diff --git a/addons/account/account.py b/addons/account/account.py index c5efb062570..aa0a27ad76d 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1601,8 +1601,8 @@ class account_tax(osv.osv): # # Fields used for the VAT declaration # - 'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="Use this code for the VAT declaration."), - 'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="Use this code for the VAT declaration."), + 'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the VAT declaration."), + 'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the VAT declaration."), 'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."), 'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."), diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 39c8e6fea2f..d3dd4f1ee78 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -824,7 +824,7 @@ class account_move_line(osv.osv): # } def fields_view_get(self, cr, uid, view_id=None, view_type='form', context={}, toolbar=False, submenu=False): - result = super(osv.osv, self).fields_view_get(cr, uid, view_id,view_type,context,toolbar=toolbar, submenu=submenu) + result = super(osv.osv, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar=toolbar, submenu=submenu) if view_type != 'tree': return result diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml index d0a2eb78404..f28e08c3191 100644 --- a/addons/account/demo/account_minimal.xml +++ b/addons/account/demo/account_minimal.xml @@ -1,8 +1,6 @@ - - @@ -363,7 +361,7 @@ Bank Journal - (test) BNK - cash + bank @@ -373,6 +371,16 @@ Checks Journal - (test) CHK + bank + + + + + + + + Cash Journal - (test) + CHK cash diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index aa04a287cab..bd0c612ea95 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:01+0000\n" -"Last-Translator: Bojan Markovic \n" +"PO-Revision-Date: 2010-08-03 11:13+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 4a6e773ce91..a1c02761d4d 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 18:10+0000\n" +"PO-Revision-Date: 2010-08-03 11:28+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 6accfe23750..8175ed9c6ce 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 18:12+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-03 11:36+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index f94de679a79..925d3622b5e 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 18:14+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-03 10:49+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 500a41160aa..7f3f9df3325 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 18:17+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"PO-Revision-Date: 2010-08-03 11:20+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:40+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index bfd326a4d8c..2f512f64bf5 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 14:43+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-03 10:34+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index b3f16f609a4..629155c2530 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 19:52+0000\n" +"PO-Revision-Date: 2010-08-03 10:51+0000\n" "Last-Translator: eLBati - albatos.com \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 9879be9d1da..678e1537ac1 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 19:59+0000\n" +"PO-Revision-Date: 2010-08-03 12:38+0000\n" "Last-Translator: Giedrius Slavinskas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 52c8139568e..920ffbff1bf 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:08+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-03 12:26+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:41+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1577,7 +1577,7 @@ msgstr "Zestawienia dla urzędu" #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Kod nadrzędny" +msgstr "Rejestr nadrzędny" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 145c7b67397..7da3720eb98 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:17+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-03 11:07+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po index de83a4da270..ce9428e8299 100644 --- a/addons/account/i18n/sq.po +++ b/addons/account/i18n/sq.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: ASTRIT BOKSHI \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:17+0000\n" +"PO-Revision-Date: 2010-08-03 12:01+0000\n" "Last-Translator: bokshas \n" "Language-Team: Albanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:39+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 4bc3069fadd..8b4e9fef082 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:21+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-03 10:37+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: <> <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:40+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po index 99ca9fde003..6979035ce3a 100644 --- a/addons/account/i18n/th.po +++ b/addons/account/i18n/th.