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[I18N] fetch new terms from Transifex

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This commit is contained in:
Martin Trigaux
2016-04-04 13:50:49 +02:00
parent 78270350e6
commit 9e172b585f
19 changed files with 1849 additions and 453 deletions
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locale/zh_CN/LC_MESSAGES/accounting.po
+103 -101
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@@ -5,11 +5,13 @@
# Translators:
# Connie Xiao <connie.xiao@elico-corp.com>, 2016
# fisher szu <szufisher@gmail.com>, 2015
# Gang LIU <liu9ang@hotmail.com>, 2016
# Gary Wei <Gary.wei@elico-corp.com>, 2016
# jeffery chen fan <jeffery9@gmail.com>, 2015-2016
# lao yi <yijingchang@sohu.com>, 2016
# mrshelly <mrshelly@hotmail.com>, 2015-2016
# Rona Lin <ssauapw@qq.com>, 2016
# udcs <seanhwa@hotmail.com>, 2016
# wxb <bd5dml@gmail.com>, 2016
# zhangpeiqing <zpq001@live.com>, 2015
# 卓忆科技 <zhanghao@jointd.com>, 2016
@@ -20,8 +22,8 @@ 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: 2016-03-18 02:43+0000\n"
"Last-Translator: mrshelly <mrshelly@hotmail.com>\n"
"PO-Revision-Date: 2016-03-31 08:40+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"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1569,7 +1571,7 @@ msgstr "顾问"
#: ../../accounting/others/adviser/assets.rst:3
msgid "Manage your fixed assets"
msgstr "管理固定资产"
msgstr "管理长期资产"
#: ../../accounting/others/adviser/assets.rst:5
msgid ""
@@ -2267,7 +2269,7 @@ msgstr "关于分包的更多信息, 请参考以下文档:doc:`../../../purchas
#: ../../accounting/others/analytic/purchases_expenses.rst:134
msgid "You can also track cost with timesheets, see: :doc:`timesheets`"
msgstr "你也可以跟踪成本和工时表,请参阅: :doc:`timesheets`"
msgstr "你也可以用工时表跟踪成本,请参阅: :doc:`timesheets`"
#: ../../accounting/others/analytic/purchases_expenses.rst:137
msgid "Track costs in accounting"
@@ -2300,7 +2302,7 @@ msgstr "收入的话, 在发票菜单下开具'咨询包'的发票, 将发票行
#: ../../accounting/others/analytic/timesheets.rst:3
msgid "How to track costs of human resources with timesheets?"
msgstr "如何追踪使用能够记工单的人资？"
msgstr "如何使用工时表跟踪人力资源成本？"
#: ../../accounting/others/analytic/timesheets.rst:5
msgid ""
@@ -2316,7 +2318,7 @@ msgid ""
"**Smith&Co**. Harry is paid 18€ p.h. and Cedric's salary is 12€ p.h. We "
"would like to track their timesheet costs within the accounting app, and "
"compare them with the revenue of the consultancy service."
msgstr "我们将采用以下的例子: **Harry Potter** 和 **Cedric Digory** , 两名员工都为客户* * Smith&Co * *工作。哈利每小时18€, 塞德里克的工资是每小时 12€ . 我们想在会计应用中跟踪他们的工时,并他们的收入比较。"
msgstr "我们采用以下例子：我们两位雇员**Harry Potter** 和 **Cedric Digory** 都为我们的客户** Smith&Co **提供**Consultancy pack**工作。哈利每小时支付18€，塞德里克的工资是每小时 12€ 。我们用会计应用中跟踪他们的工时费，并比较他们咨询服务收益。"
#: ../../accounting/others/analytic/timesheets.rst:18
msgid ""
@@ -2822,7 +2824,7 @@ msgid ""
"integrated into the analytic accounting. In the employee form, specify the "
"cost of the employee. The hourly charge is a function of the employee's "
"cost."
msgstr ""
msgstr "编码工作时间机制将在时间表文档中详细介绍。像大多数系统流程,工作时间集成到分析会计。在员工的表格中,指定员工的成本。每小时的费用是员工的成本的函数。"
#: ../../accounting/others/analytic/usage.rst:135
msgid ""
@@ -2837,7 +2839,7 @@ msgid ""
"invoices. They are represented by the various analytic operations and do not"
" have exact counterparts in the general accounts. They are calculated on the"
" basis of the hourly cost per employee."
msgstr ""
msgstr "不同情况下的账单有点不寻常。一般的情况下, 不匹配任何科目的凭证不是来自采购或销售发票。他们所代表的各种分析操作,在一般科目中找不到确切的匹配。他们是计算每个员工的每小时成本的基础。"
#: ../../accounting/others/analytic/usage.rst:145
msgid ""
@@ -2847,7 +2849,7 @@ msgid ""
"relates data from the analytic and general accounts then lets you compare "
"the totals, so you can readjust your estimates of hourly cost per employee "
"depending on the time actually worked."
msgstr ""
msgstr "在月底支付工资和福利时, 你将它们集成到一般帐户,而不是在分析账户,因为他们在发票时已登记。一份报告,相关的数据来自于分析账户和一般账户, 然后你可以比较总数,所以你可以调整你的估计每个员工每小时成本."
