[I18N] fetch new terms from Transifex

locale/zh_CN/LC_MESSAGES/accounting.po

@@ -9,6 +9,7 @@
 # jeffery chen fan <jeffery9@gmail.com>, 2015-2016
 # mrshelly <mrshelly@hotmail.com>, 2015-2016
 # zhangpeiqing <zpq001@live.com>, 2015
+# 卓忆科技 <zhanghao@jointd.com>, 2016
 # 大漠 <zhylninc@gmail.com>, 2016
 # 宣一敏 <freemanxuan@163.com>, 2015
 msgid ""
@@ -16,7 +17,7 @@ msgstr ""
 "Project-Id-Version: Odoo 9.0 Documentation\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-01-28 16:42+0530\n"
-"PO-Revision-Date: 2016-03-02 09:24+0000\n"
+"PO-Revision-Date: 2016-03-07 07:23+0000\n"
 "Last-Translator: Connie Xiao <connie.xiao@elico-corp.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9-doc/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
@@ -111,7 +112,7 @@ msgid ""
 "CODA import feature is already installed by default. In such a case, you can"
 " move directly to the next section `Import your first coda file "
 "<InstallCoda_>`_"
-msgstr "如果你已经安装了Odoo提供的比利时科目表，CODA 导入功能默认已安装。在这种情况下，你可以直接转到下一章 `导入你的第一个 coda 文件<InstallCoda_>`_"
+msgstr "如果您已经安装了Odoo提供的比利时科目表，CODA 导入功能会默认安装。在这种情况下，您可以直接转到下一章 `导入你的第一个 coda 文件<InstallCoda_>`_"
 
 #: ../../accounting/bank/feeds/coda.rst:27
 msgid ""
@@ -1032,7 +1033,7 @@ msgid ""
 "First, we need to configure two model reconciliation entries. To do so, go "
 "to the accounting application dashboard. On your bank journal, click on "
 ":menuselection:`More --> Reconciliation Models`."
-msgstr "首先,我们需要配置两个核销凭证。为此,会计应用程序仪表盘。在银行账,点击:menuselection:`More --> Reconciliation Models`."
+msgstr "首先，我们需要配置两个核销凭证。为此，会计应用程序仪表盘。在银行账点击 :menuselection:`更多(More) --> 核销模型(Reconciliation Models)` 。"
 
 #: ../../accounting/bank/reconciliation/configure.rst:25
 msgid ""
@@ -1056,13 +1057,13 @@ msgstr "当完成时保存变更。"
 msgid ""
 "If the amount of your bank fee is fixed, you can as well select **Fixed** "
 "under amount type and specify the amount in the amount tap."
-msgstr "如果你的银行费用是固定的,也可以选择**Fixed**以及定义金额。"
+msgstr "如果你的银行费用是固定的,也可以选择 **固定的(Fixed)** 以及定义金额。"
 
 #: ../../accounting/bank/reconciliation/configure.rst:45
 msgid ""
 "You can also use this functionality to handle discounts. Please refer to "
 ":doc:`../../receivables/customer_invoices/cash_discounts`"
-msgstr "您还可以使用此功能来处理折扣。请参阅doc:`../../receivables/customer_invoices/cash_discounts`"
+msgstr "您还可以使用此功能来处理折扣。请参阅 :doc:`../../receivables/customer_invoices/cash_discounts` "
 
 #: ../../accounting/bank/reconciliation/configure.rst:49
 msgid "Register your payments based on a reconciliation model"
@@ -1079,11 +1080,11 @@ msgid ""
 "When doing the reconciliation, you can select an open balance and click the "
 "**Reconciliation Model** button (in this case, **Bank Fees**) to get all the"
 " relevant data instantly."
-msgstr "进行核销时,您可以选择一个未清的余额, 点击**Reconciliation Model**按钮(在这种情况下,**Bank Fees**)立即获得所有相关的数据。"
+msgstr "进行核销时，您可以选择一个未清的余额，点击 **核销模型(Reconcilication Model)** 按钮(在这种情况下， **银行费用(Bank Fees)** )立即获得所有相关的数据。"
 
 #: ../../accounting/bank/reconciliation/configure.rst:61
 msgid "Finally, click on **Reconcile** to finish the process."
-msgstr "最后，点击 **Reconcile** 完成过程."
+msgstr "最后，点击 **核销(Reconcile)** 完成过程."
 