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 36597cf1857..9b5b6372ded 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 21:50+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-08-03 13:00+0000\n" +"Last-Translator: Omer Barlas \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -168,11 +168,14 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Ayın günü, bulunduğumuz ayın son günü için -1 girin. Eğer pozitif bir değer " +"girilir ise bir sonraki ayın gününü verir. Net günler için 0 girin (aksi " +"takdirde ayın başına göre hesaplanır)." #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Toplam alacak" +msgstr "Toplam Alacak" #. module: account #: field:account.config.wizard,charts:0 @@ -252,7 +255,7 @@ msgstr "Tedarikçi vergileri" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Toplam borç" +msgstr "Toplam Borç" #. module: account #: rml:account.tax.code.entries:0 diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po index 42b58179c12..fd3c469684c 100644 --- a/addons/account/i18n/ug.po +++ b/addons/account/i18n/ug.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po index 04e81fab7a9..fc061532397 100644 --- a/addons/account/i18n/uk.po +++ b/addons/account/i18n/uk.po @@ -13,7 +13,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 9ee664a23cf..973951261c9 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 127ae1a219f..9ff9fca151a 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:22+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-08-03 12:10+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "内部名称" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "税务科目" +msgstr "税事务科目" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -35,17 +35,17 @@ msgstr "未支付的采购发票" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "分录录入" +msgstr "分录" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "设置过期支付的催款信息" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "从草稿记账银行凭证" +msgstr "从银行单据生成记账凭证" #. module: account #: model:account.account.type,name:account.account_type_asset @@ -55,7 +55,7 @@ msgstr "资产" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "在动作定义使用了无效的模式名称。" +msgstr "在行动定义中的模式名称无效" #. module: account #: help:account.journal,currency:0 @@ -87,7 +87,7 @@ msgstr "对账结果" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "未对账分录" +msgstr "未对账" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -128,13 +128,13 @@ msgstr "剩余的" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "基于的税务的符号" +msgstr "基础税事务符号" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "取消核销" +msgstr "未对账" #. module: account #: constraint:account.period:0 @@ -149,7 +149,7 @@ msgstr "错误!这会计期间无效 " #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "记录" +msgstr "分录" #. module: account #: selection:account.move.line,centralisation:0 @@ -190,7 +190,7 @@ msgstr "选择凭证行" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "标签" +msgstr "分录标签" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -212,12 +212,12 @@ msgstr "计算代码(如果类型=代码)" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "明细" +msgstr "凭证明细" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "旧的试算表" +msgstr "账龄试算平衡表" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -242,7 +242,7 @@ msgstr "金额" #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "业务伙伴分类账" +msgstr "业务伙伴总帐" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -312,7 +312,7 @@ msgstr "来源" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "凭证名称" +msgstr "" #. module: account #: xsl:account.transfer:0 @@ -380,7 +380,7 @@ msgstr "错误! 你不能创建递归的辅助核算项" #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "合计" +msgstr "分录合计" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -391,7 +391,7 @@ msgstr "源科目" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "允许取消" +msgstr "允许取消分录" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 @@ -407,7 +407,7 @@ msgstr "费用记录集合" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "所有辅助核算" +msgstr "所有辅助核算分录" #. module: account #: rml:account.overdue:0 @@ -422,7 +422,7 @@ msgstr "负数" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "(业务伙伴/科目)名称" +msgstr "" #. module: account #: selection:account.move,type:0 @@ -443,7 +443,7 @@ msgstr "状态" #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" -msgstr "未支付的供应商退还" +msgstr "未支付的供应商退款" #. module: account #: view:account.tax:0 @@ -461,12 +461,12 @@ msgstr "从草稿记账与对/不对帐" #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" -msgstr "银行对帐单" +msgstr "银行对账" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "折扣(%)" +msgstr "" #. module: account #: rml:account.general.ledger:0 @@ -497,7 +497,7 @@ msgstr "定期处理" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "辅助核算统计" +msgstr "辅助核算分录统计" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -514,7 +514,7 @@ msgstr "供应商发票" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "核销已付的" +msgstr "对账支付" #. module: account #: wizard_field:account.chart,init,target_move:0 @@ -530,7 +530,7 @@ msgstr "税模板" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "已付/ 核销" +msgstr "支付/对账" #. module: account #: field:account.account.type,close_method:0 @@ -540,13 +540,13 @@ msgstr "递延方法" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "包含在基本金额里" +msgstr "包含在基础金额里" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "退还基于的税务" +msgstr "退税事务代码" #. module: account #: view:account.invoice.line:0 @@ -595,7 +595,7 @@ msgstr "账龄分析表" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "控制" +msgstr "分录控制" #. module: account #: help:account.model.line,sequence:0 @@ -629,12 +629,12 @@ msgstr "业务伙伴付款条款" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "分录核销" +msgstr "分录对账" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "打开银行对账" +msgstr "开始银行对账" #. module: account #: field:account.invoice.line,discount:0 @@ -668,7 +668,7 @@ msgstr "小计 :" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "辅助核算记录" +msgstr "辅助核算分录" #. module: account #: selection:account.subscription,period_type:0 @@ -678,7 +678,7 @@ msgstr "月" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "相关的业务伙伴" +msgstr "相关业务伙伴" #. module: account #: field:account.invoice,comment:0 @@ -688,7 +688,7 @@ msgstr "附加信息" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "客户退还" +msgstr "客户退款" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -701,7 +701,7 @@ msgstr "选择辅助核算的会计期间" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "税务的符号(1为正数)" +msgstr "税事务的符号(1为正数)" #. module: account #: help:res.partner,credit:0 @@ -784,7 +784,7 @@ msgstr "业务伙伴科目" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "之前生成的记录:" +msgstr "之前生成的分录:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -792,7 +792,7 @@ msgstr "之前生成的记录:" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "成本分类账" +msgstr "成本分类帐" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -938,7 +938,7 @@ msgstr "结束日期" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "基于的税务的金额" +msgstr "基础税事务代码的金额" #. module: account #: help:account.journal,user_id:0 @@ -1092,7 +1092,7 @@ msgstr "含税价计算代码" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "税务" +msgstr "税事务" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -1110,7 +1110,7 @@ msgstr "收入类科目" #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "新辅助核算项" +msgstr "新的分析科目" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -1127,7 +1127,7 @@ msgstr "单价" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "会计期间从:" +msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1179,7 +1179,7 @@ msgstr "银行收据" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "银行帐号" +msgstr "银行账号" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -1194,7 +1194,7 @@ msgstr "进项发票" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "普通的" +msgstr "普通分录" #. module: account #: help:account.account,currency_mode:0 @@ -1225,7 +1225,7 @@ msgstr "上级辅助核算项目" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "核销用补差额" +msgstr "补差额时对账" #. module: account #: field:account.move.line,tax_amount:0 @@ -1271,7 +1271,7 @@ msgstr "部分核销单号" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "还未核销的交易" +msgstr "没对账的交易" #. module: account #: view:account.fiscal.position:0 @@ -1316,7 +1316,7 @@ msgstr "汇总副本" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "信息" +msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1363,7 +1363,7 @@ msgstr "记账分录" msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" -msgstr "如果取消交易的核销, 你必须检验链接该交易的所有操作. 因为他们不会被禁止." +msgstr "如果进行未对账交易, 你必须检验交易的所有操作. 因为他们不会被禁止." #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -1476,7 +1476,7 @@ msgstr "关闭状态" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "向导.公司.