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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2019-12-29 01:32:45 +01:00
parent 2c2f1a6dbe
commit 69195b8ee4
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locale/zh_CN/LC_MESSAGES/accounting.po
+411 -317
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@@ -24,33 +24,33 @@
# 张宏奎 <zhanghongkui@inspur.com>, 2019
# waveyeung <waveyeung@qq.com>, 2019
# zpq001 <zpq001@live.com>, 2019
# fausthuang, 2019
# 宣一敏 <freemanxuan@163.com>, 2019
# Richard yang <yanglinqiangdata@hotmail.com>, 2019
# 黎伟杰 <674416404@qq.com>, 2019
# mrshelly <mrshelly@hotmail.com>, 2019
# Jeffery CHEN <jeffery9@gmail.com>, 2019
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2019
# Connie Xiao <connie.xiao@elico-corp.com>, 2019
# Gary Wei <Gary.wei@elico-corp.com>, 2019
# John Lin <linyinhuan@139.com>, 2019
# neter ji <jifuyi@qq.com>, 2019
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
# Martin Trigaux, 2019
# guohuadeng <guohuadeng@hotmail.com>, 2019
# 演奏王 <wangwhai@qq.com>, 2019
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
# ChinaMaker <liuct@chinamaker.net>, 2019
# Felix Yang - Elico Corp <felix.yang@elico-corp.com>, 2019
# liAnGjiA <liangjia@qq.com>, 2019
# Martin Trigaux, 2019
# fausthuang, 2019
# 演奏王 <wangwhai@qq.com>, 2019
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
"POT-Creation-Date: 2019-12-26 09:17+0100\n"
"PO-Revision-Date: 2019-10-03 09:45+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>, 2019\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 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"
@@ -127,8 +127,8 @@ msgstr ""
#: ../../accounting/payables/pay/sepa.rst:26
#: ../../accounting/payables/supplier_bills/bills_or_receipts.rst:30
#: ../../accounting/payables/supplier_bills/manage.rst:31
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:19
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:24
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:13
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:20
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:20
#: ../../accounting/receivables/customer_invoices/payment_terms.rst:19
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:18
@@ -5921,8 +5921,6 @@ msgstr " **称呼** "
#: ../../accounting/others/analytic/usage.rst:157
#: ../../accounting/overview/process_overview/customer_invoice.rst:107
#: ../../accounting/overview/process_overview/customer_invoice.rst:128
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:87
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:98
msgid "**Account**"
msgstr " **科目** "
@@ -7479,7 +7477,6 @@ msgstr ":doc:`how_it_works` "
#: ../../accounting/others/reporting.rst:3
#: ../../accounting/overview/process_overview/supplier_bill.rst:124
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:106
msgid "Reporting"
msgstr "报表"
@@ -9002,21 +8999,15 @@ msgstr ""
msgid "European accounting where expenses are accounted at the supplier bill."
msgstr "欧洲会计, 费用记账在供应商帐单。"
#: ../../accounting/overview/main_concepts/in_odoo.rst:68
msgid ""
"Storno accounting (Italy) where refund invoices have negative credit/debit "
"instead of a reverting the original journal items."
msgstr "意大利会计, 退款发票使用负数借/贷, 而不是翻转原始的记账项目。"
#: ../../accounting/overview/main_concepts/in_odoo.rst:71
#: ../../accounting/overview/main_concepts/in_odoo.rst:69
msgid "Odoo also have modules to comply with IFRS rules."