#: ../../accounting/others/analytic/usage.rst:153
msgid ""
@@ -2974,7 +2976,7 @@ msgid ""
" recharging of the services to the customer at the end of the month. To "
"invoice customers, just link the analytic account to a sale order and sell "
"products that manage timesheet or expenses ."
msgstr ""
msgstr "但分析会计并不局限于一个简单的对不同客户的盈利能力的分析。在月底, 相同的数据可以用于自动开票给客户. 开票给客户,就将分析帐户链接到销售订单和销售产品,管理工时表或费用。"
#: ../../accounting/others/analytic/usage.rst:187
msgid "Case 3: IT Services Company: perfomance analysis"
@@ -3016,7 +3018,7 @@ msgid ""
"the remaining hours of support. To manage support contracts, you would "
"create a product configured to invoice on order and link the sale order to "
"an analytic account"
msgstr ""
msgstr "但现在看看支持合同。这些合同通常局限于一个预付的工时数。每个过账到分析账户的服务显示剩余的支持时间。管理支持合同,您将创建一个产品配置为发票订单, 链接销售订单到分析账户. "
#: ../../accounting/others/analytic/usage.rst:210
msgid ""
@@ -3025,7 +3027,7 @@ msgid ""
"GBP, or whatever other choice you make). So you can sum the quantities sold "
"and used on each sale order to determine whether any hours of the support "
"contract remain."
msgstr ""
msgstr "在Odoo,每个分析行列出了出售或使用的数量, 你通常会发现——含货币单位的合计(美元或英镑,或其他选择)。所以, 你可以得出每一笔销售订单的销售和使用数量, 这些用来确定是否支持合同时间有剩余。"
#: ../../accounting/others/analytic/usage.rst:217
msgid "Conclusion"
@@ -3036,7 +3038,7 @@ msgid ""
"Analytic accounting helps you to analyse costs and revenues whatever the use"
" case. You can sell or purchase services, track time or analyse the "
"production performance."
msgstr ""
msgstr "分析会计能帮助你分析成本和收入。你可以出售或购买服务,跟踪时间和分析生产性能。"
#: ../../accounting/others/analytic/usage.rst:223
msgid ""
@@ -3063,13 +3065,13 @@ msgid ""
"In Odoo, Account Types are used for information purpose, to generate "
"country-specific legal reports, set the rules to close a fiscal year and "
"generate opening entries."
msgstr ""
msgstr "在Odoo,账户类型用于信息的目的,来生成特定国家的法律报告,制定规则关闭一个财政年度,生成凭证。"
#: ../../accounting/others/configuration/account_type.rst:15
msgid ""
"Basically Account types categorize general account with some specific "
"category according to its behaviour or purpose."
msgstr ""
msgstr "基本账户类型根据其行为或目的, 分类一般账户和一些特定类别。"
#: ../../accounting/others/configuration/account_type.rst:19
msgid "Which are the account types in Odoo ?"
@@ -3079,7 +3081,7 @@ msgstr "odoo中有哪些科目类型？"
msgid ""
"Odoo covers all accounting types. Therefore, you cannot create new account "
"types. Just pick the one related to your account."
msgstr ""
msgstr "Odoo涵盖所有会计类型。因此,您不能创建新帐户类型。只选择一个与您的帐户有关的类型。"
#: ../../accounting/others/configuration/account_type.rst:25
msgid "**List of account types**"
@@ -3112,7 +3114,7 @@ msgstr "预付账款"
#: ../../accounting/others/configuration/account_type.rst:39
#: ../../accounting/overview/main_concepts/terminologies.rst:77
msgid "Fixed Assets"
msgstr "固定资产"
msgstr "长期资产"
#: ../../accounting/others/configuration/account_type.rst:41
msgid "Current Liabilities"
@@ -3163,13 +3165,13 @@ msgid ""
"Account types are automatically created when installing a chart of account. "
"By default, Odoo provides a lot of chart of accounts, just install the one "
"related to your country."
msgstr ""
msgstr "在创建科目表时, 科目类型会自动产生。默认情况下,Odoo提供了大量的会计科目表,只安装一个与你的国家有关。"
#: ../../accounting/others/configuration/account_type.rst:67
msgid ""
"It will install generic accounts. But if it does not cover all your cases, "
"you can create your own accounts too."
msgstr ""
msgstr "它将安装通用账户。但是如果它不涵盖你所有的情况,你也可以创建自己的帐户。"
#: ../../accounting/others/configuration/account_type.rst:72
msgid ""
@@ -3202,7 +3204,7 @@ msgid ""
"<https://www.odoo.com/documentation/functional/valuation.html>`__, one of "
"the possible costing method you can use in perpetual stock valuation, is the"
" average cost."
msgstr ""
msgstr "在 `*inventory valuation page* <https://www.odoo.com/documentation/functional/valuation.html>`__, 一个可能的成本方式是你可以使用永恒的库存成本估值方式,平均成本。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:10
msgid ""
@@ -3212,7 +3214,7 @@ msgid ""
"is **only** for the specific use case of a perpetual valuation (as opposed "
"to the periodic one) and in average price costing method (as opposed to "
"standard of FIFO)."