 #: ../../accounting/bank/reconciliation/configure.rst:65
 #: ../../accounting/bank/reconciliation/use_cases.rst:116
@@ -1162,19 +1163,19 @@ msgstr "我们的客户发给我们付款凭证。我们可以登记付款, 相
 msgid ""
 "By clicking on **register payment,** we are telling Odoo that our customer "
 "paid the Invoice. We thus have to specify the amount and the payment method"
-msgstr "通过点击* *付款登记* *, 我们告诉Odoo,客户已支付。我们因此需要指定金额和支付方式"
+msgstr "通过点击 **付款登记(register payment)** ，我们告诉Odoo，客户已支付。我们因此需要指定金额和支付方式"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:56
 msgid ""
 "We can always find the payment back from the Invoice by clicking on the "
 ":menuselection:`Info --> Open Payment`."
-msgstr "我们可以找到付款信息, 通过单击发票上:menuselection:`Info --> Open Payment`.。"
+msgstr "我们可以找到付款信息，通过单击发票上 :menuselection:`信息(Info) --> 开启付款(Open Payment)` 。"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:62
 msgid ""
 "The invoice has been paid and **the reconciliation has been done "
 "automatically.**"
-msgstr "发票已经支付,* *自动核销已完成* *。"
+msgstr "发票已经支付， **自动核销已完成** 。"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:66
 msgid "Case 2: Bank statements reconciliations"
@@ -1196,21 +1197,21 @@ msgstr "我们收到银行对账单, 不仅是史密斯公司的款已支付,Buz
 msgid ""
 "**Import** or **Create** the bank statements. Please refer to the documents "
 "from the Bank Feeds section."
-msgstr "**Import**或**Create** 银行对账单。请在银行提要部分参考相关文档。"
+msgstr "**导入(Import)** 或 **创建(Create)** 银行对账单。请在银行提要部分参考相关文档。"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:83
 msgid "On the dashboard, click on **Reconcile # Items**"
-msgstr "在仪表板,  点击 **Reconcile # Items**"
+msgstr "在仪表板,  点击 **核销 # 项**"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:88
 msgid ""
 "If everything was right (correct partner name, right amount) odoo will do "
 "the reconciliations **automatically**."
-msgstr "如果一切是正确的(正确的业务伙伴名字,金额正确), odoo会 **automatically**核销。"
+msgstr "如果一切是正确的(正确的业务伙伴名字，金额正确), odoo会 **自动(automatically)** 核销。"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:94
 msgid "If some issues are found, you will need to take **manual actions**."
-msgstr "如果发现某些问题，需要执行**手工动作**。"
+msgstr "如果发现某些问题，需要执行 **手工动作** 。"
 