msgstr "Odoo还有符合IFRS规则的模块。"
#: ../../accounting/overview/main_concepts/in_odoo.rst:74
#: ../../accounting/overview/main_concepts/in_odoo.rst:72
msgid "Accounts Receivable & Payable"
msgstr "应收账款和应付账款"
#: ../../accounting/overview/main_concepts/in_odoo.rst:76
#: ../../accounting/overview/main_concepts/in_odoo.rst:74
msgid ""
"By default, Odoo uses a single account for all account receivable entries "
"and one for all accounts payable entries. You can create separate accounts "
@@ -9024,56 +9015,56 @@ msgid ""
msgstr ""
"默认, odoo使用单一科目用于所有的应收账款分录，以及另外一个用于所有的应付账款分录。你可以每个客户/供应商创建独立的科目, 但是没有必要这样做。"
#: ../../accounting/overview/main_concepts/in_odoo.rst:81
#: ../../accounting/overview/main_concepts/in_odoo.rst:79
msgid ""
"As transactions are associated to customers or suppliers, you get reports to"
" perform analysis per customer/supplier such as the customer statement, "
"revenues per customers, aged receivable/payables, ..."
msgstr "由于交易关联了客户或供应商，你得到对每个客户/供应商进行分析的报告, , 如客户对账, 每客户收入, 到期的应收/应付款, ..."
#: ../../accounting/overview/main_concepts/in_odoo.rst:86
#: ../../accounting/overview/main_concepts/in_odoo.rst:84
msgid "Wide range of financial reports"
msgstr "更宽广范围的财务报表"
#: ../../accounting/overview/main_concepts/in_odoo.rst:88
#: ../../accounting/overview/main_concepts/in_odoo.rst:86
msgid ""
"In Odoo, you can generate financial reports in real time. Odoo's reports "
"range from basic accounting reports to advanced management reports. Odoo's "
"reports include:"
msgstr "在Odoo, 你可以实时生成财务报告。 Odoo的报告范围从基本的会计报告到高级的管理报告。 Odoo的报告包括 :"
#: ../../accounting/overview/main_concepts/in_odoo.rst:92
#: ../../accounting/overview/main_concepts/in_odoo.rst:90
msgid "Performance reports (such as Profit and Loss, Budget Variance)"
msgstr "绩效报告（如损益表, 预算差异）"
#: ../../accounting/overview/main_concepts/in_odoo.rst:93
#: ../../accounting/overview/main_concepts/in_odoo.rst:91
msgid ""
"Position reports (such as Balance Sheet, Aged Payables, Aged Receivables)"
msgstr "状况报告(如资产负债表, 到期应付款, 到期应收款)"
#: ../../accounting/overview/main_concepts/in_odoo.rst:95
#: ../../accounting/overview/main_concepts/in_odoo.rst:93
msgid "Cash reports (such as Bank Summary)"
msgstr "现金报告（例如银行摘要）"
#: ../../accounting/overview/main_concepts/in_odoo.rst:96
#: ../../accounting/overview/main_concepts/in_odoo.rst:94
msgid "Detail reports (such as Trial Balance and General Ledger)"
msgstr "详细报告（如试算表和总账）"
#: ../../accounting/overview/main_concepts/in_odoo.rst:97
#: ../../accounting/overview/main_concepts/in_odoo.rst:95
msgid "Management reports (such as Budgets, Executive Summary)"
msgstr "管理报告（如预算, 执行概要）"
#: ../../accounting/overview/main_concepts/in_odoo.rst:99
#: ../../accounting/overview/main_concepts/in_odoo.rst:97
msgid ""
"Odoo's report engine allows you to customize your own report based on your "
"own formulae."
msgstr "Odoo的报告引擎可让您根据自己的公式来定制您自己的报告。"
#: ../../accounting/overview/main_concepts/in_odoo.rst:103
#: ../../accounting/overview/main_concepts/in_odoo.rst:101
msgid "Import bank feeds automatically"
msgstr "自动导入银行回单"
#: ../../accounting/overview/main_concepts/in_odoo.rst:105
#: ../../accounting/overview/main_concepts/in_odoo.rst:103
msgid ""
"Bank reconciliation is a process that matches your bank statement lines, as "
"supplied by the bank, to your accounting transactions in the general ledger."
