[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -3,14 +3,44 @@
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# v2exerer <9010446@qq.com>, 2018
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# fausthuang, 2018
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# xiaobin wu <bd5dml@gmail.com>, 2018
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# e2f_cn c7 <e2f_cn_c7@outlook.com>, 2018
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# 卓忆科技 <zhanghao@jointd.com>, 2018
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# udcs <seanhwa@hotmail.com>, 2018
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# Jeff Yu - Elico Corp <jeff.yu@elico-corp.com>, 2018
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# 菜小蛇 <lttlsnk@gmail.com>, 2018
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# waveyeung <waveyeung@qq.com>, 2018
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# Gang LIU <liu9ang@hotmail.com>, 2018
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# 宣一敏 <freemanxuan@163.com>, 2018
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# yuan wenpu <1140021222@qq.com>, 2018
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# mrshelly <mrshelly@hotmail.com>, 2018
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# Gary Wei <Gary.wei@elico-corp.com>, 2018
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# zpq001 <zpq001@live.com>, 2018
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# 演奏王 <wangwhai@qq.com>, 2018
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# John Lin <linyinhuan@139.com>, 2018
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# OCA-ALL <sasakuma@gz2001.com>, 2018
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# snow wang <147156565@qq.com>, 2018
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# Martin Trigaux, 2018
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# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
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# liAnGjiA <liangjia@qq.com>, 2018
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# Connie Xiao <connie.xiao@elico-corp.com>, 2018
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# Richard yang <yanglinqiangdata@hotmail.com>, 2018
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# 广州救火 <7017511@qq.com>, 2018
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# ChinaMaker <liuct@chinamaker.net>, 2018
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# neter ji <jifuyi@qq.com>, 2018
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# xu xiaohu <xu.xiaohu@gmail.com>, 2018
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 11.0\n"
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"Project-Id-Version: Odoo 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-10-19 10:03+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: snow wang <147156565@qq.com>, 2018\n"
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"POT-Creation-Date: 2018-11-07 15:38+0100\n"
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"PO-Revision-Date: 2018-10-19 08:14+0000\n"
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"Last-Translator: xu xiaohu <xu.xiaohu@gmail.com>, 2018\n"
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"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -27,6 +57,7 @@ msgid "Bank & Cash"
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msgstr "银行及现金"
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#: ../../accounting/bank/feeds.rst:3
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Bank Feeds"
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msgstr "银行费用"
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@@ -1457,7 +1488,6 @@ msgstr "如果你在多公司环境内工作, 如你添加、编辑或删除银
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#: ../../accounting/bank/setup/create_bank_account.rst:0
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr "类型"
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@@ -1831,8 +1861,28 @@ msgid "The currency used to enter statement"
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msgstr "用来输入对账单的币种"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr "借方方法"
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msgid "Defines how the bank statements will be registered"
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msgstr "定义银行对账单的注册方式"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of Bank Statements"
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msgstr "创建银行对账单"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Defines when a new bank statement"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "will be created when fetching new transactions"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "from your bank account."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "For Incoming Payments"
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msgstr "为收款"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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@@ -1857,8 +1907,8 @@ msgstr ""
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"批量存款：通过生成一批存款，并提交给你的银行，将几个客户的支票同时包裹起来。在用Odoo编码银行结单时，建议您将交易与批量存款对账。从设置中启用此选项。"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr "付款方法"
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msgid "For Outgoing Payments"
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msgstr "为付款"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Manual:Pay bill by cash or any other method outside of Odoo."
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@@ -1874,16 +1924,6 @@ msgid ""
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"to your bank. Enable this option from the settings."
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msgstr "sepa 信用转移: 从您提交到您的银行的 SEPA 信用转移文件支付账单。从设置中启用此选项。"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr "分组发票明细行"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr "如果勾选此项, 系统将试图对生成的发票分组"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr "利润科目"
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@@ -1905,12 +1945,33 @@ msgid ""
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msgstr "现金登记的期末余额与系统计算的有差异时候用来登记损失"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr "在仪表板显示日记账"
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msgid "Group Invoice Lines"
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msgstr "分组发票明细行"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr "不管这个日记账是否显示在仪表板"
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr "如果勾选此项, 系统将试图对生成的发票分组"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Post At Bank Reconciliation"
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msgstr "银行对账时过账"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Whether or not the payments made in this journal should be generated in "
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"draft state, so that the related journal entries are only posted when "
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"performing bank reconciliation."
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msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行对账时才张贴相关的日记账分录。"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Alias Name for Vendor Bills"
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msgstr "供应商账单的别名"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It creates draft vendor bill by sending an email."
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msgstr "通过发送邮件创建供应商账单."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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@@ -1948,22 +2009,6 @@ msgstr "下一个支票号码"
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msgid "Sequence number of the next printed check."
