~openerp-community/openobject-addons/6.0_bug

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"Project-Id-Version: OpenERP Server 6.0dev\n"

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"Report-Msgid-Bugs-To: support@openerp.com\n"

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"POT-Creation-Date: 2011-05-09 10:18+0000\n"

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"PO-Revision-Date: 2011-06-21 17:32+0000\n"

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"PO-Revision-Date: 2011-06-23 17:54+0000\n"

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"Last-Translator: dquo <Unknown>\n"

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"Language-Team: \n"

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"MIME-Version: 1.0\n"

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"Content-Type: text/plain; charset=UTF-8\n"

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"Content-Transfer-Encoding: 8bit\n"

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"X-Launchpad-Export-Date: 2011-06-23 05:57+0000\n"

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"X-Launchpad-Export-Date: 2011-06-24 05:54+0000\n"

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"X-Generator: Launchpad (build 13168)\n"

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#. module: account

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#. module: account

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#: model:ir.model,name:account.model_wizard_multi_charts_accounts

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msgid "wizard.multi.charts.accounts"

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msgstr "wizard.multi.charts.accounts"

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msgstr "多科目图表向导"

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#. module: account

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#: view:account.move:0

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msgid ""

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"If you unreconciliate transactions, you must also verify all the actions "

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"that are linked to those transactions because they will not be disabled"

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msgstr ""

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msgstr "如果您用非关联交易，您还必须验证所有链接到这些交易行动，因为他们不会被禁用"

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#. module: account

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#: report:account.tax.code.entries:0

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#. module: account

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#: field:account.invoice.report,address_invoice_id:0

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msgid "Invoice Address Name"

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msgstr ""

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msgstr "发票地址"

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#. module: account

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#: selection:account.installer,period:0

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msgid "3 Monthly"

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msgstr ""

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msgstr "3个月"

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#. module: account

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#: view:account.unreconcile.reconcile:0

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#. module: account

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#: view:analytic.entries.report:0

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msgid " 30 Days "

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msgstr ""

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msgstr " 30 天 "

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#. module: account

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#: field:ir.sequence,fiscal_ids:0

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#. module: account

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#: model:ir.model,name:account.model_account_common_partner_report

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msgid "Account Common Partner Report"

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msgstr ""

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msgstr "普通合伙人的科目报表"

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#. module: account

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#: field:account.fiscalyear.close,period_id:0

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#. module: account

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#: model:ir.model,name:account.model_account_journal_period

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msgid "Journal Period"

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msgstr ""

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msgstr "明细帐期间"

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#. module: account

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#: code:addons/account/account_move_line.py:723

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#. module: account

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#: field:account.partner.reconcile.process,today_reconciled:0

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msgid "Partners Reconciled Today"

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msgstr ""

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msgstr "今天合作伙伴不开心"

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#. module: account

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#: code:addons/account/account_bank_statement.py:306

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#: code:addons/account/wizard/account_change_currency.py:38

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#, python-format

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msgid "You can only change currency for Draft Invoice !"

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msgstr ""

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msgstr "您只能更改发票草案金额！"

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#. module: account

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#: view:account.analytic.journal:0

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#. module: account

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#: model:ir.model,name:account.model_account_analytic_Journal_report

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msgid "Account Analytic Journal"

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msgstr ""

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msgstr "科目分析报表"

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#. module: account

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#: model:ir.model,name:account.model_account_automatic_reconcile

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msgid "Automatic Reconcile"

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msgstr ""

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msgstr "自己核销"

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#. module: account

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#: view:account.payment.term.line:0

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msgid "Due date Computation"

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msgstr ""

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msgstr "计算截止日期"

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#. module: account

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#: report:account.analytic.account.quantity_cost_ledger:0

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#: selection:report.account.sales,month:0

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#: selection:report.account_type.sales,month:0

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msgid "September"

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msgstr ""

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msgstr "9月"

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#. module: account

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#: selection:account.subscription,period_type:0

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#: help:account.account.template,nocreate:0

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msgid ""

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"If checked, the new chart of accounts will not contain this by default."

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msgstr ""

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msgstr "如果选中，这一点的新报表科目将不包含在默认情况下。"

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#. module: account

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#: code:addons/account/wizard/account_invoice_refund.py:102

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#. module: account

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#: view:account.move.line:0

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msgid "Next Partner to reconcile"

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msgstr ""

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msgstr "与下一个合作伙伴对帐"

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#. module: account

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#: code:addons/account/account_move_line.py:1197

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#: view:account.invoice.report:0

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#: field:account.invoice.report,delay_to_pay:0

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msgid "Avg. Delay To Pay"

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msgstr ""

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msgstr "延迟付款平均时间"

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#. module: account

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#: model:ir.actions.act_window,name:account.action_account_tax_chart

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#: view:account.invoice.report:0

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#: field:account.invoice.report,price_total_tax:0