@@ -9086,7 +9077,7 @@ msgstr ""
"Odoo使得银行对帐容易，频繁的直接从你的银行导入银行对帐单明细到你的Odoo会计。这意味着你可以有现金流的每日视图, "
"而无需登录到您的网上银行，或等候纸质银行对账单。"
#: ../../accounting/overview/main_concepts/in_odoo.rst:113
#: ../../accounting/overview/main_concepts/in_odoo.rst:111
msgid ""
"Odoo speeds up bank reconciliation by matching most of your imported bank "
"statement lines to your accounting transactions. Odoo also remembers how "
@@ -9095,22 +9086,22 @@ msgid ""
msgstr ""
"Odoo通过匹配大部分导入的银行对帐单明细到你的会计交易，加快银行对账。 Odoo还记住你是如何处理其他的银行对帐单明细，并提供建议的总帐交易。"
#: ../../accounting/overview/main_concepts/in_odoo.rst:119
#: ../../accounting/overview/main_concepts/in_odoo.rst:117
msgid "Calculate the tax you owe your tax authority"
msgstr ""
#: ../../accounting/overview/main_concepts/in_odoo.rst:121
#: ../../accounting/overview/main_concepts/in_odoo.rst:119
msgid ""
"Odoo totals all your accounting transactions for your tax period and uses "
"these totals to calculate your tax obligation. You can then check your sales"
" tax by running Odoo's Tax Report."
msgstr "Odoo为你的纳税期间合计所有的会计交易，并使用这些汇总计算纳税的义务。然后, 您可以通过运行Odoo的税务报表来检查你的销售税金。"
#: ../../accounting/overview/main_concepts/in_odoo.rst:126
#: ../../accounting/overview/main_concepts/in_odoo.rst:124
msgid "Inventory Valuation"
msgstr "库存计价"
#: ../../accounting/overview/main_concepts/in_odoo.rst:128
#: ../../accounting/overview/main_concepts/in_odoo.rst:126
msgid ""
"Odoo support both periodic (manual) and perpetual (automated) inventory "
"valuations. The available methods are standard price, average price, LIFO "
@@ -9118,7 +9109,7 @@ msgid ""
msgstr ""
"Odoo支持定期(手动)以及永续(自动)库存估价。可用的成本方法有标准价、平均价、后进先出（LIFO对于允许的国家而言）以及先进先出(FIFO)"
#: ../../accounting/overview/main_concepts/in_odoo.rst:134
#: ../../accounting/overview/main_concepts/in_odoo.rst:132
msgid ""
"`View impact of the valuation method on your transactions "
"<https://odoo.com/documentation/functional/valuation.html>`__"
@@ -9126,11 +9117,11 @@ msgstr ""
" `查看计价方法对交易的影响<https ://odoo.com/documentation/functional/valuation.html>` "
"__"
#: ../../accounting/overview/main_concepts/in_odoo.rst:137
#: ../../accounting/overview/main_concepts/in_odoo.rst:135
msgid "Easy retained earnings"
msgstr "容易的留存收益"
#: ../../accounting/overview/main_concepts/in_odoo.rst:139
#: ../../accounting/overview/main_concepts/in_odoo.rst:137
msgid ""
"Retained earnings are the portion of income retained by your business. Odoo "
"automatically calculates your current year earnings in real time so no year-"
@@ -9138,78 +9129,6 @@ msgid ""
"profit and loss balance to your balance sheet report automatically."
msgstr ""
#: ../../accounting/overview/main_concepts/intro.rst:3
msgid "Introduction to Odoo Accounting"
msgstr "介绍Odoo会计"
#: ../../accounting/overview/main_concepts/intro.rst:11
msgid "Transcript"
msgstr "副本"
#: ../../accounting/overview/main_concepts/intro.rst:13
msgid ""
"Odoo is beautiful accounting software designed for the needs of the 21st "
"century."
msgstr "Odoo是针对21世纪需求设计的完美的会计软件。"
#: ../../accounting/overview/main_concepts/intro.rst:15
msgid ""
"Odoo connects directly to your bank or paypal account. Transactions are "
"synchronized every hour and reconciliation is blazing fast. It's like magic."