设置" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -1506,7 +1506,7 @@ msgstr "电话:" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "税务的金额" +msgstr "税事务金额" #. module: account #: selection:account.account.type,sign:0 @@ -1518,7 +1518,7 @@ msgstr "正数" #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "打印普通记录集合" +msgstr "打印普通日记帐" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1579,7 +1579,7 @@ msgstr "留空为使用费用科目" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "科目核销" +msgstr "科目进行对账" #. module: account #: rml:account.invoice:0 @@ -1660,7 +1660,7 @@ msgstr "最大数量:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "退还发票" +msgstr "退款发票" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree @@ -1707,7 +1707,7 @@ msgstr "重开" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "你确定创建?" +msgstr "你确定创建分录?" #. module: account #: field:account.tax,include_base_amount:0 @@ -1723,7 +1723,7 @@ msgstr "第三贷方" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "取消核销" +msgstr "未对账分录" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1751,7 +1751,7 @@ msgstr "从" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "发票和付款的对账" +msgstr "发票和付款的对账分录" #. module: account #: wizard_view:account.central.journal.report,init:0 @@ -1811,7 +1811,7 @@ msgstr "科目管理员" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "到:" +msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 @@ -1876,7 +1876,7 @@ msgstr "未完税金额" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "开票的税科目" +msgstr "发票税科目" #. module: account #: view:account.move.line:0 @@ -1988,7 +1988,7 @@ msgstr "辅助核算业务类型报表" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "客户退还" +msgstr "客户退款" #. module: account #: rml:account.vat.declaration:0 @@ -2066,7 +2066,7 @@ msgstr "客户发票处理" #. module: account #: rml:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "财务结构备注:" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -2112,7 +2112,7 @@ msgstr "未支付的发票" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "付款核销" +msgstr "付款对账" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form @@ -2134,13 +2134,13 @@ msgstr "计算" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "辅助核算记录" +msgstr "辅助核算分录" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "逾期付款信息" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -2156,7 +2156,7 @@ msgstr "金额" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "已核销记录" +msgstr "对账分录" #. module: account #: field:account.invoice,address_contact_id:0 @@ -2311,7 +2311,7 @@ msgstr "参考类型" #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "取消核销" +msgstr "未对账" #. module: account #: field:account.tax,type:0 @@ -2322,7 +2322,7 @@ msgstr "税类型" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "对帐单" +msgstr "项" #. module: account #: field:account.analytic.line,user_id:0 @@ -2418,7 +2418,7 @@ msgstr "结束日期" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "明细" +msgstr "分录明细" #. module: account #: view:account.tax:0 @@ -2434,7 +2434,7 @@ msgstr "打开业务类型" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "KI" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2472,7 +2472,7 @@ msgstr "附加信息" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "核销" +msgstr "分录对账" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 @@ -2602,7 +2602,7 @@ msgstr "付款单" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "勾选此项, 如果你想用户在这科目核销." +msgstr "勾选此项, 如果你想用户在这科目对账分录." #. module: account #: rml:account.analytic.account.journal:0 @@ -2625,12 +2625,12 @@ msgstr "权益" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "逾期付款信息" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "税务模板" +msgstr "税事务模板" #. module: account #: rml:account.partner.balance:0 @@ -2656,7 +2656,7 @@ msgstr "结束会计年度处理" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "通用报表" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 @@ -2671,7 +2671,7 @@ msgstr "辅助核算明细分析" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "价格" +msgstr "" #. module: account #: rml:account.analytic.account.journal:0 @@ -2683,7 +2683,7 @@ msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" -msgstr "asgfas" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2842,7 +2842,7 @@ msgstr "新的客户发票" #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" -msgstr "核销" +msgstr "对账" #. module: account #: rml:account.overdue:0 @@ -2857,7 +2857,7 @@ msgstr "辅助核算项目成本和收入" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" -msgstr "你确定要退还该发票?" +msgstr "你确定要对此发票退款吗?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open @@ -2867,7 +2867,7 @@ msgstr "待处理状态" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "跳过'草稿'状态创建" +msgstr "跳过'草稿'状态创建分录" #. module: account #: field:account.invoice.tax,account_id:0 @@ -2903,7 +2903,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm" #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" -msgstr "供应商退还草稿" +msgstr "供应商退款草稿" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 @@ -2931,20 +2931,20 @@ msgstr "税一览" #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" -msgstr "取消对账交易" +msgstr "未对账交易" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." -msgstr "付款单的核销记录" +msgstr "付款单的对账分录" #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "明细" +msgstr "分录明细" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2969,7 +2969,7 @@ msgstr "汇总" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "税务" +msgstr "税事务" #. module: account #: rml:account.analytic.account.journal:0 @@ -3003,7 +3003,7 @@ msgid "" "The maturity date of the generated entries for this model. You can chosse " "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." -msgstr "模型在付款到期日产生的记录. 