diff options
| author | Martin Trigaux <mat@odoo.com> | 2016-08-18 16:47:23 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2016-08-18 16:47:23 +0200 |
| commit | 2331bbf4b05d9e9f2ad5e56814ad440683882e3d (patch) | |
| tree | 9725edb06d5031c3b80b8877289516689fcfcb76 /addons/account/i18n/zh_TW.po | |
| parent | 0bfcf65200212671ecdbc7381b93568f976dd744 (diff) | |
[I18N] update saas-10 translations by merging 9.0 and master
1. export saas-10 sources terms into .pot files
2. msgcat odoo-9 .po & odoo-master .po into saas-10 .po files
3. msgmerge saas-10 .po with saas-10 .pot files to keep relevant terms
Diffstat (limited to 'addons/account/i18n/zh_TW.po')
| -rw-r--r-- | addons/account/i18n/zh_TW.po | 1742 |
1 files changed, 1135 insertions, 607 deletions
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index b6b26bccd94..3abcc25b90d 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account -# +# # Translators: # Andy Cheng <andy.cheng@richsoda.com>, 2016 # yao li <55yaorong.li@gmail.com>, 2016 @@ -10,87 +10,75 @@ msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-12-17 14:09+0000\n" +"POT-Creation-Date: 2016-08-18 14:06+0000\n" "PO-Revision-Date: 2016-06-17 11:56+0000\n" "Last-Translator: yao li <55yaorong.li@gmail.com>\n" -"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/language/zh_TW/)\n" +"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-9/" +"language/zh_TW/)\n" +"Language: zh_TW\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_TW\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "\n" -"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" -" <p>Hello ${object.partner_id.name},</p>\n" -" <p>A new invoice is available for you: </p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Invoice number: <strong>${object.number}</strong><br />\n" -" Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n" -" Invoice date: ${object.date_invoice}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.user_id:\n" -" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" -" % endif\n" -" </p> \n" -" \n" -" % if object.paypal_url:\n" -" <br/>\n" -" <p>It is also possible to directly pay with Paypal:</p>\n" -" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n" -" <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n" -" </a>\n" -" % endif\n" -" \n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n" -" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n <p>Hello ${object.partner_id.name},</p>\n <p>A new invoice is available for you: </p>\n \n <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n <strong>REFERENCES</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n </a>\n % endif\n \n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n </div>\n <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n </span>\n % if object.company_id.phone:\n <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n " +"% set access_action = object.get_access_action()\n" +"% set access_name = 'View invoice' if access_action and " +"access_action['type'] == 'ir.actions.act_url' else 'See invoice'\n" +"% set access_url = access_action['type'] == 'ir.actions.act_url' and " +"access_action['url'] or '/report/pdf/account.report_invoice/' + str(object." +"id)\n" +"\n" +"<p>Dear\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",</p>\n" +"<p>Thank you for your inquiry. Here is your invoice <strong>${object.number}" +"</strong>\n" +"% if object.origin:\n" +"(with reference: ${object.origin} )\n" +"% endif\n" +"amounting <strong>${object.amount_total} ${object.currency_id.name}</" +"strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p style=\"margin-left: 30px;\">\n" +" <a href=\"${access_url}\" style=\"padding: 5px 10px; font-size: 12px; " +"line-height: 18px; color: #FFFFFF; border-color:#a24689; text-decoration: " +"none; display: inline-block; margin-bottom: 0px; font-weight: 400; text-" +"align: center; vertical-align: middle; cursor: pointer; white-space: nowrap; " +"background-image: none; background-color: #a24689; border: 1px solid " +"#a24689; border-radius:3px\" class=\"o_default_snippet_text\">${access_name}" +"</a>\n" +"</p>\n" +"<p>If you have any question, do not hesitate to contact us.</p>\n" +"<p>Best regards,</p>\n" +msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" -" * The 'Pro-forma' status is used the invoice does not have an invoice number.\n" -" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed " +"Invoice.\n" +" * The 'Pro-forma' status is used when the invoice does not have an invoice " +"number.\n" +" * The 'Open' status is used when user creates invoice, an invoice number is " +"generated. It stays in the open status till the user pays the invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its " +"related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1502 #, python-format msgid " seconds" msgstr "秒" @@ -104,7 +92,8 @@ msgstr "# 數字" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr -msgid "# of Invoices" +#, fuzzy +msgid "# of Lines" msgstr "發票數" #. module: account @@ -114,25 +103,26 @@ msgstr "# 處理" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice -msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +#, fuzzy +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name|safe} 發票 (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/models/account_bank_statement.py:320 +#: code:addons/account/models/account_bank_statement.py:322 #, python-format msgid "%d transactions were automatically reconciled." msgstr "%d 筆交易已自動沖帳" #. module: account -#: code:addons/account/models/account.py:528 +#: code:addons/account/models/account.py:575 #, python-format msgid "%s (Copy)" msgstr "%s (副本)" #. module: account #: code:addons/account/models/account.py:152 -#: code:addons/account/models/account.py:295 -#: code:addons/account/models/account.py:296 +#: code:addons/account/models/account.py:310 +#: code:addons/account/models/account.py:311 #, python-format msgid "%s (copy)" msgstr "%s (副本)" @@ -148,7 +138,17 @@ msgid ", if accounting or purchase is installed" msgstr "，如果會計或採購模組已安裝" #. module: account -#: code:addons/account/models/account_bank_statement.py:321 +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "-> Reconcile" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "-> View partially reconciled entries" +msgstr "" + +#. module: account +#: code:addons/account/models/account_bank_statement.py:323 #, python-format msgid "1 transaction was automatically reconciled." msgstr "一筆交易已自動沖帳" @@ -202,39 +202,70 @@ msgstr "<span class=\"o_stat_text\">已立帳</span>" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" " <strong>Import a file</strong><br/>\n" -" <span class=\"small\">Recommended if >100 products</span>\n" +" <span class=\"small\">Recommended if " +">100 products</span>\n" +" </span>" +msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=" +"\"\"></span>\n" +" <strong>匯入檔案</strong><br/>\n" +" <span class=\"small\">當多於 100 個產" +"品時建議使用</span>\n" " </span>" -msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"></span>\n <strong>匯入檔案</strong><br/>\n <span class=\"small\">當多於 100 個產品時建議使用</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" " <strong>Import</strong><br/>\n" -" <span class=\"small\">> 200 contacts</span>\n" +" <span class=\"small\">> 200 " +"contacts</span>\n" +" </span>" +msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=" +"\"\"></span>\n" +" <strong>匯入</strong><br/>\n" +" <span class=\"small\">> 200 聯絡人" +"</span>\n" " </span>" -msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"></span>\n <strong>匯入</strong><br/>\n <span class=\"small\">> 200 聯絡人</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Create manually</strong><br/>\n" -" <span class=\"small\">< 200 contacts</span>\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" +" <strong> Create manually</strong><br/" +">\n" +" <span class=\"small\">< 200 " +"contacts</span>\n" +" </span>" +msgstr "" +"<span class=\"panel-title\">\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" +" <strong> 手動建立</strong><br/>\n" +" <span class=\"small\">< 200 聯絡人" +"</span>\n" " </span>" -msgstr "<span class=\"panel-title\">\n <span class=\"fa\" data-icon=\"\"/>\n <strong> 手動建立</strong><br/>\n <span class=\"small\">< 200 聯絡人</span>\n </span>" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <span class=\"fa\" data-icon=\"\"/>\n" -" <strong> Create manually</strong><br/>\n" -" <span class=\"small\">Recommended if <100 products</span>\n" +" <span class=\"fa\" data-icon=" +"\"\"/>\n" +" <strong> Create manually</strong><br/" +">\n" +" <span class=\"small\">Recommended if " +"<100 products</span>\n" " </span>" msgstr "" @@ -242,7 +273,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Accountant</strong> (Advanced access)\n" +" <strong>Accountant</strong> " +"(Advanced access)\n" " </span>" msgstr "" @@ -250,7 +282,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Advisor</strong> (Full access)\n" +" <strong>Advisor</strong> (Full " +"access)\n" " </span>" msgstr "" @@ -258,7 +291,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Billing</strong> (Limited access)\n" +" <strong>Billing</strong> (Limited " +"access)\n" " </span>" msgstr "" @@ -274,7 +308,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Check</strong>\n" +" <strong>Invoice payment by Check</" +"strong>\n" " </span>" msgstr "" @@ -282,7 +317,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Invoice payment by Wire Transfer</strong>\n" +" <strong>Invoice payment by Wire " +"Transfer</strong>\n" " </span>" msgstr "" @@ -298,7 +334,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<span class=\"panel-title\">\n" -" <strong>Reconcile Bank Statements</strong>\n" +" <strong>Reconcile Bank Statements</" +"strong>\n" " </span>" msgstr "" @@ -312,7 +349,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>" +msgid "<span title=\"Balance in Odoo\">Balance in GL</span>" msgstr "" #. module: account @@ -430,14 +467,15 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Check unpaid invoices</strong><br/>\n" -" Run an <i>Aged Receivable report</i> and check which customers still owe you money." +" Run an <i>Aged Receivable report</" +"i> and check which customers still owe you money." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>Clean customer invoices:</strong> easy to create, beautiful and full" -" featured invoices." +"<strong>Clean customer invoices:</strong> easy to create, beautiful and full " +"featured invoices." msgstr "" #. module: account @@ -446,6 +484,13 @@ msgid "<strong>Comment:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger +#, fuzzy +msgid "<strong>Company:</strong>" +msgstr "<strong>合計</strong>" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Contracts & Subscriptions</strong>" msgstr "" @@ -459,7 +504,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Create a Deposit Ticket</strong><br/>\n" -" This allows you to record the different payments that constitute your bank deposit. (You may need to" +" This allows you to record the " +"different payments that constitute your bank deposit. (You may need to" msgstr "" #. module: account @@ -477,6 +523,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date from :</strong>" msgstr "" @@ -484,6 +531,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Date to :</strong>" msgstr "" @@ -514,6 +562,12 @@ msgid "<strong>Due Date:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "<strong>Entries Sorted By:</strong>" +msgstr "<strong>來源：</strong>" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "<strong>Expenses</strong>" msgstr "" @@ -529,6 +583,12 @@ msgid "<strong>Invoice Date:</strong>" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "<strong>Journal:</strong>" +msgstr "<strong>來源：</strong>" + +#. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "<strong>Journals:</strong>" msgstr "" @@ -537,7 +597,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Mark the bills to pay</strong><br/>\n" -" Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer." +" Group or filter your bills to see " +"those due in the next week, then open each bill individually, click on " +"<strong>'Pay'</strong> and select the payment method you prefer." msgstr "" #. module: account @@ -548,15 +610,17 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of" -" outstanding payments when creating invoices." +"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of " +"outstanding payments when creating invoices." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Or generate payment orders</strong><br/>\n" -" Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." +" Create a Payment Order and select " +"the bills you'd like to pay as Entry lines (only the validated bills will " +"appear)." msgstr "" #. module: account @@ -573,7 +637,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Print checks</strong><br/>\n" -" From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" +" From the Vendor Payments list, " +"select those you want to pay and click on Print Check (you may first need to " +"activate the check feature in the" msgstr "" #. module: account @@ -590,7 +656,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Reconcile with existing transaction</strong><br/>\n" -" In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." +" In this case, Odoo should " +"automatically match the bank statement with the previously recorded check " +"transaction." msgstr "" #. module: account @@ -602,7 +670,9 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "<strong>Record Bank Statement (or import file)</strong><br/>\n" -" Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." +" Depending on the volume of your " +"transactions, you should be recording your bank statement every week to " +"several times a day." msgstr "" #. module: account @@ -668,6 +738,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "<strong>Target Moves:</strong>" msgstr "" @@ -692,6 +764,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document +#: model:ir.ui.view,arch_db:account.report_journal msgid "<strong>Total</strong>" msgstr "<strong>合計</strong>" @@ -706,35 +779,38 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" -" journals. This feature provides an easy way to follow up cash\n" -" payments on a daily basis. You can enter the coins that are in\n" +" journals. This feature provides an easy way to follow up " +"cash\n" +" payments on a daily basis. You can enter the coins that are " +"in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1206 +#: code:addons/account/models/account_invoice.py:1312 #, python-format msgid "A Payment Term should have its last line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1209 +#: code:addons/account/models/account_invoice.py:1315 #, python-format msgid "A Payment Term should have only one line of type Balance." msgstr "" #. module: account -#: code:addons/account/models/account.py:469 +#: code:addons/account/models/account.py:502 #, python-format -msgid "A bank account can anly belong to one journal." +msgid "A bank account can only belong to one journal." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" -" occurring over a given period of time on a bank account. You\n" +" occurring over a given period of time on a bank account. " +"You\n" " should receive this periodicaly from your bank." msgstr "" @@ -764,32 +840,33 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "A list of your customer and suppler payment terms." +msgid "A list of your customer and supplier payment terms." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" -" whether or not it is goods, consumables, or services.\n" +" whether or not it is goods, consumables, or " +"services.\n" " Choose how you want to create your products:" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:685 +#: code:addons/account/models/account_move.py:732 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:788 -#: code:addons/account/models/account_bank_statement.py:791 +#: code:addons/account/models/account_bank_statement.py:836 +#: code:addons/account/models/account_bank_statement.py:839 #, python-format msgid "A selected move line was already reconciled." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:224 +#: code:addons/account/models/account_bank_statement.py:226 #, python-format msgid "A statement cannot be canceled when its lines are reconciled." msgstr "" @@ -809,14 +886,15 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" -" bank accounts, checks), one purchase journal, one sale journal\n" +" bank accounts, checks), one purchase journal, one sale " +"journal\n" " and one for miscellaneous information." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:100 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:105 #: code:addons/account/static/src/xml/account_reconciliation.xml:140 #: code:addons/account/static/src/xml/account_reconciliation.xml:266 #: model:ir.model,name:account.model_account_account @@ -827,6 +905,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_account_id #: model:ir.model.fields,field_description:account.field_account_operation_template_account_id #: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -861,6 +941,12 @@ msgid "Account Common Account Report" msgstr "科目合併的科目報表" #. module: account +#: model:ir.model,name:account.model_account_common_journal_report +#, fuzzy +msgid "Account Common Journal Report" +msgstr "科目合併的科目報表" + +#. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "一般業務夥伴會計報表" @@ -924,11 +1010,23 @@ msgid "Account Number" msgstr "帳號" #. module: account +#: model:ir.model,name:account.model_account_report_partner_ledger +#, fuzzy +msgid "Account Partner Ledger" +msgstr "一般業務夥伴會計報表" + +#. module: account #: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id msgid "Account Payable" msgstr "應付帳款科目" #. module: account +#: model:ir.model,name:account.model_account_print_journal +#, fuzzy +msgid "Account Print Journal" +msgstr "帳簿" + +#. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "科目屬性" @@ -1030,9 +1128,11 @@ msgstr "類型" #: model:ir.model.fields,help:account.field_account_move_line_user_type_id msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening" -" entries." -msgstr "科目類別是資訊目的，用以產生國家別的法定報表，並建立年度結帳規則及產生開帳分錄" +"legal reports, and set the rules to close a fiscal year and generate opening " +"entries." +msgstr "" +"科目類別是資訊目的，用以產生國家別的法定報表，並建立年度結帳規則及產生開帳分" +"錄" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1190,12 +1290,6 @@ msgid "Accounts Mapping" msgstr "科目一覽" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction -#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction -msgid "Action Needed" -msgstr "待處理" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" msgstr "" @@ -1281,11 +1375,9 @@ msgstr "業務夥伴以前的餘額表" #: model:ir.ui.view,arch_db:account.account_aged_balance_view msgid "" "Aged Partner Balance is a more detailed report of your receivables by " -"intervals. When opening that report, Odoo asks for the name of the company, " -"the Start Date and the size of the interval to be analyzed (in days). Odoo " -"then calculates a table of credit balance by start Date. So if you request " -"an interval of 30 days Odoo generates an analysis of creditors for the past " -"month, past two months, and so on." +"intervals. Odoo calculates a table of credit balance by start Date. So if " +"you request an interval of 30 days Odoo generates an analysis of creditors " +"for the past month, past two months, and so on." msgstr "" #. module: account @@ -1307,13 +1399,18 @@ msgstr "所有" #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 +#: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 +#: selection:account.report.partner.ledger,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" msgstr "所有分錄" @@ -1322,13 +1419,18 @@ msgstr "所有分錄" #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 +#: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 +#: selection:account.report.partner.ledger,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" msgstr "所有已登帳分錄" @@ -1371,12 +1473,12 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" -"All selected journal entries will be validated and posted. You won't be able" -" to modify them afterwards." +"All selected journal entries will be validated and posted. You won't be able " +"to modify them afterwards." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:246 +#: code:addons/account/models/account_bank_statement.py:248 #, python-format msgid "" "All the account entries lines must be processed in order to close the " @@ -1420,8 +1522,9 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency -msgid "Allows you multi currency environment" -msgstr "" +#, fuzzy +msgid "Allows to work in a multi currency environment" +msgstr "允許多幣別" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices @@ -1435,8 +1538,8 @@ msgstr "允許使用分析會計" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:140 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:144 #: code:addons/account/static/src/xml/account_reconciliation.xml:149 #: code:addons/account/static/src/xml/account_reconciliation.xml:265 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount @@ -1509,9 +1612,11 @@ msgstr "在相同會計科目中，只能設定一次科目財務狀況。" msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" -" Companies present their annual accounts in two main parts: the\n" +" Companies present their annual accounts in two main parts: " +"the\n" " balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by law\n" +" account). The annual accounts of a company are required by " +"law\n" " to disclose a certain amount of information." msgstr "" @@ -1519,8 +1624,10 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" -" each journal. The deferral method of an account type determines\n" -" the process for the annual closing. Reports such as the Balance\n" +" each journal. The deferral method of an account type " +"determines\n" +" the process for the annual closing. Reports such as the " +"Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" @@ -1532,8 +1639,8 @@ msgstr "輔助核算" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:152 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:158 #, python-format msgid "Analytic Acc." msgstr "" @@ -1549,7 +1656,6 @@ msgstr "輔助核算項目" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting -#: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Analytic Accounting" msgstr "輔助核算會計" @@ -1572,11 +1678,6 @@ msgid "Analytic Entries" msgstr "輔助核算分錄" #. module: account -#: model:ir.model,name:account.model_account_analytic_line -msgid "Analytic Line" -msgstr "輔助核算項目明細" - -#. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 msgid "Analytic Lines" @@ -1640,9 +1741,11 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset msgid "" -"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"Asset management: This allows you to manage the assets owned by a company or " +"a person. It keeps track of the depreciation occurred on those assets, and " +"creates account move for those depreciation lines.\n" "\n" -"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" +"-This installs the module account_asset." msgstr "" #. module: account @@ -1691,7 +1794,7 @@ msgid "Automatic formatting" msgstr "自動格式化" #. module: account -#: code:addons/account/models/account_bank_statement.py:326 +#: code:addons/account/models/account_bank_statement.py:328 #, python-format msgid "Automatically reconciled items" msgstr "" @@ -1708,16 +1811,22 @@ msgid "Awaiting payments" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:156 +#: code:addons/account/models/chart_template.py:178 #, python-format msgid "BILL" msgstr "" #. module: account +#: selection:res.partner,trust:0 +msgid "Bad Debtor" +msgstr "" + +#. module: account #: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line_balance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "結餘" @@ -1743,7 +1852,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:606 +#: code:addons/account/models/chart_template.py:643 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #, python-format @@ -1809,7 +1918,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1118 #, python-format msgid "Bank Reconciliation" msgstr "" @@ -1849,11 +1958,6 @@ msgid "Bank Statements" msgstr "銀行對帳單" #. module: account -#: selection:account.journal,bank_statements_source:0 -msgid "Bank Synchronization" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" msgstr "" @@ -1891,6 +1995,18 @@ msgid "Bank statements are fully reconciled." msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base +#: model:ir.ui.view,arch_db:account.report_invoice_document +msgid "Base" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "Base Amount" +msgstr "金額" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Before continuing, you must install the Chart of Account related to your " @@ -1898,6 +2014,11 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company +msgid "Belong to the user's current company" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" @@ -1926,8 +2047,9 @@ msgstr "開單" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Bills & Refunds" -msgstr "" +#, fuzzy +msgid "Bills" +msgstr "開單" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -1935,7 +2057,7 @@ msgid "Bills Analysis" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:159 +#: code:addons/account/models/account_journal_dashboard.py:172 #, python-format msgid "Bills to pay" msgstr "" @@ -2075,27 +2197,28 @@ msgid "Cancelled Invoice" msgstr "已取消的發票" #. module: account -#: code:addons/account/models/account_move.py:913 +#: code:addons/account/models/account_move.py:1045 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:164 +#: code:addons/account/models/account_move.py:167 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:192 +#: code:addons/account/models/account_move.py:199 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:446 +#: code:addons/account/models/account_invoice.py:464 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" @@ -2103,21 +2226,22 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:281 +#: code:addons/account/models/account_move.py:314 #, python-format msgid "" -"Cannot find any account journal of \"%s\" type for this company, You should create one.