msgstr "Odoo直接连到你的付款账户。每小时做一次交易同步, 核销也是超级快。就像魔法。"
#: ../../accounting/overview/main_concepts/intro.rst:18
msgid ""
"Instantly create invoices and send them with just a click. No need to print "
"them."
msgstr "即刻创建发票, 点一个按钮就发送出去。不需要打印。"
#: ../../accounting/overview/main_concepts/intro.rst:20
msgid "Odoo can send them for you by email or regular mail."
msgstr "Odoo可以帮你以电子邮件或普通邮件的方式发送它们。"
#: ../../accounting/overview/main_concepts/intro.rst:22
msgid "Your customers pay online, meaning you get your money right away."
msgstr "你的客户在线付款, 意味着你马上就能拿到钱。"
#: ../../accounting/overview/main_concepts/intro.rst:24
msgid ""
"Odoo accounting is connected with all Odoo our apps such as sale, purchase, "
"inventory and subscriptions."
msgstr "Odoo财务和你的所有Odoo模块无缝衔接, 如销售、采购、库存、订阅服务。"
#: ../../accounting/overview/main_concepts/intro.rst:27
msgid ""
"This way, recording vendor bills is also super quick. Set a vendor, select "
"the purchase order and Odoo fills in everything for you automatically."
msgstr "这样, 记录供应商的发票也很快。输入供应商, 选择采购订单, Odoo会自动为你填充其他字段。"
#: ../../accounting/overview/main_concepts/intro.rst:30
msgid ""
"Then, just use the SEPA protocol or print checks to pay vendors in batches."
msgstr "然后, 只需调用SEPA协议或打印支票批量付款给供应商。"
#: ../../accounting/overview/main_concepts/intro.rst:33
msgid "It's that easy with Odoo."
msgstr "有了Odoo这都很容易。"
#: ../../accounting/overview/main_concepts/intro.rst:35
msgid ""
"Wait, there is more. You will love the Odoo reports. From legal statements "
"to executive summaries, they are fast and dynamic. Use Odoo's business "
"intelligence feature to navigate through all your companies data."
msgstr "还不仅这些。你会爱上Odoo报告。包括法定报告和执行概要, 他们快速又动态。使用Odoo商务智能功能航行于贵公司所有数据。"
#: ../../accounting/overview/main_concepts/intro.rst:39
msgid ""
"Of course, Odoo is mobile too. You can use it to check your accounts on the "
"go."
msgstr "当然, Odoo也支持移动设备。你可以用它随时查看你的账户。"
#: ../../accounting/overview/main_concepts/intro.rst:41
msgid "Try Odoo now, and join 2 million happy users."
msgstr ""
#: ../../accounting/overview/main_concepts/memento.rst:5
msgid "Accounting Memento For Entrepreneurs (US GAAP)"
msgstr "对于企业家的会计备忘录 (US GAAP)"
@@ -11825,76 +11744,64 @@ msgstr ""
msgid ":doc:`../../receivables/customer_invoices/payment_terms`"
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:2
msgid "Set up cash roundings"
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:3
msgid "Cash Rounding"
msgstr "现金舍入"
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:4
msgid ""
"In some currencies, the smallest coins do not exist. For example, in "
"Switzerland, there is no coin for 0.01 CHF. For this reason, if invoices are"
" paid in cash, you have to round their total amount to the smallest coin "
"that exist in the currency. For the CHF, the smallest coin is 0.05 CHF."
"**Cash rounding** is required when the lowest physical denomination of "
"currency, or the smallest coin, is higher than the minimum unit of account."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:10
msgid "There are two strategies for the rounding:"
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:12
msgid "Add a line on the invoice for the rounding"
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:8
msgid ""
"For example, some countries require their companies to round up or down the "
"total amount of an invoice to the nearest five cents, when the payment is "
"made in cash."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:14
msgid "Add the rounding in the tax amount"
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:16
msgid "Both strategies are applicable in Odoo."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:21
msgid ""
"First, you have to activate the feature. For this, go in "
":menuselection:`Accounting --> Configuration --> Settings` and activate the "
"Cash Rounding."