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msgid "Total With Tax"

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msgstr ""

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msgstr "总税单（纳税合计）"

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#. module: account

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#: view:account.invoice:0

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#. module: account

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#: model:ir.ui.menu,name:account.menu_account_central_journal

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msgid "Centralizing Journal"

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msgstr ""

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msgstr "合并报表"

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#. module: account

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#: selection:account.journal,type:0

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msgid "Sale Refund"

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msgstr ""

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msgstr "销售退款(货)"

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#. module: account

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#: model:process.node,note:account.process_node_accountingstatemententries0

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msgid "Bank statement"

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msgstr ""

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msgstr "银行对帐单"

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#. module: account

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#: field:account.analytic.line,move_id:0

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#. module: account

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#: field:account.bank.accounts.wizard,acc_name:0

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msgid "Account Name."

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msgstr ""

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msgstr "科目名称"

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#. module: account

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#: field:account.chart.template,property_reserve_and_surplus_account:0

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#: field:res.company,property_reserve_and_surplus_account:0

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msgid "Reserve and Profit/Loss Account"

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msgstr ""

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msgstr "所有者权益类科目"

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#. module: account

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#: field:report.account.receivable,name:0

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#. module: account

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#: view:board.board:0

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msgid "Customer Invoices to Approve"

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msgstr ""

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msgstr "客户发票审核"

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#. module: account

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#: help:account.fiscalyear.close,fy_id:0

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msgid "Select a Fiscal year to close"

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msgstr ""

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msgstr "关闭一个财政年度"

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#. module: account

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#: help:account.account,user_type:0

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msgid ""

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"These types are defined according to your country. The type contains more "

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"information about the account and its specificities."

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msgstr ""

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msgstr "根据你的国家定义这些类型,该类型包含有关科目及其具体的信息。"

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#. module: account

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#: view:account.tax:0

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msgid "Applicability Options"

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msgstr ""

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msgstr "可选项"

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#. module: account

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#: report:account.partner.balance:0

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#. module: account

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#: selection:account.account.type,report_type:0

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msgid "Profit & Loss (Expense Accounts)"

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msgstr ""

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msgstr "损益表"

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#. module: account

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#: report:account.analytic.account.journal:0

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#. module: account

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#: selection:account.bank.accounts.wizard,account_type:0

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msgid "Bank"

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msgstr ""

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msgstr "银行"

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#. module: account

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#: field:account.period,date_start:0

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#. module: account

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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0

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msgid "Confirm statement"

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msgstr ""

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msgstr "确认报表"

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#. module: account

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#: field:account.fiscal.position.tax,tax_dest_id:0

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"purchase orders or receipts. This way, you can control the invoice from your "

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"supplier according to what you purchased or received."

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msgstr ""

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"供应商发票，您可以输入和管理你的供应商发出的发票。 OpenERP还可以自动生成草案从采购订单发票或收据。这样，您就可以控制从供应商的发票."

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#. module: account

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#: view:account.invoice.cancel:0

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msgid "Cancel Invoices"

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msgstr ""

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msgstr "作废发票"

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#. module: account

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#: view:account.unreconcile.reconcile:0

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#: model:ir.actions.act_window,name:account.action_account_entries_report_all

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#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all

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msgid "Entries Analysis"

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msgstr ""

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msgstr "项目分析"

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#. module: account

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#: field:account.account,level:0

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#: code:addons/account/wizard/account_report_common.py:120

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#, python-format

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msgid "Select a starting and an ending period"

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msgstr ""

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msgstr "选择一个开始和结束时间"

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#. module: account

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#: model:ir.model,name:account.model_account_account_template

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#. module: account

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#: report:account.invoice:0

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msgid "Your Reference"

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msgstr ""

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msgstr "你的关联单号"

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#. module: account

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#: view:account.move.reconcile:0

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#: report:account.third_party_ledger:0

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#: report:account.third_party_ledger_other:0

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msgid "Initial Balance"

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msgstr ""

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msgstr "期初余额"

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#. module: account

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#: view:account.invoice:0

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#. module: account

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#: model:ir.model,name:account.model_account_entries_report

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msgid "Journal Items Analysis"

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msgstr ""

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msgstr "日记帐明细分析"

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#. module: account

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#: model:ir.ui.menu,name:account.next_id_22

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#. module: account

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#: view:account.tax:0

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msgid "Search Taxes"

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msgstr ""

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msgstr "察找税种"

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#. module: account

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#: model:ir.model,name:account.model_account_analytic_cost_ledger

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#: view:account.invoice.report:0

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#: field:account.invoice.report,price_total:0

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msgid "Total Without Tax"

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msgstr ""

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msgstr "不含税总金额"

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#. module: account

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#: model:ir.actions.act_window,help:account.action_move_journal_line

~openerp-community/openobject-addons/6.0_bug_801562