你能从创建日期到到付款期限间选择." +msgstr "这模型在付款到期日产生分录. 你能从创建日期到到付款期限间选择." #. module: account #: selection:account.analytic.journal,type:0 @@ -3020,7 +3020,7 @@ msgstr "单据" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "凭证明细" +msgstr "凭证明细变动" #. module: account #: field:account.invoice.line,uos_id:0 @@ -3030,7 +3030,7 @@ msgstr "计量单位" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "应收款科目" +msgstr "" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -3043,7 +3043,7 @@ msgstr "如果勾选此项, 系统将试图在从发票生成分录明细时分 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "# 交易" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel @@ -3062,12 +3062,12 @@ msgstr "辅助核算业务类型" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" -msgstr "标签" +msgstr "分录标签" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "从付款记录核销" +msgstr "付款的对账分录" #. module: account #: rml:account.tax.code.entries:0 @@ -3186,7 +3186,7 @@ msgstr "备注" msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." -msgstr "发票凭证与付款凭证核销." +msgstr "发票凭证与付款凭证对账." #. module: account #: rml:account.invoice:0 @@ -3254,12 +3254,12 @@ msgstr "产生会计年度开账分录" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "核销记录" +msgstr "对账分录" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(如果你想打开它, 发票应取消核销)" +msgstr "(如果你想打开它发票应未对账)" #. module: account #: view:account.invoice:0 @@ -3286,7 +3286,7 @@ msgstr "每月30天" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "税务的根" +msgstr "税事务的根" #. module: account #: constraint:account.invoice:0 @@ -3389,7 +3389,7 @@ msgstr "如果默认税是业务伙伴只覆盖, 税款科目(或产品)在同 #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "实际记录" +msgstr "实际分录" #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -3406,7 +3406,7 @@ msgstr "创建" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "创建" +msgstr "创建分录" #. module: account #: model:ir.model,name:account.model_account_invoice_line @@ -3437,7 +3437,7 @@ msgstr "日期中的一天" msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." -msgstr "如果它是一个多货币记录这金额表示一个可选的的其它货币" +msgstr "如果它是一个多货币分录这金额表示一个可选的的其它货币" #. module: account #: field:account.tax,parent_id:0 @@ -3475,7 +3475,7 @@ msgstr "应收账" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "支付和核销" +msgstr "支付和对账" #. module: account #: rml:account.central.journal:0 @@ -3533,12 +3533,12 @@ msgstr "已打印" #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "新的供应商退还" +msgstr "新的供应商退款" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "模型" +msgstr "分录模型" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 @@ -3638,7 +3638,7 @@ msgstr "财务结构模板" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "记录" +msgstr "明细" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -3664,14 +3664,14 @@ msgstr "季度" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "普通的" +msgstr "普通分录" #. module: account #: help:account.account,check_history:0 msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." -msgstr "如果你想打印总账时打印所有, 勾选此项. 否则打印它的余额" +msgstr "如果你想打印总账时打印所有分录, 勾选此项. 否则打印它的余额" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -3727,7 +3727,7 @@ msgstr "选择一览表" #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "所有" +msgstr "所有分录" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 @@ -3748,7 +3748,7 @@ msgstr "发票日期" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "取消核销" +msgstr "未对账" #. module: account #: field:account.account,note:0 @@ -3782,7 +3782,7 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "序列" +msgstr "分录序列" #. module: account #: selection:account.account,type:0 @@ -3798,20 +3798,20 @@ msgstr "付款分录" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." -msgstr "可以选基于的税务或税务的科目" +msgstr "可以选基础税事务或税事务科目" #. module: account #: help:account.automatic.reconcile,init,account_ids:0 msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" -msgstr "如果没有指定科目,对账将可用任何一个能核销的科目" +msgstr "如果没有指定科目,对账将可用任何一个能对账的科目" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "逾期付款打印信息" +msgstr "" #. module: account #: selection:account.tax,tax_group:0 @@ -3935,7 +3935,7 @@ msgstr "客户会计属性" #. module: account #: view:account.bank.statement:0 msgid "Select entries" -msgstr "选择记录" +msgstr "选择分录" #. module: account #: selection:account.chart,init,target_move:0 @@ -3994,7 +3994,7 @@ msgstr "如果税计算是基于计算子税或基于总金额, 显示" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "退还的税科目" +msgstr "退税科目" #. module: account #: field:account.tax.code,child_ids:0 @@ -4043,14 +4043,14 @@ msgstr "此行的可选数量表示: 售出产品数量. 