[I18N] fetch new terms from Transifex

locale/zh_CN/LC_MESSAGES/accounting.po

@@ -17,7 +17,7 @@
 # Richard yang <yanglinqiangdata@hotmail.com>, 2016
 # Rona Lin <ssauapw@qq.com>, 2016
 # udcs <seanhwa@hotmail.com>, 2016
-# wxb <bd5dml@gmail.com>, 2016
+# xiaobin wu <bd5dml@gmail.com>, 2016
 # zhangpeiqing <zpq001@live.com>, 2015
 # 卓忆科技 <zhanghao@jointd.com>, 2016
 # 大漠 <zhylninc@gmail.com>, 2016
@@ -27,9 +27,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0 Documentation\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-07-29 11:24+0200\n"
-"PO-Revision-Date: 2016-07-30 10:13+0000\n"
-"Last-Translator: Martin Trigaux\n"
+"POT-Creation-Date: 2016-08-18 10:05+0200\n"
+"PO-Revision-Date: 2016-09-20 03:01+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"
@@ -1554,7 +1554,7 @@ msgstr "以它作为贷方发生额的默认科目。"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "货币用来输入状态"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1574,7 +1574,7 @@ msgstr "付款的支付方式。Odoo模块提供了多种支付的处理措施
 msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
-msgstr ""
+msgstr "如果这个框已被检查,系统会集成行来生成发票。"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -1629,7 +1629,7 @@ msgid ""
 " and the theoretical cash when closing a session, for non-POS managers. If "
 "this maximum is reached, the user will have an error message at the closing "
 "of his session saying that he needs to contact his manager."
-msgstr ""
+msgstr "在关闭期间时, 这个字段描述了现金期末余额和理论之间所允许的最大区别, 用于non-POS经理。如达到最大时,用户在关闭期间时将收到一个错误消息: 需要联系他的经理。"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:25
 msgid "Usage"
@@ -1822,13 +1822,13 @@ msgstr "当资产被创建，则状态为“草稿”。"
 msgid ""
 "If the asset is confirmed, the status goes in 'Running' and the depreciation"
 " lines can be posted in the accounting."
-msgstr ""
+msgstr "如果资产被确认,进入“运行”状态, 折旧行会自动过账。"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that status."
-msgstr ""
+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。"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Category of asset"
@@ -1844,11 +1844,11 @@ msgstr "资产的毛值"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "计划的量, 不能减少。"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Choose the method to use to compute the amount of depreciation lines."
-msgstr ""
+msgstr "选择折旧的计算方式."
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
@@ -1864,26 +1864,26 @@ msgstr "* 递减: 计算基于: 残值 * 递减因子"
 msgid ""
 "Choose the method to use to compute the dates and number of depreciation "
 "lines."
-msgstr ""
+msgstr "选择计算用的折旧方式."
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
 "* Number of Depreciations: Fix the number of depreciation lines and the time"
 " between 2 depreciations."
-msgstr ""
+msgstr "* 折旧数: 填写折旧期数和2个折旧的间隔."
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
 "* Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
-msgstr ""
+msgstr "*结束日期:选择2个折旧的间隔和折旧的最后期限."
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January / Start date of fiscal "
 "year"
-msgstr ""
+msgstr "表明第一次折旧从购买日期开始,而不是从年度第一个月开始."
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "The number of depreciations needed to depreciate your asset"
@@ -2370,11 +2370,11 @@ msgstr "下一步是启动分析会计。在会计软件, 选择 :menuselection:
 msgid ""
 "Moreover, scroll down and tick the **Analytic accounting for purchases** "
 "box."
-msgstr ""
+msgstr "此外,向下滚动,点击* *采购分析* *选相框。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:55
 msgid "Don't forget to save your changes."
-msgstr ""
+msgstr "别忘了保存您的更改。"
 
 #: ../../accounting/others/analytic/purchases_expenses.rst:58
 msgid "Create an Analytical account."
@@ -3402,7 +3402,7 @@ msgstr "科目类型用于信息目的, 用来生成特定国家的法定报告,
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Optional tags you may want to assign for custom reporting"
-msgstr ""
+msgstr "可选标记可用于自定义报告"
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid "Forces all moves for this account to have this account currency."
@@ -3413,13 +3413,13 @@ msgid ""
 "The 'Internal Type' is used for features available on different types of "
 "accounts: liquidity type is for cash or bank accounts, payable/receivable is"
 " for vendor/customer accounts."
-msgstr ""
+msgstr "'内部类型'用于不同类型的科目: 流动性用于现金或银行账户, 应收/应付用于供应商/客户账户。"
 
 #: ../../accounting/others/configuration/account_type.rst:0
 msgid ""
 "Check this box if this account allows invoices & payments matching of "
 "journal items."
-msgstr ""
+msgstr "如果该科目允许发票和付款核销, 勾选这个选相框"
 