"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable "
"*Cash Rounding*, then click on *Save*."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:20
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and "
"click on *Create*."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:23
msgid ""
"Define here your *Rounding Precision*, *Rounding Strategy*, and *Rounding "
"Method*."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:26
msgid "Odoo supports two **rounding strategies**:"
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:28
msgid ""
"There is a new menu to manage cash roundings in :menuselection:`Accounting "
"--> Configuration --> Management --> Cash roundings`."
"**Add a rounding line**: a *rounding* line is added on the invoice. You have"
" to define which account records the cash roundings."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:31
msgid ""
"Now, you can create cash roundings. You can choose between two rounding "
"strategies:"
msgid "**Modify tax amount**: the rounding is applied in the taxes section."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:34
msgid ""
"**Add a rounding line**: if a rounding is necessary, Odoo will add a line on"
" your customer invoice to take this rounding into account. You also have to "
"define the account in which the rounding will go."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:39
msgid ""
"**Modify tax amount:** Odoo will add the rounding to the amount of the "
"highest tax."
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:46
msgid "Apply roundings"
msgstr ""
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:48
#: ../../accounting/receivables/customer_invoices/cash_rounding.rst:35
msgid ""
"Once your roundings are created, you can apply them on customer invoices. On"
" the customer invoices, there is a new field called **Cash Rounding Method**"
" where you can simply choose one of the rounding methods created previously."
" If needed, a rounding will be applied to the invoice."
"When editing a draft invoice, open the *Other Info* tab, go to the "
"*Accounting Information* section, and select the appropriate *Cash Rounding "
"Method*."
msgstr ""
#: ../../accounting/receivables/customer_invoices/credit_notes.rst:3
@@ -12054,194 +11961,381 @@ msgid ""
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3
msgid "Deferred revenues: how to automate them?"
msgstr "递延收入 : 如何自动处理？"
msgid "Deferred Revenues"
msgstr "递延收入"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:5
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:4
msgid ""
"Deferred/unearned revenue is an advance payment recorded on the recipient's "
"balance sheet as a liability account until either the services have been "
"rendered or the products have been delivered. Deferred revenue is a "
"liability account because it refers to revenue that has not yet been earned,"
" but represents products or services that are owed to the customer. As the "
"products or services are delivered over time, the revenue is recognized and "
"posted on the income statement."
"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
" by customers for products yet to deliver or services yet to render."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:7
msgid ""
"Such payments are a **liability** for the company that receives them since "
"it still owes its customers these products or services. The company cannot "
"report them on the current **Profit and Loss statement**, or *Income "
"Statement*, since the payments will be effectively earned in the future."
msgstr ""
"递延/预收收入是一种预付款方式, "
"记录在收款人的资产负债表中作为负债账户直到已服务提供或产品交付。递延收入是一个负债科目，因为它指的是尚未获得的收入，但代表欠客户的产品或服务。随着产品或服务的交付，收入被确认并计入收入列表。"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:13
msgid ""
"For example: let's say you sell a 2 year support contract for $24,000 that "
"begins next month for a period of 24 months. Once you validate the customer "
"invoice, the $24.000 should be posted into a deferred revenues account. This"
" is because the $24,000 you received has not yet been earned."
