Odoo Server 12.0 - en to zh_CN translation catalogue (1816 entries)

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * 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.
     * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.
zh_CN:  * 这个 '草稿' 状态是指当用户生成了一个新的、但还未被确认的发票。
     * 这个 '未结清发票' 状态是指当用户生成了一个发票、并生成了发票号码，此发票会一直停留在未结清状态，直至用户付清此发票。.
     * 这个 '正在支付' 状态是指：仅为银行核销，某笔款项已被计入了其所在的某项总账之内，但是其中某些款项实际上还未进行实际银行核销。
     * 这个 '已支付' 状态是指：某个发票被支付时，自动变更至此状态。它的关联账目可能未、可能被执行银行核销。.
     * 这个 '已取消' 状态是指：当用户已经取消了某个发票。.

note: module: account
en: # of Digits
zh_CN: # 数字

note: module: account
en: ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})
zh_CN: ${object.company_id.name} 发票(号码${object.number or 'n/a'})

note: module: account
en: ${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })
zh_CN: ${object.company_id.name} 付款收据 (号码${object.name or 'n/a' })

note: module: account
en: %s (Copy)
zh_CN: %s (副本)

note: module: account
en: %s (copy)
zh_CN: %s (副本)

note: module: account
en: %s Sequence
zh_CN: %s 序列

note: module: account
en: &amp;nbsp;<span>on</span>
zh_CN: &amp;nbsp;<span>在</span>

note: module: account
en: &amp;times;
zh_CN: &amp;次数;

note: module: account
en: -> Reconcile
zh_CN: -> 核销

note: module: account
en: -> View partially reconciled entries
zh_CN: -> 查看已部分核销分录

note: module: account
en: 15 Days
zh_CN: 15天

note: module: account
en: 2 Months
zh_CN: 2个月

note: module: account
en: 30 Net Days
zh_CN: 30净天

note: module: account
en: 30% Advance End of Following Month
zh_CN: 次月月底预付30%

note: module: account
en: 45 Days
zh_CN: 45 天

note: module: account
en: : Refund
zh_CN: :退款

note: module: account
en: <?xml version="1.0"?>
    <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}<br/><br/>
            Thank you for your payment.
            Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting
            to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.
            <br/><br/>
            Do not hesitate to contact us if you have any question.
            <br/><br/>
            Best regards,<br/>
            % if user and user.signature:
            ${user.signature | safe}
            % endif
        </p>
    </div>
zh_CN: <?xml version="1.0"?>
    <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            您好 ${object.partner_id.name}<br/><br/>
            感谢您的支付.
            这是您的付款收据 <strong>${(object.name or '').replace('/','-')}</strong> 金额
            是 <strong>${format_amount(object.amount, object.currency_id)}</strong> 采购公司为 ${object.company_id.name}.
            <br/><br/>
            如您有任何疑问，请随时联系我们.
            <br/><br/>
            此致,<br/>
            % if user and user.signature:
            ${user.signature | safe}
            % endif
        </p>
    </div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is your 
            % if object.number:
                invoice <strong>${object.number}</strong>
            % else:
                invoice
            %endif
            % if object.origin:
                (with reference: ${object.origin})
            % endif
            amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
            from ${object.company_id.name}.
            % if object.state=='paid':
                This invoice is already paid.
            % else:
                Please remit payment at your earliest convenience.
            % endif
            <br/><br/>
            Do not hesitate to contact us if you have any question.
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的 ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            这是您的 
            % if object.number:
                invoice <strong>${object.number}</strong>
            % else:
                发票
            %endif
            % if object.origin:
                (with reference: ${object.origin})
            % endif
            金额为 <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
            采购公司为 ${object.company_id.name}.
            % if object.state=='paid':
                此发票已付清.
            % else:
                请您尽早支付发票.
            % endif
            <br/><br/>
            如有任何疑问，请您随时联系我！
        </p>
    </div>

note: module: account
en: <em>Draft Invoice</em>
zh_CN: <em>草稿发票</em>

note: module: account
en: <i class="fa fa-download"/> Download
zh_CN: <i class="fa fa-download"/> 下载

note: module: account
en: <i class="fa fa-fw fa-comments"/><b>Send message</b>
zh_CN: <i class="fa fa-fw fa-comments"/><b>发送信息</b>

note: module: account
en: <i class="fa fa-fw o_button_icon fa-arrow-right"/> Configure Email Servers
zh_CN: <i class="fa fa-fw o_button_icon fa-arrow-right"/> 配置邮件服务器

note: module: account
en: <i class="fa fa-print"/> Print
zh_CN: <i class="fa fa-print"/> 打印

note: module: account
en: <p>You can control the invoice from your vendor based on what you purchased or received.</p>
zh_CN: <p>您可以根据所采购、收到的物品，来管理供应商发票.</p>

note: module: account
en: <span attrs="{'invisible': [('composition_mode', '!=', 'mass_mail')]}">
                                            <strong>Email mass mailing</strong> on
                                            <span>the selected records</span>
                                        </span>
                                        <span>Followers of the document and</span>
zh_CN: <span attrs="{'invisible': [('composition_mode', '!=', 'mass_mail')]}">
                                            <strong>EMail群发</strong> 在
                                            <span>类别是</span>
                                        </span>
                                        <span>此文档关注者</span>

note: module: account
en: <span class="badge badge-pill badge-info"><i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/><span class="d-none d-md-inline"> Waiting for Payment</span></span>
zh_CN: <span class="badge badge-pill badge-info"><i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/><span class="d-none d-md-inline"> 等待支付</span></span>

note: module: account
en: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/><span class="d-none d-md-inline"> Paid</span></span>
zh_CN: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/><span class="d-none d-md-inline"> 已付清</span></span>

note: module: account
en: <span class="badge badge-pill badge-warning"><i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/><span class="d-none d-md-inline"> Cancelled</span></span>
zh_CN: <span class="badge badge-pill badge-warning"><i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/><span class="d-none d-md-inline"> 已取消</span></span>

note: module: account
en: <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}">Draft Bill</span>
                            <span class="o_form_label" attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}">- First Number:</span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}">Draft Credit Note</span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}">Bill </span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}">Credit Note </span>
zh_CN: <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}">草稿账单</span>
                            <span class="o_form_label" attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}">- 第一个数字:</span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}">应付草稿</span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}">账单 </span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}">应付 </span>

note: module: account
en: <span class="o_form_label" attrs="{'invisible': ['|',('state','=','draft'), ('type','!=','out_refund')]}">Credit Note</span>
zh_CN: <span class="o_form_label" attrs="{'invisible': ['|',('state','=','draft'), ('type','!=','out_refund')]}">退款发票</span>

note: module: account
en: <span class="o_form_label" attrs="{'invisible': [('match_amount', '!=', 'between')]}">and</span>
zh_CN: <span class="o_form_label" attrs="{'invisible': [('match_amount', '!=', 'between')]}">和</span>

note: module: account
en: <span class="o_form_label">All selected journal entries will be validated and posted. You won't be able to modify them afterwards.</span>
zh_CN: <span class="o_form_label">所有选定的账目条款都将被验证和发布，之后您将无法修改.</span>

note: module: account
en: <span class="o_form_label">Default Taxes</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_CN: <span class="o_form_label">默认税</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Fiscal Localization</span>
                                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_CN: <span class="o_form_label">会计制度</span>
                                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Main Currency</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_CN: <span class="o_form_label">本位币</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">of the month</span>
zh_CN: <span class="o_form_label">月份的</span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
zh_CN: <span class="o_stat_text">已开票</span>

note: module: account
en: <span class="text-muted">Only journals not yet linked to a bank account are proposed</span>
zh_CN: <span class="text-muted">只显示没有与银行账户链接起来的账目</span>

note: module: account
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
zh_CN: <span groups="account.group_show_line_subtotals_tax_excluded">金额</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">总价格</span>

note: module: account
en: <span name="button_import_placeholder"/> Statements
zh_CN: <span name="button_import_placeholder"/> 对账单

note: module: account
en: <span role="separator">New</span>
zh_CN: <span role="separator">新建</span>

note: module: account
en: <span role="separator">Reconciliation</span>
zh_CN: <span role="separator">核销</span>

note: module: account
en: <span role="separator">View</span>
zh_CN: <span role="separator">查看</span>

note: module: account
en: <span title="Balance in Odoo">Balance in General Ledger</span>
zh_CN: <span title="Balance in Odoo">总账中的余额</span>

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
zh_CN: <span title="Latest Statement">最新报告</span>

note: module: account
en: <span> From </span>
zh_CN: <span>来自</span>

note: module: account
en: <span> To </span>
zh_CN: <span> 到 </span>

note: module: account
en: <span>Amount Paid</span>
zh_CN: <span>已付金额</span>

note: module: account
en: <span>Balance</span>
zh_CN: <span>余额</span>

note: module: account
en: <span>Description</span>
zh_CN: <span>说明</span>

note: module: account
en: <span>Disc.(%)</span>
zh_CN: <span>折扣(%)</span>

note: module: account
en: <span>Import Bills</span>
zh_CN: <span>导入账单</span>

note: module: account
en: <span>Invoice Date</span>
zh_CN: <span>开票日期</span>

note: module: account
en: <span>Invoice Number</span>
zh_CN: <span>发票号码</span>

note: module: account
en: <span>Journal Entries</span>
zh_CN: <span>凭证分录</span>

note: module: account
en: <span>New Bill</span>
zh_CN: <span>新建账单</span>

note: module: account
en: <span>New Invoice</span>
zh_CN: <span>新建发票</span>

note: module: account
en: <span>New</span>
zh_CN: <span>新建</span>

note: module: account
en: <span>Operations</span>
zh_CN: <span>作业</span>

note: module: account
en: <span>Original Amount</span>
zh_CN: <span>原始金额</span>

note: module: account
en: <span>Quantity</span>
zh_CN: <span>数量</span>

note: module: account
en: <span>Reporting</span>
zh_CN: <span>报表</span>

note: module: account
en: <span>Source Document</span>
zh_CN: <span>来源单据</span>

note: module: account
en: <span>Taxes</span>
zh_CN: <span>税率</span>

note: module: account
en: <span>Unit Price</span>
zh_CN: <span>单价</span>

note: module: account
en: <span>View</span>
zh_CN: <span>视图</span>

note: module: account
en: <strong class="mr16">Subtotal</strong>
zh_CN: <strong class="mr16">小计</strong>

note: module: account
en: <strong class="text-center">Scan me with your banking app.</strong><br/><br/>
zh_CN: <strong class="text-center">请用您的记账APP扫描我.</strong><br/><br/>

note: module: account
en: <strong class="text-center">The SEPA QR Code informations are not set correctly.</strong><br/>
zh_CN: <strong class="text-center">SEPA二维码没有被正确设置.</strong><br/>

note: module: account
en: <strong class="text-muted">Your Contact</strong>
zh_CN: <strong class="text-muted">你的联系方式</strong>

note: module: account
en: <strong>Amount Due</strong>
zh_CN: <strong>到期金额</strong>

note: module: account
en: <strong>Company:</strong>
zh_CN: <strong>公司：</strong>

note: module: account
en: <strong>Customer Code:</strong>
zh_CN: <strong>客户代码:</strong>

note: module: account
en: <strong>Customer: </strong>
zh_CN: <strong>客户: </strong>

note: module: account
en: <strong>Description:</strong>
zh_CN: <strong>描述:</strong>

note: module: account
en: <strong>Due Date:</strong>
zh_CN: <strong>到期日期:</strong>

note: module: account
en: <strong>Entries Sorted By:</strong>
zh_CN: <strong>分录排序：</strong>

note: module: account
en: <strong>Fiscal Year End</strong>
zh_CN: <strong>会计年度期末</strong>

note: module: account
en: <strong>Invoice Date:</strong>
zh_CN: <strong>发票日期:</strong>

note: module: account
en: <strong>Journal:</strong>
zh_CN: <strong>凭证：</strong>

note: module: account
en: <strong>Memo: </strong>
zh_CN: <strong>记录: </strong>

note: module: account
en: <strong>Payment Amount: </strong>
zh_CN: <strong>付款金额: </strong>

note: module: account
en: <strong>Payment Date: </strong>
zh_CN: <strong>付款日期: </strong>

note: module: account
en: <strong>Payment Method: </strong>
zh_CN: <strong>付款方式: </strong>

note: module: account
en: <strong>Reference:</strong>
zh_CN: <strong>参考:</strong>

note: module: account
en: <strong>Source:</strong>
zh_CN: <strong>来源:</strong>

note: module: account
en: <strong>Subtotal</strong>
zh_CN: <strong>小计</strong>

note: module: account
en: <strong>Target Moves:</strong>
zh_CN: <strong>目标移位：</strong>

note: module: account
en: <strong>Total</strong>
zh_CN: <strong>总计</strong>

note: module: account
en: <strong>Type: </strong>
zh_CN: <strong>类型：</strong>

note: module: account
en: <strong>Vendor: </strong>
zh_CN: <strong>供应商: </strong>

note: module: account
en: A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis. You can enter the coins that are in
                    your cash box, and then post entries when money comes in or
                    goes out of the cash box.
zh_CN: 现金出纳功能使您可以管理您现金日记账中的现金账目
                   此功能可以帮您实现每日轻松跟进现金支付情况
                    您可以键入在您现金盒子中的硬币数量
                    然后在现金从现金盒子中收入或者支出时候，
                    生成账目进行记录.

note: module: account
en: A Payment Term should have only one line of type Balance.
zh_CN: 付款条款应该只有一行的类型是余额.

note: module: account
en: A bank account can belong to only one journal.
zh_CN: 一个银行账户只能属于一个会计账目类型.

note: module: account
en: A bank statement is a summary of all financial transactions
                    occurring over a given period of time on a bank account. You
                    should receive this periodicaly from your bank.
zh_CN: 银行对账单是一个固定时间段内，
                    某个银行账户的所有财务交易的摘要
                    您会定期从您的银行收到这个信息.

note: module: account
en: A bank statement line is a financial transaction on a bank account
zh_CN: 银行对账单上的一行记录对应该银行账户的一条财务交易

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
zh_CN: 一条日记账分录由多个日记账项目构成，
                    每一条都是一条借或贷的交易.