这数量虽然不是 #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" -msgstr " 包括已核销记录" +msgstr " 包括已对账分录" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" -msgstr "你能勾选此项去标记与有关业务伙伴的记录明细存在争议" +msgstr "你能勾选此项去标记与有关业务伙伴的分录明细存在争议" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4202,7 +4202,7 @@ msgstr "这序列提供业务类型列表的显示顺序" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "控制类型" +msgstr "类型控制" #. module: account #: field:account.analytic.account,name:0 @@ -4391,7 +4391,7 @@ msgstr "会计年度序列" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" -msgstr "模型明细" +msgstr "分录模型明细" #. module: account #: view:account.tax.template:0 @@ -4401,7 +4401,7 @@ msgstr "税模板" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "这是一个周期性的分录模型" +msgstr "这是一个循环分录模型" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -4421,7 +4421,7 @@ msgstr "你确定要打开这发票?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "业务伙伴其它分类帐" +msgstr "" #. module: account #: view:res.partner:0 @@ -4486,20 +4486,20 @@ msgstr "合计" #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" -msgstr "产生号码" +msgstr "产生编号" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" -msgstr "有效记录" +msgstr "有效分录" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" -msgstr "按模型创建" +msgstr "按模型创建分录" #. module: account #: field:account.account.template,reconcile:0 @@ -4518,12 +4518,12 @@ msgstr "按日期" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "供应商退还" +msgstr "供应商退款" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" -msgstr "生成的日期" +msgstr "产生的日期" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 @@ -4585,7 +4585,7 @@ msgstr "辅助核算业务类型" #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" -msgstr "发票有效记录" +msgstr "发票有效分录" #. module: account #: field:account.account,company_id:0 @@ -4660,7 +4660,7 @@ msgstr "从发票或者付款导入" #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "核销" +msgstr "对账分录" #. module: account #: xsl:account.transfer:0 @@ -4757,7 +4757,7 @@ msgstr "应收款科目" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "打开取消对账" +msgstr "打开未对账" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 @@ -4933,7 +4933,7 @@ msgstr "创建" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "退还的税务" +msgstr "退税事务" #. module: account #: field:account.invoice.tax,name:0 @@ -4948,12 +4948,12 @@ msgstr "连接自动产生的凭证" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "已核销交易" +msgstr "已对账交易" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "报表" +msgstr "内部报表" #. module: account #: rml:account.third_party_ledger:0 @@ -5012,7 +5012,7 @@ msgstr "产品模板的收入科目" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "强制这科目的所有凭证用这外币" +msgstr "强制所有凭证用这外币" #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5054,7 +5054,7 @@ msgstr "税组" #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "新的客户退还" +msgstr "新的客户退款" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5073,7 +5073,7 @@ msgstr "导入发票" #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "取消对账" +msgstr "未对账" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5100,7 +5100,7 @@ msgstr "项信息" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "税务科目模板" +msgstr "税事务科目模板" #. module: account #: view:account.subscription:0 @@ -5171,7 +5171,7 @@ msgstr "从手动转为草稿" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "这月" +msgstr "本月" #. module: account #: field:account.account.type,sign:0 @@ -5181,7 +5181,7 @@ msgstr "报表上的符号" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "如果是一个多货币记录可选其它货币" +msgstr "如果是一个多货币凭证可选其它货币" #. module: account #: view:account.invoice:0 @@ -5198,7 +5198,7 @@ msgstr "在记账银行凭证产生的会计分录" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" -msgstr "使用模式" +msgstr "使用模型" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 @@ -5250,7 +5250,7 @@ msgstr "已付" #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "未支付的客户退还" +msgstr "未支付的客户退款" #. module: account #: help:account.invoice,residual:0 @@ -5271,7 +5271,7 @@ msgstr "形式发票" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "部分明细" +msgstr "部分分录明细" #. module: account #: help:account.move.line,statement_id:0 @@ -5286,7 +5286,7 @@ msgstr "会计年度" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" -msgstr "打开记录" +msgstr "打开分录" #. module: account #: selection:account.analytic.account,type:0 @@ -5317,7 +5317,7 @@ msgstr "页" #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "可选信息" +msgstr "其它信息" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -5339,7 +5339,7 @@ msgstr "：" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" -msgstr "已核销金额" +msgstr "已对账金额" #. module: account #: selection:account.account,currency_mode:0 @@ -5352,7 +5352,7 @@ msgid "" "If the Tax account is tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field " "will contain the basic amount(without tax)." -msgstr "如果这税科目是税务科目, 这字段将含税款. 