"These future revenues must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""
"例如：卖了个2年的支持合同，24,000美元，从下个月开始为期24个月。一旦确认客户发票，24美元转入一个递延收入帐户。因为收到的24,000美元还不是收入。"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:19
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:17
msgid ""
"Over the next 24 months, you will be reducing the deferred revenues account "
"by $1,000 ($24,000/24) on a monthly basis and recognizing that amount as "
"For example, let's say we sell a five-year extended warranty for $ 350. We "
"already receive the money now but haven't earned it yet. Therefore, we post "
"this new income in a deferred revenue account and decide to recognize it on "
"a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as "
"revenue."
msgstr "在未来24个月，你会按月减少递延收入账户$1,000 ($24,000/24)，这部分被识别为收入。"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:27
msgid "Module installation"
msgstr "模块安装"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:23
msgid ""
"Odoo Accounting handles deferred revenues by spreading them in multiple "
"entries that are automatically created periodically."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:28
msgid "Prerequisites"
msgstr "先决条件"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:29
msgid ""
"In order to automate deferred revenues, go to the settings menu under the "
"application :menuselection:`Accounting --> Configuration` and activate the "
"**Assets management & revenue recognition** option. This will install the "
"**Revenue Recognition Management** module."
"Such transactions must be posted on a **Deferred Revenue Account** rather "
"than on the default income account."
msgstr ""
"为了自动递延收入，设置:menuselection:`Accounting --> Configuration` , 激活 **Assets "
"management & revenue recognition** . 这会安装**Revenue Recognition Management**"
" 模块. "
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:36
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:33
msgid "Configure a Deferred Revenue Account"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:34
msgid ""
"In some version of Odoo 9, besides checking this option, you need to install"
" the \"Revenue Recognition Management\" module. If you are using Odoo 9, you"
" might check if the module is correctly installed."
msgstr "一些版本的Odoo 9，除了检查这个选项，你需要安装“收入确认管理”模块。如果您使用的是Odoo 9，需要检查模块是否安装正确。"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:41
msgid "Define deferred revenue types"
msgstr "定义递延收益类型"
"To configure your account in the **Chart of Accounts**, go to "
":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click "
"on *Create*, and fill out the form."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:43
msgid ""
"Once the module is installed, you need to create deferred revenue types. "
"From the Accounting application, go to the menu "
":menuselection:`Configuration --> Deferred Revenues Types`."
"This account's type must be either *Current Liabilities* or *Non-current "
"Liabilities*"
msgstr ""
"一旦安装模块，需要创建递延收入类型。从会计的应用，去菜单 :menuselection:`Configuration --> Deferred "
"Revenues Types`."
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:51
msgid "Example: 12 months maintenance contract"
msgstr "例如：12个月维修合同"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:47
msgid "Post an income to the right account"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:53
msgid "Some example of deferred revenues types:"
msgstr "递延收益类型的一些例子 :"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:49
msgid "Select the account on a draft invoice"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:55
msgid "1 year service contract"
msgstr "1年服务合同"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:50
msgid ""
"On a draft invoice, select the right account for all the products of which "
"the incomes must be deferred."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:56
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:73
msgid "3 years service contracts"
msgstr "3年服务合同"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:58
msgid "Choose a different Income Account for specific products"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:59
msgid "Set deferred revenues on products"
msgstr "在产品上定义递延收益"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:61
msgid ""
"Once deferred revenues types are defined, you can set them on the related "
"products. On the product form, in the Accounting tab, you can set a deferred"
" revenue type."
msgstr "一旦定义了递延收入类型，可在相关产品上设置。在产品表单上，在“会计”选项卡中，您可以设置一个递延收入类型。"
"Start editing the product, go to the *Accounting* tab, select the right "
"**Income Account**, and save."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:65
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:67
msgid ""
"Here are some examples of products and their related deferred revenue types:"
msgstr "一些设置好递延收益的产品的例子:"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
msgid "Product"
msgstr "费用产品"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:69
msgid "Deferred Revenue Type"
msgstr "待摊收益类型"
"It is possible to automate the creation of revenue entries for these "
"products (see: `Automate the Deferred Revenues`_)."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:71
msgid "Support Contract: 3 years"
msgstr "支持合同 :3年"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:73
msgid "Netflix subscription: 3 years"
msgstr "Netflix订阅 :3年"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:75
msgid "Flowers every month"
msgstr "每月的花"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:75
msgid "1 year product contract"
msgstr "1年产品合同"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:79
msgid "Sell and invoice products"
msgstr "销售产品和开具发票"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:81
msgid ""
"Once the products are configured, you can create a customer invoice using "
"this product. Once the customer invoice is validated, Odoo will "
"automatically create a deferred revenue for you, and the related journal "
"entry."