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msgstr "下个打印支票的序列编号"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Creation of bank statement"
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msgstr "创建银行对账单"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "This field is used for the online synchronization:"
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msgstr "此字段用于联机同步:"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "depending on the option selected, newly fetched transactions"
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msgstr "根据所选选项, 新提取的事务"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "will be put inside previous statement or in a new one"
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msgstr "将被放在前面的语句或新的一个"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr "授权差异的总金额"
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@@ -2870,7 +2915,7 @@ msgstr ""
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msgid ""
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"If you want use the Mexican localization on test mode, you can put any known"
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" address inside Mexico with all fields for the company address and set the "
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"vat to **ACO560518KW7**."
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"vat to **TCM970625MB1**."
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msgstr ""
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#: ../../accounting/localizations/mexico.rst:85
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@@ -4235,6 +4280,155 @@ msgstr "如果您手动创建的资产, 你仍然需要建立供应商账单这
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msgid "Explanation of the fields:"
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msgstr "字段的说明 :"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr "省份"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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msgstr "当资产被创建，则状态为“草稿”。"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"If the asset is confirmed, the status goes in 'Running' and the depreciation"
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" lines can be posted in the accounting."
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msgstr "如果资产被确认,进入“运行”状态, 折旧行会自动过账。"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"You can manually close an asset when the depreciation is over. If the last "
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"line of depreciation is posted, the asset automatically goes in that status."
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msgstr "当折旧结束时, 可以手动关闭资产。如果发布的最后一行折旧,资产自动进入那个状态。"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Asset Category"
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msgstr "资产类别"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr "资产类别"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr "日期"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr "资产日期"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Depreciation Dates"
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msgstr "折旧日期"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The way to compute the date of the first depreciation."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Based on last day of purchase period: The depreciation dates will be based"
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" on the last day of the purchase month or the purchase year (depending on "
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"the periodicity of the depreciations)."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Based on purchase date: The depreciation dates will be based on the "
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"purchase date."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "First Depreciation Date"
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msgstr "首次折旧日期"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Note that this date does not alter the computation of the first journal "
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"entry in case of prorata temporis assets. It simply changes its accounting "
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"date"
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msgstr "请注意，该日期不改变第一日记账的计算情况下的临时资产。它只是改变其会计日期"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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msgstr "毛值"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr "资产的毛值"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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msgstr "剩余价值"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr "折旧后资产的剩余价值金额"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Computation Method"
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msgstr "计算方法"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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msgstr "选择折旧的计算方式."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Linear: Calculated on basis of: Gross Value / Number of Depreciations"
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msgstr "* 线性: 计算基于 : 毛值 / 折旧数"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Degressive: Calculated on basis of: Residual Value * Degressive Factor"
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msgstr "* 递减: 计算基于: 残值 * 递减因子"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr "时间方式基于"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the dates and number of entries."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Number of Entries: Fix the number of entries and the time between 2 "
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"depreciations."
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"* Ending Date: Choose the time between 2 depreciations and the date the "
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"depreciations won't go beyond."
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msgstr "*结束日期:选择2个折旧的间隔和折旧的最后期限."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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msgstr "即时按比例分配"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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"from the asset date (purchase date) instead of the first January / Start "
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"date of fiscal year"
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msgstr "资产折旧的第一个凭证是从购买日开始而不是年初开始."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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msgstr "折旧数量"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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msgstr "被折旧资产的折旧数量"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Months in a Period"
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msgstr "在一个期间内的月数"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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msgstr "折旧期间，以月计算"
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#: ../../accounting/others/adviser/assets.rst:88
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msgid "Try creating an *Asset* in our online demonstration"
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msgstr "尝试创建一个 *资产* 我们的在线演示"
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@@ -5819,50 +6013,6 @@ msgid ""
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"button."
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msgstr "要创建一个新科目, 转到会计应用模块。打开菜单 :menuselection:'顾问 -->科目表', 点击 **新建** 按钮。"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"Account Type is used for information purpose, to generate country-specific "
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"legal reports, and set the rules to close a fiscal year and generate opening"
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" entries."
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msgstr "科目类型用于信息目的，用于生成合乎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"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr "标签"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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msgstr "你可能想赋予给定义报表的选项标签"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr "科目币种"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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msgstr "强制这个科目所有的凭证拥有这个科目的币种."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr "内部类型"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"The 'Internal Type' is used for features available on different types of "
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"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
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" for vendor/customer accounts."
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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."
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
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msgstr "允许调节"
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|
||||
#: ../../accounting/others/configuration/account_type.rst:0
|
||||
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"
|
||||
|
||||
#: ../../accounting/others/configuration/account_type.rst:86
|
||||
msgid "View *Create Account* in our Online Demonstration"
|
||||
msgstr "在我们的在线演示查看 *创建科目*"
|
||||
@@ -10071,7 +10221,7 @@ msgid ""
|
||||
"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_deposit must be installed."
|
||||
"enable batch deposit, module account_batch_payment must be installed."
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
@@ -10081,6 +10231,16 @@ msgid ""
|
||||
"installed"
|
||||
msgstr ""
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Show Partner Bank Account"
|
||||
msgstr "显示合作伙伴银行账户"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
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。"
|
||||
|
||||
#: ../../accounting/payables/pay/check.rst:0
|
||||
msgid "Code"
|
||||
msgstr "代码"
|
||||
|
||||
Reference in New Issue
Block a user