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
zh_CN: 日记账用来记录日常业务活动
                    的交易事项会计数据.

note: module: account
en: A payment journal entry generated in a journal configured to post entries only when payments are reconciled with a bank statement cannot be manually posted. Those will be posted automatically after performing the bank reconciliation.
zh_CN: 在日记账中生成的支付日记账条目，被配置为仅在支付与银行核销单相符时才发布，不能手动发布。这些信息将在银行核销后自动发布。

note: module: account
en: A reconciliation must involve at least 2 move lines.
zh_CN: 核销至少要２个凭证行.

note: module: account
en: A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.
zh_CN: 如果你的价格是含税的，则建议每行取整。通过这种方式，所有的行数之和等于加了税的总和.

note: module: account
en: A selected move line was already reconciled.
zh_CN: 选择的分录行已被核销.

note: module: account
en: A selected statement line was already reconciled with an account move.
zh_CN: 选定的分录行已经与记账凭证相核销.

note: module: account
en: A tax fiscal position could be defined only one time on same taxes.
zh_CN: 一种税只能定义一个替换规则

note: module: account
en: A user cannot have both Tax B2B and Tax B2C.
    Problematic user(s): %s
    You should go in General Settings, and choose to display Product Prices
    either in 'Tax-Included' or in 'Tax-Excluded' mode
    (or switch twice the mode if you are already in the desired one).
zh_CN: ‎用户‎‎不能同时拥有税 B2B 和税 B2C‎.
    ‎有问题的‎‎用户‎(s): %s
    ‎您应该‎‎进入"常规‎‎设置",并选择显示‎‎产品‎‎价格‎
    ‎要么处于"含税"或"除税"模式‎
    ‎(或切换两倍的模式,‎‎如果你‎‎已经在所需的一个)。‎

note: module: account
en: A warning can be set on a partner (Account)
zh_CN: 可以针对合作伙伴设置预警消息(会计科目)

note: module: account
en: Access warning
zh_CN: 访问警告

note: module: account openerp-web
en: Account
zh_CN: 科目

note: module: account
en: Account %s (%s) does not allow reconciliation. First change the configuration of this account to allow it.
zh_CN: 科目%s（%s）不允许核销。首先更改这个科目的配置以允许核销.

note: module: account
en: Account Cash Rounding
zh_CN: 帐户现金舍入

note: module: account
en: Account Chart Template
zh_CN: 科目表模版

note: module: account
en: Account Common Report
zh_CN: 账户通用报表

note: module: account
en: Account Currency
zh_CN: 科目币种

note: module: account
en: Account Destination
zh_CN: 科目目标

note: module: account
en: Account Entry
zh_CN: 会计分录

note: module: account
en: Account Group
zh_CN: 科目组

note: module: account
en: Account Groups
zh_CN: 科目组

note: module: account
en: Account Holder
zh_CN: 账户持有人

note: module: account
en: Account Holder Name
zh_CN: 账户持有人名称

note: module: account
en: Account Invoice Send
zh_CN: 发送会计发票

note: module: account
en: Account Journal
zh_CN: 会计日记账

note: module: account
en: Account Journal Report
zh_CN: 会计日记账报表

note: module: account
en: Account Mapping
zh_CN: 科目映射

note: module: account
en: Account Move Reversal
zh_CN: 会计凭证逆转

note: module: account
en: Account Number
zh_CN: 账户号码

note: module: account
en: Account Payable
zh_CN: 应付账款

note: module: account
en: Account Print Journal
zh_CN: 会计打印日记账

note: module: account
en: Account Properties
zh_CN: 会计属性

note: module: account
en: Account Receivable
zh_CN: 应收账款

note: module: account
en: Account Reconciliation widget
zh_CN: 会计核销挂账

note: module: account
en: Account Source
zh_CN: 科目来源

note: module: account
en: Account Statistics
zh_CN: 科目统计

note: module: account
en: Account Tag
zh_CN: 账户标签

note: module: account
en: Account Tags
zh_CN: 科目标签

note: module: account
en: Account Tax
zh_CN: 会计税率

note: module: account
en: Account Tax Template
zh_CN: 会计税率模板

note: module: account
en: Account TaxCloud
zh_CN: 科目税

note: module: account
en: Account Template
zh_CN: 科目模板

note: module: account
en: Account Template for Stock Valuation
zh_CN: 库存计价的科目模板

note: module: account
en: Account Templates
zh_CN: 科目模板

note: module: account
en: Account Type
zh_CN: 科目类型

note: module: account
en: 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.
zh_CN: 科目类型用于信息目的，用于生成符合各国财税规范的报告，以及设置会计年度关闭的规则，并生成期初分录

note: module: account
en: Account Types
zh_CN: 科目类型

note: module: account
en: Account Types Allowed
zh_CN: 允许的科目类型

note: module: account
en: Account Unreconcile
zh_CN: 会计取消核销

note: module: account
en: Account group
zh_CN: 科目组

note: module: account
en: Account groups
zh_CN: 科目组

note: module: account
en: Account holder name, in case it is different than the name of the Account Holder
zh_CN: 帐户持有人姓名，不同于帐户持有人的名称

note: module: account
en: Account on Product
zh_CN: 产品上的科目

note: module: account
en: Account report with payment lines
zh_CN: 含应付款明细的财务报表

note: module: account
en: Account tag
zh_CN: 科目标签

note: module: account
en: Account that will be set on invoice tax lines for credit notes. Leave empty to use the expense account.
zh_CN: 设置在退款单上的发票税明细行上的科目，留空则用费用科目.

note: module: account
en: Account that will be set on invoice tax lines for invoices. Leave empty to use the expense account.
zh_CN: 科目被用来设置在发票的税行上用来开票，留空去用费用科目.

note: module: account
en: Account that will be set on invoice tax lines for refunds. Leave empty to use the expense account.
zh_CN: 科目被用来设置在发票的税行上用来开票，留空去用费用科目.

note: module: account
en: Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.
zh_CN: 在以现金为基础的日记账分录中建立的账户，用于跟踪税基金额。

note: module: account
en: Account to Use Instead
zh_CN: 替代使用的科目

note: module: account
en: Account used as counterpart for the journal entry, for taxes eligible based on payments.
zh_CN: 科目与日记账分录相对应，适用于基于付款的税收。

note: module: account
en: Account; Reverse entries
zh_CN: 会计逆转分录

note: module: account
en: Accounting
zh_CN: 会计

note: module: account
en: Accounting App Options
zh_CN: 会计应用选项

note: module: account
en: Accounting Date
zh_CN: 会计日期

note: module: account
en: Accounting Documents
zh_CN: 会计单据

note: module: account
en: Accounting Entries
zh_CN: 会计分录

note: module: account
en: Accounting Overview
zh_CN: 会计概览

note: module: account
en: Accounting-related settings are managed on
zh_CN: 管理与会计相关的设置

note: module: account
en: Accounts
zh_CN: 科目

note: module: account
en: Accounts Allowed
zh_CN: 允许的科目

note: module: account
en: Accounts Mapping
zh_CN: 科目映射

note: module: account
en: Accounts Mapping Template of Fiscal Position
zh_CN: 税科目调整映射会计模板

note: module: account
en: Accounts Mapping of Fiscal Position
zh_CN: 会计税科目映射

note: module: account
en: Action Needed
zh_CN: 需要采取行动

note: module: account
en: Actions
zh_CN: 动作

note: module: account
en: Activate Other Currencies
zh_CN: 激活其他货币

note: module: account
en: Active
zh_CN: 有效

note: module: account
en: Active domain
zh_CN: 有效域

note: module: account
en: Activities
zh_CN: 活动

note: module: account
en: Activity State
zh_CN: 活动状态

note: module: account openerp-web
en: Add
zh_CN: 添加

note: module: account
en: Add Credit Note
zh_CN: 添加信用票

note: module: account
en: Add Sign
zh_CN: 添加签名

note: module: account
en: Add a bank
zh_CN: 添加银行

note: module: account
en: Add a journal
zh_CN: 添加日记账

note: module: account
en: Add a line
zh_CN: 添加明细行

note: module: account
en: Add a new account
zh_CN: 添加新账户

note: module: account
en: Add a new tag
zh_CN: 添加新标签

note: module: account
en: Add a note
zh_CN: 增加备注

note: module: account
en: Add a payment QR code to your invoices
zh_CN: 添加支付QR码到你的发票

note: module: account
en: Add a rounding line
zh_CN: 舍入添加取整明细

note: module: account
en: Add a second line
zh_CN: 添加第二行

note: module: account
en: Add a section
zh_CN: 添加部分

note: module: account
en: Add an EPC QR code to your invoices so that your customers can pay instantly with their mobile banking application. EPC QR codes are used by many European banks to process SEPA payments.
zh_CN: 将EPC QR码添加到您的发票中，以便您的客户可以立即使用他们的移动银行应用程序支付。EPC QR码被许多欧洲银行用于处理SEPA支付.

note: module: account
en: Add an internal note...
zh_CN: 添加内部备注

note: module: account
en: Add contacts to notify...
zh_CN: 添加联系人到通知中...

note: module: account
en: Additional Contacts
zh_CN: 额外的联系人

note: module: account
en: Additional Information
zh_CN: 额外的信息

note: module: account
en: Additional notes...
zh_CN: 额外的备注...

note: module: account
en: Adjustment
zh_CN: 调整

note: module: account
en: Adjustment Tax
zh_CN: 调整税率

note: module: account
en: Adjustment Type
zh_CN: 调整类型

note: module: account
en: Advanced Options
zh_CN: 高级选项

note: module: account
en: Advanced Settings
zh_CN: 高级设置

note: module: account
en: Affect Base of Subsequent Taxes
zh_CN: 影响后续税收的基础

note: module: account
en: Affect Subsequent Taxes
zh_CN: 影响后续税收

note: module: account
en: Aged Partner Balance
zh_CN: 到期的业务伙伴余额

note: module: account
en: Aged Partner Balance Report
zh_CN: 合作伙伴余额账龄报表

note: module: account
en: Alias
zh_CN: 别名

note: module: account
en: Alias Name for Vendor Bills
zh_CN: 供应商账单的别名

note: module: account
en: Alias domain
zh_CN: 别名域

note: module: account
en: All Entries
zh_CN: 所有分录

note: module: account
en: All Lines Reconciled
zh_CN: 所有的明细行都已核销

note: module: account
en: All Posted Entries
zh_CN: 所有已过账分录

note: module: account openerp-web
en: All invoices and payments have been matched, your accounts' balances are clean.
zh_CN: 所有发票和付款匹配，你的账户余额是已清空.

note: module: account
en: All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status.
zh_CN: 所有手工创建的日记账分录通常为 '未过账'状态，但您可以配置跳过这一状态的选项，这样，系统会自动创建日记账分录的有效凭证 (发票、银行对账单...) ，并且会处于 '已过账'状态.

note: module: account
en: All the account entries lines must be processed in order to close the statement.
zh_CN: 所有的分类账分录必须被处理，这样才能关闭结算单.

note: module: account
en: Allow Cancelling Entries
zh_CN: 允许取消分录

note: module: account
en: Allow Invoices & payments Matching
zh_CN: 允许发票和付款匹配

note: module: account
en: Allow Product Margin
zh_CN: 允许产品毛利

note: module: account
en: Allow Reconciliation
zh_CN: 允许核销

note: module: account
en: Allow check printing and deposits
zh_CN: 允许支票打印和存款

note: module: account
en: Allow the cash rounding management
zh_CN: 允许现金取整管理

note: module: account
en: Allow to configure taxes using cash basis
zh_CN: 允许使用现金收付制配置税金

note: module: account
en: Allow to define fiscal years of more or less than a year
zh_CN: 允许定义超过或少于一年的会计年度

note: module: account
en: Allows to tag analytic entries and to manage analytic distributions
zh_CN: 允许标记分析条目和管理分析分布

note: module: account
en: Allows you to use the analytic accounting.
zh_CN: 允许使用分析会计

note: module: account openerp-web
en: Amount
zh_CN: 金额

note: module: account
en: Amount (with Taxes)
zh_CN: 金额 (含税)

note: module: account
en: Amount (without Taxes)
zh_CN: 金额 (不含税)

note: module: account
en: Amount Currency
zh_CN: 货币金额

note: module: account
en: Amount Delta
zh_CN: 金额差异

note: module: account
en: Amount Due
zh_CN: 到期金额

note: module: account
en: Amount Due in Company Currency
zh_CN: 公司使用币种的逾期金额

note: module: account
en: Amount Due in Invoice Currency
zh_CN: 发票使用币种的逾期金额

note: module: account
en: Amount Matching
zh_CN: 会计匹配

note: module: account
en: Amount Matching %
zh_CN: 会计匹配%

note: module: account
en: Amount Max Parameter
zh_CN: 参数最大金额

note: module: account
en: Amount Min Parameter
zh_CN: 参数最小金额

note: module: account
en: Amount Nature
zh_CN: 数量性质

note: module: account
en: Amount Paid
zh_CN: 已付金额

note: module: account
en: Amount Paid/Received
zh_CN: 收/付金额

note: module: account
en: Amount Received
zh_CN: 收入金额

note: module: account
en: Amount Signed
zh_CN: 签核的金额

note: module: account
en: Amount Total
zh_CN: 总金额

note: module: account
en: Amount Type
zh_CN: 金额类型

note: module: account
en: Amount concerned by this matching. Assumed to be always positive
zh_CN: 这种匹配的总计，全部设定为正值

note: module: account
en: Amount in Currency
zh_CN: 外币金额

note: module: account
en: Amount type
zh_CN: 金额类型

note: module: account openerp-web
en: Amount:
zh_CN: 金额

note: module: account
en: An account is part of a ledger allowing your company
                    to register all kinds of debit and credit transactions.
                    Companies present their annual accounts in two main parts: the
                    balance sheet and the income statement (profit and loss
                    account). The annual accounts of a company are required by law
                    to disclose a certain amount of information.
zh_CN: 一个科目是总账中允许公司记录所有种类的
                    借方和贷方的交易.
                    公司通过两种主要方式呈现他们的年应收: 
                    余额表和收入报表（利润和
                    损失）. 公司的年营收科目法律规定的
                    要披露一定量的公司信息.