msgstr "一旦产品配置好，可使用该产品创建一张客户发票。一旦客户发票确认，Odoo将自动创建一个递延收入，和相关的凭证。"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:87
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:98
msgid "**Dr**"
msgstr " **借** "
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:87
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:98
msgid "**Cr**"
msgstr " **贷** "
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:89
msgid "Accounts receivable"
msgstr "应收账款"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:89
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:91
msgid "24000"
msgstr "24000"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:91
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:100
msgid "Deferred revenue account"
msgstr "递延收入科目"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:94
msgid ""
"Then, every month, Odoo will post a journal entry for the revenue "
"recognition."
msgstr "然后，每个月，Odoo将收入确认过账。"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:100
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:102
msgid "1000"
msgstr "1000"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:102
msgid "Service revenue account"
msgstr "服务收入科目"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:108
msgid ""
"To analyze all your current contracts having a deferred revenue, you can use"
" the menu Reporting > Deferred Revenue Analysis."
msgid "Change the account of a posted journal item"
msgstr ""
"\t\t\n"
"分析所有含有递延收入的合同，可使用菜单Reporting > Deferred Revenue Analysis."
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:116
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:86
msgid ":doc:`overview`"
msgstr ":doc:`overview` "
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:72
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, select the journal item you want to modify, click on"
" the account, and select the right one."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:82
msgid "Deferred Revenues entries"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:84
msgid "Create a new entry"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:85
msgid ""
"A **Deferred Revenues entry** automatically generates journal entries at the"
" right time until the full amount of the income is recognized."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:88
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`, click on *Create*, and fill out the form."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:91
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Sales** tab."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:99
msgid ""
"Once done, you can click on *Compute Revenue* (next to the *Confirm* button)"
" to generate all the values of the **Revenue Board**. This board shows you "
"all the entries that Odoo will post to recognize your revenue, and at which "
"date."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:109
msgid "What does \"Prorata Temporis\" mean?"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:110
msgid ""
"The **Prorata Temporis** feature is useful to recognize your revenue the "
"most accurately possible."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:113
msgid ""
"With this feature, the first entry on the Revenue Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:117
msgid ""
"For example, the Revenue Board above has its first revenue with an amount of"
" $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and "
"has an amount of $ 65.78."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:123
msgid "Deferred Entry from the Sales Journal"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:124
msgid ""
"You can create a deferred entry from a specific journal item in your **Sales"
" Journal**."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:126
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, and select the journal item you want to defer. Make "
"sure that it is posted in the right account (see: `Change the account of a "
"posted journal item`_)."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:131
msgid ""
"Then, click on *Action*, select **Create Deferred Entry**, and fill out the "
"form the same way you would do to `create a new entry`_."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:140
msgid "Deferred Revenue Models"
msgstr "递延收入模型"
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:141
msgid ""
"You can create **Deferred Revenue Models** to create your Deferred Revenue "
"entries faster."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:144
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Revenue Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:149
msgid ""
"You can also convert a *confirmed Deferred Revenue entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Revenues` and then, by clicking on the button **Save Model**."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:154
msgid "Apply a Deferred Revenue Model to a new entry"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:155
msgid ""
"When you create a new Deferred Revenue entry, fill out the **Deferred "
"Revenue Account** with the right recognition account."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:158
msgid ""
"New buttons with all the models linked to that account appear at the top of "
"the form. Clicking on a model button fills out the form according to that "
"model."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:166
msgid "Automate the Deferred Revenues"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:167
msgid ""
"When you create or edit an account of which the type is either *Current "
"Liabilities* or *Non-current Liabilities*, you can configure it to defer the"
" revenues that are credited on it automatically."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:171
msgid "You have three choices for the **Automate Deferred Revenue** field:"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:173
msgid "**No:** this is the default value. Nothing happens."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:174
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Revenues entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:177
msgid ""
"**Create and validate:** you must also select a Deferred Revenue Model (see:"
" `Deferred Revenue Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Revenues entry* is created and immediately validated."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:187
msgid ""
"You can, for example, select this account as the default **Income Account** "
"of a product to fully automate its sale completely. (see: `Choose a "
"different Income Account for specific products`_)."