如果这科目是基于的税务这字段将含基础金额(不含税)." +msgstr "如果这税科目是税事务科目, 这字段将含税款. 如果这科目是基础税事务这字段将含基础金额(不含税)." #. module: account #: view:account.bank.statement:0 @@ -5434,7 +5434,7 @@ msgstr "余额" #. module: account #: rml:account.invoice:0 msgid "Refund" -msgstr "退还" +msgstr "退款" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -5455,7 +5455,7 @@ msgstr "科目.税.模板" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" -msgstr "银行科目" +msgstr "银行帐号" #. module: account #: constraint:account.period:0 @@ -5720,7 +5720,7 @@ msgstr "科目.序列.会计年度" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" -msgstr "排序按" +msgstr "分录排序按" #. module: account #: rml:account.journal.period.print:0 @@ -5732,7 +5732,7 @@ msgstr "打印业务类型 -" #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" -msgstr "银行科目" +msgstr "银行帐号" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -5786,18 +5786,18 @@ msgstr "留空为所有开启的会计年度" #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "供应商退还" +msgstr "供应商退款" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "核销" +msgstr "对账分录" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "记录" +msgstr "分录" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5805,7 +5805,7 @@ msgstr "记录" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "支付发票时已核销" +msgstr "对账时支付发票" #. module: account #: field:account.tax,python_compute_inv:0 @@ -5930,7 +5930,7 @@ msgstr "是" #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." -msgstr "勾选, 如果用户可以在这科目核销分录." +msgstr "勾选, 如果用户可以在这科目对账分录." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 @@ -6112,7 +6112,7 @@ msgstr "显示对比 %" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" -msgstr "选择会计期间" +msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index c2b8cf55c28..f5c5924240f 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 20:27+0000\n" +"PO-Revision-Date: 2010-08-03 12:03+0000\n" "Last-Translator: BlueT - Matthew Lien - 練喆明 \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-03 03:42+0000\n" +"X-Launchpad-Export-Date: 2010-08-04 03:41+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/report/account_analytic_entries_report_view.xml b/addons/account/report/account_analytic_entries_report_view.xml index da0269c227f..4e9049b853f 100644 --- a/addons/account/report/account_analytic_entries_report_view.xml +++ b/addons/account/report/account_analytic_entries_report_view.xml @@ -35,24 +35,24 @@ - - - - - - - - - + + + + + + + + + @@ -72,15 +72,15 @@ - - - - - + + + + + - - - + + + @@ -90,7 +90,7 @@ graph - + diff --git a/addons/account/report/account_entries_report_view.xml b/addons/account/report/account_entries_report_view.xml index c5c3b623999..dc21c20fd2d 100644 --- a/addons/account/report/account_entries_report_view.xml +++ b/addons/account/report/account_entries_report_view.xml @@ -101,9 +101,9 @@ - - + + diff --git a/addons/account/report/account_general_journal.rml b/addons/account/report/account_general_journal.rml index d03aca63968..77f750196d4 100644 --- a/addons/account/report/account_general_journal.rml +++ b/addons/account/report/account_general_journal.rml @@ -345,6 +345,8 @@ +
+ [[lines(o.id) and removeParentNode('para') or removeParentNode('section') ]] [[ display_currency(data) == False or removeParentNode('blockTable') ]] @@ -364,7 +366,10 @@ +
+
[[ display_currency(data) or removeParentNode('blockTable') ]] + [[lines(o.id) and removeParentNode('para') or removeParentNode('section') ]] [[ repeatIn(lines(o.id),'line')]] [[ line['code'] ]] [[ line['name'] ]] @@ -374,6 +379,7 @@ [[ line['currency_id'] and formatLang(line['amount_currency'] ) ]] [[ line['currency_code'] or '' ]] +
diff --git a/addons/account/report/account_partner_balance.rml b/addons/account/report/account_partner_balance.rml index e77f62c9fb4..fba666fe319 100644 --- a/addons/account/report/account_partner_balance.rml +++ b/addons/account/report/account_partner_balance.rml @@ -191,7 +191,7 @@ - Chat Account + Chart of Account Fiscal Year Journals Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]] diff --git a/addons/account/wizard/account_move_line_reconcile_select_view.xml b/addons/account/wizard/account_move_line_reconcile_select_view.xml index 22bc289f816..1ce7d5f3dab 100644 --- a/addons/account/wizard/account_move_line_reconcile_select_view.xml +++ b/addons/account/wizard/account_move_line_reconcile_select_view.xml @@ -1,26 +1,26 @@ - + account.move.line.reconcile.select.form account.move.line.reconcile.select form
- - + + - + -