note: module: account
en: An account type is used to determine how an account is used in
                    each journal. The deferral method of an account type determines
                    the process for the annual closing. Reports such as the Balance
                    Sheet and the Profit and Loss report use the category
                    (profit/loss or balance sheet).
zh_CN: 一个科目类型被用来决定怎样在日记账中定义
                    一个科目. 一个账户类型的递延方法决定年度关账
                    例如余额表
                    利润报表用到这个种类
                   （利润／损失或者余额表）.

note: module: account
en: Analytic
zh_CN: 分析

note: module: account openerp-web
en: Analytic Acc.
zh_CN: 分析账户

note: module: account
en: Analytic Account
zh_CN: 分析账户

note: module: account
en: Analytic Account Groups
zh_CN: 分析账户组

note: module: account
en: Analytic Accounting
zh_CN: 分析会计

note: module: account
en: Analytic Accounts
zh_CN: 分析账户

note: module: account
en: Analytic Cost
zh_CN: 分析成本

note: module: account
en: Analytic Items
zh_CN: 分析项目

note: module: account
en: Analytic Line
zh_CN: 分析行

note: module: account
en: Analytic Lines
zh_CN: 分析明细行

note: module: account
en: Analytic Tags
zh_CN: 分析标签

note: module: account openerp-web
en: Analytic Tags.
zh_CN: 分析标签

note: module: account
en: Analytic account
zh_CN: 分析账户

note: module: account
en: Analytic lines
zh_CN: 分析明细行

note: module: account
en: Analytics
zh_CN: 分析

note: module: account
en: Answers do not go in the original document discussion thread. This has an impact on the generated message-id.
zh_CN: 答案不在原来的讨论区中.会对生成的message-id中有影响.

note: module: account
en: Appears in VAT report
zh_CN: 出现在VAT报告

note: module: account
en: Applicability
zh_CN: 适用范围

note: module: account
en: Applied on credit journal item
zh_CN: 应用在贷方日记账项目

note: module: account
en: Applied on debit journal item
zh_CN: 应用在借方日记账项目

note: module: account
en: Apply
zh_CN: 应用

note: module: account
en: Apply automatically this fiscal position.
zh_CN: 自动应用该税科目调整.

note: module: account
en: Apply only if delivery or invoicing country match the group.
zh_CN: 仅应用于发货或开发票的地区匹配该组.

note: module: account
en: Apply only if delivery or invoicing country match.
zh_CN: 仅应用于交付或开发票国家一致时.

note: module: account
en: Apply only if partner has a VAT number.
zh_CN: 仅应用于有增值税编码的业务伙伴.

note: module: account
en: Apply right VAT rates for digital products sold in EU
zh_CN: 对于欧盟销售的数字产品使用正确的VAT税率

note: module: account
en: April
zh_CN: 四月

note: module: account
en: Archived
zh_CN: 已归档

note: module: account
en: Ask for a Credit Note
zh_CN: 信用票

note: module: account
en: Asset
zh_CN: 资产

note: module: account
en: Assets
zh_CN: 资产

note: module: account
en: Assets Management
zh_CN: 资产管理

note: module: account
en: Associated Account Templates
zh_CN: 关联的科目模板

note: module: account
en: At Least One Inbound
zh_CN: 至少一个转入

note: module: account
en: At Least One Outbound
zh_CN: 至少一个转出

note: module: account
en: Attach a file
zh_CN: 附加一个文件

note: module: account
en: Attachment Count
zh_CN: 附件数量

note: module: account
en: Attachments
zh_CN: 附件

note: module: account
en: Attachments are linked to a document through model / res_id and to the message through this field.
zh_CN: 附件是通过模型  / res_id 连接到文档中并通过该字段链接到消息上。

note: module: account
en: August
zh_CN: 八月

note: module: account
en: Author
zh_CN: 作者

note: module: account
en: Author of the message. If not set, email_from may hold an email address that did not match any partner.
zh_CN: 消息的作者。如果没设置，email_from 可能保存一个不匹配任何合作伙伴的 email地址.

note: module: account
en: Author's avatar
zh_CN: 作者头像

note: module: account
en: Auto-Complete
zh_CN: 自动填充

note: module: account
en: Auto-complete from a past bill.
zh_CN: 自动完成过去的账单.

note: module: account
en: Auto-detect
zh_CN: 自动检测

note: module: account
en: Auto-validate
zh_CN: 自动验证

note: module: account
en: Autocomplete Vendor Bills (OCR + AI)
zh_CN: 自动完成供应商帐单（OCR + AI）

note: module: account
en: Automate Bill Processing
zh_CN: 自动票据处理

note: module: account
en: Automate deferred revenues entries for multi-year contracts
zh_CN: 长期合同的自动递延收入分录

note: module: account
en: Automated Entries
zh_CN: 自动分录

note: module: account
en: Automatic Balancing Line
zh_CN: 自动余额明细

note: module: account
en: Automatic Currency Rates
zh_CN: 自动汇率

note: module: account
en: Automatic Import
zh_CN: 自动导入

note: module: account
en: Automatic reversal of: %s
zh_CN: 自动回滚%s

note: module: account
en: Average Price
zh_CN: 平均价格

note: module: account
en: Average Price in Currency
zh_CN: 本币平均价格

note: module: account
en: BILL
zh_CN: 账单

note: module: account
en: Bad Debtor
zh_CN: 信用差的债务人

note: module: account
en: Balance
zh_CN: 余额

note: module: account
en: Balance Cash Basis
zh_CN: 现金余额

note: module: account
en: Balance as calculated based on Opening Balance and transaction lines
zh_CN: 余额的计算基于期初余额和交易明细行

note: module: account
en: Bank
zh_CN: 银行

note: module: account
en: Bank &amp; Cash
zh_CN: 银行 &amp; 现金

note: module: account
en: Bank Account
zh_CN: 银行账户

note: module: account
en: Bank Account Name
zh_CN: 银行账户名称

note: module: account
en: Bank Account Number
zh_CN: 银行账户号码

note: module: account
en: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.
zh_CN: 已支付的发票将记录银行账号。如果这是客户发票或供应商信用票，则是公司银行账户，否则是合作伙伴银行帐号。

note: module: account
en: Bank Accounts
zh_CN: 银行帐户

note: module: account
en: Bank Feeds
zh_CN: 银行费用

note: module: account
en: Bank Identifier Code
zh_CN: 银行识别代码

note: module: account
en: Bank Interface - Sync your bank feeds automatically
zh_CN: 银行接口－自动同步银行费用

note: module: account
en: Bank Journals
zh_CN: 银行日记账

note: module: account
en: Bank Operations
zh_CN: 银行作业

note: module: account openerp-web
en: Bank Reconciliation
zh_CN: 银行核销

note: module: account
en: Bank Reconciliation Move Presets
zh_CN: 银行核销凭证预制

note: module: account
en: Bank Reconciliation Move preset
zh_CN: 银行核销分录预置

note: module: account
en: Bank Reconciliation Threshold
zh_CN: 银行核销阈值

note: module: account
en: Bank Statement
zh_CN: 银行对账单

note: module: account
en: Bank Statement %s
zh_CN: 银行对账单%s

note: module: account
en: Bank Statement Cashbox
zh_CN: 银行资金调节表

note: module: account
en: Bank Statement Closing Balance
zh_CN: 银行对账单期末余额

note: module: account
en: Bank Statement Line
zh_CN: 银行对账单明细

note: module: account
en: Bank Statement Lines
zh_CN: 银行对账单明细

note: module: account
en: Bank Statements
zh_CN: 银行对账单

note: module: account
en: Bank account that was used in this transaction.
zh_CN: 在这笔交易中使用的银行账户。

note: module: account
en: Bank account type: Normal or IBAN. Inferred from the bank account number.
zh_CN: 银行账户类型：正常或IBAN。从银行账号推断。

note: module: account
en: Bank and Cash
zh_CN: 银行和现金

note: module: account
en: Bank setup manual config
zh_CN: 银行设置通用配置

note: module: account
en: Bank statement line reconciled with this entry
zh_CN: 用该分录核销的银行核销单明细

note: module: account
en: Bank statements
zh_CN: 银行对账单

note: module: account
en: Bank: Balance
zh_CN: 银行：余额

note: module: account
en: Base
zh_CN: 基础

note: module: account
en: Base Amount
zh_CN: 基本金额

note: module: account
en: Base Tax Received Account
zh_CN: 基本税应收科目

note: module: account
en: Based on Customer
zh_CN: 基于客户

note: module: account
en: Based on Invoice
zh_CN: 开票基于

note: module: account
en: Based on Invoice Number
zh_CN: 基于发票号码

note: module: account
en: Based on Invoice: the tax is due as soon as the invoice is validated.
    Based on Payment: the tax is due as soon as the payment of the invoice is received.
zh_CN: 基于发票，发票一经确认，税率就会到期。
    根据付款方式:在收到发票款项后，应立即缴纳税款。

note: module: account
en: Based on Payment
zh_CN: 基于付款

note: module: account
en: Batch Payments
zh_CN: 批量付款

note: module: account
en: Belong to the user's current company
zh_CN: 属于用户的当前公司

note: module: account
en: Bill
zh_CN: 账单

note: module: account
en: Bill Date
zh_CN: 账单日期

note: module: account
en: Bill lines
zh_CN: 账单行

note: module: account
en: Billing
zh_CN: 开单

note: module: account
en: Billing Manager
zh_CN: 账单经理

note: module: account
en: Bills
zh_CN: 账单

note: module: account
en: Bills Analysis
zh_CN: 账单分析

note: module: account
en: Bills to Pay
zh_CN: 应付账单

note: module: account
en: Bills to Validate
zh_CN: 待确认账单

note: module: account
en: Bills to pay
zh_CN: 待付账单

note: module: account
en: Blocking Message
zh_CN: 受阻消息

note: module: account
en: Bring Accounts Balance Forward
zh_CN: 将科目余额转移

note: module: account
en: Browse available countries.
zh_CN: 浏览可用的国家

note: module: account
en: Budget Management
zh_CN: 预算管理

note: module: account
en: Button Label
zh_CN: 按钮标签

note: module: account
en: By Country
zh_CN: 按 国家

note: module: account
en: By Credit Note
zh_CN: 按 信用票

note: module: account
en: By Product
zh_CN: 按 产品

note: module: account
en: By Product Category
zh_CN: 按 产品类别

note: module: account
en: By Salespersons
zh_CN: 按 销售员

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
zh_CN: 如不勾选该项，可以隐藏而不删除此税科目调整。

note: module: account
en: By unchecking the active field, you may hide an INCOTERM you will not use.
zh_CN: 通过取消勾选有效字段，你能隐藏不再使用国际贸易术语。

note: module: account
en: CAMT Import
zh_CN: CAMT 导入

note: module: account
en: CARRIAGE AND INSURANCE PAID TO
zh_CN: 运费和保险费付给

note: module: account
en: CARRIAGE PAID TO
zh_CN: 运费付至

note: module: account
en: COST AND FREIGHT
zh_CN: 成本和运费

note: module: account
en: COST, INSURANCE AND FREIGHT
zh_CN: 成本、保险费和运费

note: module: account
en: CSV Import
zh_CN: CSV 导入

note: module: account
en: Can be Visible?
zh_CN: 可显示？

note: module: account
en: Cancel
zh_CN: 取消

note: module: account
en: Cancel: create credit note and reconcile
zh_CN: 取消：创建信用票，并核销

note: module: account
en: Cancelled
zh_CN: 已取消

note: module: account
en: Cancelled Invoice
zh_CN: 已取消的发票

note: module: account
en: Cannot create a credit note for the invoice which is already reconciled, invoice should be unreconciled first, then only you can add credit note for this invoice.
zh_CN: 无法为已核销的发票创建信用票，应该先要取消核销发票，然后再为这张发票创建信用票。

note: module: account
en: Cannot create credit note for the draft/cancelled invoice.
zh_CN: 无法为草稿/已取消的发票创建信用票