\n" +"Cannot find any account journal of \"%s\" type for this company, You should " +"create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/models/account.py:376 +#: code:addons/account/models/account.py:393 #, python-format msgid "Cannot generate an unused account code." msgstr "" #. module: account -#: code:addons/account/models/account.py:405 +#: code:addons/account/models/account.py:422 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." @@ -2140,7 +2264,7 @@ msgstr "" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 -#: code:addons/account/models/chart_template.py:606 +#: code:addons/account/models/chart_template.py:643 #, python-format msgid "Cash" msgstr "現金" @@ -2152,7 +2276,7 @@ msgid "Cash Accounts Prefix" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:209 +#: code:addons/account/models/account_bank_statement.py:211 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" @@ -2179,7 +2303,7 @@ msgid "Cash and Banks" msgstr "現金與銀行" #. module: account -#: code:addons/account/models/account_bank_statement.py:176 +#: code:addons/account/models/account_bank_statement.py:178 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "" @@ -2190,13 +2314,13 @@ msgid "CashBox Line" msgstr "現金帳明細" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids -msgid "Cashbox Lines" +#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id +msgid "Cashbox" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id -msgid "Cashbox" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids +msgid "Cashbox Lines" msgstr "" #. module: account @@ -2255,7 +2379,8 @@ msgstr "科目一覽表模板" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Chart of Accounts has been\n" -" installed. You should review it and create any additionnal accounts." +" installed. You should review it and create any " +"additional accounts." msgstr "" #. module: account @@ -2274,6 +2399,11 @@ msgid "Check Closing Balance" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero +msgid "Check if difference is zero." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " @@ -2288,8 +2418,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence msgid "" -"Check this box if you don't want to share the same sequence for invoices and" -" refunds made from this journal" +"Check this box if you don't want to share the same sequence for invoices and " +"refunds made from this journal" msgstr "" #. module: account @@ -2322,7 +2452,7 @@ msgid "Children Taxes" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:119 +#: code:addons/account/models/chart_template.py:141 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" @@ -2330,7 +2460,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 #, python-format msgid "Choose counterpart" msgstr "" @@ -2482,6 +2612,7 @@ msgstr "公司是指業務夥伴" #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id #: model:ir.model.fields,field_description:account.field_account_chart_template_company_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_company_id #: model:ir.model.fields,field_description:account.field_account_config_settings_company_id @@ -2497,8 +2628,10 @@ msgstr "公司是指業務夥伴" #: model:ir.model.fields,field_description:account.field_account_operation_template_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id +#: model:ir.model.fields,field_description:account.field_account_print_journal_company_id #: model:ir.model.fields,field_description:account.field_account_register_payments_company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id @@ -2543,7 +2676,7 @@ msgid "Complete set of taxes" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:365 +#: code:addons/account/models/account_invoice.py:397 #, python-format msgid "Compose Email" msgstr "撰寫郵件" @@ -2567,34 +2700,37 @@ msgid "Configuration" msgstr "設定" #. module: account -#: code:addons/account/models/account_payment.py:412 -#: code:addons/account/models/account_payment.py:414 +#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:452 #, python-format msgid "Configuration Error !" msgstr "設置錯誤！" #. module: account -#: code:addons/account/models/account_invoice.py:312 +#: code:addons/account/models/account_invoice.py:338 #, python-format msgid "" "Configuration error!\n" -"Could not find any account to create the invoice, are you sure you have a chart of account installed?" +"Could not find any account to create the invoice, are you sure you have a " +"chart of account installed?" msgstr "" #. module: account -#: code:addons/account/models/account.py:259 +#: code:addons/account/models/account.py:270 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default credit account." +"The currency of the journal should be the same than the default credit " +"account." msgstr "" #. module: account -#: code:addons/account/models/account.py:261 +#: code:addons/account/models/account.py:272 #, python-format msgid "" "Configuration error!\n" -"The currency of the journal should be the same than the default debit account." +"The currency of the journal should be the same than the default debit " +"account." msgstr "" #. module: account @@ -2655,7 +2791,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1506 #, python-format msgid "Congrats, you're all done !" msgstr "" @@ -2683,7 +2819,14 @@ msgid "Control-Access" msgstr "" #. module: account +#: model:account.account.type,name:account.data_account_type_direct_costs +msgid "Cost of Revenue" +msgstr "" + +#. module: account +#: code:addons/account/models/account_payment.py:388 #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart +#, python-format msgid "Counterpart" msgstr "副本" @@ -2724,7 +2867,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864 #, python-format msgid "Create Write-off" msgstr "" @@ -2735,20 +2878,20 @@ msgid "Create a draft refund" msgstr "新增退款單草稿" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:227 +#: code:addons/account/models/account_journal_dashboard.py:247 #, python-format msgid "Create cash statement" msgstr "" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:213 +#: code:addons/account/models/account_journal_dashboard.py:233 #, python-format msgid "Create invoice/bill" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2466 #, python-format msgid "Create writeoff" msgstr "" @@ -2773,6 +2916,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid #: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid @@ -2783,6 +2927,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid @@ -2801,8 +2946,10 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid @@ -2830,6 +2977,7 @@ msgstr "建立者" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date #: model:ir.model.fields,field_description:account.field_account_config_settings_create_date @@ -2840,6 +2988,7 @@ msgstr "建立者" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date @@ -2858,8 +3007,10 @@ msgstr "建立者" #: model:ir.model.fields,field_description:account.field_account_payment_method_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date +#: model:ir.model.fields,field_description:account.field_account_print_journal_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_tax_create_date #: model:ir.model.fields,field_description:account.field_account_tax_group_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date @@ -2876,6 +3027,8 @@ msgstr "建立於" #: model:ir.model.fields,field_description:account.field_account_move_line_credit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" msgstr "貸方" @@ -2907,6 +3060,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id +#: model:ir.model.fields,field_description:account.field_account_analytic_line_company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id @@ -2929,6 +3083,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_res_partner_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" @@ -2945,8 +3101,8 @@ msgid "Currency as per company's country." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1180 -#: code:addons/account/models/account_move.py:1188 +#: code:addons/account/models/account_move.py:1337 +#: code:addons/account/models/account_move.py:1347 #, python-format msgid "Currency exchange rate difference" msgstr "" @@ -2990,7 +3146,7 @@ msgid "Customer Invoice" msgstr "客戶發票" #. module: account -#: code:addons/account/models/chart_template.py:155 +#: code:addons/account/models/chart_template.py:177 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner @@ -2999,7 +3155,7 @@ msgid "Customer Invoices" msgstr "客戶發票" #. module: account -#: code:addons/account/models/account_payment.py:443 +#: code:addons/account/models/account_payment.py:481 #, python-format msgid "Customer Payment" msgstr "" @@ -3011,7 +3167,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_payment.py:445 +#: code:addons/account/models/account_payment.py:483 #, python-format msgid "Customer Refund" msgstr "客戶折讓" @@ -3041,6 +3197,7 @@ msgstr "" #. module: account #. openerp-web +#: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:142 @@ -3052,7 +3209,9 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -3062,12 +3221,6 @@ msgid "Date" msgstr "日期" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post -#: model:ir.model.fields,help:account.field_account_invoice_message_last_post -msgid "Date of the last message posted on the record." -msgstr "釋出到記錄上的最後資訊的日期" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format @@ -3082,6 +3235,11 @@ msgstr "日期" #. module: account #: selection:account.payment.term.line,option:0 +msgid "Day(s) after the end of the invoice month (Net EOM)" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" msgstr "" @@ -3089,6 +3247,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal +#: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" msgstr "借方" @@ -3194,6 +3354,11 @@ msgid "Definition" msgstr "定義" #. module: account +#: model:ir.model.fields,field_description:account.field_res_partner_trust +msgid "Degree of trust you have in this debtor" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_deprecated msgid "Deprecated" msgstr "" @@ -3262,12 +3427,6 @@ msgid "" msgstr "" #. module: account -#: model:account.account.type,name:account.data_account_type_direct_costs -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Direct Costs" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" msgstr "" @@ -3310,6 +3469,7 @@ msgstr "顯示借方/貸方欄" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name #: model:ir.model.fields,field_description:account.field_account_config_settings_display_name @@ -3320,6 +3480,7 @@ msgstr "顯示借方/貸方欄" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name @@ -3339,8 +3500,10 @@ msgstr "顯示借方/貸方欄" #: model:ir.model.fields,field_description:account.field_account_payment_method_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name +#: model:ir.model.fields,field_description:account.field_account_print_journal_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_tax_display_name #: model:ir.model.fields,field_description:account.field_account_tax_group_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name @@ -3348,6 +3511,8 @@ msgstr "顯示借方/貸方欄" #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_display_name +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name @@ -3400,7 +3565,7 @@ msgstr "" #. module: account #. openerp-web #: selection:account.invoice.report,state:0 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2453 #, python-format msgid "Done" msgstr "完成" @@ -3493,7 +3658,7 @@ msgid "Due date" msgstr "到期日" #. module: account -#: code:addons/account/models/account_invoice.py:758 +#: code:addons/account/models/account_invoice.py:821 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " @@ -3506,22 +3671,22 @@ msgid "Duplicates" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:135 -#: code:addons/account/models/chart_template.py:148 -#: code:addons/account/models/chart_template.py:158 +#: code:addons/account/models/chart_template.py:157 +#: code:addons/account/models/chart_template.py:170 +#: code:addons/account/models/chart_template.py:180 #, python-format msgid "EXCH" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1510 #, python-format msgid "Efficiency at its finest" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:804 +#: code:addons/account/models/account_move.py:885 #, python-format msgid "Either pass both debit and credit or none." msgstr "" @@ -3532,6 +3697,12 @@ msgid "Email composition wizard" msgstr "電子郵件撰寫精靈" #. module: account +#: model:ir.model,name:account.model_survey_mail_compose_message +#, fuzzy +msgid "Email composition wizard for Survey" +msgstr "電子郵件撰寫精靈" + +#. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" msgstr "允許比較" @@ -3550,9 +3721,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to #: model:ir.model.fields,field_description:account.field_account_balance_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_report_date_to +#: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" @@ -3584,7 +3758,13 @@ msgid "Entries" msgstr "項目" #. module: account -#: code:addons/account/models/account_move.py:778 +#: model:ir.model.fields,field_description:account.field_account_print_journal_sort_selection +#, fuzzy +msgid "Entries Sorted by" +msgstr "分錄： " + +#. module: account +#: code:addons/account/models/account_move.py:850 #, python-format msgid "Entries are not of the same account!" msgstr "" @@ -3595,7 +3775,7 @@ msgid "Entries to Review" msgstr "" #. module: account -#: code:addons/account/models/account_analytic_line.py:55 +#: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " msgstr "分錄： " @@ -3622,7 +3802,6 @@ msgid "Equity" msgstr "權益" #. module: account -#: code:addons/account/models/account_move.py:685 #: code:addons/account/wizard/account_report_common.py:28 #, python-format msgid "Error!" @@ -3634,7 +3813,7 @@ msgid "Excel template" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:158 +#: code:addons/account/models/chart_template.py:180 #, python-format msgid "Exchange Difference" msgstr "" @@ -3645,8 +3824,13 @@ msgid "Exchange Gain or Loss Journal" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id -msgid "Exchange Rate Entry of" +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id +msgid "Exchange move id" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_partial_rec_id +msgid "Exchange partial rec id" msgstr "" #. module: account @@ -3686,13 +3870,19 @@ msgid "Expenses" msgstr "費用報支" #. module: account +#: model:ir.model.fields,field_description:account.field_account_bank_statement_reference +#, fuzzy +msgid "External Reference" +msgstr "無限制的單號" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1517 #, python-format msgid "Fast reconciler" msgstr "" @@ -3871,29 +4061,6 @@ msgid "" msgstr "" #. module: account -#: selection:account.payment.term.line,option:0 -msgid "Fixed day of the following month" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids -msgid "Followers" -msgstr "關注者" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids -msgid "Followers (Channels)" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids -msgid "Followers (Partners)" -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign msgid "" "For accounts that are typically more debited than credited and that you " @@ -3901,7 +4068,11 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "對於貸方發生額大於借方發生額的會計科目，你希望在列印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：收入科目。對於借方發生額大於貸方發生額的會計科目，你希望在列印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：費用科目。" +msgstr "" +"對於貸方發生額大於借方發生額的會計科目，你希望在列印報表時顯示餘額的絕對值，" +"你可以對科目的餘額取反；例如：收入科目。對於借方發生額大於貸方發生額的會計科" +"目，你希望在列印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：費用科" +"目。" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount @@ -3927,12 +4098,24 @@ msgid "Forces all moves for this account to have this secondary currency." msgstr "強制將這科目的所有憑證轉為第二幣別。" #. module: account -#: code:addons/account/models/account_invoice.py:75 +#: code:addons/account/models/account_invoice.py:77 #, python-format msgid "Free Reference" msgstr "無限制的單號" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#, fuzzy +msgid "From Payable accounts" +msgstr "應收帳款與應付帳款科目" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter +#, fuzzy +msgid "From Receivable accounts" +msgstr "應收帳款與應付帳款科目" + +#. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " @@ -3949,10 +4132,16 @@ msgid "" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_full_reconcile +#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_full_reconcile_id +#, fuzzy +msgid "Full Reconcile" +msgstr "允許調節" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant msgid "" -"Full accounting features: journals, legal statements, chart of accounts, " -"etc." +"Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "完整會計功能：日記帳、法律聲明、會計科目表，等等。" #. module: account @@ -4008,28 +4197,30 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid msgid "" "Get your bank statements from you bank and import them through plaid.com.\n" -"-that installs the module account_plaid." +"-This installs the module account_plaid." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx msgid "" -"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n" -"This installs the module account_bank_statement_import_ofx." +"Get your bank statements from your bank and import them in Odoo in the .OFX " +"format.\n" +"-This installs the module account_bank_statement_import_ofx." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif msgid "" -"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n" -"This installs the module account_bank_statement_import_qif." +"Get your bank statements from your bank and import them in Odoo in the .QIF " +"format.\n" +"-This installs the module account_bank_statement_import_qif." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee msgid "" "Get your bank statements from your bank and import them through yodlee.com.\n" -"-that installs the module account_yodlee." +"-This installs the module account_yodlee." msgstr "" #. module: account @@ -4061,13 +4252,18 @@ msgid "Go to bank statements" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:447 -#: code:addons/account/models/account_move.py:282 +#: code:addons/account/models/account_invoice.py:465 +#: code:addons/account/models/account_move.py:315 #, python-format msgid "Go to the configuration panel" msgstr "" #. module: account +#: selection:res.partner,trust:0 +msgid "Good Debtor" +msgstr "" + +#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:204 #: code:addons/account/static/src/xml/account_reconciliation.xml:308 @@ -4077,6 +4273,11 @@ msgid "Good Job!" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_invoice_report_weight +msgid "Gross Weight" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_invoice_filter @@ -4149,6 +4350,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id #: model:ir.model.fields,field_description:account.field_account_config_settings_id @@ -4159,6 +4361,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_id #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id @@ -4178,8 +4381,10 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id +#: model:ir.model.fields,field_description:account.field_account_print_journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id @@ -4187,6 +4392,8 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal_id +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id @@ -4198,7 +4405,7 @@ msgid "ID" msgstr "編號" #. module: account -#: code:addons/account/models/chart_template.py:155 +#: code:addons/account/models/chart_template.py:177 #, python-format msgid "INV" msgstr "" @@ -4210,21 +4417,8 @@ msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread -#: model:ir.model.fields,help:account.field_account_invoice_message_unread -msgid "If checked new messages require your attention." -msgstr "當有新訊息時通知您。" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction -#: model:ir.model.fields,help:account.field_account_invoice_message_needaction -msgid "If checked, new messages require your attention." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate -msgid "" -"If checked, the new chart of accounts will not contain this by default." +msgid "If checked, the new chart of accounts will not contain this by default." msgstr "如果選中，在新的科目表中預設將不包含此項。" #. module: account @@ -4265,7 +4459,8 @@ msgstr "如果勾選此項, 系統將試圖對生成的發票分組" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa msgid "" -"If you check this box, you will be able to register your payment using SEPA.\n" +"If you check this box, you will be able to register your payment using " +"SEPA.\n" "-This installs the module account_sepa." msgstr "" @@ -4300,11 +4495,16 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be\n" -" computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n" -" leading to the total amount for that tax. If you select 'Round globally': for each tax,\n" -" the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n" -" summed and eventually this total tax amount will be rounded. If you sell with tax included,\n" -" you should choose 'Round per line' because you certainly want the sum of your tax-included line\n" +" computed and rounded for each PO/SO/invoice line and then these " +"rounded amounts will be summed,\n" +" leading to the total amount for that tax. If you select 'Round " +"globally': for each tax,\n" +" the tax amount will be computed for each PO/SO/invoice line, " +"then these amounts will be\n" +" summed and eventually this total tax amount will be rounded. If " +"you sell with tax included,\n" +" you should choose 'Round per line' because you certainly want " +"the sum of your tax-included line\n" " subtotals to be equal to the total amount with taxes." msgstr "" @@ -4325,17 +4525,20 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. If you keep the payment term and the due " +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." -msgstr "如果您使用付款條件, 到期將自動生成分錄. 如果付款條件和到期日期為空, 則意味著直接付款. 付款條件可以計算出幾個到期日, 例如現在先付50%, 然後在一個月內支付餘下的50%." +msgstr "" +"如果您使用付款條件, 到期將自動生成分錄. 如果付款條件和到期日期為空, 則意味著" +"直接付款. 付款條件可以計算出幾個到期日, 例如現在先付50%, 然後在一個月內支付餘" +"下的50%." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due msgid "" -"If you use payment terms, the due date will be computed automatically at the" -" generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." @@ -4343,17 +4546,19 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner -msgid "" -"If you want to be able to send customer statements from Odoo, you must:" +msgid "If you want to be able to send customer statements from Odoo, you must:" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send your customers their statements \n" -" from Odoo, you first need to record all outstanding transactions \n" -" in the payable and receivable accounts. These would be invoices \n" -" that have not been paid or payments that have not been reconciled." +" from Odoo, you first need to record all outstanding " +"transactions \n" +" in the payable and receivable accounts. These would " +"be invoices \n" +" that have not been paid or payments that have not " +"been reconciled." msgstr "" #. module: account @@ -4394,15 +4599,15 @@ msgid "In Odoo," msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:400 +#: code:addons/account/models/account_bank_statement.py:414 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete" -" related journal items." +"In order to delete a bank statement line, you must first cancel it to delete " +"related journal items." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:198 +#: code:addons/account/models/account_bank_statement.py:200 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " @@ -4410,7 +4615,7 @@ msgid "" msgstr "要刪除銀行對帳單，必須先取消並刪除相關借貸項" #. module: account -#: code:addons/account/models/account_payment.py:124 +#: code:addons/account/models/account_payment.py:130 #, python-format msgid "" "In order to pay multiple invoices at once, they must belong to the same " @@ -4418,7 +4623,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:128 +#: code:addons/account/models/account_payment.py:134 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." @@ -4471,7 +4676,7 @@ msgstr "產品模板的收入科目" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1790 #, python-format msgid "Incorrect Operation" msgstr "" @@ -4554,7 +4759,7 @@ msgid "Invite Users" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:807 +#: code:addons/account/models/account_invoice.py:870 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4630,13 +4835,13 @@ msgid "Invoice paid" msgstr "已給付發票" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:113 +#: code:addons/account/wizard/account_invoice_refund.py:115 #, python-format msgid "Invoice refund" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1291 +#: code:addons/account/models/account_invoice.py:1401 #, python-format msgid "Invoice sent" msgstr "" @@ -4651,7 +4856,9 @@ msgstr "已驗證發票" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" +msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -4665,6 +4872,7 @@ msgstr "已開發票" #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph @@ -4676,17 +4884,12 @@ msgstr "發票" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2099 #, python-format msgid "Invoices & Payments Matching" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view -msgid "Invoices & Refunds" -msgstr "" - -#. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4702,7 +4905,7 @@ msgid "Invoices Statistics" msgstr "發票統計" #. module: account -#: code:addons/account/models/account_journal_dashboard.py:159 +#: code:addons/account/models/account_journal_dashboard.py:172 #, python-format msgid "Invoices owed to you" msgstr "" @@ -4713,19 +4916,13 @@ msgid "Invoices to validate" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Invoicing" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "Invoicing & Payments" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower -#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower -msgid "Is Follower" +#: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero +msgid "Is zero" msgstr "" #. module: account @@ -4741,11 +4938,20 @@ msgid "It acts as a default account for debit amount" msgstr "它將作為一個預設的借方科目" #. module: account +#: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency +msgid "" +"It adds the currency column on report if the currency differs from the " +"company currency." +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_invoice_reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "此欄位表示發票已付款，也就是說這張發票對應的分錄與一張或幾張付款對應的分錄已調節。" +msgstr "" +"此欄位表示發票已付款，也就是說這張發票對應的分錄與一張或幾張付款對應的分錄已" +"調節。" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent @@ -4753,7 +4959,7 @@ msgid "It indicates that the invoice has been sent." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:811 +#: code:addons/account/models/account_move.py:883 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." @@ -4770,10 +4976,14 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's common practice to change your accounting software \n" -" at the end of a fiscal year. This allows you to have less \n" -" data to import and balances to set. If you plan to do so, \n" -" we recommend you start using Odoo for invoicing and payments \n" -" now, and then move all other accounting transactions at a later time." +" at the end of a fiscal year. This allows you to " +"have less \n" +" data to import and balances to set. If you plan " +"to do so, \n" +" we recommend you start using Odoo for invoicing " +"and payments \n" +" now, and then move all other accounting " +"transactions at a later time." msgstr "" #. module: account @@ -4795,6 +5005,7 @@ msgstr "翻譯項" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" msgstr "JRNL" @@ -4805,8 +5016,8 @@ msgstr "一月" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2135 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2140 #: code:addons/account/static/src/xml/account_reconciliation.xml:141 #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id @@ -4817,6 +5028,7 @@ msgstr "一月" #: model:ir.model.fields,field_description:account.field_account_move_line_journal_id #: model:ir.model.fields,field_description:account.field_account_operation_template_journal_id #: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id +#: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter @@ -4833,6 +5045,7 @@ msgstr "帳簿 & 業務夥伴" #. module: account #: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.actions.act_window,name:account.action_move_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view @@ -4855,6 +5068,13 @@ msgid "Journal Entry" msgstr "帳簿分錄" #. module: account +#: selection:account.print.journal,sort_selection:0 +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "Journal Entry Number" +msgstr "帳簿分錄" + +#. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form #: model:ir.ui.view,arch_db:account.view_move_line_form2 @@ -4868,8 +5088,8 @@ msgid "Journal Item Label" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:259 -#: code:addons/account/models/account_payment.py:259 +#: code:addons/account/models/account_bank_statement.py:261 +#: code:addons/account/models/account_payment.py:268 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a @@ -4897,7 +5117,7 @@ msgstr "借貸項" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2098 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" @@ -4923,9 +5143,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids #: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids +#: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" @@ -4973,9 +5196,10 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:114 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:118 #: model:ir.model.fields,field_description:account.field_account_move_line_name +#: model:ir.ui.view,arch_db:account.report_journal #, python-format msgid "Label" msgstr "標籤" @@ -4986,12 +5210,6 @@ msgid "Label on Invoices" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post -#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post -msgid "Last Message Date" -msgstr "最後訊息日期" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update #: model:ir.model.fields,field_description:account.field_account_account___last_update #: model:ir.model.fields,field_description:account.field_account_account_tag___last_update @@ -5007,6 +5225,7 @@ msgstr "最後訊息日期" #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update +#: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update #: model:ir.model.fields,field_description:account.field_account_config_settings___last_update @@ -5017,6 +5236,7 @@ msgstr "最後訊息日期" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update +#: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update @@ -5036,8 +5256,10 @@ msgstr "最後訊息日期" #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update +#: model:ir.model.fields,field_description:account.field_account_print_journal___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update @@ -5045,6 +5267,8 @@ msgstr "最後訊息日期" #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_journal___last_update +#: model:ir.model.fields,field_description:account.field_report_account_extra_reports_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update @@ -5077,6 +5301,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid #: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid @@ -5087,6 +5312,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid @@ -5105,8 +5331,10 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid +#: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid @@ -5134,6 +5362,7 @@ msgstr "最後更新：" #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date #: model:ir.model.fields,field_description:account.field_account_config_settings_write_date @@ -5144,6 +5373,7 @@ msgstr "最後更新：" #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date @@ -5162,8 +5392,10 @@ msgstr "最後更新：" #: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date +#: model:ir.model.fields,field_description:account.field_account_print_journal_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_tax_group_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date @@ -5197,8 +5429,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked msgid "" -"Last time the invoices & payments matching was performed on this account. It" -" is set either if there's not at least an unreconciled debit and an " +"Last time the invoices & payments matching was performed on this account. It " +"is set either if there's not at least an unreconciled debit and an " "unreconciled credit Or if you click the \"Done\" button." msgstr "" @@ -5214,32 +5446,19 @@ msgid "Legal Name" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Cost of Sales" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Current Liabilities" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Expenses" -msgstr "" - -#. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Non-Current Liabilities" -msgstr "" +#: model:ir.ui.view,arch_db:account.view_account_position_form +#, fuzzy +msgid "Legal Notes..." +msgstr "內部備註" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_form -msgid "Less Payable Accounts" -msgstr "" +#: model:ir.model.fields,help:account.field_account_fiscal_position_note +#, fuzzy +msgid "Legal mentions that have to be printed on the invoices." +msgstr "這精靈列出所有安裝要設置的稅" #. module: account -#: code:addons/account/models/account_invoice.py:138 +#: code:addons/account/models/account_invoice.py:145 #, python-format msgid "Less Payment" msgstr "" @@ -5299,7 +5518,7 @@ msgid "Logo" msgstr "標誌" #. module: account -#: code:addons/account/models/account_bank_statement.py:164 +#: code:addons/account/models/account_bank_statement.py:166 #, python-format msgid "Loss" msgstr "" @@ -5316,7 +5535,7 @@ msgid "Loss Exchange Rate Account" msgstr "匯損科目" #. module: account -#: code:addons/account/models/chart_template.py:157 +#: code:addons/account/models/chart_template.py:179 #, python-format msgid "MISC" msgstr "雜項" @@ -5393,6 +5612,13 @@ msgid "Mark invoice as fully paid" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids +#: model:ir.ui.view,arch_db:account.view_full_reconcile_form +#, fuzzy +msgid "Matched Journal Items" +msgstr "借貸項" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched credit ids" msgstr "" @@ -5403,6 +5629,18 @@ msgid "Matched debit ids" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_full_reconcile_form +#: model:ir.ui.view,arch_db:account.view_move_line_form +msgid "Matching" +msgstr "" + +#. module: account +#: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id +#, fuzzy +msgid "Matching Number" +msgstr "帳號" + +#. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" msgstr "" @@ -5439,12 +5677,33 @@ msgid "Memo:" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids -msgid "Messages" +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Cost of Revenue" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Current Liabilities" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +#, fuzzy +msgid "Minus Expenses" +msgstr "費用報支" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +msgid "Minus Non-Current Liabilities" +msgstr "" + +#. module: account +#: model:ir.ui.view,arch_db:account.view_account_form +#, fuzzy +msgid "Minus Payable Accounts" +msgstr "應收帳款與應付帳款科目" + +#. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search @@ -5452,7 +5711,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:157 +#: code:addons/account/models/chart_template.py:179 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" @@ -5491,12 +5750,14 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Most currencies are already created by default. If you plan\n" -" to use some of them, you should check their <strong>Active</strong>\n" +" to use some of them, you should check their " +"<strong>Active</strong>\n" " field." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" @@ -5513,7 +5774,7 @@ msgid "Move line ids" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1026 +#: code:addons/account/models/account_move.py:1172 #, python-format msgid "Move name (id): %s (%s)" msgstr "" @@ -5552,6 +5813,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial +#: model:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "" @@ -5591,7 +5853,7 @@ msgid "New Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1004 +#: code:addons/account/models/account_move.py:1149 #, python-format msgid "New expected payment date: " msgstr "" @@ -5619,7 +5881,7 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:925 +#: code:addons/account/models/account_invoice.py:988 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "" @@ -5672,6 +5934,11 @@ msgid "None" msgstr "" #. module: account +#: selection:res.partner,trust:0 +msgid "Normal Debtor" +msgstr "" + +#. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "" @@ -5714,6 +5981,7 @@ msgid "November" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_name #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" @@ -5725,12 +5993,6 @@ msgid "Number (Move)" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter -#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter -msgid "Number of Actions" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" msgstr "" @@ -5746,18 +6008,6 @@ msgid "Number of digits in an account code" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter -#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter -msgid "Number of messages which requires an action" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter -#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter -msgid "Number of unread messages" -msgstr "" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:192 #, python-format @@ -5793,7 +6043,8 @@ msgstr "" msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" -" etc. So, you should record journal entries manually only/mainly\n" +" etc. So, you should record journal entries manually only/" +"mainly\n" " for miscellaneous operations." msgstr "" @@ -5807,15 +6058,15 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo has already preconfigured a few taxes according to your " -"country.<br/>Simply review them and check if you need more." +"Odoo has already preconfigured a few taxes according to your country.<br/" +">Simply review them and check if you need more." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"Odoo should do most of the reconciliation work automatically, so you'll only" -" need to review a few of them when a <strong>'Reconcile Items'</strong> " +"Odoo should do most of the reconciliation work automatically, so you'll only " +"need to review a few of them when a <strong>'Reconcile Items'</strong> " "button appears on your Vendor Bills dash." msgstr "" @@ -5833,11 +6084,18 @@ msgstr "" msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your chart\n" +" number and journal items will be created in your " +"chart\n" " of accounts." msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_account_config_settings +msgid "" +"Once this module is installed, you have to configure Tax Cash Basis Journal." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " @@ -5848,8 +6106,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once your bank accounts are registered, you will be able \n" -" to access your statements from the Accounting Dashboard. \n" -" The available methods for synchronization are as follows." +" to access your statements from the Accounting " +"Dashboard. \n" +" The available methods for synchronization are as " +"follows." msgstr "" #. module: account @@ -5868,21 +6128,21 @@ msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:311 +#: code:addons/account/models/account_payment.py:331 #, python-format msgid "" "Only a draft payment can be posted. Trying to post a payment in state %s." msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:699 +#: code:addons/account/models/chart_template.py:736 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1511 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "" @@ -5909,15 +6169,10 @@ msgid "Open Payment" msgstr "" #. module: account -#: model:ir.actions.client,name:account.action_client_account_menu -msgid "Open account dashboard menu" -msgstr "" - -#. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1870 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1902 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2037 #, python-format msgid "Open balance" msgstr "" @@ -5933,6 +6188,16 @@ msgid "Operation Templates" msgstr "" #. module: account +#: code:addons/account/wizard/account_reconcile.py:66 +#: code:addons/account/wizard/account_reconcile.py:125 +#, python-format +msgid "" +"Operation not allowed. You can only reconcile entries that share the same " +"secondary currency or that don't have one. Edit your journal items or make " +"another selection before proceeding any further." +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" msgstr "" @@ -6001,7 +6266,7 @@ msgid "Outstanding Transactions" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:108 +#: code:addons/account/models/account_invoice.py:112 #, python-format msgid "Outstanding credits" msgstr "" @@ -6012,7 +6277,7 @@ msgid "Outstanding credits debits widget" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:111 +#: code:addons/account/models/account_invoice.py:115 #, python-format msgid "Outstanding debits" msgstr "" @@ -6057,7 +6322,7 @@ msgid "Paid" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:271 +#: code:addons/account/models/account_payment.py:280 #, python-format msgid "Paid Invoices" msgstr "" @@ -6097,7 +6362,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1731 #: code:addons/account/static/src/xml/account_reconciliation.xml:262 #: model:ir.model,name:account.model_res_partner #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id @@ -6110,6 +6375,7 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search @@ -6126,6 +6392,25 @@ msgid "Partner Company" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu +#: model:ir.actions.report.xml,name:account.action_report_partnerledger +#: model:ir.ui.menu,name:account.menu_partner_ledger +#: model:ir.ui.view,arch_db:account.report_partnerledger +#, fuzzy +msgid "Partner Ledger" +msgstr "總帳" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_ledger_payable +msgid "Partner Ledger: Payable" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_ledger_receivable +msgid "Partner Ledger: Receivable" +msgstr "" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_ref msgid "Partner Reference" msgstr "" @@ -6145,6 +6430,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" msgstr "業務夥伴" @@ -6162,6 +6448,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" msgstr "" @@ -6175,6 +6462,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 +#: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" @@ -6338,8 +6626,10 @@ msgstr "" #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "" -"Payments are used to register liquidity movements (send, collect or transfer money).\n" -" You can then process those payments by your own means or by using installed facilities." +"Payments are used to register liquidity movements (send, collect or transfer " +"money).\n" +" You can then process those payments by your own means or " +"by using installed facilities." msgstr "" #. module: account @@ -6366,8 +6656,10 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_config_settings_paypal_account msgid "" "Paypal account (email) for receiving online payments (credit card, etc.)\n" -" If you set a paypal account, the customer will be able to pay your invoices or quotations\n" -" with a button \"Pay with Paypal\" in automated emails or through the Odoo portal." +" If you set a paypal account, the customer will be able to pay " +"your invoices or quotations\n" +" with a button \"Pay with Paypal\" in automated emails or " +"through the Odoo portal." msgstr "" #. module: account @@ -6413,7 +6705,7 @@ msgid "Percentage of balance" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1273 +#: code:addons/account/models/account_invoice.py:1383 #, python-format msgid "Percentages for Payment Term Line must be between 0 and 100." msgstr "" @@ -6451,19 +6743,19 @@ msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:662 +#: code:addons/account/models/account_invoice.py:725 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:133 +#: code:addons/account/models/account_move.py:136 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:660 +#: code:addons/account/models/account_invoice.py:723 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" @@ -6583,6 +6875,14 @@ msgid "Print Invoice" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency +#: model:ir.model.fields,help:account.field_account_print_journal_amount_currency +msgid "" +"Print Report with the currency column if the currency differs from the " +"company currency." +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Pro Forma Invoice" msgstr "" @@ -6625,7 +6925,7 @@ msgid "Product Template" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:168 +#: code:addons/account/models/account_bank_statement.py:170 #, python-format msgid "Profit" msgstr "" @@ -6658,7 +6958,7 @@ msgid "Proforma" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:554 +#: code:addons/account/models/account_bank_statement.py:593 #, python-format msgid "" "Programmation error : domain_maker_move_line_amount requires comparator '=' " @@ -6666,15 +6966,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:117 +#: code:addons/account/models/account_payment.py:123 #, python-format msgid "" -"Programmation error: the expected model for this action is " -"'account.invoice'. The provided one is '%d'." +"Programmation error: the expected model for this action is 'account." +"invoice'. The provided one is '%d'." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:115 +#: code:addons/account/models/account_payment.py:121 #, python-format msgid "" "Programmation error: wizard action executed without active_model or " @@ -6688,7 +6988,6 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -6753,6 +7052,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 +#: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" msgstr "" @@ -6766,6 +7066,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 +#: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search @@ -6775,6 +7076,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 +#: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" msgstr "應收帳款與應付帳款科目" @@ -6789,8 +7091,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1852 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2450 #: code:addons/account/static/src/xml/account_reconciliation.xml:322 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff @@ -6811,7 +7113,7 @@ msgid "Reconcile With Write-Off" msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:79 +#: code:addons/account/wizard/account_reconcile.py:94 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -6831,8 +7133,13 @@ msgid "Reconciled" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_reconciled +#, fuzzy +msgid "Reconciled Entries" +msgstr "會計分錄" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full -#: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Reconciliation" msgstr "" @@ -6843,6 +7150,12 @@ msgid "Reconciliation Models" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_full_reconcile_partial_reconcile_ids +#, fuzzy +msgid "Reconciliation Parts" +msgstr "允許調節" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" msgstr "" @@ -6855,7 +7168,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2163 #, python-format msgid "Reconciling " msgstr "" @@ -6877,6 +7190,7 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger +#: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Ref" msgstr "編號" @@ -6912,8 +7226,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_payment_reference msgid "" -"Reference of the document used to issue this payment. Eg. check number, file" -" name, etc." +"Reference of the document used to issue this payment. Eg. check number, file " +"name, etc." msgstr "" #. module: account @@ -6922,7 +7236,7 @@ msgid "Reference/Description" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:809 +#: code:addons/account/models/account_invoice.py:872 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form @@ -6961,6 +7275,7 @@ msgid "" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Refunds" msgstr "" @@ -7150,7 +7465,6 @@ msgstr "" #. module: account #: selection:account.journal,type:0 -#: model:ir.ui.view,arch_db:account.view_account_config_settings #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search @@ -7164,6 +7478,13 @@ msgid "Sale Tax" msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal_menu +#: model:ir.actions.report.xml,name:account.action_report_journal +#: model:ir.ui.menu,name:account.menu_print_journal +msgid "Sale/Purchase Journal" +msgstr "" + +#. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_receivables @@ -7177,11 +7498,6 @@ msgid "Sales Tax(%)" msgstr "" #. module: account -#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate msgid "Sales tax (%)" msgstr "" @@ -7252,16 +7568,16 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_type msgid "" -"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor " -"bills journals. Select 'Cash' or 'Bank' for journals that are used in " -"customer or vendor payments. Select 'General' for miscellaneous operations " -"journals. Select 'Opening/Closing Situation' for entries generated for new " -"fiscal years." +"Select 'Sale' for customer invoices journals.\n" +"Select 'Purchase' for vendor bills journals.\n" +"Select 'Cash' or 'Bank' for journals that are used in customer or vendor " +"payments.\n" +"Select 'General' for miscellaneous operations journals." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1759 #, python-format msgid "Select Partner" msgstr "" @@ -7355,8 +7671,8 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible msgid "" -"Set this to False if you don't want this template to be used actively in the" -" wizard that generate Chart of Accounts from templates, this is useful when " +"Set this to False if you don't want this template to be used actively in the " +"wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" @@ -7431,6 +7747,7 @@ msgstr "排序" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin +#: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "" @@ -7438,9 +7755,12 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_report_date_from +#: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" @@ -7468,7 +7788,7 @@ msgid "Statement" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:250 +#: code:addons/account/models/account_bank_statement.py:252 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -7547,7 +7867,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1518 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "" @@ -7556,17 +7876,20 @@ msgstr "" #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move #: model:ir.model.fields,field_description:account.field_account_balance_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_report_target_move +#: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" msgstr "目標" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124 -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:126 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:131 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id @@ -7579,8 +7902,8 @@ msgid "Tax" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:680 -#: code:addons/account/models/chart_template.py:683 +#: code:addons/account/models/chart_template.py:717 +#: code:addons/account/models/chart_template.py:720 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -7599,6 +7922,12 @@ msgid "Tax Account on Refunds" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "Tax Amount" +msgstr "金額" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "" @@ -7615,12 +7944,19 @@ msgid "Tax Computation" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.report_journal +#, fuzzy +msgid "Tax Declaration" +msgstr "說明" + +#. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id +#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id msgid "Tax Group" msgstr "" @@ -7734,15 +8070,15 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" -"Technical field holding the debit - credit in order to open meaningful graph" -" views from reports" +"Technical field holding the debit - credit in order to open meaningful graph " +"views from reports" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" -"Technical field holding the debit_cash_basis - credit_cash_basis in order to" -" open meaningful graph views from reports" +"Technical field holding the debit_cash_basis - credit_cash_basis in order to " +"open meaningful graph views from reports" msgstr "" #. module: account @@ -7755,8 +8091,7 @@ msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only -msgid "" -"Technical field to hide filter_refund in case invoice is partially paid" +msgid "Technical field to hide filter_refund in case invoice is partially paid" msgstr "" #. module: account @@ -7788,15 +8123,6 @@ msgid "" msgstr "" #. module: account -#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id -msgid "" -"Technical field used to keep track of the origin of journal entries created " -"in case of fluctuation of the currency exchange rate. This is needed when " -"cancelling the source: it will post the inverse journal entry to cancel that" -" part too." -msgstr "" - -#. module: account #: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id msgid "Template" msgstr "" @@ -7869,15 +8195,16 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_type_type 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." +"accounts: liquidity type is for cash or bank accounts, payable/receivable is " +"for vendor/customer accounts." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" -" plus access to miscellaneous operations such as salary and asset management." +" plus access to miscellaneous " +"operations such as salary and asset management." msgstr "" #. module: account @@ -7888,7 +8215,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:780 +#: code:addons/account/models/account_move.py:852 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" @@ -7902,8 +8229,8 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency #: model:ir.model.fields,help:account.field_account_move_line_amount_currency msgid "" -"The amount expressed in an optional other currency if it is a multi-currency" -" entry." +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." msgstr "" #. module: account @@ -7914,15 +8241,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:387 +#: code:addons/account/models/account_move.py:421 #, python-format msgid "" -"The amount expressed in the secondary currency must be positive when account" -" is debited and negative when account is credited." +"The amount expressed in the secondary currency must be positive when account " +"is debited and negative when account is credited." msgstr "" #. module: account -#: code:addons/account/models/account.py:524 +#: code:addons/account/models/account.py:571 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " @@ -7930,19 +8257,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:268 +#: code:addons/account/models/account.py:279 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:786 -#, python-format -msgid "The bank statement line was already reconciled." -msgstr "" - -#. module: account #: model:ir.model.fields,help:account.field_account_move_line_statement_id msgid "The bank statement used for bank reconciliation" msgstr "" @@ -7986,7 +8307,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:182 +#: code:addons/account/models/account_bank_statement.py:184 #, python-format msgid "" "The ending balance is incorrect !\n" @@ -8007,7 +8328,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:272 +#: code:addons/account/models/account.py:283 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" @@ -8018,7 +8339,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:412 +#: code:addons/account/models/account_payment.py:450 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "" @@ -8044,7 +8365,8 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The multi-currency option allows you to send or receive invoices \n" -" in difference currencies, set up foreign bank accounts \n" +" in difference currencies, set up foreign bank " +"accounts \n" " and run reports on your foreign financial activities." msgstr "" @@ -8079,7 +8401,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:782 +#: code:addons/account/models/account_move.py:854 #, python-format msgid "" "The partner has to be the same on all lines for receivable and payable " @@ -8092,7 +8414,7 @@ msgid "The partner reference of this invoice." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:314 +#: code:addons/account/models/account_payment.py:334 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" @@ -8111,16 +8433,15 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:372 +#: code:addons/account/models/account_move.py:406 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " -"currency. You should remove the secondary currency on the account or select " -"a multi-currency view on the journal." +"currency. You should remove the secondary currency on the account." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1162 +#: code:addons/account/models/account_invoice.py:1245 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -8136,13 +8457,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:414 +#: code:addons/account/models/account_payment.py:452 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "" #. module: account -#: code:addons/account/models/account_bank_statement.py:170 +#: code:addons/account/models/account_bank_statement.py:172 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " @@ -8165,7 +8486,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1494 #, python-format msgid "There you go, it's all done !" msgstr "" @@ -8234,29 +8555,35 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the " +"master budgets and the budgets are defined, the project managers can set the " +"planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup msgid "" -"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level " +"recalls.\n" "-This installs the module account_reports_followup." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit msgid "" -"This allows you to group received checks before you deposit them to the bank.\n" +"This allows you to group received checks before you deposit them to the " +"bank.\n" "-This installs the module account_batch_deposit." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set msgid "" -"This boolean helps you to choose if you want to propose to the user to encode\n" -" the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n" +"This boolean helps you to choose if you want to propose to the user to " +"encode\n" +" the sales and purchase rates or use the usual m2o fields. This " +"last choice assumes that\n" " the set of tax defined for the chosen template is complete" msgstr "" @@ -8332,15 +8659,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account.py:304 +#: code:addons/account/models/account.py:319 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its " -"company." +"This journal already contains items, therefore you cannot modify its company." msgstr "" #. module: account -#: code:addons/account/models/account.py:307 +#: code:addons/account/models/account.py:322 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " @@ -8366,9 +8692,9 @@ msgstr "" #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This" -" allow you to define chart templates that extend another and complete it " -"with few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This " +"allow you to define chart templates that extend another and complete it with " +"few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" @@ -8429,8 +8755,8 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" -"This wizard will validate all journal entries selected. Once journal entries" -" are validated, you can not update them anymore." +"This wizard will validate all journal entries selected. Once journal entries " +"are validated, you can not update them anymore." msgstr "" #. module: account @@ -8444,7 +8770,7 @@ msgstr "" #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:20 #, python-format -msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet." +msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" #. module: account @@ -8470,13 +8796,13 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"To manage the tax applied when invoicing a Company, Odoo uses the concept of" -" Fiscal Position: they serve to automatically set the right tax and/or " +"To manage the tax applied when invoicing a Company, Odoo uses the concept of " +"Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:776 +#: code:addons/account/models/account_move.py:848 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" @@ -8545,14 +8871,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed -msgid "" -"Total amount in the currency of the company, negative for credit notes." +msgid "Total amount in the currency of the company, negative for credit notes." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed -msgid "" -"Total amount in the currency of the invoice, negative for credit notes." +msgid "Total amount in the currency of the invoice, negative for credit notes." msgstr "" #. module: account @@ -8600,19 +8924,19 @@ msgid "Transfer To" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:209 +#: code:addons/account/models/account_payment.py:218 #, python-format msgid "Transfer account not defined on the company." msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:385 +#: code:addons/account/models/account_payment.py:423 #, python-format msgid "Transfer from %s" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:467 +#: code:addons/account/models/account_payment.py:506 #, python-format msgid "Transfer to %s" msgstr "" @@ -8650,7 +8974,7 @@ msgid "Type" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:738 +#: code:addons/account/models/chart_template.py:775 #, python-format msgid "Undistributed Profits/Losses" msgstr "" @@ -8669,6 +8993,12 @@ msgid "Unit of Measure" msgstr "" #. module: account +#: code:addons/account/report/account_aged_partner_balance.py:264 +#, fuzzy, python-format +msgid "Unknown Partner" +msgstr "帳簿 & 業務夥伴" + +#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Unless you are starting a new business, you probably have a list of " @@ -8698,18 +9028,6 @@ msgid "Unposted Journal Items" msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread -#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread -msgid "Unread Messages" -msgstr "" - -#. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter -#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter -msgid "Unread Messages Counter" -msgstr "" - -#. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model:ir.ui.view,arch_db:account.account_unreconcile_view @@ -8795,8 +9113,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" -" one. The credit note will be created, validated and reconciled\n" -" with the current invoice. A new, draft, invoice will be created \n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" " so that you can edit it." msgstr "" @@ -8804,8 +9124,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be created, validated and reconciled\n" -" with the invoice. You will not be able to modify the credit note." +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able to " +"modify the credit note." msgstr "" #. module: account @@ -8818,6 +9140,13 @@ msgid "" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_bank_statement_reference +msgid "" +"Used to hold the reference of the external mean that created this statement " +"(name of imported file, reference of online synchronization...)" +msgstr "" + +#. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" msgstr "" @@ -8832,11 +9161,12 @@ msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_profit_account_id msgid "" -"Used to register a profit when the ending balance of a cash register differs" -" from what the system computes" +"Used to register a profit when the ending balance of a cash register differs " +"from what the system computes" msgstr "" #. module: account +#: model:ir.model.fields,help:account.field_account_analytic_line_company_currency_id #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id @@ -8851,7 +9181,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1869 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices @@ -8895,7 +9225,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:808 +#: code:addons/account/models/account_invoice.py:871 #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format @@ -8903,7 +9233,7 @@ msgid "Vendor Bill" msgstr "" #. module: account -#: code:addons/account/models/chart_template.py:156 +#: code:addons/account/models/chart_template.py:178 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner @@ -8917,7 +9247,7 @@ msgid "Vendor Flow" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:450 +#: code:addons/account/models/account_payment.py:488 #, python-format msgid "Vendor Payment" msgstr "" @@ -8935,8 +9265,8 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 -#: code:addons/account/models/account_invoice.py:810 -#: code:addons/account/models/account_payment.py:448 +#: code:addons/account/models/account_invoice.py:873 +#: code:addons/account/models/account_payment.py:486 #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Refund" @@ -8961,13 +9291,23 @@ msgid "View" msgstr "" #. module: account +#: model:ir.ui.view,arch_db:account.view_move_form +msgid "View reconciled entries" +msgstr "" + +#. module: account #: model:ir.ui.view,arch_db:account.view_account_config_settings msgid "View supported banks" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1096 -#: code:addons/account/models/account_invoice.py:1161 +#: model:ir.model.fields,field_description:account.field_account_invoice_report_volume +msgid "Volume" +msgstr "" + +#. module: account +#: code:addons/account/models/account_invoice.py:1183 +#: code:addons/account/models/account_invoice.py:1244 #, python-format msgid "Warning!" msgstr "" @@ -8976,8 +9316,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo project\n" -" manager a CSV file containing all your\n" +" for you: simply send your Odoo " +"project\n" +" manager a CSV file containing all " +"your\n" " data." msgstr "" @@ -8985,8 +9327,10 @@ msgstr "" #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" -" for you: simply send your Odoo project\n" -" manager a CSV file containing all your\n" +" for you: simply send your Odoo " +"project\n" +" manager a CSV file containing all " +"your\n" " products." msgstr "" @@ -8996,18 +9340,6 @@ msgid "We hope this tool helped you implement our accounting application." msgstr "" #. module: account -#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids -#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids -msgid "Website Messages" -msgstr "" - -#. module: account -#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids -#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids -msgid "Website communication history" -msgstr "" - -#. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" msgstr "" @@ -9015,7 +9347,8 @@ msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" -"When inviting users, you will need to define which access rights they are allowed to have. \n" +"When inviting users, you will need to define which access rights they are " +"allowed to have. \n" " This is done by assigning a role to each user." msgstr "" @@ -9026,12 +9359,20 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1505 #, python-format msgid "Whew, that was fast !" msgstr "" #. module: account +#: model:ir.model.fields,field_description:account.field_account_common_journal_report_amount_currency +#: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency +#: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency +#, fuzzy +msgid "With Currency" +msgstr "貨幣" + +#. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 @@ -9059,7 +9400,7 @@ msgid "With tax" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:808 +#: code:addons/account/models/account_move.py:889 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" @@ -9091,7 +9432,7 @@ msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:774 +#: code:addons/account/models/account_move.py:846 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "" @@ -9111,7 +9452,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/res_config.py:229 +#: code:addons/account/models/res_config.py:238 #, python-format msgid "" "You can not change a company chart of account once it has been installed" @@ -9127,13 +9468,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:297 +#: code:addons/account/models/account_payment.py:317 #, python-format msgid "You can not delete a payment that is already posted" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:122 +#: code:addons/account/models/account_payment.py:128 #, python-format msgid "You can only register payments for open invoices" msgstr "" @@ -9147,7 +9488,14 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:175 +#: code:addons/account/models/account_move.py:179 +#, python-format +msgid "" +"You cannot add/modify entries prior to and inclusive of the lock date %s" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:181 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " @@ -9155,7 +9503,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:789 +#: code:addons/account/models/account_invoice.py:852 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -9171,13 +9519,13 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:997 +#: code:addons/account/models/account_move.py:1138 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:379 +#: code:addons/account/models/account_move.py:413 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " @@ -9185,16 +9533,16 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:406 +#: code:addons/account/models/account_invoice.py:438 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " -"number). You can set it back to \"Draft\" state and modify its content, then" -" re-confirm it." +"number). You can set it back to \"Draft\" state and modify its content, then " +"re-confirm it." msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:404 +#: code:addons/account/models/account_invoice.py:436 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " @@ -9208,27 +9556,31 @@ msgid "You cannot do that on an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1028 +#: code:addons/account/models/account_move.py:1174 #, python-format msgid "" -"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" +"You cannot do this modification on a posted journal entry, you can just " +"change some non legal fields. You must revert the journal entry to cancel " +"it.\n" "%s." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1030 +#: code:addons/account/models/account_move.py:1176 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/models/account.py:329 +#: code:addons/account/models/account.py:334 #, python-format msgid "" "You cannot empty the account number once set.\n" -"If you would like to delete the account number, you can do it from the Bank Accounts list." +"If you would like to delete the account number, you can do it from the Bank " +"Accounts list." msgstr "" #. module: account @@ -9240,20 +9592,20 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_payment.py:126 +#: code:addons/account/models/account_payment.py:132 #, python-format msgid "You cannot mix customer invoices and vendor bills in a single payment." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788 +#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1791 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:143 +#: code:addons/account/models/account_move.py:146 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" @@ -9270,19 +9622,18 @@ msgstr "" #: code:addons/account/models/account.py:173 #, python-format msgid "" -"You cannot remove/deactivate an account which is set on a customer or " -"vendor." +"You cannot remove/deactivate an account which is set on a customer or vendor." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:881 -#: code:addons/account/models/account_move.py:999 +#: code:addons/account/models/account_move.py:1013 +#: code:addons/account/models/account_move.py:1140 #, python-format msgid "You cannot use deprecated account." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:937 +#: code:addons/account/models/account_move.py:1069 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9302,7 +9653,7 @@ msgid "You must define a Start Date" msgstr "" #. module: account -#: code:addons/account/models/account_invoice.py:1097 +#: code:addons/account/models/account_invoice.py:1184 #, python-format msgid "You must first select a partner!" msgstr "" @@ -9320,16 +9671,16 @@ msgid "You must set a start date." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1160 +#: code:addons/account/models/account_move.py:1321 #, python-format msgid "" -"You should configure the 'Exchange Rate Journal' in the accounting settings," -" to manage automatically the booking of accounting entries related to " +"You should configure the 'Exchange Rate Journal' in the accounting settings, " +"to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1162 +#: code:addons/account/models/account_move.py:1323 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " @@ -9338,7 +9689,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:1164 +#: code:addons/account/models/account_move.py:1325 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " @@ -9422,6 +9773,12 @@ msgid "Zip Range To" msgstr "" #. module: account +#: model:ir.model,name:account.model_account_analytic_line +#, fuzzy +msgid "account analytic line" +msgstr "輔助核算明細" + +#. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "" @@ -9585,7 +9942,17 @@ msgid "report.account.report_trialbalance" msgstr "" #. module: account -#: code:addons/account/models/account_move.py:202 +#: model:ir.model,name:account.model_report_account_extra_reports_report_journal +msgid "report.account_extra_reports.report_journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_extra_reports_report_partnerledger +msgid "report.account_extra_reports.report_partnerledger" +msgstr "" + +#. module: account +#: code:addons/account/models/account_move.py:209 #, python-format msgid "reversal of: " msgstr "" @@ -9667,3 +10034,164 @@ msgstr "" #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "" + +#~ msgid "" +#~ "\n" +#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-" +#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; " +#~ "\">\n" +#~ " <p>Hello ${object.partner_id.name},</p>\n" +#~ " <p>A new invoice is available for you: </p>\n" +#~ " \n" +#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +#~ " <strong>REFERENCES</strong><br />\n" +#~ " Invoice number: <strong>${object.number}</strong><br /" +#~ ">\n" +#~ " Invoice total: <strong>${object.amount_total} ${object." +#~ "currency_id.name}</strong><br />\n" +#~ " Invoice date: ${object.date_invoice}<br />\n" +#~ " % if object.origin:\n" +#~ " Order reference: ${object.origin}<br />\n" +#~ " % endif\n" +#~ " % if object.user_id:\n" +#~ " Your contact: <a href=\"mailto:${object.user_id.email " +#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" +#~ " % endif\n" +#~ " </p> \n" +#~ " \n" +#~ " % if object.paypal_url:\n" +#~ " <br/>\n" +#~ " <p>It is also possible to directly pay with Paypal:</p>\n" +#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n" +#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/" +#~ "img/btn_paynowcc_lg.gif\"/>\n" +#~ " </a>\n" +#~ " % endif\n" +#~ " \n" +#~ " <br/>\n" +#~ " <p>If you have any question, do not hesitate to contact us.</p>\n" +#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" +#~ " <br/>\n" +#~ " <br/>\n" +#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-" +#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: " +#~ "5px 5px; background-repeat: repeat no-repeat;\">\n" +#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; " +#~ "color: #DDD;\">\n" +#~ " <strong style=\"text-transform:uppercase;\">${object." +#~ "company_id.name}</strong></h3>\n" +#~ " </div>\n" +#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-" +#~ "height: 16px; background-color: #F2F2F2;\">\n" +#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; " +#~ "\">\n" +#~ " ${object.company_id.partner_id.sudo()." +#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | " +#~ "safe}\n" +#~ " </span>\n" +#~ " % if object.company_id.phone:\n" +#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-" +#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; " +#~ "padding-bottom: 0px; padding-left: 0px; \">\n" +#~ " Phone: ${object.company_id.phone}\n" +#~ " </div>\n" +#~ " % endif\n" +#~ " % if object.company_id.website:\n" +#~ " <div>\n" +#~ " Web : <a href=\"${object.company_id.website}\">" +#~ "${object.company_id.website}</a>\n" +#~ " </div>\n" +#~ " %endif\n" +#~ " <p></p>\n" +#~ " </div>\n" +#~ "</div>\n" +#~ " " +#~ msgstr "" +#~ "\n" +#~ "<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-" +#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; " +#~ "\">\n" +#~ " <p>Hello ${object.partner_id.name},</p>\n" +#~ " <p>A new invoice is available for you: </p>\n" +#~ " \n" +#~ " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +#~ " <strong>REFERENCES</strong><br />\n" +#~ " Invoice number: <strong>${object.number}</strong><br /" +#~ ">\n" +#~ " Invoice total: <strong>${object.amount_total} ${object." +#~ "currency_id.name}</strong><br />\n" +#~ " Invoice date: ${object.date_invoice}<br />\n" +#~ " % if object.origin:\n" +#~ " Order reference: ${object.origin}<br />\n" +#~ " % endif\n" +#~ " % if object.user_id:\n" +#~ " Your contact: <a href=\"mailto:${object.user_id.email " +#~ "or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n" +#~ " % endif\n" +#~ " </p> \n" +#~ " \n" +#~ " % if object.paypal_url:\n" +#~ " <br/>\n" +#~ " <p>It is also possible to directly pay with Paypal:</p>\n" +#~ " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n" +#~ " <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/" +#~ "img/btn_paynowcc_lg.gif\"/>\n" +#~ " </a>\n" +#~ " % endif\n" +#~ " \n" +#~ " <br/>\n" +#~ " <p>If you have any question, do not hesitate to contact us.</p>\n" +#~ " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" +#~ " <br/>\n" +#~ " <br/>\n" +#~ " <div style=\"width: 375px; margin: 0px; padding: 0px; background-" +#~ "color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: " +#~ "5px 5px; background-repeat: repeat no-repeat;\">\n" +#~ " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; " +#~ "color: #DDD;\">\n" +#~ " <strong style=\"text-transform:uppercase;\">${object." +#~ "company_id.name}</strong></h3>\n" +#~ " </div>\n" +#~ " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-" +#~ "height: 16px; background-color: #F2F2F2;\">\n" +#~ " <span style=\"color: #222; margin-bottom: 5px; display: block; " +#~ "\">\n" +#~ " ${object.company_id.partner_id.sudo()." +#~ "with_context(show_address=True, html_format=True).name_get()[0][1] | " +#~ "safe}\n" +#~ " </span>\n" +#~ " % if object.company_id.phone:\n" +#~ " <div style=\"margin-top: 0px; margin-right: 0px; margin-" +#~ "bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; " +#~ "padding-bottom: 0px; padding-left: 0px; \">\n" +#~ " Phone: ${object.company_id.phone}\n" +#~ " </div>\n" +#~ " % endif\n" +#~ " % if object.company_id.website:\n" +#~ " <div>\n" +#~ " Web : <a href=\"${object.company_id.website}\">" +#~ "${object.company_id.website}</a>\n" +#~ " </div>\n" +#~ " %endif\n" +#~ " <p></p>\n" +#~ " </div>\n" +#~ "</div>\n" +#~ " " + +#~ msgid "Action Needed" +#~ msgstr "待處理" + +#~ msgid "Analytic Line" +#~ msgstr "輔助核算項目明細" + +#~ msgid "Date of the last message posted on the record." +#~ msgstr "釋出到記錄上的最後資訊的日期" + +#~ msgid "Followers" +#~ msgstr "關注者" + +#~ msgid "If checked new messages require your attention." +#~ msgstr "當有新訊息時通知您。" + +#~ msgid "Last Message Date" +#~ msgstr "最後訊息日期" |