msgstr ""
msgstr "本文档能解决一个经常性的问题, 使用这种方法使他们的股票估价: 退还给供应商的货将如何影响平均成本和会计凭证吗? 本文档* * 只* *具体定义了永恒估值(而不是周期性)和平均价格成本核算方法(而不是标准的FIFO)。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:18
msgid "Definition of average cost"
@@ -3222,24 +3224,24 @@ msgstr "平均成本定义"
msgid ""
"The average cost method calculates the cost of ending inventory and cost of "
"goods sold on the basis of weighted average cost per unit of inventory."
msgstr ""
msgstr "平均成本法, 在计算期末存货和销货成本的基础上, 计算存货的加权平均单位成本。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:24
msgid ""
"The weighted average cost per unit is calculated using the following "
"formula:"
msgstr ""
msgstr "加权平均单位成本计算使用以下公式:"
#: ../../accounting/others/inventory/avg_price_valuation.rst:27
msgid ""
"When new products arrive in a warehouse, the new average cost is recomputed "
"as:"
msgstr ""
msgstr "新产品到达仓库时,重新计算新的平均成本为:"
#: ../../accounting/others/inventory/avg_price_valuation.rst:33
msgid ""
"When products leave the warehouse: the average cost **does not** change"
msgstr ""
msgstr "当产品离开仓库:平均成本* *不* *变化"
#: ../../accounting/others/inventory/avg_price_valuation.rst:36
msgid "Defining the purchase price"
@@ -3251,7 +3253,7 @@ msgid ""
"not have received the vendor bill yet) and reevaluated at the reception of "
"the vendor bill. The purchase price includes the cost you pay for the "
"products, but it may also includes additional costs, like landed costs."
msgstr ""
msgstr "购买价格是接收产品时的暂估 (您可能没有收到供应商发票)和评估单据。购买价格包括支付产品成本,但它也可能包括额外的成本,像到岸成本。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:45
msgid "Average cost example"
@@ -3412,21 +3414,21 @@ msgid ""
"At the beginning, the Avg Cost is set to 0 set as there is no product in the"
" inventory. When the first reception is made, the average cost becomes "
"logically the purchase price."
msgstr ""
msgstr "起初, 平均成本设置为0,因为产品没有库存. 当收到第一个货时, 平均成本成为逻辑上购买价格。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:64
msgid ""
"At the second reception, the average cost is updated because the total "
"inventory value is now ``$80 + 4*$16 = $144``. As we have 12 units on hand, "
"the average price per unit is ``$144 / 12 = $12``."
msgstr ""
msgstr "在接收第二单货时,平均成本更新,因为库存总额现在 ``$80 + 4*$16 = $144``. 我们手头有12件,平均价格每单位是``$144 / 12 = $12``."
#: ../../accounting/others/inventory/avg_price_valuation.rst:68
msgid ""
"By definition, the delivery of 10 products does not change the average cost."
" Indeed, the inventory value is now $24 as we have only 2 units remaining of"
" each ``$24 / 2 = $12``."
msgstr ""
msgstr "根据定义, 交付的10个产品并不改变平均成本。的确,现在库存价值24美元,因为我们只剩下2件, 每件为“24美元/ 2 = $ 12 ' '。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:73
msgid "Purchase return use case"
@@ -3437,7 +3439,7 @@ msgid ""
"In case of a product returned to its supplier after reception, the inventory"
" value is reduced using the average cost formulae (not at the initial price "
"of these products!)."
msgstr ""
msgstr "如果收到货后退货, 将使用平均成本公式减少库存成本(不是在这些产品的最初价格!)。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:79
msgid "Which means that the above table will be updated as follow:"
@@ -3467,21 +3469,21 @@ msgstr "1"
#: ../../accounting/others/inventory/avg_price_valuation.rst:90
msgid "Explanation: counter example"
msgstr ""
msgstr "解释:反例"
#: ../../accounting/others/inventory/avg_price_valuation.rst:92
msgid ""
"Remember the definition of **Average Cost**, saying that we do not update "
"the average cost of a product leaving the inventory. If you break this rule,"
" you may lead to inconsistencies in your inventory."
msgstr ""
msgstr "记得* *平均成本 * *的定义,说出库时不更新产品的平均成本。如果你打破这个规则,你可能会导致库存不一致。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:96
msgid ""
"As an example, here is the scenario when you deliver one piece to the "
"customer and return the other one to your supplier (at the cost you "
"purchased it). Here is the operation:"
msgstr ""
msgstr "作为一个例子,当你向客户交货并退货给供应商(购买的成本)。这是操作:"
#: ../../accounting/others/inventory/avg_price_valuation.rst:105
#: ../../accounting/others/inventory/avg_price_valuation.rst:121
@@ -3506,13 +3508,13 @@ msgstr "**0**"
msgid ""
"As you can see in this example, this is not correct: an inventory valuation "
"of $2 for 0 pieces in the warehouse."
msgstr ""
msgstr "正如你所看到的在这个例子中,这是不正确的:0件产品2美元的存货估价在仓库里。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:113
msgid ""
"The correct scenario should be to return the goods at the current average "
"cost:"
msgstr ""
msgstr "正确的场景应该是返回货物目前的平均成本:"
#: ../../accounting/others/inventory/avg_price_valuation.rst:123
msgid "**$0**"
@@ -3522,7 +3524,7 @@ msgstr "**$0**"
msgid ""
"On the other hand, using the average cost to value the return ensure a "
"correct inventory value at all times."