note: module: account
en: Cannot create moves for different companies.
zh_CN: 不能创建不同公司的分录

note: module: account
en: Cannot create unbalanced journal entry.
zh_CN: 不能创建不平衡的日记账分录

note: module: account
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
zh_CN: 找不到本公司的科目表. 
    请到会计配置进行配置

note: module: account
en: Cannot generate an unused account code.
zh_CN: 不能生成未使用的科目代码

note: module: account
en: Cannot generate an unused journal code. Please fill the 'Shortcode' field.
zh_CN: 不能生成未使用的日记账代码。请在 '简称'一栏输入内容

note: module: account
en: Cash
zh_CN: 现金

note: module: account
en: Cash Basis
zh_CN: 现金收付制

note: module: account
en: Cash Basis Journal
zh_CN: 现金收付制日记账

note: module: account
en: Cash Basis Tax Journal
zh_CN: 税现金收付制日记账

note: module: account
en: Cash Box In
zh_CN: 钱箱收入

note: module: account
en: Cash Box Out
zh_CN: 钱箱支出

note: module: account
en: Cash Control
zh_CN: 现金管理

note: module: account
en: Cash Operations
zh_CN: 现金作业

note: module: account
en: Cash Registers
zh_CN: 收银机

note: module: account
en: Cash Rounding
zh_CN: 现金舍入

note: module: account
en: Cash Rounding Method
zh_CN: 现金舍入方式

note: module: account
en: Cash Roundings
zh_CN: 现金舍入

note: module: account
en: Cash difference observed during the counting (%s)
zh_CN: 在计算(%s)的期间发现的现金差异

note: module: account
en: Cash: Balance
zh_CN: 现金：余额

note: module: account
en: CashBox Line
zh_CN: 钱箱明细

note: module: account
en: Cashbox
zh_CN: 钱箱

note: module: account
en: Cashbox Lines
zh_CN: 钱箱明细

note: module: account
en: Category of Expense Account
zh_CN: 费用科目的类别

note: module: account
en: Category of Income Account
zh_CN: 收入科目的类别

note: module: account
en: Change label of the counterpart that will hold the payment difference
zh_CN: 更改对方的标签将导致付款差额

note: module: account
en: Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_CN: 一旦您的帐户开具发票，不可更改增值税号码。如需要此操作，请直接与我们联系。

note: module: account
en: Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_CN: 在你的帐户已有开出发票的清况下， 不允许更改你的公司名称。请联系我们确认相关内容。

note: module: account
en: Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_CN: 一旦您的账户开具了发票，不可更改名字。如需执行此操作，请直接与我们联系。

note: module: account
en: Channels
zh_CN: 频道

note: module: account
en: Chart Template
zh_CN: 表模板

note: module: account
en: Chart Templates
zh_CN: 表模板

note: module: account
en: Chart of Accounts
zh_CN: 会计科目

note: module: account
en: Chart of Accounts Template
zh_CN: 科目表模版

note: module: account
en: Chart of Accounts Templates
zh_CN: 科目表模版

note: module: account
en: Chart of account set.
zh_CN: 科目表集合

note: module: account
en: Chart of accounts
zh_CN: 科目表

note: module: account
en: Check Closing Balance
zh_CN: 检查关张余额

note: module: account
en: Check if difference is zero.
zh_CN: 检查差额是否是零

note: module: account
en: Check this box if this account allows invoices & payments matching of journal items.
zh_CN: 如果这个科目能够让发票和付款与日记账的匹配就勾选这个框

note: module: account
en: Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal
zh_CN: 勾选此框，则此日记账下的会计发票或信用票不使用同一个序列。

note: module: account
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
zh_CN: 则此日记账下的日记账分录或发票可以被作废，勾选此项。

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
zh_CN: 勾选, 如果您使用的产品和发票价格含税.

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
zh_CN: 勾选此项, 如果您想用户核销这科目的分录。

note: module: account
en: Checks
zh_CN: 支票

note: module: account
en: Child Messages
zh_CN: 下级信息

note: module: account
en: Children Taxes
zh_CN: 子级税

note: module: account
en: Choose Accounting Template
zh_CN: 选择会计模板

note: module: account
en: Choose a default sales tax for your products.
zh_CN: 为你的产品选择一个默认的销项税。

note: module: account openerp-web
en: Choose counterpart or Create Write-off
zh_CN: 选择关联或创建注销

note: module: account
en: Choose how you want to credit this invoice. You cannot Modify and Cancel if the invoice is already reconciled
zh_CN: 选择你想如何收款这张发票。如果发票已经核销，则不能修改和取消。

note: module: account
en: Click here to create a new fiscal year.
zh_CN: 点击这里创建一个新的会计年度。

note: module: account openerp-web
en: Click to <b>send the invoice by email.</b>
zh_CN: 点击 <b>通过邮件发送发票.</b>

note: module: account openerp-web
en: Click to <b>send the invoice.</b>
zh_CN: 点击 <b>发送发票.</b>

note: module: account openerp-web
en: Click to <b>validate your invoice.</b> A reference will be assigned to this invoice and you will not be able to modify it anymore.
zh_CN: 点击<b>验证您的发票。</b>将对此发票分配一个参考，您将无法再对其进行修改。

note: module: account openerp-web
en: Click to Rename
zh_CN: 点击重命名

note: module: account openerp-web
en: Close
zh_CN: 关闭

note: module: account openerp-web
en: Close statement
zh_CN: 关闭报告

note: module: account
en: Closed
zh_CN: 已关闭

note: module: account
en: Closed On
zh_CN: 关闭在

note: module: account
en: Code
zh_CN: 代码

note: module: account
en: Code Prefix
zh_CN: 代码前缀

note: module: account
en: Coin/Bill Value
zh_CN: 硬币／账单　价值

note: module: account
en: Collect customer payments in one-click using Euro SEPA Service
zh_CN: 使用SEPA服务一步点击即可支付

note: module: account
en: Collect information and produce statistics on the trade in goods in Europe with intrastat.
zh_CN: 通过欧盟内部收集信息并生成欧洲货物贸易统计数据。

note: module: account
en: Color Index
zh_CN: 颜色索引

note: module: account
en: Commercial Entity
zh_CN: 商业实体

note: module: account
en: Commercial partner and vendor account owners must be identical.
zh_CN: 商业伙伴和伙伴帐户所有者必须是相同的。

note: module: account
en: Common Journal Report
zh_CN: 通用日记账报告

note: module: account
en: Common Report
zh_CN: 通用报表

note: module: account
en: Communication
zh_CN: 交流

note: module: account
en: Companies
zh_CN: 公司

note: module: account
en: Companies that refers to partner
zh_CN: 公司是指业务伙伴

note: module: account
en: Company
zh_CN: 公司

note: module: account
en: Company Currency
zh_CN: 公司货币

note: module: account
en: Company has a chart of accounts
zh_CN: 公司有科目表

note: module: account
en: Company related to this journal
zh_CN: 日记账相关的公司

note: module: account
en: Complete Set of Taxes
zh_CN: 税率完整集合

note: module: account
en: Composer
zh_CN: 邮件撰写者

note: module: account
en: Composition mode
zh_CN: 写作模式

note: module: account
en: Compute tax rates based on U.S. ZIP codes
zh_CN: 基于us的邮编代码计算税率

note: module: account
en: Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports.
zh_CN: 计算这张日记账分录的配对科目，报表中需要这样.

note: module: account
en: Computed Balance
zh_CN: 计算余额

note: module: account
en: Conditions on Bank Statement Line
zh_CN: 银行对账单明细条件

note: module: account
en: Config Settings
zh_CN: 配置设定

note: module: account
en: Configuration
zh_CN: 配置

note: module: account
en: Configure
zh_CN: 配置

note: module: account openerp-web
en: Configure a product
zh_CN: 配置产品

note: module: account
en: Configure your document layout
zh_CN: 配置您的文档布局

note: module: account
en: Confirm
zh_CN: 确认

note: module: account
en: Confirm Draft Invoices
zh_CN: 确认草稿发票

note: module: account
en: Confirm Invoices
zh_CN: 确认发票

note: module: account
en: Confirm Payments
zh_CN: 确认付款

note: module: account
en: Confirm the selected invoices
zh_CN: 确认选定的发票

note: module: account
en: Confirmed
zh_CN: 已确认

note: module: account
en: Confirming this will create automatically a journal entry with the difference in the profit/loss account set on the cash journal.
zh_CN: 确认这个之后就会自动创建一个带有在现金日记账中设置的损益科目的差异的日记账分录.

note: module: account openerp-web
en: Congrats, you're all done!
zh_CN: 恭喜，大功告成了！

note: module: account
en: Congratulations! You are all set.
zh_CN: 恭喜！看来一切都准备好了。

note: module: account
en: Contact
zh_CN: 联系人

note: module: account
en: Contains
zh_CN: 包含

note: module: account
en: Contains the logic shared between models which allows to register payments
zh_CN: 包含在允许登记付款的模块之间共享的逻辑

note: module: account
en: Contents
zh_CN: 内容

note: module: account
en: Contracts Count
zh_CN: 合同统计

note: module: account
en: Control-Access
zh_CN: 控制-访问

note: module: account
en: Correction of <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s
zh_CN: 校正<a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>原因:%s

note: module: account
en: Cost of Revenue
zh_CN: 收入成本

note: module: account
en: Could not install new chart of account as there are already accounting entries existing.
zh_CN: 无法安装新的帐户图表，因为已经存在会计项目。

note: module: account
en: Counterpart
zh_CN: 对方

note: module: account
en: Counterpart Account
zh_CN: 对方科目

note: module: account
en: Counterpart Values
zh_CN: 对应值

note: module: account
en: Country
zh_CN: 国家

note: module: account
en: Country Group
zh_CN: 国家群组

note: module: account
en: Create
zh_CN: 创建

note: module: account
en: Create Or Link Option
zh_CN: 创建或链接选项

note: module: account
en: Create a Bank Account
zh_CN: 创建银行账户

note: module: account
en: Create a bank account
zh_CN: 创建银行账户

note: module: account
en: Create a credit note
zh_CN: 创建信用票

note: module: account
en: Create a customer invoice
zh_CN: 创建一个客户发票

note: module: account
en: Create a draft credit note
zh_CN: 创建草稿信用票

note: module: account
en: Create a journal entry
zh_CN: 创建日记账分录

note: module: account
en: Create a new account group
zh_CN: 创建新的账户组

note: module: account
en: Create a new cash log
zh_CN: 创建新的现金记录.

note: module: account
en: Create a new fiscal position
zh_CN: 创建新的财务状况

note: module: account
en: Create a new incoterm
zh_CN: 创建一条新的国际贸易术语

note: module: account
en: Create a new purchasable product
zh_CN: 创造一种新的可购买产品

note: module: account
en: Create a new reconciliation model
zh_CN: 创建新的核销模型

note: module: account
en: Create a new sellable product
zh_CN: 创建可销售产品

note: module: account
en: Create a new tax
zh_CN: 创建一个新的税项

note: module: account
en: Create a vendor credit note
zh_CN: 创建供应商信用票

note: module: account
en: Create and post move
zh_CN: 创建并发布凭证

note: module: account
en: Create cash statement
zh_CN: 创建现金流量表

note: module: account
en: Create invoice/bill
zh_CN: 创建发票／账单

note: module: account
en: Create invoices, register payments and keep track of the discussions with your customers.
zh_CN: 创建发票，登记付款并跟踪与客户的沟通。

note: module: account openerp-web
en: Create model
zh_CN: 创建模型

note: module: account
en: Create new journal
zh_CN: 创建日记账

note: module: account
en: Create the first cash rounding
zh_CN: 创建第一个现金舍入

note: module: account
en: Created by
zh_CN: 创建人

note: module: account
en: Created on
zh_CN: 创建时间

note: module: account
en: Credit
zh_CN: 贷方

note: module: account
en: Credit Card
zh_CN: 信用卡

note: module: account
en: Credit Cash Basis
zh_CN: 贷方现金基础

note: module: account
en: Credit Method
zh_CN: 贷方方法

note: module: account
en: Credit Move
zh_CN: 贷方凭证

note: module: account
en: Credit Note
zh_CN: 信用票

note: module: account
en: Credit Note - %s
zh_CN: 信用票-%s

note: module: account
en: Credit Note Bill
zh_CN: 信用票账单

note: module: account
en: Credit Note Date
zh_CN: 信用票日期

note: module: account
en: Credit Note Entry Sequence
zh_CN: 信用票分录序列

note: module: account
en: Credit Notes
zh_CN: 信用票

note: module: account
en: Credit Notes: Next Number
zh_CN: 信用票：下一号码

note: module: account
en: Credit account
zh_CN: 贷方科目

note: module: account
en: Credit journal items that are matched with this journal item.
zh_CN: 和这个日记账项目匹配的贷方日记账项目

note: module: account
en: Currencies
zh_CN: 本位币

note: module: account
en: Currency
zh_CN: 币种

note: module: account
en: Currency Rate
zh_CN: 汇率

note: module: account
en: Currency exchange rate difference
zh_CN: 货币汇率差异

note: module: account
en: Current Assets
zh_CN: 流动资产

note: module: account
en: Current Liabilities
zh_CN: 流动负债

note: module: account
en: Current Year Earnings
zh_CN: 当年盈利

note: module: account
en: Current user has a starred notification linked to this message
zh_CN: 当前用户有一个星号通知关联到这条消息