 #: ../../accounting/bank/reconciliation/use_cases.rst:96
 msgid ""
@@ -2120,7 +2121,7 @@ msgid ""
 "We would however like to follow which cost were attached to this transaction"
 " as we need to pay for purchases, expenses, and subcontracting costs related"
 " to the project."
-msgstr ""
+msgstr "我们将使用以下的例子。我们售了套咨询方案给客户。方案包容了所有, 意思是没有额外成本。我们不过想遵循需要被附加到这个交易的成本, 例如采购,费用,和分包成本。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:20
 msgid ""
@@ -2134,13 +2135,13 @@ msgid ""
 "**track** the costs. We won't be able to automatically re invoice those "
 "costs to our customers. To track and **re invoice costs** you should install"
 " the Sales management app as well."
-msgstr ""
+msgstr "请注意,这些应用程序提供的程序只允许我们* *记录* *成本。我们无法向我们的客户自动重新发票。跟踪和* *将成本再开票* *, 你应该安装销售管理应用程序。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:36
 msgid ""
 "You can refer to the following docs about reinvoicing costs through "
 "analytical accounts: :doc:`../../../purchase/purchases/rfq/subcontracting`"
-msgstr ""
+msgstr "关于使用分析账户, 您可以参考以下文档: doc:`../../../purchase/purchases/rfq/subcontracting`"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:40
 msgid "Enable Analytical accounting"
@@ -2151,13 +2152,13 @@ msgid ""
 "Next step is to activate the analytical accounting. In the accounting app, "
 "select :menuselection:`Configuration --> Settings` and thick the Analytic "
 "accounting box."
-msgstr ""
+msgstr "下一步是启动分析会计。在会计软件,选择:menuselection:`Configuration --> Settings` , 选择分析会计。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:49
 msgid ""
 "Moreover, scroll down and thick the **Analytic accounting for purchases** "
 "box."
-msgstr ""
+msgstr "此外,向下滚动,点击 **Analytic accounting for purchases** 选项框。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:55
 msgid "Don't forget to save our changes."
@@ -2173,11 +2174,11 @@ msgid ""
 "all your expenses. Enter the accounting app, select "
 ":menuselection:`Configuration --> Analytic Accounts`. Create a new one. In "
 "this case we will call it \"consulting pack\" for our customer Smith&Co."
-msgstr ""
+msgstr "首先, 你应该创建一个分析科目用来记录所有的费用。输入会计应用程序,选择 :menuselection:`Configuration --> Analytic Accounts`. 创建一个新的。在这种情况下, 我们将称之为“咨询包”, 为我们的客户Smith&Co所创建。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:68
 msgid "We will point all our costs to this account to keep track of them."
-msgstr ""
+msgstr "我们将在这个科目记录所有的成本, 以便跟踪。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:71
 msgid "Record an expense"
@@ -2187,7 +2188,7 @@ msgstr "费用记录"
 msgid ""
 "We start by booking an expense. Our IT technician had to take a train to go "
 "see our customer. He paid for his ticket himself."
-msgstr ""
+msgstr "我们先登记一个费用。我们的IT技术人员乘火车去看我们的客户。他自己支付机票。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:78
 msgid "Create an expense product"
@@ -2199,7 +2200,7 @@ msgid ""
 "Click on :menuselection:`Configuration --> Expense Products`. Create a new "
 "product called Train ticket and set the cost price to 15.50 euros. Make sure"
 " the **Can be expensed** box is ticked."
-msgstr ""
+msgstr "我们首先需要创建一个费用性产品。进入* *费用* *模块,点击:menuselection:`Configuration --> Expense Products`.  创建一个新产品, 名为火车票, 设置成本价格为15.50欧元。确保**Can be expensed** 已勾选。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:89
 msgid "Book the expense"
@@ -2210,13 +2211,13 @@ msgid ""
 "Enter the Expense module, click on :menuselection:`My expenses --> Create`. "
 "Select the Train ticket product and link it to the analytical account "
 "discussed above."
-msgstr ""
+msgstr "进入费用模块,点击 :menuselection:`My expenses --> Create`.  选择火车票产品, 将其链接之前讨论过的科目上。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:98
 msgid ""
 "Submit to manager and wait for the manager to approve and post the journal "
 "entries."
-msgstr ""
+msgstr "向经理提交,等待经理批准, 和凭证过账. "
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:102
 msgid "Create a Purchase Order linked to the analytical account"
@@ -2234,14 +2235,14 @@ msgid ""
 "Within the line we can link the product's cost with the analytical account. "
 "Specify the order line and select the correct analytical account. Confirm "
 "the sale."
-msgstr ""
+msgstr "我们还需要为我们的客户买一个软件。在购买应用程序中, 创建一个软件产品的购买订单。(请参考以下文档:doc:`../../../purchase/overview/process/from_po_to_invoice`).  在产品行上, 我们可以将成本链接到分析科目上。指定订单行, 选择正确的分析科目。确认销售。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:117
 msgid ""
 "Accept the delivery and enter the invoice. Once the invoice is entered the "
 "cost price (**Vendor Price** field) will be booked in the analytical "
 "account."
-msgstr ""
+msgstr "收货并登记发票。发票一旦进入成本价格(* *供应商价格* *字段)同时将记录在分析科目上。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:121
 msgid "Subcontracting"
@@ -2253,17 +2254,17 @@ msgid ""
 " subcontracting. if we purchase a service from another company we can re "
 "invoice this cost by linking the purchase order line to the correct "
 "analytical account. We simply need to create the correct vendors product."
-msgstr ""
+msgstr "采购模块可以使用相同的方式, 就如之前的分包处理。如果我们从另一家公司购买服务, 我们可以重新开票到正确的分析科目, 通过链接采购行。我们只是需要创建正确的供应商的产品。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:129
 msgid ""
 "For more information about subcontracting please refer to the following "
 "document: :doc:`../../../purchase/purchases/rfq/subcontracting`"
-msgstr ""
+msgstr "关于分包的更多信息, 请参考以下文档:doc:`../../../purchase/purchases/rfq/subcontracting`"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:134
 msgid "You can also track cost with timesheets, see: :doc:`timesheets`"
-msgstr ""
+msgstr "你也可以跟踪成本和工时表,请参阅: :doc:`timesheets`"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:137
 msgid "Track costs in accounting"
@@ -2273,26 +2274,26 @@ msgstr "跟踪成本"
 msgid ""
 "Now that everything is booked and points to the analytical account. Simply "
 "open it to check the costs related to that account."
-msgstr ""
+msgstr "现在一切都是入账并指到分析账户。只是打开它检查科目的相关成本。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:142
 msgid ""
 "Enter the accounting module, click on :menuselection:`Advisers --> Analytic "
 "Accounts --> Open Charts`."
-msgstr ""
+msgstr "进入会计模块,点击 :menuselection:`Advisers --> Analytic Accounts --> Open Charts`."
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:145
 msgid ""
 "Select \"consulting pack - Smith\" and click on the cost and revenue button "
 "to have an overview of all cost linked to the account."
-msgstr ""
+msgstr "选择“咨询包-史密斯”, 单击成本和销售按钮, 以此来查看这个科目下的所有的成本。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:153
 msgid ""
 "If you would like to have the revenue as well you should invoice the "
 "Consulting Pack in the Invoice menu and link the invoice line to this same "
 "analytical account."
-msgstr ""
+msgstr "收入的话, 在发票菜单下开具'咨询包'的发票, 将发票行链接到分析科目。"
 