msgstr ""
msgstr "另一方面,利用平均成本估值退货, 确保正确的库存价值。"
#: ../../accounting/others/inventory/avg_price_valuation.rst:130
msgid "Further thoughts on anglo saxon mode"
@@ -3535,14 +3537,14 @@ msgid ""
"product, which is intended to hold at any time the value of vendor bills to "
"receive. So the stock input account will increase on reception of incoming "
"shipments and will decrease when receiving the related vendor bills."
msgstr ""
msgstr "人们在使用* *anglo saxon accounting * *会计原则,还有另一个概念需考虑:产品的入库科目, 这是为了保存收票时的价值。所以这个账户在收货时会增加, 收到发票时会减少. "
#: ../../accounting/others/inventory/avg_price_valuation.rst:139
msgid ""
"Back to our example, we see that when the return is valued at the average "
"price, the amount booked in the stock input account is the original purchase"
" price:"
msgstr ""
msgstr "回到我们的例子中,我们看到,当退货时按平均价格, 输入的价格是原购买价格:"
#: ../../accounting/others/inventory/avg_price_valuation.rst:144
msgid "stock input"
@@ -3591,7 +3593,7 @@ msgid ""
"operation, we need to reuse the original price. The price difference account"
" located on the product category is used to book the difference between the "
"average cost and the original purchase price."
msgstr ""
msgstr "供应商退款将使用原始的购买价格,所以退货时会零差异,我们需要重用原来的价格。产品类别上的价格差异, 用于记录平均成本和原购买价格之间的差异。"
#: ../../accounting/others/multicurrencies/exchange.rst:3
msgid "Record exchange rates at payments"
@@ -3601,14 +3603,14 @@ msgstr "在付款时登记汇率"
msgid ""
"Any company doing international trade faces the case where the payments are "
"in a different currency."
msgstr ""
msgstr "任何公司做国际贸易时都会面临这个情况: 不同的货币支付。"
#: ../../accounting/others/multicurrencies/exchange.rst:11
msgid ""
"After receiving their payments, you have the option to convert the amount "
"into your company currency. Multi currency payment implies rates "
"fluctuations. The rate differences are automatically recorded by Odoo."
msgstr ""
msgstr "在收到付款时, 可转换成公司货币。多货币支付意味着有利率的波动。Odoo将自动记录汇率的差异。"
#: ../../accounting/others/multicurrencies/exchange.rst:19
msgid "Enable multi-currencies"
@@ -3618,25 +3620,25 @@ msgstr "启用多币种"
msgid ""
"In the accounting module, Go to :menuselection:`Configuration --> Settings` "
"and flag **Allow multi currencies**, then click on **apply**."
msgstr ""
msgstr "会计模块,去 :menuselection:`Configuration --> Settings` ,勾选* *允许多货币* *,然后点击* *应用* *。"
#: ../../accounting/others/multicurrencies/exchange.rst:27
msgid ""
"Configure the currency rates in :menuselection:`Configuration --> "
"Currencies`. Write down the rate and make sure the currency is active."
msgstr ""
msgstr "汇率的配置:menuselection:`Configuration --> Currencies`. 写下汇率, 确保货币是活跃的。"
#: ../../accounting/others/multicurrencies/exchange.rst:33
msgid ""
"In this document, the base currency is **Euro** and we will record payments "
"in **Dollars**."
msgstr ""
msgstr "在本文档中,基础货币是* *欧元 * *,我们将收付款记录在* *美元 * *。"
#: ../../accounting/others/multicurrencies/exchange.rst:40
msgid ""
"You can automatically fetch the currency rates from the **European Central "
"Bank** or from **Yahoo**. Please read the document : :doc:`how_it_works`."
msgstr ""
msgstr "您可以从**European Central Bank** 或 **Yahoo**自动获取欧洲央行的汇率。请阅读文档 :doc:`how_it_works`."
#: ../../accounting/others/multicurrencies/exchange.rst:45
#: ../../accounting/others/multicurrencies/invoices_payments.rst:31
@@ -3648,14 +3650,14 @@ msgid ""
"In order to register payments in other currencies, you have to **remove the "
"currency constraint** on the journal. Go to the accounting application, "
"Click on **More** on the journal and **Settings**."
msgstr ""
msgstr "为了用其他货币登记收付款,你必须在账上**remove the currency constraint** 。去财务应用程序,点击* *更多* *和* *设置* *。"
#: ../../accounting/others/multicurrencies/exchange.rst:54
msgid ""
"Check if the **Currency** field is empty or in the foreign currency in which"
" you will register the payments. If a currency is filled in, it means that "
"you can register payments only in this currency."
msgstr ""
msgstr "检查* *货币* *字段是否为空, 或是您将用来登记收付款的外币。如果货币已填写,这意味着你只可以用这种货币登记收付款。"
#: ../../accounting/others/multicurrencies/exchange.rst:62
msgid "Record a payment in a different currency"
@@ -3666,19 +3668,19 @@ msgid ""
"In the **Accounting** application, go to :menuselection:`Sales --> "
"Payments`. Register the payment and indicate that it was done in the foreign"
" currency. Then click on **confirm**."