note: module: account
en: Customer
zh_CN: 客户

note: module: account
en: Customer Credit Note
zh_CN: 客户信用票

note: module: account
en: Customer Invoice
zh_CN: 客户发票

note: module: account
en: Customer Invoices
zh_CN: 客户发票

note: module: account
en: Customer Payment
zh_CN: 客户付款

note: module: account
en: Customer Payment Terms
zh_CN: 客户付款条款

note: module: account
en: Customer Payments
zh_CN: 客户付款

note: module: account
en: Customer Portal URL
zh_CN: 客户门户网址

note: module: account
en: Customer Taxes
zh_CN: 销项税

note: module: account
en: Customers
zh_CN: 客户

note: module: account
en: Customize
zh_CN: 定制

note: module: account
en: Customize the look of your invoices.
zh_CN: 自定义发票外观

note: module: account
en: DELIVERED AT FRONTIER
zh_CN: 边境交付

note: module: account
en: DELIVERED AT PLACE
zh_CN: 交货地点

note: module: account
en: DELIVERED AT TERMINAL
zh_CN: 在终端交付

note: module: account
en: DELIVERED DUTY PAID
zh_CN: 完税后交付

note: module: account
en: DELIVERED DUTY UNPAID
zh_CN: 未完税交付

note: module: account
en: DELIVERED EX QUAY
zh_CN: 交付码头交货价

note: module: account
en: DELIVERED EX SHIP
zh_CN: 船上交付

note: module: account
en: DOWN
zh_CN: 向下

note: module: account openerp-web
en: Date
zh_CN: 日期

note: module: account
en: Date at which the opening entry of this company's accounting has been posted.
zh_CN: 公司开户凭证的发布日。

note: module: account
en: Date from which the accounting is managed in Odoo. It is the date of the opening entry.
zh_CN: 会计在Odoo中管理的日期。这是开户凭证的日期。

note: module: account
en: Date of the reverse accounting entry.
zh_CN: 逆转会计记录的日期。

note: module: account openerp-web
en: Date:
zh_CN: 日期:

note: module: account
en: Dates
zh_CN: 日期

note: module: account
en: Day of the month
zh_CN: 日期

note: module: account
en: Day of the month on which the invoice must come to its term. If zero or negative, this value will be ignored, and no specific day will be set. If greater than the last day of a month, this number will instead select the last day of this month.
zh_CN: 发票必须在到期前的某个日期前开具。如果为零或负数，则将忽略此值，并且不会设置特定日期。如果大于一个月的最后一天，则此数字将选择本月的最后一天。

note: module: account
en: Dear Sir/Madam,
    
    Our records indicate that some payments on your account are still due. Please find details below.
    If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
    If you have any queries regarding your account, Please contact us.
    
    Thank you in advance for your cooperation.
    Best Regards,
zh_CN: 尊敬的先生/女士，
        我们的记录表明，您仍有逾期待付的款项尚未付款。请查阅如明细。
        如款项已经支付，请忽略此通知。否则，请按如下所述的总金额付款给我们。
        如果有任何关于账户的疑问，请联系我们。
    
        谢谢你的合作。
        此致 ，
               敬礼

note: module: account
en: Debit
zh_CN: 借方

note: module: account
en: Debit Cash Basis
zh_CN: 借记现金基础

note: module: account
en: Debit Move
zh_CN: 借方移动

note: module: account
en: Debit account
zh_CN: 借方科目

note: module: account
en: Debit journal items that are matched with this journal item.
zh_CN: 和这个日记账项目匹配的借方日记账项目.

note: module: account
en: December
zh_CN: 十二月

note: module: account
en: Dedicated Credit Note Sequence
zh_CN: 专用的信用票序列

note: module: account
en: Default Communication Type
zh_CN: 默认信息类型

note: module: account
en: Default Credit Account
zh_CN: 默认贷方科目

note: module: account
en: Default Debit Account
zh_CN: 默认借方科目

note: module: account
en: Default Purchase Tax
zh_CN: 默认进项税

note: module: account
en: Default Reference Type on Invoices.
zh_CN: 默认发票引用类型.

note: module: account
en: Default Sale Tax
zh_CN: 默认销售税

note: module: account
en: Default Sending Options
zh_CN: 默认发送选项

note: module: account
en: Default Taxes
zh_CN: 默认税

note: module: account
en: Default incoterm
zh_CN: 默认国际贸易术语

note: module: account
en: Default payment communication on customer invoices
zh_CN: 客户发票上的默认付款类型

note: module: account
en: Default taxes applied to local transactions
zh_CN: 适用于本地事务的默认税收

note: module: account
en: Default taxes used when buying the product.
zh_CN: 购买产品时使用的默认税。

note: module: account
en: Default taxes used when selling the product.
zh_CN: 销售产品时使用的默认税。

note: module: account
en: Deferred Revenues Management
zh_CN: 递延收入管理

note: module: account
en: Define a new account type
zh_CN: 创建科目类型

note: module: account
en: Define the smallest coinage of the currency used to pay by cash.
zh_CN: 定义用于现金支付的最小货币面值。

note: module: account
en: Define your fiscal years opening &amp; closing dates.
zh_CN: 定义您的会计年度开放时间 &amp; 截止日期。

note: module: account
en: Defines how the bank statements will be registered
zh_CN: 定义银行对账单的注册方式

note: module: account
en: Defines the smallest coinage of the currency that can be used to pay by cash.
zh_CN: 定义使用现金支付的最小货币单位。

note: module: account
en: Definition
zh_CN: 定义

note: module: account
en: Degree of trust you have in this debtor
zh_CN: 对此债务人的信任度

note: module: account
en: Delete Emails
zh_CN: 删除邮件

note: module: account
en: Delete Message Copy
zh_CN: 删除消息副本

note: module: account
en: Delete sent emails (mass mailing only)
zh_CN: 删除已发送邮件(仅限群发邮件)

note: module: account
en: Deprecated
zh_CN: 废弃

note: module: account
en: Depreciation
zh_CN: 折旧

note: module: account
en: Describe why you take money from the cash register:
zh_CN: 说明从收银机取钱的原因:

note: module: account openerp-web
en: Description
zh_CN: 说明

note: module: account
en: Description on the Invoice
zh_CN: 发票描述

note: module: account
en: Destination Account
zh_CN: 目标账户

note: module: account
en: Detect Automatically
zh_CN: 自动检测

note: module: account
en: Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment.
zh_CN: 确定税收可选择的位置。注意 : '无'表示税不能单独使用，但仍可在组中使用. '调整' 用于执行税收调整。

note: module: account
en: Difference
zh_CN: 差异

note: module: account
en: Difference Account
zh_CN: 差异科目

note: module: account
en: Difference between the computed ending balance and the specified ending balance.
zh_CN: 计算出来的期末余额和专门的期末余额之前的差异.

note: module: account
en: Digest
zh_CN: 摘要

note: module: account
en: Disable this option to use a simplified versions of vendor bills, where products are hidden.
zh_CN: 禁用此选项可使用隐藏产品的简化版本的供应商帐单。

note: module: account
en: Disable to have a simplified view of vendor bills, without the products.
zh_CN: 在没有产品的情况下禁用简化供应商账单视图。

note: module: account
en: Disc (%)
zh_CN: 折扣 (%)

note: module: account
en: Discount (%)
zh_CN: 折扣 (%)

note: module: account
en: Display Name
zh_CN: 显示名称

note: module: account
en: Display SEPA QR code
zh_CN: 显示SEPA QR码

note: module: account
en: Display Type
zh_CN: 显示类型

note: module: account
en: Display on Invoices
zh_CN: 显示在发票上

note: module: account
en: Do not have access, skip this data for user's digest email
zh_CN: 没有权限，用户EMail中忽略此数据

note: module: account
en: Do not keep a copy of the email in the document communication history (mass mailing only)
zh_CN: 不要在文档通信历史中保存EMail副本（仅限群发邮件）

note: module: account
en: Done
zh_CN: 完成

note: module: account
en: Download
zh_CN: 下载

note: module: account
en: Draft
zh_CN: 草稿

note: module: account
en: Draft Credit Note
zh_CN: 草稿信用票

note: module: account
en: Draft Invoice
zh_CN: 草稿发票

note: module: account
en: Draft Invoices
zh_CN: 草稿发票

note: module: account
en: Draft statements
zh_CN: 草稿对账单

note: module: account
en: Due
zh_CN: 到期

note: module: account
en: Due Amount
zh_CN: 到期金额

note: module: account openerp-web
en: Due Date
zh_CN: 到期日期

note: module: account
en: Due Date Computation
zh_CN: 到期日期计算

note: module: account
en: Due Type
zh_CN: 到期类型

note: module: account
en: Due date
zh_CN: 到期日期

note: module: account
en: Due the
zh_CN: 截止

note: module: account
en: Duplicate
zh_CN: 复制

note: module: account
en: Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note.
zh_CN: 发现重复的供应商。你可能重复记录了同一供应商的账单/信用记录。

note: module: account
en: Dynamic Reports
zh_CN: 动态报告

note: module: account
en: EU Digital Goods VAT
zh_CN: 欧盟数字商品增值税

note: module: account
en: EX WORKS
zh_CN: 工厂交货

note: module: account
en: EXCH
zh_CN: 交易

note: module: account
en: Either pass both debit and credit or none.
zh_CN: 要么通过两个，要么一个也不通过

note: module: account
en: Email
zh_CN: EMail

note: module: account
en: Email Alias
zh_CN: 邮箱别名

note: module: account
en: Email address of the sender. This field is set when no matching partner is found and replaces the author_id field in the chatter.
zh_CN: 发送者的EMail地址。当找不到业务伙伴的匹配的邮件时候，这个字段就被设置。并且Chatter中的作者id被替换掉.

note: module: account
en: Email by default
zh_CN: 默认邮件

note: module: account
en: Email your Vendor Bills
zh_CN: 向供应商发送账单邮件

note: module: account
en: End Date
zh_CN: 结束日期

note: module: account
en: End of Following Month
zh_CN: 次月月底

note: module: account
en: Ending Balance
zh_CN: 结束余额

note: module: account
en: Ending Cashbox
zh_CN: 关闭钱箱

note: module: account
en: Ending Date, included in the fiscal year.
zh_CN: 结束日期，包含在会计年度中.

note: module: account
en: Entries
zh_CN: 分录

note: module: account
en: Entries Sorted by
zh_CN: 分录排序 按

note: module: account
en: Entries are not from the same account.
zh_CN: 会计凭证不属同一会计科目.

note: module: account
en: Entries to Review
zh_CN: 待审查的分录

note: module: account
en: Entries:
zh_CN: 分录：

note: module: account
en: Entry Sequence
zh_CN: 分录序列

note: module: account
en: Entry lines
zh_CN: 分录明细行

note: module: account
en: Equity
zh_CN: 权益

note: module: account
en: Error!
zh_CN: 错误！

note: module: account
en: Exchange Difference
zh_CN: 汇率差异

note: module: account
en: Exchange Gain or Loss Journal
zh_CN: 汇兑损益

note: module: account
en: Exchange Move
zh_CN: 外汇交易

note: module: account
en: Expects a Chart of Accounts
zh_CN: 预计会计科目表

note: module: account
en: Expense
zh_CN: 费用

note: module: account
en: Expense Account
zh_CN: 费用科目

note: module: account
en: Expense Account on Product Template
zh_CN: 产品模板的费用科目

note: module: account
en: Expenses
zh_CN: 费用

note: module: account
en: External Reference
zh_CN: 外部引用

note: module: account openerp-web
en: External link
zh_CN: 外部链接

note: module: account
en: FREE ALONGSIDE SHIP
zh_CN: 船边交货

note: module: account
en: FREE CARRIER
zh_CN: 货交承运人

note: module: account
en: FREE ON BOARD
zh_CN: 船上交货

note: module: account
en: Favorited By
zh_CN: 收藏夹

note: module: account
en: Favorites
zh_CN: 收藏

note: module: account
en: February
zh_CN: 二月

note: module: account
en: Federal States
zh_CN: 联邦政府

note: module: account
en: Files
zh_CN: 文件

note: module: account
en: Fill in this form if you put money in the cash register:
zh_CN: 如果把钱放进收银机，填写这张表：

note: module: account openerp-web
en: Filter...
zh_CN: 筛选...

note: module: account
en: Financial Account
zh_CN: 财务会计

note: module: account
en: Fiscal Information
zh_CN: 税科目调整

note: module: account
en: Fiscal Localization
zh_CN: 会计制度

note: module: account
en: Fiscal Mapping
zh_CN: 财务映射

note: module: account
en: Fiscal Periods
zh_CN: 会计期间

note: module: account
en: Fiscal Position
zh_CN: 税科目调整

note: module: account
en: Fiscal Position Template
zh_CN: 税科目调整模版

note: module: account
en: Fiscal Positions
zh_CN: 税科目调整

note: module: account
en: Fiscal Year
zh_CN: 会计年度

note: module: account
en: Fiscal Year 2018
zh_CN: 2018财年

note: module: account
en: Fiscal Years
zh_CN: 财年

note: module: account
en: Fiscal year last day.
zh_CN: 会计年度的最后一天

note: module: account
en: Fiscal year last month.
zh_CN: 会计年度的最后一月

note: module: account
en: Fiscalyear Last Day
zh_CN: 会计年度的最后一天

note: module: account
en: Fiscalyear Last Month
zh_CN: 会计年度的最后一个月

note: module: account
en: Fixed
zh_CN: 固定

note: module: account
en: Fixed Amount
zh_CN: 固定金额

note: module: account
en: Fixed Assets
zh_CN: 固定资产

note: module: account
en: Fixed amount will count as a debit if it is negative, as a credit if it is positive.
zh_CN: 如果是负的，固定数额将作为一个借方，如果是正的将作为贷方.