 #: ../../accounting/others/configuration/account_type.rst:86
 msgid "View *Create Account* in our Online Demonstration"
@@ -4454,7 +4454,7 @@ msgid ""
 "You can annotate every reports to print them and report to your adviser. "
 "Export to xls to manage extra analysis. Drill down in the reports to see "
 "more details (payments, invoices, journal items, etc.)."
-msgstr ""
+msgstr "可以标注每个报表, 打印出来并呈报你的顾问。导出xls, 进一步分析管理。深入研究, 可看到更多的细节(付款,发票、分录,等等)。"
 
 #: ../../accounting/others/reporting/main_reports.rst:24
 msgid ""
@@ -4462,7 +4462,7 @@ msgid ""
 " want to compare the chosen time period with. You can choose up to 12 "
 "periods back from the date of the report if you don't want to use the "
 "default **Previous 1 Period** option."
-msgstr ""
+msgstr "你可以将当期的值与另一期间的值比较。也可选择多个期间进行比较。如果不想使用系统默认的* *前一期间  * *, 你可以选择之前的12期。"
 
 #: ../../accounting/others/reporting/main_reports.rst:30
 msgid "Balance Sheet"
@@ -4483,7 +4483,7 @@ msgid ""
 "The **Profit and Loss** report (or **Income Statement**) shows your "
 "organisation's net income, by deducting expenses from revenue for the report"
 " period."
-msgstr ""
+msgstr " * *损益 * *表(或* * 收益状态* *)显示收入扣除费用后的净收益。"
 
 #: ../../accounting/others/reporting/main_reports.rst:49
 msgid "Chart of account"
@@ -4507,7 +4507,7 @@ msgstr " **执行概要** 允许快速查看所有需要用来运行公司的重
 msgid ""
 "In very basic terms, this is what each of the items in this section is "
 "reporting :"
-msgstr ""
+msgstr "在非常基本的规则中,这是本节中每个项目的报告:"
 
 #: ../../accounting/others/reporting/main_reports.rst:77
 msgid "**Performance:**"
@@ -4521,7 +4521,7 @@ msgstr " **毛利润 :** "
 msgid ""
 "The contribution each individual sale made by your business less any direct "
 "costs needed to make those sales (things like labour, materials, etc)."
-msgstr ""
+msgstr "每个销售的收益减去销售的直接成本(诸如劳动力、材料等)。"
 
 #: ../../accounting/others/reporting/main_reports.rst:74
 msgid "**Net profit margin:**"
@@ -4533,7 +4533,7 @@ msgid ""
 "costs needed to make those sales, as well as any fixed overheads your "
 "company has (things like rent, electricity, taxes you need to pay as a "
 "result of those sales)."
-msgstr ""
+msgstr "每个销售的收益减去销售的直接成本, 再减去公司的固定费用 (例如: 租金、电力、销售的税费)。"
 
 #: ../../accounting/others/reporting/main_reports.rst:77
 msgid "**Return on investment (p.a.):**"
@@ -4543,7 +4543,7 @@ msgstr " **投资回报率(每年) :** "
 msgid ""
 "The ratio of net profit made, to the amount of assets the company used to "
 "make those profits."
-msgstr ""
+msgstr "净利润的比率, 公司的资产用来创造这些利润。"
 
 #: ../../accounting/others/reporting/main_reports.rst:97
 msgid "**Position:**"
@@ -4578,7 +4578,7 @@ msgid ""
 "How much cash is expected in or out of your organisation in the next month "
 "i.e. balance of your **Sales account** for the month less the balance of "
 "your **Purchases account** for the month."
-msgstr ""
+msgstr "预计下个月的现金收支, 即* *销售科目 * *的余额减去* *购买科目 * *的余额。"
 
 #: ../../accounting/others/reporting/main_reports.rst:97
 msgid "**Current assets to liabilities:**"
@@ -4590,7 +4590,7 @@ msgid ""
 "(assets that could be turned into cash within a year) to the current "
 "liabilities (liabilities which will be due in the next year). This is "
 "typically used as as a measure of a company's ability to service its debt."
-msgstr ""
+msgstr "* *流动比率* *, 就是流动资产的(资产可以在一年内转化为现金)比流动负债(明年到期的债务)。这通常是用来衡量一个公司偿债能力。"
 
 #: ../../accounting/others/reporting/main_reports.rst:103
 msgid "General Ledger"
@@ -4603,7 +4603,7 @@ msgid ""
 "account and from there you can view a detailed transaction report or any "
 "exceptions. This report is useful for checking every transaction that "
 "occurred during a certain period of time."
-msgstr ""
+msgstr "* * 总分类帐* *显示所选期间内的所有科目的交易。总账初步显示了每个帐户的总数, 计入科目可看到具体明细。这非常有用, 可检查某一期间内的每笔交易。"
 