msgstr ""
msgstr "在* *会计 * *应用程序中,至 :menuselection:`Sales --> Payments`. 登记收付款并注明已用外币登记。然后点击* *确定* *。"
#: ../../accounting/others/multicurrencies/exchange.rst:71
#: ../../accounting/others/multicurrencies/invoices_payments.rst:83
msgid "The journal entry has been posted but not allocated."
msgstr ""
msgstr "日记帐分录已过账但不分配。"
#: ../../accounting/others/multicurrencies/exchange.rst:73
#: ../../accounting/others/multicurrencies/invoices_payments.rst:85
msgid ""
"Go back to your invoice (:menuselection:`Sales --> Customer Invoices`) and "
"click on **Add** to allocate the payment."
msgstr ""
msgstr "回到发票(:menuselection:`Sales --> Customer Invoices`)并点击* *添加* *分配付款。"
#: ../../accounting/others/multicurrencies/exchange.rst:80
msgid "Record a bank statement in a different currency"
@@ -3690,14 +3692,14 @@ msgid ""
"the company currency. There are two complementary fields, the **Amount "
"currency**, which is the amount that was actually paid and the **Currency** "
"in which it was paid."
msgstr ""
msgstr "创建或导入银行对账单。* *合计 * *是公司货币。有两个互补的字段,* *外币额* *是实际用外币支付的金额。"
#: ../../accounting/others/multicurrencies/exchange.rst:89
msgid ""
"When reconciling it, Odoo will directly match the payment with the right "
"**Invoice**. You will get the invoice price in the invoice currency and the "
"amount in your company currency."
msgstr ""
msgstr "核销的时候,Odoo将直接与正确的* * 发票* *匹配。你会看到的发票货币下的金额及本位币下的总额。"
#: ../../accounting/others/multicurrencies/exchange.rst:97
msgid "Check the exchange rate differences"
@@ -3708,12 +3710,12 @@ msgid ""
"Go to :menuselection:`Adviser --> Journal Entries` and look for the "
"**Exchange difference** journal entries. All the exchange rates differences "
"are recorded in it."
msgstr ""
msgstr "去 :menuselection:`Adviser --> Journal Entries`, 找到* * Exchange difference* *凭证。所有的汇率差异将记录在此。"
#: ../../accounting/others/multicurrencies/exchange.rst:106
msgid ""
"The Exchange difference journal can be changed in your accounting settings."
msgstr ""
msgstr "在会计设置上, 可以更改汇率差异账的设置."
#: ../../accounting/others/multicurrencies/exchange.rst:109
#: ../../accounting/payables/pay/multiple.rst:153
@@ -3737,7 +3739,7 @@ msgid ""
"currencies other than your own. With multi-currency, you can also set up "
"bank accounts in other currencies and run reports on your foreign currency "
"activities."
msgstr ""
msgstr "在Odoo选择使用多种货币选项, 在销售发票,报价和采购订单或收到账单和支付货款时, 可选择货币而不是本位币。用多种货币, 还可以用外币设置银行账户, 也可用于报表。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:18
msgid "Turn on multi-currency"
@@ -3747,7 +3749,7 @@ msgstr "开启多币种"
msgid ""
"In the accounting module, Go to :menuselection:`Configuration --> Settings` "
"and flag **Allow multi currencies**, then click on **Apply**."
msgstr ""
msgstr "会计模块,去:menuselection:`Configuration --> Settings` , 选择* *允许多货币* *,然后点击* *应用* *。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:27
#: ../../accounting/others/multicurrencies/how_it_works.rst:160
@@ -3761,7 +3763,7 @@ msgid ""
"registration and the expected amount. For example, if a payment is paid 1 "
"month after the invoice was issued, the exchange rate has probably changed. "
"The fluctuation implies some loss or profit that are recorded by Odoo."
msgstr ""
msgstr "* *率差异账* *记录收款和预计收款之间的差异。例如,如果发票开具1个月后才付款, 汇率可能已经改变了。波动意味着Odoo将记录一些损益。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:35
msgid "You can change it in the settings:"
@@ -3776,7 +3778,7 @@ msgid ""
"You can manually configure the currency rates in "
":menuselection:`Configuration --> Currencies`. Open the currencies you want "
"to use in Odoo and edit it. Make sure the currency is active."
msgstr ""
msgstr "您可以手动配置的汇率 :menuselection:`Configuration --> Currencies`. 打开你想要使用的货币并编辑它。确保货币是活跃的。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:50
msgid "Click on **View Rates** to edit it and to see the history :"
@@ -3799,14 +3801,14 @@ msgid ""
"converter/>`__ or the `European Central Bank <http://www.ecb.europa.eu>`__. "
"In :menuselection:`Configuration --> Settings`, go to the **Live Currency "
"Rate** section."
msgstr ""
msgstr "默认情况下,货币需要手动更新。但是你可以同步`Yahoo <https://finance.yahoo.com/currency-converter/>` __或是 `European Central Bank <http://www.ecb.europa.eu>`__. 在 :menuselection:`Configuration --> Settings`, 去* *Live Currency Rate* *部分。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:69
msgid ""
"Choose the interval : Manually, Daily, Weekly or Monthly. You can always "
"force the update by clicking on **Update Now**. Select the provider, and you"
" are set !"
msgstr ""
msgstr "选择间隔:手动,每日,每周或每月。你可以强制更新, 通过点击* *现在更新* *。选择供应商,并设置!"