note: module: account
en: Follow-up Levels
zh_CN: 催款等级

note: module: account
en: Followers
zh_CN: 关注者

note: module: account
en: Followers (Channels)
zh_CN: 关注者(渠道)

note: module: account
en: Followers (Partners)
zh_CN: 关注者(业务伙伴)

note: module: account
en: For Incoming Payments
zh_CN: 为收款

note: module: account
en: For Outgoing Payments
zh_CN: 为付款

note: module: account
en: For percent enter a ratio between 0-100.
zh_CN: 输入一个从0-100的百分比.

note: module: account
en: Forbidden unit price, account and quantity on non-accountable invoice line
zh_CN: 禁止在不可记账的发票行上出现单价、科目和数量

note: module: account
en: Force the second tax to be managed as a price included tax.
zh_CN: 强制征收第二税作为含税价

note: module: account
en: Force the tax to be managed as a price included tax.
zh_CN: 使税作为含税价被管理.

note: module: account
en: Forces all moves for this account to have this account currency.
zh_CN: 强制这个科目所有的凭证拥有这个科目的币种.

note: module: account
en: Forces all moves for this account to have this secondary currency.
zh_CN: 强制将这科目的所有凭证转为第二货币。

note: module: account
en: Form content is missing, this report cannot be printed.
zh_CN: 表单内容丢失，无法打印此报表。

note: module: account
en: From
zh_CN: 来自

note: module: account
en: From Payable accounts
zh_CN: 从应付账款

note: module: account
en: From Receivable accounts
zh_CN: 从应收账款

note: module: account
en: From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
zh_CN: 从这个报表中，你可以得到一个总的供应商的发票总额。搜索功能也能用来个性化你的发票报表等，例如根据你的需要匹配分析.

note: module: account
en: From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
zh_CN: 从这个报表中，你可以得到一个总的客户的发票总额。搜索功能也能用来个性化你的发票报表等，例如根据你的需要匹配分析.

note: module: account
en: From:
zh_CN: 来自:

note: module: account
en: Full Reconcile
zh_CN: 完全核销

note: module: account
en: Future
zh_CN: 未来

note: module: account
en: Future Activities
zh_CN: 未来活动

note: module: account
en: Gain Exchange Rate Account
zh_CN: 汇率增益科目

note: module: account
en: Generate Entries
zh_CN: 生成分录

note: module: account
en: Generic Statements
zh_CN: 通用报告

note: module: account
en: Get warnings when invoicing specific customers
zh_CN: 在给特定的客户开发票时的警告

note: module: account
en: Get your bank statements automatically imported every 4 hours, or in one-click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to “Bank Synchronization” in bank account settings. Then, click “Configure” on the online account to enter your bank credentials.
zh_CN: 每4小时系统会自动导入银行对账单，或者点击一下，使用Yodlee和Plaid服务。一旦安装完毕，在银行账户中将 “银行提要” 设置为 “银行同步” 。然后，上网在账户上点击“配置”，输入您的银行凭据。

note: module: account
en: Gives the sequence of this line when displaying the invoice.
zh_CN: 按序列顺序显示发票.

note: module: account
en: Gives the sequence order when displaying a list of bank statement lines.
zh_CN: 按序列顺序显示银行对账单明细行.

note: module: account
en: Gives the sequence order when displaying a list of invoice tax.
zh_CN: 按序列顺序显示发票税率列表.

note: module: account
en: Gives the sequence order when displaying a list of payment terms lines.
zh_CN: 在显示付款条款行的列表时给出序列顺序。

note: module: account openerp-web
en: Go to bank statement(s)
zh_CN: 去银行对账单

note: module: account
en: Go to the configuration panel
zh_CN: 至配置面板

note: module: account
en: Go to the journal configuration
zh_CN: 到分类账配置

note: module: account
en: Good Debtor
zh_CN: 信用好的债务人

note: module: account openerp-web
en: Good Job!
zh_CN: 干得好!

note: module: account
en: Group
zh_CN: 组

note: module: account
en: Group By
zh_CN: 分组

note: module: account
en: Group Invoice Lines
zh_CN: 分组发票明细行

note: module: account
en: Group Invoices
zh_CN: 发票分组

note: module: account
en: Group of Taxes
zh_CN: 税组

note: module: account
en: Group payments into a single batch to ease the reconciliation process
zh_CN: 把付款归为一批以简化核销处理过程

note: module: account
en: HALF-UP
zh_CN: 一半

note: module: account
en: Has Accounting Entries
zh_CN: 有会计分录

note: module: account
en: Has Invoices
zh_CN: 有发票

note: module: account
en: Has Outstanding
zh_CN: 有未清项

note: module: account
en: Has Unreconciled Entries
zh_CN: 有未核销的分录

note: module: account
en: Has all required arguments
zh_CN: ‎有所有必需的参数‎

note: module: account
en: Has error
zh_CN: 有误差

note: module: account
en: Hide Payment Method
zh_CN: 隐藏付款方式

note: module: account
en: Hide Use Cash Basis Option
zh_CN: 隐藏现金收付制选项

note: module: account
en: History
zh_CN: 历史

note: module: account
en: How total tax amount is computed in orders and invoices
zh_CN: 在订单和发票中如何计算总税额

note: module: account
en: If "Amount Currency" is specified, then "Amount" must be as well.
zh_CN: 如果指定“外币金额”，那么“金额”要与之匹配

note: module: account
en: If checked new messages require your attention.
zh_CN: 查看是否有需要你留意的新信息。

note: module: account
en: If checked, new messages require your attention.
zh_CN: 如果勾选此项，有新消息会提醒你。

note: module: account
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些信息将会产生传递错误。

note: module: account
en: If checked, the new chart of accounts will not contain this by default.
zh_CN: 如果选中，在新科目表中默认将不包含此项。

note: module: account
en: If empty, uses the journal of the journal entry to be reversed.
zh_CN: 如果为空，用预留分录的日记账

note: module: account
en: If enabled, groups invoices by commercial partner, invoice account,
                                                                        type and recipient bank account in the generated payments. If disabled,
                                                                        a distinct payment will be generated for each invoice.
zh_CN: 若启用此选项，根据业务伙伴、科目、
    类型和收款账号合并生成付款单。
    若不启用此选项，每张发票生成一张付款单。

note: module: account
en: If set, taxes which are computed after this one will be computed based on the price tax included.
zh_CN: 如果设置，计算出来的将是价内税

note: module: account
en: If set, the accounting entries created during the bank statement reconciliation process will be created at this date.
    This is useful if the accounting period in which the entries should normally be booked is already closed.
zh_CN: 如果输入了此日期，核销单核销生成的会计凭证记录在此日期。
    用于在月初补录上月的核销单。

note: module: account
en: If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)
zh_CN: 如果设置，根据这个税计算出来的总额将被赋给发票行的同一个分析科目

note: module: account
en: If the active field is set to False, it will allow you to hide the payment terms without removing it.
zh_CN: 如果活动字段设置为False，可以隐藏付款条款而不用删除它。

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
zh_CN: 如果勾选此项, 系统将试图对生成的发票分组

note: module: account
en: If this checkbox is ticked, this entry will be automatically reversed at the reversal date you defined.
zh_CN: 如勾选此项，此凭证会在你定义的日期被红冲。

note: module: account
en: If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.
zh_CN: 如果你勾选此项，你可使用SEPA直接收集款项。

note: module: account
en: If you check this box, you will be able to register your payment using SEPA.
zh_CN: 如果你勾选此项，你可用SEPA登记付款。

note: module: account
en: If you have not installed a chart of account, please install one first.<br>
zh_CN: 如果你还没有安装会计科目表，请先安装一个.<br>

note: module: account
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
zh_CN: 如果取消核销交易，您也必须验证所有连接到这些交易的动作，因为它们不能被取消。

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment terms and the due date empty, it means direct payment. The payment terms may compute several due dates, for example 50% now, 50% in one month.
zh_CN: 如果你使用付款条款，会计分录生成时会自动生成到期日。如果付款条款和到期日期为空，则意味着直接付款。付款条件可以有几个到期日，例如50%马上支付，一个月后支付50%。

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The Payment terms 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 terms and the due date empty, it means direct payment.
zh_CN: 如果你使用付款条款，会计分录生成时会自动生成到期日。付款条件可以有几个到期日，例如50%马上支付，一个月后支付50%。，但是如果你想强制一个到期日期，请不要将付款条款设置在发票上。如果付款条款和到期日期为空，则意味着直接付款。

note: module: account
en: If you're selling digital goods to customers in the EU, you must charge VAT based on your customers' locations. This rule applies regardless of you are located. Digital goods are defined in the legislation as broadcasting, telecommunications, and services that are electronically supplied instead of shipped. Gift cards sent online are not included in the definition.
zh_CN: 如果在欧盟向客户销售数字产品，必须根据客户的地点收取增值税。无论在何处，这条规则都适用。数字产品在立法中定义为广播、电信和服务，这些服务是电子提供而不是运输。网上发送的礼品卡不包括在定义中。

note: module: account
en: Image of the product variant (Big-sized image of product template if false). It is automatically resized as a 1024x1024px image, with aspect ratio preserved.
zh_CN: 产品变体的图像(如果为False,采用大尺寸图像模板). 它保持图像的宽高比,并自动调整图像大小为1024 x 1024px.

note: module: account
en: Immediate Payment
zh_CN: 立即付款

note: module: account
en: Import
zh_CN: 导入

note: module: account
en: Import .qif files
zh_CN: 导入.qif 文件

note: module: account
en: Import Vendor Bills
zh_CN: 导入供应商账单

note: module: account
en: Import Your Vendor Bills from Files.
zh_CN: 从文件中导入你的供应商账单。

note: module: account
en: Import in .csv format
zh_CN: 通过 CSV 文件导入

note: module: account
en: Import in .ofx format
zh_CN: 导入.ofx格式

note: module: account
en: Import in CAMT.053 format
zh_CN: 用 CAMT.053 格式导入

note: module: account
en: Import your bank statements automatically
zh_CN: 自动导入银行对账单

note: module: account
en: Import your bank statements in CAMT.053
zh_CN: 用CAMT.053格式导入银行对账单

note: module: account
en: Import your bank statements in CSV
zh_CN: 用CSV格式导入银行对账单

note: module: account
en: Import your bank statements in OFX
zh_CN: 用OFX格式导入银行对账单

note: module: account
en: Import your bank statements in QIF
zh_CN: 用QIF格式导入银行对账单

note: module: account
en: In Payment
zh_CN: 在付款

note: module: account
en: In order to delete a bank statement line, you must first cancel it to delete related journal items.
zh_CN: 要删除银行对账单明细，必须先取消它以便删除相关日记账项目.

note: module: account
en: In order to delete a bank statement, you must first cancel it to delete related journal items.
zh_CN: 要删除银行对账单，必须先取消它以便删除相关日记账项目.

note: module: account
en: In order to pay multiple invoices at once, they must use the same currency.
zh_CN: 为了一次性对多张发票付款，它们必须设置相同的币种.

note: module: account
en: Inactive
zh_CN: 停用

note: module: account
en: Inbound
zh_CN: 入

note: module: account
en: Include in Analytic Cost
zh_CN: 包含在分析成本

note: module: account
en: Included in Price
zh_CN: 包含在价格中

note: module: account
en: Income
zh_CN: 收入

note: module: account
en: Income Account
zh_CN: 收入科目

note: module: account
en: Income Account on Product Template
zh_CN: 产品模板的收入科目

note: module: account openerp-web
en: Incorrect Operation
zh_CN: 不正确的操作

note: module: account
en: Incoterm
zh_CN: 国际贸易术语

note: module: account
en: Incoterm Standard Code
zh_CN: 国际贸易术语标准代码

note: module: account
en: Incoterms
zh_CN: 贸易条款

note: module: account
en: Incoterms are series of sales terms. They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices.
zh_CN: 贸易术语是一系列的销售术语，用来划分交易成本和买卖双方的责任，并反映运输方法的发展。

note: module: account
en: Incoterms are used to divide transaction costs and responsibilities between buyer and seller.
zh_CN: 贸易条款用来在买家和卖家之间区分交易成本和责任。

note: module: account openerp-web
en: Info
zh_CN: 信息

note: module: account
en: Information
zh_CN: 信息

note: module: account
en: Initial thread message.
zh_CN: 初始化线程消息.

note: module: account
en: Input Account for Stock Valuation
zh_CN: 库存计价的入库科目

note: module: account
en: Install More Packages
zh_CN: 安装更多会计制度

note: module: account
en: Inter-Banks Transfer Account
zh_CN: 银行间转账科目

note: module: account
en: Intermediary account used when moving money from a liquidity account to another
zh_CN: 中间科目，用于从一个流动性科目到另外一个科目转账

note: module: account
en: Internal Group
zh_CN: 内部群组

note: module: account
en: Internal Note
zh_CN: 内部备注

note: module: account
en: Internal Notes
zh_CN: 内部备注

note: module: account
en: Internal Transfer
zh_CN: 内部转账

note: module: account
en: Internal Transfers
zh_CN: 内部调拨

note: module: account
en: Internal Type
zh_CN: 内部类型

note: module: account
en: Internal notes...
zh_CN: 内部备注...

