共享EMail %s 给你的供应商：将自动创建邮件帐单." #. module: account #: code:addons/account/models/account_invoice.py:694 #, python-format msgid "" "Or share the emails %s to your vendors: bills will be created automatically " "upon mail reception." msgstr "或共享EMail %s 给你的供应商：将自动创建邮件帐单." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "发起人付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id msgid "Originator tax" msgstr "发起人税" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" msgstr "其他收入" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "其他信息" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "出" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id msgid "Outgoing mail server" msgstr "邮件发送服务器" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" msgstr "库存计价的出货科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__outstanding_credits_debits_widget msgid "Outstanding Credits Debits Widget" msgstr "未到期贷项" #. module: account #: code:addons/account/models/account_invoice.py:133 #, python-format msgid "Outstanding credits" msgstr "未结清贷方" #. module: account #: code:addons/account/models/account_invoice.py:136 #, python-format msgid "Outstanding debits" msgstr "未完结借方" #. module: account #: selection:account.invoice,activity_state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "逾期" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__overdue_msg msgid "Overdue Payments Message" msgstr "逾期追款消息" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "逾期发票，超过付款日期" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Overview" msgstr "概览" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "会计制度选择" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "已支付" #. module: account #: code:addons/account/models/account_payment.py:545 #, python-format msgid "Paid Invoices" msgstr "已付发票" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "已付于" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reconciled msgid "Paid/Reconciled" msgstr "已付／已核销" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id msgid "Parent" msgstr "上级" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id msgid "Parent Chart Template" msgstr "上级表模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id msgid "Parent Message" msgstr "上级消息" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" msgstr "父级路径" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state msgid "Parent State" msgstr "上级状态" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "部分核销" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:286 #: code:addons/account/static/src/xml/account_reconciliation.xml:303 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_id #: model_terms:ir.ui.view,arch_db:account.report_journal #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" msgstr "业务伙伴" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Partner Company" msgstr "业务伙伴公司" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id msgid "Partner Company's Country" msgstr "业务伙伴的国家" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "客户合同" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" msgstr "已经匹配合作伙伴" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Is Set & Matches" msgstr "业务伙伴建立和匹配" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "合作伙伴名称" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_type msgid "Partner Type" msgstr "业务伙伴类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__needaction_partner_ids msgid "Partners with Need Action" msgstr "待处理的业务伙伴" #. module: account #: code:addons/account/models/account_journal_dashboard.py:95 #, python-format msgid "Past" msgstr "过去" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "使用欧盟SEPA服务支付账单" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Payable" msgstr "应付" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" msgstr "应付科目" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" msgstr "应付账款" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit #: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "应付限额" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "应付" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_register_payments__amount msgid "Payment Amount" msgstr "付款金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_date #: model:ir.model.fields,field_description:account.field_account_payment__payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_date msgid "Payment Date" msgstr "付款日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference msgid "Payment Difference" msgstr "付款差异" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling msgid "Payment Difference Handling" msgstr "付款差异处理" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments__journal_id msgid "Payment Journal" msgstr "付款日记账" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" msgstr "付款匹配" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "付款方法" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_method_id msgid "Payment Method Type" msgstr "付款方法类型" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Method Types" msgstr "付款方式类型" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" msgstr "付款方法" #. module: account #: model:ir.model,name:account.model_account_payment_method msgid "Payment Methods" msgstr "付款方法" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__payment_move_line_ids msgid "Payment Move Lines" msgstr "付款凭证明细" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "付款收据" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "收款：" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__reference msgid "Payment Ref." msgstr "付款参考:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "付款参考" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_invoice__payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "付款条款" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "付款条款行" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_type msgid "Payment Type" msgstr "付款类型" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "对客户解释的付款条款..." #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "付款条款：15天" #. module: account #: model:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" msgstr "付款条款： 2个月" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" msgstr "付款条款：净30天" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "付款条款：次月月底预付30%" #. module: account #: model:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "付款条款：45天" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" msgstr "付款条款：次月月底" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "付款条款：立即支付" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "Payment that created this entry" msgstr "创建了这条分录的付款" #. module: account #: code:addons/account/models/account_payment.py:370 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "付款" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "付款匹配" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__payments_widget msgid "Payments Widget" msgstr "支付挂件" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "付款用来登记流动性的运动（付，收或者转 金钱）。\n" "然后你可以自己的方式，或者用安装的工具处理这些付款。" #. module: account #: code:addons/account/models/account_payment.py:444 #, python-format msgid "Payments without a customer can't be matched" msgstr "无法匹配没有客户的支付" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "待定发票" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" msgstr "百分比" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__matched_percentage msgid "Percentage Matched" msgstr "匹配百分比" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" msgstr "价格百分比" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" msgstr "含税价格百分比" #. module: account #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "金额的百分比" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "余额百分比" #. module: account #: code:addons/account/models/account_invoice.py:1975 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "付款条件行的百分比必须介于0到100之间。" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "会计期间" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid msgid "Plaid Connector" msgstr "Plaid 接口" #. module: account #: selection:account.invoice,activity_state:0 msgid "Planned" msgstr "已安排" #. module: account #: code:addons/account/models/account_invoice.py:1172 #, python-format msgid "Please add at least one invoice line." msgstr "请至少添加一条发票明细行。" #. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "请检查银行对账单中的 '日记账' " #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "请检查公司中设置的 '转账账户' 字段" #. module: account #: code:addons/account/models/account_move.py:301 #, python-format msgid "Please define a sequence for the credit notes" msgstr "请为信用票定义序列" #. module: account #: code:addons/account/models/account_move.py:306 #, python-format msgid "Please define a sequence on the journal." msgstr "请在日记账中定义序列号." #. module: account #: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "请给这张发票相关的日记账定义序列号." #. module: account #: code:addons/account/models/company.py:340 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "请在处理之前先安装会计科目表或创建一个杂项日记账." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" msgstr "请使用以下付款方式：" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_url msgid "Portal Access URL" msgstr "门户访问网址" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "发布" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "发布所有分录 " #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__post_at_bank_rec msgid "Post At Bank Reconciliation" msgstr "银行核销时过账" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" msgstr "过账差额在" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "发布日记账分录 " #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "已过账" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "已过账的日记账分录" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "已过账的日记账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "银行科目的前缀" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "现金科目的前缀" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "主现金科目的前缀" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" msgstr "主转账帐户的前缀" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "转账帐户的前缀" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments msgid "Prepayments" msgstr "预付款" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "请在发票和付款匹配期间创建日记账分录" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Preview" msgstr "预览" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Preview as a PDF" msgstr "PDF格式预览" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Price" msgstr "价格" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model_terms:ir.ui.view,arch_db:account.account_common_report_view #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Print" msgstr "打印" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,help:account.field_account_print_journal__amount_currency msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "当货币不同于公司货币时，打印报告带有币种列。" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" msgstr "通过默认值打印" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "打印支票支付你的供应商" #. module: account #: model:ir.model,name:account.model_product_product #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" msgstr "产品" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report__categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "产品类别" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__product_image msgid "Product Image" msgstr "产品图片" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_qty msgid "Product Quantity" msgstr "数量" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "产品模板" #. module: account #: model:ir.actions.act_window,name:account.product_product_action #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_product_view_tree msgid "Products" msgstr "产品" #. module: account #: code:addons/account/models/account_bank_statement.py:179 #, python-format msgid "Profit" msgstr "利润" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "利润科目" #. module: account #: code:addons/account/models/account_reconcile_model.py:378 #, python-format msgid "" "Programmation Error: Can't call _get_invoice_matching_query() for different " "rules than 'invoice_matching'" msgstr "程序错误：对于不同于‘invoice_matching'的规则，不能调用 _get_invoice_matching_query()函数。" #. module: account #: code:addons/account/models/account_reconcile_model.py:489 #, python-format msgid "" "Programmation Error: Can't call _get_wo_suggestion_query() for different " "rules than 'writeoff_suggestion'" msgstr "程序错误：对于不同于“writeoff_suggestion”的规则无法调用_get_wo_suggestion_query() 方法" #. module: account #: code:addons/account/models/account_payment.py:282 #, python-format msgid "" "Programming error: wizard action executed without active_ids in context." msgstr "编程错误:在上下文环境中没有active_id的向导操作。" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" msgstr "权益" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__website_published msgid "Published" msgstr "已发布" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" msgstr "采购" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Purchase Representative" msgstr "销售代表" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "进项税" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" msgstr "采购" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in #: model_terms:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" msgstr "把钱放入" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" msgstr "Python 代码" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "QIF 导入" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__quantity #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "数量" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Quantity:" msgstr "数量：" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value msgid "Rating Value" msgstr "评级值" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__description #: model:ir.model.fields,field_description:account.field_cash_box_in__name #: model:ir.model.fields,field_description:account.field_cash_box_out__name msgid "Reason" msgstr "原因" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." msgstr "原因..." #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Receivable" msgstr "应收" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" msgstr "应收科目" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "应收账款" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Receivable/Payable Account" msgstr "收／付款账户" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "应收" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 msgid "Receive Money" msgstr "收款" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__partner_bank_account_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id #: model:ir.model.fields,field_description:account.field_account_register_payments__partner_bank_account_id msgid "Recipient Bank Account" msgstr "收款银行账号" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Recipients" msgstr "收件人" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line msgid "Recompute Tax Line" msgstr "重新计算税额" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:79 #: code:addons/account/static/src/xml/account_reconciliation.xml:111 #: code:addons/account/static/src/xml/account_reconciliation.xml:112 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" msgstr "核销" #. module: account #: model:ir.actions.client,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "核销分录" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" msgstr "核销模型模板" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "已核销" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "已核销的发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" msgstr "已核销的分录" #. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Reconciliation" msgstr "核销" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "核销模型" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr " 核销部分" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "银行核销单核销" #. module: account #: model_terms:ir.actions.act_window,help:account.action_vendor_bill_template msgid "Record a new vendor bill" msgstr "登记一张新的供应商账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "用外币记录交易" #. module: account #: code:addons/account/models/account.py:930 #, python-format msgid "Recursion found for tax '%s'." msgstr "用于税收的递归 '%s'." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:285 #, python-format msgid "Ref" msgstr "参考" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "参考." #. module: account #: code:addons/account/controllers/portal.py:42 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #: model:ir.model.fields,field_description:account.field_cash_box_in__ref #, python-format msgid "Reference" msgstr "参考" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__uom_name msgid "Reference Unit of Measure" msgstr "参考计量单位" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__origin #: model:ir.model.fields,help:account.field_account_invoice_line__origin msgid "Reference of the document that produced this invoice." msgstr "产生此发票的参考单据." #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "有问题的付款的相关凭证。比如校验码、文件名等。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__name msgid "Reference/Description" msgstr "参考/说明" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_in_refund #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund msgid "Refund" msgstr "退款" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__refund_invoice_ids msgid "Refund Invoices" msgstr "退款发票" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment #: model:ir.actions.act_window,name:account.action_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" msgstr "登记付款" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register Payments" msgstr "登记付款" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "登记银行对账单" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "登记付款" #. module: account #: selection:account.account.type,type:0 msgid "Regular" msgstr "常规科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id msgid "Related Document ID" msgstr "相关单据编号" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model msgid "Related Document Model" msgstr "相关的单据模型" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids msgid "Related ratings" msgstr "相关评级" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed msgid "Remaining amount due in the currency of the company." msgstr "公司货币下的剩余金额." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual_signed msgid "Remaining amount due in the currency of the invoice." msgstr "发票货币下的剩余金额." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__residual msgid "Remaining amount due." msgstr "应有剩余余额." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" msgstr "替代税" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." msgstr "回复邮件地址。设置回复到reply_to旁路自动线程创建。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to msgid "Reply-To" msgstr "回复 至" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "报告选项" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "报告" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "代表非0的最小货币单位（例如：0.05）." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "业务伙伴银行账户" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" msgstr "重置为草稿" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:290 #, python-format msgid "Residual" msgstr "残留" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "残值金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "外币残余金额" #. module: account #: code:addons/account/models/account_journal_dashboard.py:32 #, python-format msgid "Residual amount" msgstr "残值金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id msgid "Responsible" msgstr "负责人" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__activity_user_id msgid "Responsible User" msgstr "责任用户" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" msgstr "限制合作伙伴类别为" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" msgstr "限制合作伙伴为" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "残值总计金额应该匹配资产折旧明细行合计的金额。" #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue msgid "Revenue" msgstr "收入" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_deferred_revenue msgid "Revenue Recognition" msgstr "收入识别" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_line_id msgid "Revenue/Expense Account" msgstr "收入/费用科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_date msgid "Reversal Date" msgstr "撤销日期" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "撤销日期" #. module: account #: code:addons/account/models/account_move.py:399 #, python-format msgid "Reversal of: %s" msgstr "退款:%s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__auto_reverse msgid "Reverse Automatically" msgstr "自动撤销" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__reverse_entry_id #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "撤销分录" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" msgstr "冲销凭证" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed entry" msgstr "撤销分录" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Review" msgstr "审查" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "整体舍入" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "每行舍入" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "舍入页面" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__is_rounding_line msgid "Rounding Line" msgstr "舍入明细" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" msgstr "舍入方法" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "舍入精度" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "舍入策略" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "舍入树" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:134 #, python-format msgid "Run" msgstr "执行" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "SEPA贷记交易" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA借记交易" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA QR Code" msgstr "SEPA QR 二维码" #. module: account #: selection:account.journal,type:0 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" msgstr "销售" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" msgstr "销售" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "销项税" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax msgid "Sales tax" msgstr "销项税" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" msgstr "销售员" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency Matching" msgstr "同币种匹配" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample Invoice" msgstr "发票示例" #. module: account #: code:addons/account/models/company.py:462 #, python-format msgid "Sample invoice" msgstr "发票示例" #. module: account #: code:addons/account/models/company.py:468 #, python-format msgid "Sample invoice line name" msgstr "示例发票行名" #. module: account #: code:addons/account/models/company.py:475 #, python-format msgid "Sample invoice line name 2" msgstr "示例发票行名2" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Sample invoice sent!" msgstr "示例发票已发送" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "核对银行账号" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:218 #, python-format msgid "Save and New" msgstr "保存并新建" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as a new template" msgstr "保存为新模版" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as new template" msgstr "保存为新模版" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "保存此页面并返回来设置特性。" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "搜索会计日记账" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" msgstr "搜索科目模板" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "搜索银行对账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" msgstr "搜索银行对账单行" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "搜索科目表模板" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "搜索税科目调整" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "搜索发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "搜索日记账项目" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "搜索凭证" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "搜索税模板" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "搜索税" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id msgid "Second Account" msgstr "第二科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type msgid "Second Amount type" msgstr "第二金额类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id msgid "Second Analytic Account" msgstr "第二分析帐户" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids msgid "Second Analytic Tags" msgstr "第二分析标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id msgid "Second Journal" msgstr "第二个分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label msgid "Second Journal Item Label" msgstr "第二个分录项目标签" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_id msgid "Second Tax" msgstr "第二个税" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_amount_type msgid "Second Tax Amount Type" msgstr "第二税率类别" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included msgid "Second Tax Included in Price" msgstr "第二含税价‎" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount msgid "Second Write-off Amount" msgstr "第二核销金额" #. module: account #: selection:account.invoice.line,display_type:0 #: model_terms:ir.ui.view,arch_db:account.view_invoice_line_form msgid "Section" msgstr "部分" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__access_token msgid "Security Token" msgstr "安全令牌" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "给客户发票日记账选择 '销售' .\n" "给供应商发票选 '采购' .\n" "在客户或者供应商付款的日记账中选择 '现金' 或者 '银行' .\n" "给其余操作的日记账选择 '通用' ." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:80 #, python-format msgid "Select a partner or choose a counterpart" msgstr "选择一个业务伙伴，或选择一个对应对象" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Select an old vendor bill" msgstr "选择原来供应商帐单" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "在这里选择与此付款条款相关的值。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "如果税务应使用现金基础，选择此项，这将在对帐期间在给定帐户中创建此税项的条目." #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." msgstr "选择的发票不能被确认，因为它们不在 '草稿' 状态。" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn #: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "选择此 \"警告\" 选项，将通知用户此消息, 选择 \"受阻消息\" 选项，将在流程受阻时将抛出一个消息. 消息写入下一个字段." #. module: account #: model:ir.actions.act_window,name:account.invoice_send #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" msgstr "发送" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Send & Print" msgstr "发送与打印" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "发送EMail" #. module: account #: code:addons/account/models/account_invoice.py:633 #: code:addons/account/wizard/account_invoice_send.py:76 #, python-format msgid "Send Invoice" msgstr "发送发票" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 msgid "Send Money" msgstr "付款" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send Receipt By Email" msgstr "通过EMail发送发票" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice msgid "Send a sample invoice" msgstr "发送发票样例" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send an invoice to test the customer portal." msgstr "发送发票测试客户门户。" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step msgid "Send sample" msgstr "发送样例" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "已汇" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "September" msgstr "九月" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line__sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" msgstr "序号" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:239 #, python-format msgid "Set" msgstr "设置" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" msgstr "设为草稿" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "设置为无效，可以隐藏科目标签而不用删除它。" #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "设置为无效，可以隐藏日记账而不用删除它。" #. module: account #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__active msgid "Set active to false to hide the tax without removing it." msgstr "如果此字段设为false，就可以隐藏它而不用删除。" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" msgstr "设置税率" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "如果您不想在根据模版生成科目表的向导里使用此模版，不要勾选这个字段。当您需要用到本模版的子模板时才生成这个模版的会计科目。" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" msgstr "设为草稿" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:85 #: code:addons/account/static/src/xml/account_reconciliation.xml:124 #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Settings" msgstr "设置" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Setup" msgstr "设置" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Setup your bank account to sync bank feeds." msgstr "设置你的银行科目来同步银行账户" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." msgstr "设置会计报表并记录期初余额。" #. module: account #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step msgid "Setup your company's data for reports headers." msgstr "设置公司的报表中的页眉。" #. module: account #: model:ir.actions.server,name:account.model_account_invoice_action_share msgid "Share" msgstr "共享" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "简码" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_communication_field msgid "Show Communication Field" msgstr "显示评论字段" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "显示所有会计功能" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "显示合作伙伴银行账户" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "显示有效的税" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Show all records which has next action date is before today" msgstr "显示下一个动作日期之前的所有记录" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "显示无效的税" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "在仪表板显示日记账" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" msgstr "显示含税明细行在汇总表(B2B)." #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes included (B2C)" msgstr "明细行汇总不含税(B2C)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded msgid "Show line subtotals without taxes (B2B)" msgstr "明细行汇总含税(B2B)." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:113 #, python-format msgid "Skip" msgstr "跳过" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_avatar msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is" " required." msgstr "联系人小尺寸图像。自动缩放为64x64px ，保留纵横比。此字段用于任何需要小图像的场合." #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:764 #, python-format msgid "Some fields are undefined" msgstr "一些字段没有定义" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "有时也叫 BIC 或 Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__origin #: model:ir.model.fields,field_description:account.field_account_invoice_line__origin msgid "Source Document" msgstr "源文档" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__source_email msgid "Source Email" msgstr "源邮箱" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "指定使用哪一种方式用于发票的四舍五入" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__starred msgid "Starred" msgstr "标星号邮件" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from #: model:ir.model.fields,field_description:account.field_account_common_report__date_from #: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from #: model:ir.model.fields,field_description:account.field_account_print_journal__date_from msgid "Start Date" msgstr "开始日期" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_year__date_from msgid "Start Date, included in the fiscal year." msgstr "开始日期，包含在会计年度中" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "起始余额" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id msgid "Starting Cashbox" msgstr "开始钱箱" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "状态" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" msgstr "处于会计面板的状态" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state msgid "State of the account invoice onboarding panel" msgstr "处于会计发票面板的状态" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state msgid "State of the onboarding bank data step" msgstr "有待被确认的银行数据步骤的状态" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state msgid "State of the onboarding charts of account step" msgstr "科目状态" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state msgid "State of the onboarding fiscal year step" msgstr "有待被确认的会计年度步骤的状态" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state msgid "State of the onboarding invoice layout step" msgstr "有待被确认的发票步骤的状态" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state msgid "State of the onboarding sale tax step" msgstr "有待被确认的报价单步骤的状态" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state msgid "State of the onboarding sample invoice step" msgstr "有待被确认的样品报价单步骤的状态" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__parent_state msgid "State of the parent account.move" msgstr "上级会计凭证的状态" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Statement" msgstr "报告" #. module: account #: code:addons/account/models/account_bank_statement.py:248 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "对账单 %s 确认，日记账项目被创建." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" msgstr "对账单明细行" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" msgstr "对账单明细行" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "报告" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "状态" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "状态数" #. module: account #: code:addons/account/controllers/portal.py:43 #: model:ir.model.fields,field_description:account.field_account_bank_statement__state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_invoice__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" msgstr "状态" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "基于活动的状态 \n" " 逾期：已经超过截止日期 \n" " 现今：活动日期是当天 \n" " 计划：未来活动。" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" msgstr "步骤已完成!" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject msgid "Subject" msgstr "主题" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." msgstr "主题..." #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Subtotal" msgstr "小计" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id msgid "Subtype" msgstr "子类型" #. module: account #: selection:account.reconcile.model.template,rule_type:0 #: code:addons/account/models/chart_template.py:933 #, python-format msgid "Suggest a write-off." msgstr "建议核销" #. module: account #: selection:account.reconcile.model,rule_type:0 #: code:addons/account/models/account_reconcile_model.py:20 #, python-format msgid "Suggest counterpart values." msgstr "建议对应值" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" msgstr "供应商付款" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_tax__tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "标签" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" msgstr "把钱拿出" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move #: model:ir.model.fields,field_description:account.field_account_common_report__target_move #: model:ir.model.fields,field_description:account.field_account_print_journal__target_move msgid "Target Moves" msgstr "目标分录" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:185 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_id #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" msgstr "税率" #. module: account #: code:addons/account/models/chart_template.py:279 #: code:addons/account/models/chart_template.py:281 #, python-format msgid "Tax %.2f%%" msgstr "税率 %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__account_id #: model:ir.model.fields,field_description:account.field_account_tax__account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__account_id msgid "Tax Account" msgstr "税率科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_account_id msgid "Tax Account on Credit Notes" msgstr "退款单的税率科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_account_id msgid "Tax Account on Refunds" msgstr "退款的税金科目" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" msgstr "税调整" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Tax Adjustments Wizard" msgstr "税率调整向导" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax__amount #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "税率金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_amount_type msgid "Tax Amount Type" msgstr "税率类别" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "税应用" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "税率计算的舍入方法" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "税率现金收付制分录" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "税率现金收付制日记账" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type msgid "Tax Computation" msgstr "税率计算" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" msgstr "纳税申报" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax__name msgid "Tax Description" msgstr "税说明" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" msgstr "应有税金" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.invoice_tree msgid "Tax Excluded" msgstr "不含税" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id msgid "Tax Group" msgstr "税组" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:212 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included #, python-format msgid "Tax Included in Price" msgstr "含税价" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__tax_line_ids msgid "Tax Lines" msgstr "税率明细行" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "税映射" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" msgstr "税率科目调整模板" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "税率的科目调整" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name #: model:ir.model.fields,field_description:account.field_account_tax_template__name msgid "Tax Name" msgstr "税率名称" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_account_id msgid "Tax Received Account" msgstr "税应收科目" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use msgid "Tax Scope" msgstr "税范围" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" msgstr "税源" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" msgstr "税模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids msgid "Tax Template List" msgstr "税模板列表" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" msgstr "税模板" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__tax_type_domain msgid "Tax Type Domain" msgstr "税类别域" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group msgid "Tax amount by group" msgstr "按组分配税额" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "税率计算的舍入方法" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "B2B税率显示" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_included msgid "Tax display B2C" msgstr "B2C税率显示" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" msgstr "税名必须唯一 !" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "产品上的税" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "采用的税" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Excluded" msgstr "不含税" #. module: account #: selection:res.config.settings,show_line_subtotals_tax_selection:0 msgid "Tax-Included" msgstr "含税" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_line_tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.ui.menu,name:account.menu_action_tax_form #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "税率设置" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "采用的税" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "税目调整" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "采购所用的税" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "销售所用的税" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "税务、财务状况、科目表 & 国家的法定报表" #. module: account #: model:ir.model.fields,help:account.field_account_payment__invoice_ids msgid "" "Technical field containing the invoices for which the payment has been generated.\n" " This does not especially correspond to the invoices reconciled with the payment,\n" " as it can have been generated first, and reconciled later" msgstr "技术领域包含已付款的发票。与用付款调整的发票不匹配。可以先建立，但随后需要被调整。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__display_type msgid "Technical field for UX purpose." msgstr "UX用途的技术领域。" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "字段有借贷方，以便报表上的图标显示" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" msgstr "技术字段 debit_cash_basis - credit_cash_basis 用于从报告开启具有意义的图表视图" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__move_name msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." msgstr "当确认发票时，发票号将会自动生成。当取消的发票再次审核，回到草稿状态的发票再次验证时，都会生成相同的号码。" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name #: model:ir.model.fields,help:account.field_account_payment__move_name msgid "" "Technical field holding the number given to the journal entry, automatically" " set when the statement line is reconciled then stored to set the same " "number again if the line is cancelled, set to draft and re-processed again." msgstr "技术字段保留赋予日记帐分录的编号，在对帐后自动设置，然后存储，如果该行被取消，则重新设置相同的编号，设置为草稿并再次重新处理。" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__multi #: model:ir.model.fields,help:account.field_account_payment__multi #: model:ir.model.fields,help:account.field_account_register_payments__multi msgid "" "Technical field indicating if the user selected invoices from multiple " "partners or from different types." msgstr "技术领域，指示用户从多个合作伙伴或不同类型选择发票。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund__refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" msgstr "当发票被部分支付时，字段filter_refund将被隐藏" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__journal_type #: model:ir.model.fields,help:account.field_account_payment__has_invoices msgid "Technical field used for usability purposes" msgstr "用于可用性用途的技术领域" #. module: account #: model:ir.model.fields,help:account.field_account_move__matched_percentage msgid "Technical field used in cash basis method" msgstr "技术字段用于现金收付制方法" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__second_tax_amount_type msgid "" "Technical field used inside the view to make the force_second_tax_included " "field invisible if the tax is a group." msgstr "字段用于视图内部，在税率组的情况下，force_second_tax_included字段不可见。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__is_second_tax_price_included msgid "" "Technical field used inside the view to make the force_second_tax_included " "field readonly if the tax is already price included." msgstr "在视图中使用的技术字段使得Fuffer-SudioTask包含字段只读，如果该税已经包含了价格。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__tax_amount_type msgid "" "Technical field used inside the view to make the force_tax_included field " "invisible if the tax is a group." msgstr "字段用于视图内部，在税率组的情况下，force_tax_included字段不可见。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__is_tax_price_included msgid "" "Technical field used inside the view to make the force_tax_included field " "readonly if the tax is already price included." msgstr "字段用于视图内部，在价格含税时，force_tax_included字段为只读。" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__payment_method_code #: model:ir.model.fields,help:account.field_account_payment__payment_method_code #: model:ir.model.fields,help:account.field_account_register_payments__payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "技术领域中使用的，以适应该接口所选择的支付类型。" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "技术领域用于确定在何时进行核销需要显示在应收/应付报告上。" #. module: account #: model:ir.model.fields,help:account.field_account_move__tax_type_domain msgid "Technical field used to have a dynamic taxes domain on the form view." msgstr "字段用于动态税率范围的视图。" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_payment__hide_payment_method #: model:ir.model.fields,help:account.field_account_register_payments__hide_payment_method msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "技术领域用于隐藏的付款方法，如果选择的日记账只有一个可用的是 '手动'" #. module: account #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id msgid "" "Technical field used to keep track of the tax cash basis reconciliation. " "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "技术字段用于追踪税金现金收付制核销。当取消源单据时需要它：它会发布反向会计分录来取消那部分。" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line msgid "" "Technical field used to know if the tax_ids field has been modified in the " "UI." msgstr "字段用于告知tax_ids字段已经在用户界面被更改。" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,help:account.field_account_register_payments__show_partner_bank_account msgid "" "Technical field used to know whether the field `partner_bank_account_id` " "needs to be displayed or not in the payments form views" msgstr "字段用于告知‘partner_bank_account_id’字段是否需要被显示在付款表单视图中。" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_exigible msgid "" "Technical field used to mark a tax line as exigible in the vat report or not" " (only exigible journal items are displayed). By default all new journal " "items are directly exigible, but with the feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" "在增值税报告中，技术领域被用来标记税收行(只有分录存在时被显示)。默认情况下，所有分录都是直接存在的，但是在税收的基础上，只有付款记录的情况下，一些才会显示。" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number msgid "" "Technical field used to store the bank account number before its creation, " "upon the line's processing" msgstr "技术领域用于存储银行帐号在其创建之前，在线处理" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_grouping_key msgid "" "Technical field used to store the old values of fields used to compute tax " "lines (in account.move form view) between the moment the user changed it and" " the moment the ORM reflects that change in its one2many" msgstr "技术字段用于存储计算税率明细行（在account.move表单视图中）中的旧值，该明细行为用户的更改和ORM表达一对多关系中的更改。" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" msgstr "模板" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "税科目调整模板" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "科目模板" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "税率模板" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" msgstr "条款类型" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "条款" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." msgstr "条款和条件..." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "That's on average" msgstr "平均" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_group #: model:ir.model.fields,help:account.field_account_account_type__internal_group msgid "" "The 'Internal Group' is used to filter accounts based on the internal group " "set on the account type." msgstr "'内部组' 是用于基于账户类型上设置的内部组来过滤账户的。" #. module: account #: model:ir.model.fields,help:account.field_account_account__internal_type #: model:ir.model.fields,help:account.field_account_account_type__type msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr " '内部类型' 用于不同类型科目的功能: 流动性用于现金或银行科目, 应付/应收用于供应商/客户科目." #. module: account #: code:addons/account/models/account_move.py:1059 #, python-format msgid "The account %s (%s) is deprecated." msgstr "科目 %s (%s) 是废弃的." #. module: account #: code:addons/account/models/account_invoice.py:521 #, python-format msgid "" "The account selected for payment does not belong to the same company as this" " invoice." msgstr "选择付款的帐户不属于同一公司的发票。" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "会计日记账和银行科目保持一致." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "汇兑损益会自动记录" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "如果是多币种的分录，币种会用另外一个选项的币种呈现." #. module: account #: code:addons/account/models/account_move.py:696 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "当科目是借方时，用第二币种标识的总金额必须是正的，当科目是贷方时，用第二币种标识的总金额必须是正的。" #. module: account #: code:addons/account/models/account_bank_statement.py:319 #, python-format msgid "The amount of a cash transaction cannot be 0." msgstr "现金交易的金额不能为 0." #. module: account #: code:addons/account/models/account.py:932 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "一个群组中的税的应用范围必须和群组的设置一样或者为空。" #. module: account #: code:addons/account/models/account.py:551 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "银行分录的银行科目必须属于同一公司 (%s)." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start msgid "" "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" "银行余额核销器不会要求支付在这个日期之前的付款。\n" " 如果你安装会计，使用发票一段时间后，这个是有用的，并且\n" " 不会把所有过去的付款与银行结单相核销。" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start msgid "" "The bank reconciliation widget won't ask to reconcile payments older than this date.\n" " This is useful if you install accounting after having used invoicing for some time and\n" " don't want to reconcile all the past payments with bank statements." msgstr "" "银行余额核销器不会要求支付在这个日期之前的付款。 \n" " 如果你安装会计，使用发票一段时间后，这个是有用的，并且 \n" " 不会把所有过去的付款与银行结单相核销" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "银行核销单行用来银行核销" #. module: account #: code:addons/account/models/account_invoice.py:1260 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" "Please set up a tax or change the cash rounding method." msgstr "" "现金四舍五入不能计算，因为差额必须加在最大的税上，而且没有指定的税。\n" "请设置一项税收或改变现金的四舍五入法。" #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" msgstr "公司的表单模板" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "关张余额和系统计算的不符" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" msgstr "每个公司的日记账代码和名称都必须是唯一的！" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "每个公司的科目编号都是独一的 !" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "被用在这张发票的分录上的商务实体" #. module: account #: code:addons/account/models/account_bank_statement.py:335 #, python-format msgid "" "The currency of the bank statement line must be different than the statement" " currency." msgstr "" #. module: account #: code:addons/account/models/account.py:551 #, python-format msgid "" "The currency of the journal should be the same than the default credit " "account." msgstr "日记账的货币应该与默认借方科目的货币一样." #. module: account #: code:addons/account/models/account.py:553 #, python-format msgid "" "The currency of the journal should be the same than the default debit " "account." msgstr "日记账的货币应该与默认借方科目的货币一样." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "用来输入对账单的币种" #. module: account #: code:addons/account/models/account_invoice.py:1981 #, python-format msgid "The day of the month used for this term must be stricly positive." msgstr "此条款中的每月天数必须是绝对正确。" #. module: account #: code:addons/account/models/account_bank_statement.py:193 #, python-format msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" msgstr "" "期末余额不正确预期余额!\n" " (%s) 和计算出来的余额不同. (%s)" #. module: account #: code:addons/account/models/account_fiscal_year.py:42 #, python-format msgid "The ending date must not be prior to the starting date." msgstr "结束日期不能在开始日期之前。" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "当供应商发票确认时，费用被计算。除了在anglo-" "saxon会计用永续盘存的估价，在这种情况下，在这种情况下，费用在客户发票确认时确认(商品的销售成本)。" #. module: account #: code:addons/account/models/account_invoice.py:921 #, python-format msgid "" "The field Vendor is required, please complete it to validate the Vendor " "Bill." msgstr "需要供货商字段，请完善该字段并核实供应商账单。" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "税科目调整将决定该联系人的税和科目。" #. module: account #: code:addons/account/wizard/account_invoice_send.py:59 #, python-format msgid "" "The following invoice(s) will not be sent by email, because the customers " "don't have email address." msgstr "" #. module: account #: code:addons/account/models/account.py:564 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "日记账银行账的所有者必须为公司 (%s)." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__account_id msgid "The income or expense account related to the selected product." msgstr "被选定产品的相关收入科目或者费用科目." #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "The journal entries of this journal will be named using this prefix." msgstr "这个日记账中的日记账分录会被用这个前缀命名." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "此日记账分录包含公司所有科目的期初余额。" #. module: account #: code:addons/account/models/account_invoice.py:1913 #, python-format msgid "The last line of a Payment Term should have the Balance type." msgstr "付款期限的最后一行应该有余额类型。" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "为保证全部总量被分配，最后一行的计算类型应该是 \"余额\"." #. module: account #: code:addons/account/models/company.py:145 #, python-format msgid "The lock date for advisors is irreversible and can't be removed." msgstr "锁定日期是不可移除." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__move_id msgid "The move of this entry line." msgstr "这条分录行的移动." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__name msgid "The name that will be used on account move lines" msgstr "会计凭证行的名称" #. module: account #: code:addons/account/models/company.py:149 #, python-format msgid "" "The new lock date for advisors must be set after the previous lock date." msgstr "新的锁定日期必须与先前的锁定日期后进行设置." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "下一号码将用于下一张退款单." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "下一号码将用于下一张发票." #. module: account #: code:addons/account/models/account_invoice.py:1983 #, python-format msgid "The number of days used for a payment term cannot be negative." msgstr "付款期限的天数不能是负数。" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id #: model:ir.model.fields,help:account.field_account_move_line__currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "多币种分录的其他币种选项." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "这一行标识了可选数量，例如可销售产品的数量这个数量不是必须的但是对很多报表很有用." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__account_id msgid "The partner account used for this invoice." msgstr "这张发票的业务伙伴科目." #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "自上次执行发票和付款匹配以来，这个业务伙伴至少有一个未核销的借方和贷方." #. module: account #: code:addons/account/models/account.py:656 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "分录公司的合作伙伴和相关银行账户不匹配。" #. module: account #: code:addons/account/models/account_payment.py:118 #, python-format msgid "The payment amount cannot be negative." msgstr "付款金额不能为负." #. module: account #: code:addons/account/models/account_payment.py:602 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "因为发票不是打开状态所以付款不能完成!" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__reference msgid "" "The payment communication that will be automatically populated once the " "invoice validation. You can also write a free communication." msgstr "一旦发票被验证，付款通知会被自动发出。你应另发通告。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "The payments which have not been matched with a bank statement will not be " "shown in bank reconciliation data if they were made before this date." msgstr "未与银行核销单相符的付款如果在此日期之前支付，则不会在银行核销数据中显示。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids msgid "" "The reconciliation model will only be applied to the selected " "customer/vendor categories." msgstr "核销模型只能应用在选择的客户/供应商类别." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected " "customers/vendors." msgstr "核销模型只能应用在选择的客户/供应商." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature msgid "" "The reconciliation model will only be applied to the selected transaction type:\n" " * Amount Received: Only applied when receiving an amount.\n" " * Amount Paid: Only applied when paying an amount.\n" " * Amount Paid/Received: Applied in both cases." msgstr "" "调整模型只能被用于下面选定的事务类型：\n" " * 已收款：只能被用于收款。\n" " * 已付款：只能被用于付款。\n" " * 收/付款：收付款均可用。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner msgid "" "The reconciliation model will only be applied when a customer/vendor is set." msgstr "核销模型只能在设置了客户/供应商时被应用." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "核销模型只能用于当金额低于，大于或介于指定的金额区间情况。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label msgid "" "The reconciliation model will only be applied when the label:\n" " * Contains: The proposition label must contains this string (case insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "调整模型只能被用于下面的标签：\n" "* 包含：建议标签中包含该文字（不敏感）。\n" "* 不包含：“”包含”的反义。\n" "* 匹配表达式：定义你自己的规则表达式。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "核销模型只能可见于选择的日记账." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "日记账项目上的剩余总量用的是设定的币种（可能不是公司的默认币种）." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "日记账项目的剩余总量使用公司的默认币种." #. module: account #: code:addons/account/models/account_move.py:681 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "日记帐分录所选的科目强制提供辅助货币。您应该移除科目的辅助货币。" #. module: account #: code:addons/account/models/account_invoice.py:1763 #, python-format msgid "" "The selected unit of measure has to be in the same category as the product " "unit of measure." msgstr "选择的计量单位不属于产品的计量单位相同的分类。" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #: model:ir.model.fields,help:account.field_account_tax_template__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "那些应用税行的序列用来定义顺序 ." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this percentage." msgstr "残值总计金额应该匹配资产折旧明细行折旧率合计金额。" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount msgid "" "The sum of total residual amount propositions matches the statement line " "amount." msgstr "残值总计金额应该匹配资产折旧明细行合计的金额。" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "用于浮点运算的搭配规则" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "你的账户当前无发票和付款." #. module: account #: code:addons/account/models/company.py:248 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "在您要锁定的时间段中仍有未过账的分录。您应该过账或删除它们。" #. module: account #: code:addons/account/models/account_payment.py:452 #, python-format msgid "" "There is no Transfer Account defined in the accounting settings. Please " "define one to be able to confirm this transfer." msgstr "在会计设置中没有转账帐户。请定义一个来确认这个转账。" #. module: account #: code:addons/account/models/account_bank_statement.py:181 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." msgstr "日记账中没有用来定义%s科目有现金差异的 %s. " #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." msgstr "没有草稿状态待过账的日记账项目." #. module: account #: code:addons/account/models/account_move.py:1566 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" "这个公司没有定义税收收付实现制: \"%s\" \n" "在菜单会计/配置/设置下设置" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:48 #, python-format msgid "There is nothing to reconcile." msgstr "没有需要核销的." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "此页面出现错误." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "在任何新产品中设定这些税。" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "根据你所在的国家定义类型，这个类型包含科目和他的特性的更多的信息." #. module: account #: code:addons/account/models/account_journal_dashboard.py:100 #, python-format msgid "This Week" msgstr "本周" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "这个科目被用来代替当前业务伙伴的默认的应付科目" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "这个科目被用来替代当前业务伙伴的默认的应收科目" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "在验证客户发票时使用这个科目。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "这使得会计师能够管理分析和交叉的预算。一旦主预算和预算被定义，项目经理可以在每个分析帐户上设置计划的金额。" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "允许你把付款分组为一批简化的核销处理过程。\n" "-需要安装account_batch_payment模块。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the assets owned by a company or a person. It " "keeps track of the depreciation occurred on those assets, and creates " "account move for those depreciation lines." msgstr "这允许你管理公司或个人拥有的资产。它记录了这些资产的折旧，并为这些折旧创建了凭证。" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the revenue recognition on selling products. It " "keeps track of the installments occurred on those revenue recognitions, and " "creates account moves for those installment lines." msgstr "" "这允许您管理销售产品的收入识别。它跟踪在这些收入确认上发生的分期付款，并为这些分期付款行创建帐户移动。\n" "- 这将安装模块" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "这个选项用于确定您是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是配置税模版的最后一步。" #. module: account #: code:addons/account/models/account_invoice.py:1458 #, python-format msgid "" "This customer invoice credit note has been created from: %s
Reason: %s" msgstr "" "客户信用票已生成，原发票： %s
原因： %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "如果有大量的发票，这个功能很有用。" #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "该字段包含此日记账中与信用清单目录数量相关的信息。" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "这个字段包含和这个日记中日记账分录数量相关的信息." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id #: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "这一字段在银行核销单核销中被忽略掉." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "这一字段被用在应收应付的日记账分录你可以在这行设置付款的限定日期." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "当第三方在你的数据库中不存在的时候（或者找不到），这一字段用来在导入电子格式的银行对账单时候记录第三方的名称." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "这是会计仪表盘" #. module: account #: code:addons/account/models/account.py:620 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "这个日记账已经包含明细账，因此你不能更改它所属的公司." #. module: account #: code:addons/account/models/account.py:629 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " "name." msgstr "这个日记账已经包含明细账，因此你不能更改它的简称." #. module: account #: code:addons/account/models/account_payment.py:650 #, python-format msgid "" "This method should only be called to process a single invoice's payment." msgstr "这个方法只被用来处理单个发票的支付。" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" "这个可选字段的功能是，您可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样您就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目即可，不用全部重来。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:38 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "此页显示所有的要被核销的银行交易，并提供了一个整洁的界面." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "This parameter will be bypassed in case of a statement line communication " "matching exactly existing entries" msgstr "该参数会在报表明细行与录入严格一致的情况下被忽略" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:299 #, python-format msgid "This payment is registered but not reconciled." msgstr "付款被登记但没有核销." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "此付款条款将用来代替采购订单或者供应商账单中默认的付款条款。" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "对于销售订单和客户发票而言，该付款期限将代替默认期限" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "这个技术字段可以用于核销单行创建或导入时，用以避免以后在它上面的核销过程。核销单行仅仅是在这个科目上创建一个对方分录" #. module: account #: code:addons/account/models/account_invoice.py:1460 #, python-format msgid "" "This vendor bill credit note has been created from: %s
Reason: %s" msgstr "" "供应商信用票已生成。原发票：%s
原因： %s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "这个向导会验证选择的所有日记账分录. 一旦分录被验证，就再也不能更改." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "当核销银行核销单或者一个科目的时候，\n" " 这被用来快捷的创建日记账项目." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "待开票" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" msgstr "待支付" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To pay" msgstr "支付" #. module: account #: code:addons/account/models/account_move.py:909 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "核销录入对公司的所有录入应该是一致的。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "To speed up reconciliation, define" msgstr "为了加速核销， 定义" #. module: account #: selection:account.invoice,activity_state:0 msgid "Today" msgstr "今日" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Today Activities" msgstr "今天的活动" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox msgid "Total" msgstr "总计" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "金额总计" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "总金额" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "贷方总计" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "借方总计" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "已开票总计" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "应付总计" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total Price" msgstr "总价" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "应收总计" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_residual msgid "Total Residual" msgstr "余额总计" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__user_currency_price_total msgid "Total Without Tax in Currency" msgstr "当前货币不含税总计" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." msgstr "公司本位币的总金额，负数为退款单." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_total_company_signed msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "公司默认币种的总数量, 贷方是负数." #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "发票中币种的总数量, 贷方是负数." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "这个客户欠款的总数量." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_total msgid "Total amount with taxes" msgstr "含税总金额" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line__price_subtotal msgid "Total amount without taxes" msgstr "不含税总金额" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "你需要付给这个供应商的总数量." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_company_signed msgid "Total in Company Currency" msgstr "公司货币的合计" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_total_signed msgid "Total in Invoice Currency" msgstr "以发票币种总计" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding msgid "Total of transaction lines." msgstr "所有的交易行." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." msgstr "按项目、部门等跟踪成本 & 收入" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__tracking_value_ids msgid "" "Tracked values are stored in a separate model. This field allow to " "reconstruct the tracking and to generate statistics on the model." msgstr "在单独的模型中存储跟踪值。该字段允许重建跟踪，以便在模型中生成统计数据。" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids msgid "Tracking values" msgstr "追踪值" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:304 #, python-format msgid "Transaction" msgstr "交易" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" msgstr "交易" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding msgid "Transactions Subtotal" msgstr "交易小计" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Transfer To" msgstr "转账到" #. module: account #: code:addons/account/models/account_payment.py:714 #, python-format msgid "Transfer from %s" msgstr "从%s转账" #. module: account #: code:addons/account/models/account_payment.py:790 #, python-format msgid "Transfer to %s" msgstr "转账到 %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" msgstr "转账" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type__type #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type #: model:ir.model.fields,field_description:account.field_account_invoice__type #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_type #: model:ir.model.fields,field_description:account.field_account_invoice_report__type #: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move_line__user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "类型" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "UP" msgstr "向上" #. module: account #: code:addons/account/models/account.py:398 #, python-format msgid "Undefined Yet" msgstr "尚未定义" #. module: account #: code:addons/account/models/company.py:363 #, python-format msgid "Undistributed Profits/Losses" msgstr "未分配利润/损失" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__price_unit msgid "Unit Price" msgstr "单价" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "Unit Price:" msgstr "单价:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line__uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "计量单位" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:207 #, python-format msgid "Unknown Partner" msgstr "未知业务伙伴" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "未付发票" #. module: account #: selection:account.move,state:0 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "未过账" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "未过账的日记账分录" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "未过账日记账项目" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread #: model:ir.model.fields,field_description:account.field_account_payment__message_unread msgid "Unread Messages" msgstr "未读消息" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_invoice__message_unread_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter msgid "Unread Messages Counter" msgstr "未读消息计数器" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "取消核销" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" msgstr "取消核销分录" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "取消核销交易" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "未核销的" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" msgstr "未核销的分录" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed msgid "Untaxed Amount" msgstr "未税金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_signed msgid "Untaxed Amount in Company Currency" msgstr "按公司本位币计的不含税金额" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total msgid "Untaxed Total" msgstr "不含税总计" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "自动更新货币汇率" #. module: account #. openerp-web #: code:addons/account/static/src/xml/bills_tree_upload_views.xml:5 #, python-format msgid "Upload" msgstr "上传" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_import_wizard_form_view msgid "Upload Files" msgstr "上传文件" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "使用anglo-saxon会计" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "使用现金收付制" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "使用SEPA直接计入借方" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" msgstr "用特定的日记账" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain msgid "Use active domain" msgstr "使用有效域" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "使用anglo-saxon会计" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "使用批量付款" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "使用预算来比较实际与预期的收入和成本" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use depreciation boards, automate amortization entries" msgstr "使用折旧版，将摊销项自动化" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use follow-up levels and schedule actions" msgstr "使用催款等级并安排动作" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_products_in_bills msgid "Use products in vendor bills" msgstr "使用供应商单据里的产品" #. module: account #: model:res.groups,name:account.group_products_in_bills msgid "Use products on vendor bills" msgstr "用卖方票据上的产品" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id msgid "Use template" msgstr "使用模版" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" "如果您想取消发票并创建\n" " 一个新的，请使用该选项。\n" " 创建、验证信用票，并与当前的发票相一致\n" " 创建新增发票草案，以便您进行编辑." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" "如果你想取消一个根本不该产生的发票\n" " 你就可以使用这个选项\n" " 这张发票的付款会被创建，确认和核销。你将不能更改付款." #. module: account #: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "用来在报表中让我们知道日记账项目是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收） ." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__reference msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "用于保存创建此语句的外部引用（导入文件的名称，在线同步的引用...）" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "用于仪表板视图中的日记账排序" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "现金登记的期末余额与系统计算有差异时用来记录损失" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "当收银机的关账余额与系统计算的有差异时，用于登记利润" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,help:account.field_res_partner__currency_id #: model:ir.model.fields,help:account.field_res_users__currency_id msgid "Utility field to express amount currency" msgstr "表示货币数量的工具字段" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required msgid "VAT required" msgstr "VAT必须" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:78 #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" msgstr "验证" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "验证会计凭证" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "自动验证报表明细行（使用你的规则调整）。" #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "已验证" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Value" msgstr "值" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" msgstr "供应商" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:488 #: code:addons/account/models/account_invoice.py:1315 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_bill_id #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_tree #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "供应商账单" #. module: account #: code:addons/account/models/account_invoice.py:489 #, python-format msgid "Vendor Bill - %s" msgstr "供应商账单-%s" #. module: account #: code:addons/account/models/chart_template.py:410 #: model:ir.actions.act_window,name:account.action_vendor_bill_template #, python-format msgid "Vendor Bills" msgstr "供应商帐单" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:490 #: code:addons/account/models/account_payment.py:772 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" msgstr "供应商信用票" #. module: account #: code:addons/account/models/account_invoice.py:491 #, python-format msgid "Vendor Credit Note - %s" msgstr "供应商信用票-%s" #. module: account #: code:addons/account/models/account_invoice.py:1317 #, python-format msgid "Vendor Credit note" msgstr "供应商信用票" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name msgid "Vendor Display Name" msgstr "供应商名称" #. module: account #: code:addons/account/models/account_payment.py:774 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "供应商付款" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "供应商付款条款" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "供应商账单" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" msgstr "供应商参考" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "进项税" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" msgstr "供应商" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "View" msgstr "查看" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" msgstr "查看账户明细" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__website_published msgid "Visible on the website as a comment" msgstr "作为评论在网站可见" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "警告" #. module: account #: code:addons/account/models/account_invoice.py:808 #, python-format msgid "Warning for %s" msgstr "%s 的警告" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "发票警告" #. module: account #: code:addons/account/models/account_invoice.py:1682 #: code:addons/account/models/account_invoice.py:1762 #, python-format msgid "Warning!" msgstr "警告!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "警告" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "发票警告" #. module: account #: code:addons/account/models/company.py:518 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "找不到本公司的科目表，需要先配置一个。 请前往会计配置，选择或创建一个本地财务。" #. module: account #: code:addons/account/models/company.py:457 #, python-format msgid "" "We cannot find any journal for this company. You should create one.\n" "Please go to Configuration > Journals." msgstr "" "无法找到该公司的任何日记账。先创建一个日记账分录。\n" "请跳转到 配置 > 日记账。" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,field_description:account.field_account_invoice__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids msgid "Website Messages" msgstr "网站信息" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids #: model:ir.model.fields,help:account.field_account_invoice__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids msgid "Website communication history" msgstr "网站沟通记录" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "When receiving an email with a bill, or uploading scanned bills, Odoo will " "parse them (OCR) and auto-complete (AI) Draft Bills to validate." msgstr "当收到带有账单的EMail或上传扫描的账单时，Odoo将解析它们（OCR）并自动完成（AI）草案账单以进行验证。" #. module: account #: model:ir.model.fields,help:account.field_account_journal__post_at_bank_rec msgid "" "Whether or not the payments made in this journal should be generated in " "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行核销时才对相关的日记账分录过账。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__is_log msgid "Whether the message is an internal note (comment mode only)" msgstr "该消息是否是一个内部备注(注释模式)" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "无论这个日记账是否显示在仪表板" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "用于关联到银行账户的日记账命名" #. module: account #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency msgid "With Currency" msgstr "使用货币" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "含税" #. module: account #: code:addons/account/models/account_move.py:979 #: code:addons/account/models/account_move.py:999 #, python-format msgid "Write-Off" msgstr "销账" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount msgid "Write-off Amount" msgstr "核销金额" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:217 #, python-format msgid "Writeoff Date" msgstr "冲销日期" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "在记账分录中有错误的借贷值 !" #. module: account #: code:addons/account/models/account_move.py:921 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "你正在核销一些已经被核销的分录." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "您可以勾选此选项，标记正与相关业务伙伴在争议中的日记账项目。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__partner_id #: model:ir.model.fields,help:account.field_account_invoice_line__partner_id msgid "You can find a contact by its Name, TIN, Email or Internal Reference." msgstr "可以通过姓名、TIN、邮箱或者内部关联找到一个联系人." #. module: account #: code:addons/account/models/account_invoice.py:1940 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "你不能删除支付条款，因为其他记录仍然引用它。但是，你可以归档它。" #. module: account #: code:addons/account/models/account_fiscal_year.py:55 #, python-format msgid "" "You can not have an overlap between two fiscal years, please correct the " "start and/or end dates of your fiscal years." msgstr "你不能在两个会计年度之间有重叠，请修正你的会计年度的开始和/或结束日期。" #. module: account #: code:addons/account/models/account_invoice.py:1784 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "如果发票处于草稿状态，只能删除发票行." #. module: account #: code:addons/account/models/account_payment.py:86 #, python-format msgid "You can only register payments for open invoices" msgstr "只有打开状态的发票能被登记付款" #. module: account #: model:ir.model.fields,help:account.field_res_company__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "您可以在这里设置默认联系方式，该联系方式将显示在客户发票上，一旦验证，以帮助客户在付款时参考该发票联系。" #. module: account #: code:addons/account/models/account_move.py:370 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "您不能在锁定日期 %s 之前和之后添加/修改条目" #. module: account #: code:addons/account/models/account_move.py:372 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "在锁定日期之前，您不能添加/修改分录%s 检查公司的设置，或询问相关 '顾问' " #. module: account #: code:addons/account/models/company.py:267 #, python-format msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "已经存在日记账科目，不能修改公司的币种" #. module: account #: code:addons/account/models/account.py:310 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "不能更改已经包含日记账项目的所属公司 ." #. module: account #: code:addons/account/models/account_move.py:688 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' fields." msgstr "没有填写 '货币' 和 '币种数量' 的第二种币种的日记账项目不能被创建。 " #. module: account #: code:addons/account/models/company.py:171 #, python-format msgid "" "You cannot define stricter conditions on advisors than on users. Please make" " sure that the lock date on advisor is set before the lock date for users." msgstr "您无法在总账模块上定义比用户更严格的条件。请确保在用户锁定日期之前设置总账模块上的锁定日期。" #. module: account #: code:addons/account/models/account_payment.py:583 #, python-format msgid "You cannot delete a payment that is already posted." msgstr "已经过账的付款不能被删除。" #. module: account #: code:addons/account/models/account_invoice.py:729 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." msgstr "已经确认的发票不能被删除（或者已经有发票号产生），首先先设置回\"草稿\"状态然后再做更改，然后重新确认 ." #. module: account #: code:addons/account/models/account_invoice.py:727 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "create a credit note instead." msgstr "非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的." #. module: account #: code:addons/account/models/res_config_settings.py:146 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "您不能禁用此设置，因为您的一些税款是基于现金计算的。在禁用此设置之前先修改您的税务设置。" #. module: account #: code:addons/account/models/account_move.py:1146 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "已经过账的凭证不能更改." #. module: account #: code:addons/account/models/account_move.py:1148 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" "已经核销的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消核销.\n" "%s." #. module: account #: code:addons/account/models/account.py:64 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "您不能有不可核销的应收账款/应付账款。（账号：%s）" #. module: account #: code:addons/account/models/account.py:71 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "你不能有一个以上的\"当年收入\" 帐户，类似于. (账户: %s)" #. module: account #: code:addons/account/models/company.py:160 #, python-format msgid "" "You cannot lock a period that is not finished yet. Please make sure that the" " lock date for advisors is not set after the last day of the previous month." msgstr "你不能锁定未完成的会计期间。请确保所设置的锁定日期早于上月的最后一天。" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:741 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "应收和应付科目不能被混淆." #. module: account #: code:addons/account/models/account_move.py:124 #, python-format msgid "You cannot modify a journal entry linked to a posted payment." msgstr "你不能修改已过账的付款分录。" #. module: account #: code:addons/account/models/account_move.py:331 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" "不能修改此日记账的已经过账的分录.\n" "首先设置日记账以便允许取消分录." #. module: account #: code:addons/account/models/account_invoice.py:909 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "您不能支付已部分支付的发票。您需要先核销付款分录。" #. module: account #: code:addons/account/models/account.py:327 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." msgstr "科目已经使用过，不允许删除的相关提示" #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "你不能从从已经关闭的银行对账单中存/取款." #. module: account #: code:addons/account/models/account_payment.py:99 #, python-format msgid "" "You cannot register payments for customer invoices and credit notes at the " "same time." msgstr "您无法同时为客户发票和信用票据注册付款。" #. module: account #: code:addons/account/models/account_payment.py:96 #, python-format msgid "" "You cannot register payments for vendor bills and supplier refunds at the " "same time." msgstr "" #. module: account #: code:addons/account/models/account.py:644 #, python-format msgid "You cannot remove the bank account from the journal once set." msgstr "一旦设置，您不能从日记账中移除银行帐户。" #. module: account #: code:addons/account/models/account.py:332 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." msgstr "你不能移除／关闭一个已经被设置在供应商／客户上的科目 ." #. module: account #: code:addons/account/models/account.py:320 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "在已经录入本币日记账分录的情况下不能为该账户设定币种。" #. module: account #: code:addons/account/models/account.py:294 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "在局部调账还在挂账状态，你不能切换一个科目到回避调整状态。" #. module: account #: code:addons/account/models/account_move.py:1112 #, python-format msgid "You cannot use a deprecated account." msgstr "你不能使用作废的科目" #. module: account #: code:addons/account/models/account_move.py:1069 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "你不能在这个日记账中用这个总账，在相关日记账中检查页面 '分录控制' ." #. module: account #: code:addons/account/models/account_invoice.py:76 #: code:addons/account/models/account_invoice.py:895 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." msgstr "非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的." #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "你有" #. module: account #: code:addons/account/models/account_payment.py:622 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "你需要定义公司的%s序列." #. module: account #: code:addons/account/wizard/pos_box.py:50 #: code:addons/account/wizard/pos_box.py:69 #, python-format msgid "" "You have to define an 'Internal Transfer Account' in your cash register's " "journal." msgstr "您应该已经在收银机日记账上定义了一个 '内部转账科目' ." #. module: account #: code:addons/account/models/account.py:142 #, python-format msgid "You must first define an opening move." msgstr "您必须首先定义一个打开动作。" #. module: account #: code:addons/account/models/account_invoice.py:1683 #, python-format msgid "You must first select a partner." msgstr "必须先选择一个客户." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "You reconciled" msgstr "核销了" #. module: account #: code:addons/account/models/account_move.py:1624 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "你应该在会计设置中配置 '汇率科目'，来自动的管理在汇率差异相关的日记账分录的录入." #. module: account #: code:addons/account/models/account_move.py:1626 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "您应该在会计配置配置“汇率增益科目”，自动管理与汇率之间的差额的会计分录的录入." #. module: account #: code:addons/account/models/account_move.py:1628 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "您应该在会计配置配置 '汇率损失科目' ，自动管理与汇率之间的差额的会计分录的录入." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" "您可以编缉和验证\n" " 这一信用票据或保存草稿,\n" " 以等待供应商\n" " 或客户的文件." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "邮编范围" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from msgid "Zip Range From" msgstr "邮编范围从" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" msgstr "邮编范围到" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" msgstr "分配给发票" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "关闭" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "code" msgstr "代码" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the end of the invoice month" msgstr "开票之后的天数" #. module: account #: selection:account.payment.term.line,option:0 msgid "day(s) after the invoice date" msgstr "开票日之后的天数" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "例如 BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "例如 中国银行" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Checking account" msgstr "例如检查账户" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "例如. 银行费用" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "对于这个客户，你可以将它们分配为标记此发票已支付。" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "对于这个供应商，你可以将它们分配为标记此账单已支付。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:318 #, python-format msgid "have been reconciled automatically." msgstr "已自动核销" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email msgid "number of invoice(s) that will not be sent" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:44 #, python-format msgid "o_manual_statement" msgstr "o_manual_statement" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the current month" msgstr "当月" #. module: account #: selection:account.payment.term.line,option:0 msgid "of the following month" msgstr "下月" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" msgstr "未偿还借款" #. module: account #: model_terms:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" msgstr "待支付款项" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:169 #, python-format msgid "reconciliation models" msgstr "核销模型" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:154 #, python-format msgid "remaining)" msgstr "剩余)" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "seconds per transaction." msgstr "一次交易大概几秒" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:319 #, python-format msgid "statement lines" msgstr "账单明细" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "上级公司" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:55 #, python-format msgid "transactions in" msgstr "交易在" #. module: account #: model:ir.model.fields,help:account.field_account_invoice__amount_by_group msgid "type: [(name, amount, base, formated amount, formated base)]" msgstr "类型: [(name, amount, base, formated amount, formated base)]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "→ 计数"