#: ../../accounting/others/multicurrencies/how_it_works.rst:78
msgid "Only the **active** currencies are updated"
@@ -3821,7 +3823,7 @@ msgid ""
"In the accounting application, go to :menuselection:`Adviser --> Charts of "
"Accounts`. On each account, you can set a currency. It will force all moves "
"for this account to have the account currency."
msgstr ""
msgstr "在会计应用程序中,去 :menuselection:`Adviser --> Charts of Accounts`. 在每个科目,您可以设置一个货币。所有这个账目的账都使用这个货币。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:87
msgid ""
@@ -3838,7 +3840,7 @@ msgid ""
"In order to register payments in other currencies, you have to remove the "
"currency constraint on the journal. Go to the accounting application, Click "
"on **More** on the journal and **Settings**."
msgstr ""
msgstr "用外币登记收付款, 需在账上去除货币限制。去财务应用程序,点击* *更多* *和* *设置* *。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:103
#: ../../accounting/others/multicurrencies/invoices_payments.rst:40
@@ -3846,14 +3848,14 @@ msgid ""
"Check if the currency field is empty or in the foreign currency in which you"
" will register the payments. If a currency is filled in, it means that you "
"can register payments only in this currency."
msgstr ""
msgstr "检查外币的字段是否为空, 或者需要在哪个货币下登记收付款。如果货币已填写,这意味着你可只能用这种货币登记收付款。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:113
#: ../../accounting/others/multicurrencies/invoices_payments.rst:50
msgid ""
"Now that you are working in a multi-currency environment, all accountable "
"items will be linked to a currency, domestic or foreign."
msgstr ""
msgstr "现在你在多种货币环境中,所有科目将链接一个货币,国内或国外。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:117
msgid "Sales Orders and Invoices"
@@ -3865,7 +3867,7 @@ msgid ""
"You are now able to set a different currency than the company one on your "
"sale orders and on your invoices. The currency is set for the whole "
"document."
msgstr ""
msgstr "你现在可以设置不同的货币而不是销售订单和发票上的货币。货币设置将应用到整个文档。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:127
msgid "Purchases orders and Vendor Bills"
@@ -3877,7 +3879,7 @@ msgid ""
"You are now able to set a different currency than the company one on your "
"purchase orders and on your vendor bills. The currency is set for the whole "
"document."
msgstr ""
msgstr "你现在可以设置不同的货币比公司对你的采购订单和供应商的账单。货币被设置为整个文档。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:137
msgid "Payment Registrations"
@@ -3887,7 +3889,7 @@ msgstr "付款登记"
msgid ""
"In the accounting application, go to **Sales > Payments**. Register the "
"payment and set the currency."
msgstr ""
msgstr "在会计应用程序中,去 **Sales > Payments**。登记收付款, 设置货币。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:146
msgid "Bank Statements"
@@ -3899,21 +3901,21 @@ msgid ""
"When creating or importing bank statements, the amount is in the company "
"currency. But there are now two complementary fields, the amount that was "
"actually paid and the currency in which it was paid."
msgstr ""
msgstr "当创建或导入银行对账单, 是本位币的金额。但是现在有两个字段,实际支付的金额和原币支付的金额。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:155
msgid ""
"When reconciling it, Odoo will directly match the payment with the right "
"Invoice. You will get the invoice price in the invoice currency and the "
"amount in your company currency."
msgstr ""
msgstr "当核销时, Odoo将收款直接与正确的发票匹配。你会得到的发票金额和公司本位币金额。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:162
msgid ""
"Go to :menuselection:`Adviser --> Journal Entries` and look for the Exchange"
" difference journal entries. All the exchange rates differences are recorded"
" in it."
msgstr ""
msgstr "去 :menuselection:`Adviser --> Journal Entries`, 找到* * Exchange difference* *凭证。所有的汇率差异将记录在此。"
#: ../../accounting/others/multicurrencies/how_it_works.rst:170
msgid ":doc:`invoices_payments`"
@@ -3933,7 +3935,7 @@ msgid ""
"Odoo provides multi-currency support with automatic currency gross or loss "
"entry adjustment. There are a few things Odoo has been to ease the user's "
"life."
msgstr ""
msgstr "Odoo提供多种货币汇兑损益的调整。有几件事Odoo将简化用户工作。"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:12
msgid ""
@@ -3941,14 +3943,14 @@ msgid ""
"However you can see two extra fields with the journal entry where secondary "
"currency and amount will visible. You can create multi-currency journals of "
"force a specific currency."
msgstr ""
msgstr "所有的账户交易将使用本位币。但是你可以看到两个额外的字段, 原货币和原币值。你可以创建多货币账, 定义特殊的货币。"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:17
msgid ""
"When creating an invoice, the currency can be changed very easily; however "
"Odoo takes the company currency as a default assignment. It will convert all"
" the amounts automatically using that currency."
msgstr ""
msgstr "在创建发票时,改变货币很容易; 然而公司本位币是作为一个默认值。Odoo将自动将外币转换成本位币."