 #: ../../accounting/others/analytic/timesheets.rst:3
 msgid "How to track costs of human resources with timesheets?"
@@ -2653,7 +2654,7 @@ msgstr "**贷方**"
 
 #: ../../accounting/others/analytic/usage.rst:64
 msgid "**Value**"
-msgstr "**价值**"
+msgstr "**值**"
 
 #: ../../accounting/others/analytic/usage.rst:66
 msgid "Purchase of Raw Material"
@@ -3190,7 +3191,7 @@ msgstr "库存"
 
 #: ../../accounting/others/inventory/avg_price_valuation.rst:3
 msgid "Impact on the average price valuation when returning goods"
-msgstr ""
+msgstr "产品退货时使用移动平均计算成本"
 
 #: ../../accounting/others/inventory/avg_price_valuation.rst:5
 msgid ""
@@ -5152,7 +5153,7 @@ msgid ""
 "Odoo support both periodic (manual) and perpetual (automated) inventory "
 "valuations. The available methods are standard price, average price, LIFO "
 "(for countries allowing it) and FIFO."
-msgstr "Odoo支持定期（手动）和永续（自动）库存估价。可用的成本方法是标准价，平均价，LIFO 后进先出（对于允许的国家而言）和FIFO先进先出。"
+msgstr "Odoo支持定期及自动库存估价。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）和先进先出(FIFO) 。"
 
 #: ../../accounting/overview/main_concepts/in_odoo.rst:134
 msgid ""
@@ -5174,7 +5175,7 @@ msgstr "未分配利润是你的公司留存收益的部分。 Odoo自动计算
 
 #: ../../accounting/overview/main_concepts/intro.rst:3
 msgid "Introduction to Odoo Accounting"
-msgstr "导入Odoo会计"
+msgstr "ODOO 会计介绍"
 
 #: ../../accounting/overview/main_concepts/intro.rst:11
 msgid "Transcript"
@@ -8925,7 +8926,7 @@ msgstr ""
 
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:3
 msgid "How to accept credit card payments on invoices?"
-msgstr ""
+msgstr "如何在发票上进行信用卡支付?"
 
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:5
 msgid ""
@@ -9701,7 +9702,7 @@ msgstr "如何收款？"
 
 #: ../../accounting/receivables/getting_paid/automated_followups.rst:3
 msgid "How to automate customer follow-ups with plans?"
-msgstr "如何有计划的自动跟进客户？"
+msgstr "如何自动有计划地跟进客户？"
 
 #: ../../accounting/receivables/getting_paid/automated_followups.rst:5
 msgid ""