note: module: account
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
zh_CN: 国际商业条款是一系列用于国际交易的事先定义的商业条款。

note: module: account
en: Intrastat
zh_CN: 国际贸易统计组织

note: module: account
en: Invalid "Zip Range", please configure it properly.
zh_CN: 无效的"邮编范围"，请正确的配置

note: module: account
en: Invalid fiscal year last day
zh_CN: 会计年度最后一天无效

note: module: account
en: Invoice
zh_CN: 发票

note: module: account
en: Invoice #
zh_CN: 发票 #

note: module: account
en: Invoice - %s
zh_CN: 发票 - %s

note: module: account
en: Invoice Created
zh_CN: 发票已创建

note: module: account
en: Invoice Date
zh_CN: 开票日期

note: module: account
en: Invoice Icon
zh_CN: 发票标示

note: module: account
en: Invoice Layout
zh_CN: 发票格式

note: module: account
en: Invoice Line
zh_CN: 发票行

note: module: account
en: Invoice Lines
zh_CN: 发票行

note: module: account
en: Invoice Number must be unique per Company!
zh_CN: 发票号必须在公司范围内唯一!

note: module: account
en: Invoice Number:
zh_CN: 发票号码：

note: module: account
en: Invoice Online Payment
zh_CN: 发票在线付款

note: module: account
en: Invoice Reference
zh_CN: 发票参考

note: module: account
en: Invoice Status
zh_CN: 发票状态

note: module: account
en: Invoice Tax
zh_CN: 发票税率

note: module: account
en: Invoice for which this invoice is the credit note
zh_CN: 此发票为信用票的发票

note: module: account
en: Invoice must be cancelled in order to reset it to draft.
zh_CN: 发票设置成草稿前必须先取消.

note: module: account
en: Invoice must be in draft state in order to validate it.
zh_CN: 发票必须在草稿状态，以便验证.

note: module: account
en: Invoice must be paid in order to set it to register payment.
zh_CN: 必须支付发票才能将其设置为注册付款.

note: module: account
en: Invoice must be validated in order to set it to register payment.
zh_CN: 登记付款前必须先确认发票.

note: module: account
en: Invoice paid
zh_CN: 发票已支付

note: module: account
en: Invoice send & Print
zh_CN: 发票发送与打印

note: module: account
en: Invoice validated
zh_CN: 发票已核准

note: module: account
en: Invoiced
zh_CN: 已开票

note: module: account
en: Invoices
zh_CN: 发票

note: module: account
en: Invoices Analysis
zh_CN: 发票分析

note: module: account
en: Invoices Statistics
zh_CN: 发票统计

note: module: account
en: Invoices owed to you
zh_CN: 你的应收款的发票

note: module: account
en: Invoices to Validate
zh_CN: 待验证发票

note: module: account
en: Invoices whose journal items have been reconciled with this payment's.
zh_CN: 已与此付款单匹配的发票。

note: module: account
en: Invoices without Payment
zh_CN: 无付款的发票

note: module: account
en: Invoicing
zh_CN: 开票

note: module: account
en: Is Between
zh_CN: 介于

note: module: account
en: Is Follower
zh_CN: 是关注者

note: module: account
en: Is Greater Than
zh_CN: 大于

note: module: account
en: Is Lower Than
zh_CN: 大于

note: module: account
en: Is Printed
zh_CN: 已打印

note: module: account
en: Is Second Tax Included in Price
zh_CN: 第二含税价‎

note: module: account
en: Is Tax Included in Price
zh_CN: 含税价

note: module: account
en: Is a rounding line in case of cash rounding.
zh_CN: 是现金舍入的舍入明细

note: module: account
en: Is zero
zh_CN: 是0

note: module: account
en: It acts as a default account for credit amount
zh_CN: 它将充当贷方金额的默认科目

note: module: account
en: It acts as a default account for debit amount
zh_CN: 它将作为一个默认借方科目

note: module: account
en: It creates draft vendor bill by sending an email.
zh_CN: 通过发送邮件创建供应商账单.

note: module: account
en: 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.
zh_CN: 此字段表示发票已付款，也就是说这张发票对应的日记账分录与一张或几张付款对应的日记账分录已核销。

note: module: account
en: It indicates that the invoice has been sent.
zh_CN: 提示发票已送出。

note: module: account
en: It is mandatory to specify an account and a journal to create a write-off.
zh_CN: 创建销账的时候必须要制定科目和日记账.

note: module: account
en: It is not allowed to delete a payment that already created a journal entry since it would create a gap in the numbering. You should create the journal entry again and cancel it thanks to a regular revert.
zh_CN: 不允许删除已创建日记帐分录的付款，因为它会在编号中产生差异。您应该取消它正常恢复后再次生成日记帐分录。

note: module: account
en: Items
zh_CN: 项目

note: module: account
en: January
zh_CN: 一月

note: module: account openerp-web
en: Journal
zh_CN: 日记账

note: module: account
en: Journal Entries
zh_CN: 凭证录入

note: module: account
en: Journal Entries by Date
zh_CN: ‎日记账分录 按 日期

note: module: account
en: Journal Entry
zh_CN: 日记账分录

note: module: account
en: Journal Entry Name
zh_CN: 日记账分录名称

note: module: account
en: Journal Entry Number
zh_CN: 日记账分录号码

note: module: account
en: Journal Item
zh_CN: 日记账项目

note: module: account
en: Journal Item Label
zh_CN: 日记账项目标签

note: module: account
en: Journal Items
zh_CN: 日记账项目

note: module: account
en: Journal Items for Tax Audit
zh_CN: 税务审计的日记账项

note: module: account openerp-web
en: Journal Items to Reconcile
zh_CN: 待核销的日记账项目

note: module: account
en: Journal Name
zh_CN: 日记账名称

note: module: account
en: Journal items where matching number isn't set
zh_CN: 未设置匹配编号的日记项目

note: module: account
en: Journal where the opening entry of this company's accounting has been posted.
zh_CN: 公司会计的期初凭证已过账。

note: module: account
en: Journal where to generate the bills
zh_CN: ‎记录在哪里生成账单

note: module: account
en: Journal's Currency
zh_CN: 现金分类账

note: module: account
en: Journals
zh_CN: 凭证类型

note: module: account
en: Journals Audit
zh_CN: 日记账审计

note: module: account
en: July
zh_CN: 七月

note: module: account
en: June
zh_CN: 六月

note: module: account
en: Just done
zh_CN: 完成

note: module: account
en: Justification
zh_CN: 理由

note: module: account
en: Kanban Dashboard
zh_CN: 看板仪表板

note: module: account
en: Kanban Dashboard Graph
zh_CN: 看板仪表板图表

note: module: account
en: Keep empty for no control
zh_CN: 不做控制就留空

note: module: account
en: Keep empty to use the current date
zh_CN: 留空使用当前日期

note: module: account
en: Keep empty to use the invoice date.
zh_CN: 留空用发票日期.

note: module: account
en: Keep open
zh_CN: 保持打开

note: module: account
en: Keep this field empty to use the default value from the product category.
zh_CN: 保持这个字段为空，使用来自产品类别的默认值。

note: module: account
en: Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.
zh_CN: 保持此字段为空，以使用产品类别的默认值。如果配置有自动估价方法的盎格鲁-撒克逊会计，则将使用产品类别上的费用帐户。

note: module: account
en: Kpi Account Total Revenue Value
zh_CN: KPI账户总收入

note: module: account openerp-web
en: Label
zh_CN: 标签

note: module: account
en: Label Parameter
zh_CN: 标签参数

note: module: account
en: Label on Invoices
zh_CN: 发票上的标签

note: module: account
en: Last Modified on
zh_CN: 最后修改日

note: module: account openerp-web
en: Last Reconciliation:
zh_CN: 上次核销：

note: module: account
en: Last Updated by
zh_CN: 最后更新人

note: module: account
en: Last Updated on
zh_CN: 最后更新时间

note: module: account
en: Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the "Done" button.
zh_CN: 上次这个业务伙伴的发票和付款是匹配的。设置为核销的借方或者未核销的贷方或者你点击 "完成" 按钮

note: module: account
en: 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.
zh_CN: 上次这个业务伙伴的发票和付款是匹配的。设置为取消核销的借方或者取消核销的贷方或者你点击 "完成" 按钮

note: module: account
en: Late Activities
zh_CN: 最近的活动

note: module: account
en: Latest Invoices & Payments Matching Date
zh_CN: 最近的发票和付款匹配时间

note: module: account
en: Layout
zh_CN: 布局

note: module: account
en: Legal Notes...
zh_CN: 法律声明...

note: module: account
en: Legal mentions that have to be printed on the invoices.
zh_CN: 法律涉及的必须打印在发票上的.

note: module: account
en: Less Payment
zh_CN: 少付

note: module: account
en: Let your customers pay their invoices online
zh_CN: 允许客户在线支付

note: module: account
en: Liability
zh_CN: 负债

note: module: account
en: Line Count
zh_CN: 行数

note: module: account
en: Line Subtotals Tax Display
zh_CN: 税目汇总表

note: module: account
en: Line subtotals tax display
zh_CN: 税目汇总表

note: module: account
en: Link to an existing journal
zh_CN: 链接到现有日志

note: module: account
en: Link to the automatically generated Journal Items.
zh_CN: 链接到自动生成的日记账项目

note: module: account
en: Liquidity
zh_CN: 流动性

note: module: account
en: Liquidity Transfer
zh_CN: 流动性转移

note: module: account
en: List of all the taxes that have to be installed by the wizard
zh_CN: 这向导列出所有安装要配置的税

note: module: account openerp-web
en: Load more
zh_CN: 加载更多

note: module: account openerp-web
en: Load more... (
zh_CN: 加载更多...(

note: module: account
en: Lock Date
zh_CN: 锁定日期

note: module: account
en: Lock Date for Non-Advisers
zh_CN: 非顾问的锁定日期

note: module: account
en: Log an Internal Note
zh_CN: 记录内部备注

note: module: account
en: Looks great!
zh_CN: 很好!

note: module: account
en: Loss
zh_CN: 损失

note: module: account
en: Loss Account
zh_CN: 损失科目

note: module: account
en: Loss Exchange Rate Account
zh_CN: 汇率损失科目

note: module: account
en: MISC
zh_CN: 杂项

note: module: account
en: Mail Activity Type
zh_CN: 邮件活动类型

note: module: account
en: Mailing List
zh_CN: 邮件列表

note: module: account
en: Main Attachment
zh_CN: 附件

note: module: account
en: Main currency of the company.
zh_CN: 公司的主要货币。

note: module: account
en: Main currency of your company
zh_CN: 公司的主要货币

note: module: account
en: Management
zh_CN: 管理

note: module: account
en: Manual
zh_CN: 手动

note: module: account
en: Manual Invoice Taxes
zh_CN: 手工开税票

note: module: account
en: Manual: Get paid by cash, check or any other method outside of Odoo.
    Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).
    Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings.
zh_CN: 手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬.
    电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付款受让人自动获取报酬.
    批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行核销单时，建议您核销批量存款与交易之间的关系。从设置中启用该选项.

note: module: account
en: Manual: Get paid by cash, check or any other method outside of Odoo.
    Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).
    Check: Pay bill by check and print it from Odoo.
    Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.
    SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed
zh_CN: 手动：通过现金，支票或Odoo以外的任何其他方式付款。
    电子：通过在线购买或订购时支付客户保存的卡上的交易（支付令牌），通过支付收单方自动获得支付。
    支票：通过支票支付账单并从Odoo打印。
    批量存款：通过生成批量存款提交给您的银行，包含多个客户支票。 在Odoo中编制银行对帐单时，建议您将交易与批量存款进行对帐。要启用批量存款，必须安装模块account_batch_payment。
    SEPA信用转账：从您提交给银行的SEPA信用转账文件中支付账单。 要启用spea信用转帐，必须安装模块account_sepa

note: module: account
en: Manual:Pay bill by cash or any other method outside of Odoo.
    Check:Pay bill by check and print it from Odoo.
    SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings.
zh_CN: 手动：现金支付或使用系统外的方式支付。
    支票：使用支票支付并在系统打印。
    SEPA转账：使用SEPA付款并提交文件到银行，从设置中启用此功能。

note: module: account
en: Manually create a write-off on clicked button.
zh_CN: 在单击按钮上手动创建注销。

note: module: account
en: March
zh_CN: 三月

note: module: account
en: Margin Analysis
zh_CN: 毛利分析

note: module: account
en: Mark invoice as fully paid
zh_CN: 标记这个全部付款发票

note: module: account
en: Mass Mailing
zh_CN: 群发邮件

note: module: account
en: Mass Mailing Campaign
zh_CN: 群发邮件营销

note: module: account
en: Mass Mailing Name
zh_CN: 群发邮件标题

note: module: account
en: Match Regex
zh_CN: 正则匹配

note: module: account
en: Match existing invoices/bills.
zh_CN: 匹配发票／账单

note: module: account
en: Matched Credit
zh_CN: 匹配的贷方

note: module: account
en: Matched Debit
zh_CN: 匹配的借记卡

note: module: account
en: Matched Journal Items
zh_CN: 匹配的日记账项目

note: module: account
en: Matching
zh_CN: 匹配

note: module: account
en: Matching Number
zh_CN: 匹配号码

note: module: account
en: Max Date of Matched Lines
zh_CN: 匹配明细的最大时间

note: module: account
en: May
zh_CN: 五月

note: module: account
en: Memo
zh_CN: 备忘

note: module: account
en: Memo will be computed from invoices
zh_CN: 备忘录将根据发票计算

note: module: account openerp-web
en: Memo:
zh_CN: 备忘录:

note: module: account
en: Message Delivery error
zh_CN: 消息递送错误

note: module: account
en: Message Record Name
zh_CN: 消息记录名称

note: module: account
en: Message description: either the subject, or the beginning of the body
zh_CN: 消息描述：主题或正文的开始部分

note: module: account
en: Message for Invoice
zh_CN: 发票消息

note: module: account
en: Message type: email for email message, notification for system message, comment for other messages such as user replies
zh_CN: 消息类型：EMail用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复

note: module: account
en: Message unique identifier
zh_CN: 消息唯一编号

note: module: account
en: Messages
zh_CN: 消息

note: module: account
en: Miscellaneous
zh_CN: 杂项

note: module: account
en: Miscellaneous Operations
zh_CN: 杂项操作

note: module: account
en: Missing required account on accountable invoice line.
zh_CN: 销售订单行缺少必要字段.