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:192
msgid ":doc:`../../others/configuration/account_type`"
msgstr ""
#: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:193
msgid ""
"`Odoo Academy: Deferred Revenues (Recognition) "
"<https://www.odoo.com/r/EWO>`_"
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:3
msgid "Add EPC QR Codes to invoices"
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:4
msgid ""
"European Payments Council Quick Response Code, or **EPC QR Code**, are two-"
"dimensional barcodes that customers can scan with their **mobile banking "
"applications** to initiate a **SEPA Credit Transfer (SCT)**, and pay their "
"invoices instantly."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:10
msgid ""
"In addition to bringing ease of use and speed, it greatly reduces typing "
"errors that would potentially make for payment issues."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:15
msgid ""
"This feature is only available in several European countries such as "
"Austria, Belgium, Finland, Germany, and The Netherlands."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:21
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
"activate the **SEPA QR Code** feature."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:28
msgid "Configure your Bank Account’s journal"
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:29
msgid ""
"Make sure that your *Bank Account* is correctly configured on Odoo with your"
" IBAN and BIC."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:32
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open your *bank journal*, then fill out the *Bank Account* and *Bank* under "
"the *Bank Account* tab."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:40
msgid "Issue Invoices with EPC QR Codes"
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:41
msgid ""
"EPC QR Codes are added automatically to your invoices, as long as you issue "
"them to customers that are located in a country where this feature is "
"available."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:45
msgid ""
"Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a "
"new invoice."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:48
msgid ""
"Before posting it, open the *Other Info* tab. Odoo automatically fills out "
"the *Bank Account* field with your IBAN."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:51
msgid ""
"Make sure that the account indicated is the one you want to use to receive "
"your customer’s payment as Odoo uses this field to generate the EPC QR Code."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:59
msgid ""
"If you want to issue an invoice without an EPC QR Code, remove the IBAN "
"indicated in the *Bank Account* field, under the *Other Info* tab of the "
"invoice."
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:64
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:121
msgid ":doc:`../../bank/setup/create_bank_account`"
msgstr ""
#: ../../accounting/receivables/customer_invoices/epc_qr_code.rst:65
msgid ""
"`Odoo Academy: QR Code on Invoices for European Customers "
"<https://www.odoo.com/r/VuU>`_"
msgstr ""
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:3
msgid "How to define an installment plan on customer invoices?"
@@ -12372,6 +12466,10 @@ msgid ""
"To get the customer statement, use the menu Sales > Customers Statement."
msgstr "在客户对账单中，您将看到不同到期日的两行。如需查看客户对账单，使用菜单Sales > Customers Statement."
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:86
msgid ":doc:`overview`"
msgstr ":doc:`overview` "
#: ../../accounting/receivables/customer_invoices/installment_plans.rst:87
msgid ":doc:`payment_terms`"
msgstr ":doc:`payment_terms` "
@@ -12858,10 +12956,6 @@ msgid ""
"Payments`."
msgstr ""
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:121
msgid ":doc:`../../bank/setup/create_bank_account`"
msgstr ""
#: ../../accounting/receivables/customer_payments/batch_sdd.rst:122
msgid ""
"`Odoo Academy: SEPA Direct Debit Mandates (SDD) "