 #: ../../accounting/others/reporting/main_reports.rst:115
 msgid "Aged Payable"
@@ -4614,7 +4614,7 @@ msgid ""
 "Run the **Aged Payable Details** report to display information on individual"
 " bills, credit notes and overpayments owed by you, and how long these have "
 "gone unpaid."
-msgstr ""
+msgstr "运行* *应付账龄表* *, 报表显示每个账单信息,信用票据和多付款项, 并显示逾期时间。"
 
 #: ../../accounting/others/reporting/main_reports.rst:125
 msgid "Aged Receivable"
@@ -4624,7 +4624,7 @@ msgstr "到期应收"
 msgid ""
 "The **Aged Receivables** report shows the sales invoices that were awaiting "
 "payment during a selected month and several months prior."
-msgstr ""
+msgstr "* *应收账龄表* *显示所选期间及之前的所有未清应收款。"
 
 #: ../../accounting/others/reporting/main_reports.rst:134
 msgid "Cash Flow Statement"
@@ -4635,7 +4635,7 @@ msgid ""
 "The **Cash Flow Statement** shows how changes in balance sheet accounts and "
 "income affect cash and cash equivalents, and breaks the analysis down to "
 "operating, investing and financing activities."
-msgstr ""
+msgstr "* *现金流量表 * *显示资产负债科目的变化, 收入对现金的影响和现金等价物, 以及对运营的分析,投资和融资活动。"
 
 #: ../../accounting/others/reporting/main_reports.rst:144
 msgid "Tax Report"
@@ -4645,7 +4645,7 @@ msgstr "税金报告"
 msgid ""
 "This report allows you to see the **net** and **tax amounts** for all the "
 "taxes grouped by type (sale/purchase)."
-msgstr ""
+msgstr "这份报表体现了按税收类型分类后的* *净额* *和* *税额* *(销售/采购)。"
 
 #: ../../accounting/others/taxes.rst:3
 #: ../../accounting/overview/process_overview/customer_invoice.rst:111
@@ -4663,7 +4663,7 @@ msgid ""
 " their status (in some countries, construction companies are VAT exempts) or"
 " their location (customers in a different country, state and/or city may be "
 "subjected to another tax rate)."
-msgstr ""
+msgstr "在Odoo, * *产品形式 * *内可设置默认的产品税率。但是,一些客户可能有特定的税率,因为所处行业不同(在一些国家,建筑公司的增值税可豁免)或他们的区域(客户在不同的国家、州和/城市可能会使用不同税率)。"
 
 #: ../../accounting/others/taxes/application.rst:11
 msgid ""
@@ -4672,34 +4672,34 @@ msgid ""
 "specific fiscal position, the default tax may be replaced by another one. "
 "(as an example, construction companies have 0% instead of 21% in Belgium for"
 " construction related work)."
-msgstr ""
+msgstr "为了给客户或产品选择正确的税率, Odoo使用* *财政位置* *的概念。如果客户所处的税收区域比较特殊, 默认的税税率可能要更改。(例如,在比利时建设相关工作, 用0%而不是21%)。"
 
 #: ../../accounting/others/taxes/application.rst:17
 msgid ""
 "As an example, in Belgium, for the VAT tax, there are 3 fiscal positions "
 "that depend on on the country of the customer and some companies (like "
 "construction companies) benefit from a specific fiscal treatments:"
-msgstr ""
+msgstr "举个例子,在比利时, 客户和公司类别不同有3中税率, (如建筑公司)有税收优惠:"
 
 #: ../../accounting/others/taxes/application.rst:21
 msgid "**Belgian companies:** with 21% VAT (default, on product form)"
-msgstr ""
+msgstr "**比利时公司:** 21% VAT (产品的默认税率)"
 
 #: ../../accounting/others/taxes/application.rst:23
 msgid "**European companies:** with 0% VAT (intra-EU)"
-msgstr ""
+msgstr "**比利时公司:** 0% VAT (intra-EU)"
 
 #: ../../accounting/others/taxes/application.rst:25
 msgid ""
 "**Other countries:** 0% (but a different tax since it uses different "
 "accounts)"
-msgstr ""
+msgstr "**其他国家:** 0% (但不同科目可使用不同税率)"
 
 #: ../../accounting/others/taxes/application.rst:28
 msgid ""
 "**Construction companies:** with 0% VAT, only for construction companies in "
 "Belgium"
-msgstr ""
+msgstr "* *建筑公司:* * 0% VAT, 只是在比利时的建筑公司"
 
 #: ../../accounting/others/taxes/application.rst:35
 msgid "Set the right taxes on your products"
@@ -4709,7 +4709,7 @@ msgstr "在你的产品上设置正确的税金"
 msgid ""
 "The main taxes are automatically configured according to the chart of "
 "accounts of your country."
-msgstr ""
+msgstr "主要税收根据所选国家的会计科目表自动配置。"
 
 #: ../../accounting/others/taxes/application.rst:40
 msgid ""