#: ../../accounting/others/multicurrencies/invoices_payments.rst:25
msgid "Enable Multi-Currency"
@@ -3958,14 +3960,14 @@ msgstr "启用多币种"
msgid ""
"For information about enabling Multi-Currency, please read the document: "
":doc:`how_it_works`"
msgstr ""
msgstr "更多多货币的信息,请阅读文档:医生: :doc:`how_it_works`"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:33
msgid ""
"In order to register payments in other currencies, you have to remove the "
"currency constraint on the journal. Go to the accounting application, on the"
" journal, click on :menuselection:`More --> Settings`."
msgstr ""
msgstr "为了用其他货币登记收付款,你必须在账上**remove the currency constraint** 。去财务应用程序,点击* *更多* *和* *设置* *。"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:48
msgid "Multi-currency invoices & Vendor Bills"
@@ -3988,7 +3990,7 @@ msgid ""
"In the accounting application, go to :menuselection:`Sales --> Payments`. "
"Register the payment and indicate that it was done in the foreign currency. "
"Then click on **Confirm**."
msgstr ""
msgstr "在会计应用程序中,至 :menuselection:`Sales --> Payments`. 登记收付款并注明已用外币登记。然后点击* *确定* *。"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:92
msgid "Multi- Currency Bank Statements"
@@ -3999,14 +4001,14 @@ msgid ""
"When reconciling it, Odoo will directly match the payment with the right "
"invoice. You will get the invoice price in the invoice currency and the "
"amount in your company currency."
msgstr ""
msgstr "核销的时候,Odoo将直接与正确的* * 发票* *匹配。你会看到的发票货币下的金额及本位币下的总额。"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:111
msgid ""
"Go to :menuselection:`Adviser --> Journal Entries` and look for the "
"**Exchange Difference** journal entries. All the exchange rates differences "
"are recorded in it."
msgstr ""
msgstr "去 :menuselection:`Adviser --> Journal Entries`, 找到* * Exchange difference* *凭证。所有的汇率差异将记录在此。"
#: ../../accounting/others/multicurrencies/invoices_payments.rst:119
msgid ":doc:`how_it_works`"
@@ -6455,7 +6457,7 @@ msgstr "销售价: 0.32"
msgid ""
"Unit of Measure: Km or mile (you will need to enable the **Multiple Unit of "
"Measures** option from :menuselection:`Sales module --> Configuration`)"
msgstr ""
msgstr "计量单位：公里(Km) 或 英里(mile) (需在菜单[销售模块]-->[配置]中勾选\"多个计量单位\""
#: ../../accounting/payables/misc/employee_expense.rst:48
msgid "**Hotel**"
@@ -6529,13 +6531,13 @@ msgstr "会计对会计分录过账"
msgid ""
"the company reimburse the employee expense (the employee is like a vendor, "
"with a payable account)"
msgstr ""
msgstr "公司报销员工费用 （员工就像一个供应商，有应付款科目）"
#: ../../accounting/payables/misc/employee_expense.rst:94
msgid ""
"if the expense is linked to an analytic account, the company can reinvoice "
"the customer"
msgstr ""
msgstr "如果费用链接到分析帐户，该公司可以重开发票给客户"
#: ../../accounting/payables/misc/employee_expense.rst:97
msgid "For every expense, the employee should record at least:"
@@ -6553,7 +6555,7 @@ msgstr "一个产品：费用类型"
msgid ""
"a price (e.g. hotel) or a quantity (e.g. reimburse km if travel with his own"
" car)"
msgstr ""
msgstr "价格 （例如酒店） 或数量 (例如报销自驾车里程数)"
#: ../../accounting/payables/misc/employee_expense.rst:106
msgid ""
@@ -6602,7 +6604,7 @@ msgstr "经理能："
msgid ""
"discuss on an expense to ask for more information (e.g., if a scan of the "
"bill is missing);"
msgstr ""
msgstr "讨论费用索要更多的信息 （例如，单据复印件丢失）;"
#: ../../accounting/payables/misc/employee_expense.rst:140
msgid "reject an expense;"
@@ -6647,7 +6649,7 @@ msgid ""
"To invoice the customer, just click on the invoice button on his sale order."
" (or it will be done automatically at the end of the week/month if you "
"invoice all your orders in batch)"
msgstr ""
msgstr "开发票给顾客，只需单击客户销售订单的发票按钮。（如果你给所有订单整批开票，则会在周/月末自动完成）"
#: ../../accounting/payables/misc/employee_expense.rst:176
msgid "Reimburse the employee"
@@ -6664,7 +6666,7 @@ msgstr ""
msgid ""
"All you have to do is to create a payment to this employee for the amount "
"due."
msgstr ""
msgstr "你只需要创建对雇员款项的支付。"
#: ../../accounting/payables/misc/employee_expense.rst:190
msgid "Expenses that are not reinvoiced to customers"
@@ -6674,7 +6676,7 @@ msgstr ""
msgid ""
"If some expenses should not be reinvoiced to customers, you have two "
"options:"
msgstr ""
msgstr "如果一些费用不可以重开发票给客户，你有两个选项 ︰"
#: ../../accounting/payables/misc/employee_expense.rst:195
msgid ""
@@ -6717,7 +6719,7 @@ msgstr ""
msgid ""
"Fortunately, Odoo provides you the right tools to manage payment orders to "
"vendors efficiently."
msgstr ""
msgstr "幸运的是，Odoo 提供了适合的工具，有效管理供应商付款订单。"
#: ../../accounting/payables/misc/forecast.rst:14
msgid "Configuration: payment terms"
@@ -7628,7 +7630,7 @@ msgstr ""
msgid ""
"While the invoice is in draft state, you can make any modifications you need"
" (i.e. remove or add product lines, modify quantities, and change prices)."
msgstr ""
msgstr "当发票是草稿状态时，你可以做任何更改(比如移走或添加产品行，更改数量，更改价格)"
#: ../../accounting/payables/supplier_bills/manage.rst:150
msgid "Your vendor may send you several bills for the same Purchase Order if:"
@@ -7638,11 +7640,11 @@ msgstr ""
msgid ""
"Your vendor is in back-order and is sending you invoices as they ship the "
"products."
msgstr ""
msgstr "你的供应商有欠单并且当他们发货时寄给你账单。"
#: ../../accounting/payables/supplier_bills/manage.rst:153
msgid "Your vendor is sending you a partial bill or asking for a deposit."
msgstr ""
msgstr "你的供应商寄给你部分货物的账单或要求预付。"
#: ../../accounting/payables/supplier_bills/manage.rst:155
msgid ""
@@ -7660,14 +7662,14 @@ msgstr "供应商账单匹配"
#: ../../accounting/payables/supplier_bills/manage.rst:167
msgid "What to do if your vendor bill does not match what you received"
msgstr ""
msgstr "如果供应商的账单和你收到的产品不符，怎么办"
#: ../../accounting/payables/supplier_bills/manage.rst:169
msgid ""
"If the bill you receive from the vendor has different quantities than what "
"Odoo automatically populates as quantities, this could be due to several "
"reasons:"
msgstr ""
msgstr "如果你收到的账单和Odoo自动填写的数量不符，也许是由以下原因引起的："
#: ../../accounting/payables/supplier_bills/manage.rst:173
msgid ""
@@ -7690,13 +7692,13 @@ msgid ""
"In these instances it is recommended that you verify that the bill, and any "
"associated purchase order to the vendor, are accurate and that you "
"understand what you have ordered and what you have already received."
msgstr ""
msgstr "在这些例子中，建议你验证账单和其他与此供应商有关的采购是准确的，并且知道哪些是你订购的，哪些是你已经收到的。"
#: ../../accounting/payables/supplier_bills/manage.rst:186
msgid ""
"If you are unable to find a purchase order related to a vendor bill, this "
"could be due to one of a few reasons:"
msgstr ""
msgstr "如果你不能找到和供应商账单关联的定购单，也许是由以下原因之一造成的："
#: ../../accounting/payables/supplier_bills/manage.rst:189
msgid ""
@@ -7737,11 +7739,11 @@ msgstr ""
msgid ""
"You can then change the default management method for the selected product "
"to be based on either:"
msgstr ""
msgstr "然后你可以更改默认管理方法基于："
#: ../../accounting/payables/supplier_bills/manage.rst:218
msgid "Ordered quantities"
msgstr ""
msgstr "订购数量"
#: ../../accounting/payables/supplier_bills/manage.rst:220
msgid "or Received quantities"
@@ -7749,7 +7751,7 @@ msgstr ""
#: ../../accounting/payables/supplier_bills/manage.rst:223
msgid "Batch Billing"
msgstr ""
msgstr "批量账单"
#: ../../accounting/payables/supplier_bills/manage.rst:225
msgid ""
@@ -9926,7 +9928,7 @@ msgstr "发送一份申明邮件"
msgid ""
"Print a letter, or send a regular mail (if you installed the Docsaway "
"integration)"
msgstr ""
msgstr "打印一封信，或发送定期邮件 (如果您安装了 Docsaway 集成)"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:119
msgid ""
@@ -9942,7 +9944,7 @@ msgstr "深入一张发票"
msgid ""
"Change the expected payment date of an invoice (thus, impacting the next "
"time Odoo will propose you to send a reminder)"
msgstr ""
msgstr "更改发票的预期的付款日期 (因此，影响下一次 Odoo 建议您发送提醒的时间)"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:128
msgid ""
@@ -9959,7 +9961,7 @@ msgstr "如何从自动催款里面排除发票？"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:137
msgid "To see all **overdue invoices** or **on need of action**,"
msgstr ""
msgstr "查看所有 **逾期发票** 或 **需要的行动**"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:139
msgid "Go to :menuselection:`Accounting --> Sales --> Customers Statement`"
@@ -9992,7 +9994,7 @@ msgstr "永久的排除特定的发票"
msgid ""
"Odoo can exclude an invoice for a specific customer by clicking on the "
"checkbox **Excluded**"
msgstr ""
msgstr "Odoo 可以为特定客户免开发票 ，通过点击复选框** 排除**"
#: ../../accounting/receivables/getting_paid/automated_followups.rst:168
msgid "If you click on **History**, you can see all follow ups actions."