note: module: account
en: Moderated By
zh_CN: 审核人

note: module: account
en: Moderation Status
zh_CN: 审核状态

note: module: account openerp-web
en: Modify models
zh_CN: 修改模块

note: module: account
en: Modify tax amount
zh_CN: 修改税率金额

note: module: account
en: Modify: create credit note, reconcile and create a new draft invoice
zh_CN: 修改：创建信用票，核销，并创建草稿发票

note: module: account
en: Monitor your product margins from invoices
zh_CN: 从发票中监视产品利润

note: module: account
en: Move
zh_CN: 分录

note: module: account
en: Move Line
zh_CN: 分录行

note: module: account
en: Move Line Count
zh_CN: 凭证明细数

note: module: account
en: Move Reconciled
zh_CN: 凭证已核销

note: module: account
en: Move name (id): %s (%s)
zh_CN: 凭证名称 (id): %s (%s)

note: module: account
en: Multi
zh_CN: 多

note: module: account
en: Multi-Currencies
zh_CN: 多币种

note: module: account
en: My Activities
zh_CN: 我的活动

note: module: account
en: My Invoices
zh_CN: 我的发票

note: module: account
en: Name
zh_CN: 名称

note: module: account
en: Name get of the related document.
zh_CN: 获得相关单据的名称

note: module: account openerp-web
en: Name:
zh_CN: 名称:

note: module: account
en: Narration
zh_CN: 记叙

note: module: account
en: Navigate easily through reports and see what is behind the numbers
zh_CN: 轻松浏览报告，查看数字背后的内容

note: module: account
en: Need Action
zh_CN: 待处理

note: module: account
en: Need moderation
zh_CN: 需要审核

note: module: account openerp-web
en: New
zh_CN: 新建

note: module: account
en: New Journal Name
zh_CN: 新科目名

note: module: account
en: New Transactions
zh_CN: 新建交易

note: module: account
en: New expected payment date:
zh_CN: 新建付款预期

note: module: account
en: Next Activity Deadline
zh_CN: 下一活动截止日期

note: module: account
en: Next Activity Summary
zh_CN: 下一活动摘要

note: module: account
en: Next Activity Type
zh_CN: 下一活动类型

note: module: account
en: Next Number
zh_CN: 下一号码

note: module: account
en: Next Number Prefix
zh_CN: 下一个号码前缀

note: module: account
en: No Follow-up
zh_CN: 无催款

note: module: account
en: No Message
zh_CN: 没消息

note: module: account openerp-web
en: No Title
zh_CN: 空

note: module: account
en: No account was found to create the invoice, be sure you have installed a chart of account.
zh_CN: 找不到创建帐单的帐户，请确保已配置帐户图表。

note: module: account
en: No threading for answers
zh_CN: 线程无应答

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
zh_CN: 没有包含顾问的用户可以编辑之前到今天的账户。例如用它来做财年的锁定。

note: module: account
en: No. of Digits to use for account code
zh_CN: 科目代码使用数字

note: module: account
en: Non-current Assets
zh_CN: 非流动资产

note: module: account
en: Non-current Liabilities
zh_CN: 非流动负债

note: module: account
en: None
zh_CN: 无

note: module: account
en: Normal Debtor
zh_CN: 普通的债务人

note: module: account
en: Not Contains
zh_CN: 不包含

note: module: account
en: Not done
zh_CN: 尚未完成

note: module: account openerp-web
en: Note
zh_CN: 备注

note: module: account
en: Note that the easiest way to create a credit note is to do it directly
                    from the customer invoice.
zh_CN: 注意创建信用票据最简单的方法就是直接做。
    从客户发票。

note: module: account
en: Note that the easiest way to create a vendor credit note it to do it directly from the vendor bill.
zh_CN: 请注意，创建供应商信用记录的最简单方法是直接从供应商账单上进行。

note: module: account
en: Notes
zh_CN: 备注

note: module: account openerp-web
en: Nothing to do!
zh_CN: 无事可做！

note: module: account
en: Notifications
zh_CN: 通知

note: module: account
en: Notify followers
zh_CN: 通知关注者

note: module: account
en: Notify followers of the document (mass post only)
zh_CN: 通知此单据的关注者(只用于批量发布)

note: module: account
en: November
zh_CN: 十一月

note: module: account
en: Number
zh_CN: 号码

note: module: account
en: Number (Move)
zh_CN: 号码（分录）

note: module: account
en: Number of Actions
zh_CN: 操作编号

note: module: account
en: Number of Coins/Bills
zh_CN: 货币和账单编号

note: module: account
en: Number of Days
zh_CN: 天数

note: module: account
en: Number of error
zh_CN: 需要一个动作消息的编码

note: module: account
en: Number of messages which requires an action
zh_CN: 需要行动消息的数量

note: module: account
en: Number of messages with delivery error
zh_CN: 递送错误的消息编码

note: module: account
en: Number of unread messages
zh_CN: 未读消息的数量

note: module: account
en: OFX Import
zh_CN: OFX 导入

note: module: account
en: October
zh_CN: 十月

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or puchase invoice(s).
zh_CN: Odoo能让你直接对相应的销售或者采购发票核销结算行

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or puchase invoices.
zh_CN: Odoo允许你使用核销单行于相关的
                    销售或者采购发票进行核销.

note: module: account
en: Old Taxes
zh_CN: 旧税额

note: module: account
en: On the
zh_CN: 在那

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
zh_CN: 一旦草稿发票被确认, 
                            你将不能更改它. 
                            同时发票被赋予一个序列号
                            科目表中日记账项目会被创建.

note: module: account
en: Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.
zh_CN: 一旦安装，设置 '银行提要' 到 '文件导入' 在银行帐户设置。这增加了从会计仪表板导入的按钮。

note: module: account
en: Only a draft payment can be posted.
zh_CN: 只有草稿付款才能被发布。

note: module: account
en: Only administrators can load a charf of accounts
zh_CN: 只有管理员才能加载会计报表

note: module: account
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
zh_CN: 只有带有 '顾问' 角色的用户可以编辑从以前到今天的账户。例如，在一个开放的会计年度内使用它进行周期锁定。

note: module: account
en: Open
zh_CN: 打开

note: module: account
en: Open Balance
zh_CN: 期初余额

note: module: account openerp-web
en: Open balance
zh_CN: 期初余额

note: module: account
en: Opening Balance of Financial Year
zh_CN: 上个财政年的期初

note: module: account
en: Opening Date
zh_CN: 期初日期

note: module: account
en: Opening Journal
zh_CN: 期初日记账

note: module: account
en: Opening Journal Entry
zh_CN: 期初日记账分录

note: module: account
en: Opening Move Posted
zh_CN: 期初凭证过账

note: module: account
en: Opening Unit Numbers
zh_CN: 开张的单元数量

note: module: account
en: Opening balance
zh_CN: 期初余额

note: module: account
en: Opening credit
zh_CN: 期初贷方

note: module: account
en: Opening credit value for this account.
zh_CN: 此科目的期初贷方值

note: module: account
en: Opening debit
zh_CN: 期初借方

note: module: account
en: Opening debit value for this account.
zh_CN: 此科目的期初借方值.

note: module: account
en: Operation Templates
zh_CN: 操作模板

note: module: account
en: Operation not allowed. Since your statement line already received a number (%s), you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.
zh_CN: 操作不允许，你的核销单明细已收到号码 (%s), 你无法核销存在的日记账分录，你可以取消它。.

note: module: account
en: Operations
zh_CN: 作业

note: module: account
en: Optional Create
zh_CN: 选项创建

note: module: account
en: Optional tags you may want to assign for custom reporting
zh_CN: 你可能想赋予给定义报表的选项标签

note: module: account
en: Options
zh_CN: 选项

note: module: account
en: Or set an <a data-oe-id=%s data-oe-model="account.journal" href=#id=%s&model=account.journal>email alias</a> to allow draft vendor bills to be created upon reception of an email.
zh_CN: 或者设置 <a data-oe-id=%s data-oe-model="account.journal" href=#id=%s&model=account.journal>邮箱别名</a> 以便允许在收到EMail时创建草拟卖方票据。

note: module: account
en: Or share the email %s to your vendors: bills will be created automatically upon mail reception.
zh_CN: 或共享EMail %s 给你的供应商：将自动创建邮件帐单.

note: module: account
en: Or share the emails %s to your vendors: bills will be created automatically upon mail reception.
zh_CN: 或共享EMail %s 给你的供应商：将自动创建邮件帐单.

note: module: account
en: Originator Payment
zh_CN: 发起人付款

note: module: account
en: Originator tax
zh_CN: 发起人税

note: module: account
en: Other Income
zh_CN: 其他收入

note: module: account
en: Other Info
zh_CN: 其他信息

note: module: account
en: Outbound
zh_CN: 出

note: module: account
en: Outgoing mail server
zh_CN: 邮件发送服务器

note: module: account
en: Output Account for Stock Valuation
zh_CN: 库存计价的出货科目

note: module: account
en: Outstanding Credits Debits Widget
zh_CN: 未到期贷项

note: module: account
en: Outstanding credits
zh_CN: 未结清贷方

note: module: account
en: Outstanding debits
zh_CN: 未完结借方

note: module: account
en: Overdue
zh_CN: 逾期

note: module: account
en: Overdue Payments Message
zh_CN: 逾期追款消息

note: module: account
en: Overdue invoices, maturity date passed
zh_CN: 逾期发票，超过付款日期

note: module: account
en: Overview
zh_CN: 概览

note: module: account
en: Package
zh_CN: 会计制度选择

note: module: account
en: Paid
zh_CN: 已支付

note: module: account
en: Paid Invoices
zh_CN: 已付发票

note: module: account openerp-web
en: Paid on
zh_CN: 已付于

note: module: account
en: Paid/Reconciled
zh_CN: 已付／已核销

note: module: account
en: Parent
zh_CN: 上级

note: module: account
en: Parent Chart Template
zh_CN: 上级表模板

note: module: account
en: Parent Message
zh_CN: 上级消息

note: module: account
en: Parent Path
zh_CN: 父级路径

note: module: account
en: Parent State
zh_CN: 上级状态

note: module: account
en: Partial Reconcile
zh_CN: 部分核销

note: module: account openerp-web
en: Partner
zh_CN: 业务伙伴

note: module: account
en: Partner Company
zh_CN: 业务伙伴公司

note: module: account
en: Partner Company's Country
zh_CN: 业务伙伴的国家

note: module: account
en: Partner Contracts
zh_CN: 客户合同

note: module: account
en: Partner Is Set
zh_CN: 已经匹配合作伙伴

note: module: account
en: Partner Is Set & Matches
zh_CN: 业务伙伴建立和匹配

note: module: account
en: Partner Name
zh_CN: 合作伙伴名称

note: module: account
en: Partner Type
zh_CN: 业务伙伴类型

note: module: account
en: Partners with Need Action
zh_CN: 待处理的业务伙伴

note: module: account
en: Past
zh_CN: 过去

note: module: account
en: Pay your bills in one-click using Euro SEPA Service
zh_CN: 使用欧盟SEPA服务支付账单

note: module: account
en: Payable
zh_CN: 应付

note: module: account
en: Payable Account
zh_CN: 应付科目

note: module: account
en: Payable Accounts
zh_CN: 应付账款

note: module: account
en: Payable Limit
zh_CN: 应付限额

note: module: account
en: Payables
zh_CN: 应付

note: module: account
en: Payment Amount
zh_CN: 付款金额

note: module: account
en: Payment Date
zh_CN: 付款日期

note: module: account
en: Payment Difference
zh_CN: 付款差异

note: module: account
en: Payment Difference Handling
zh_CN: 付款差异处理

note: module: account
en: Payment Journal
zh_CN: 付款日记账

note: module: account
en: Payment Matching
zh_CN: 付款匹配

note: module: account
en: Payment Method
zh_CN: 付款方法

note: module: account
en: Payment Method Type
zh_CN: 付款方法类型

note: module: account
en: Payment Method Types
zh_CN: 付款方式类型

note: module: account openerp-web
en: Payment Method:
zh_CN: 付款方法

note: module: account
en: Payment Methods
zh_CN: 付款方法

note: module: account
en: Payment Move Lines
zh_CN: 付款凭证明细

note: module: account
en: Payment Receipt
zh_CN: 付款收据

note: module: account
en: Payment Receipt:
zh_CN: 收款：

note: module: account
en: Payment Ref.
zh_CN: 付款参考:

note: module: account
en: Payment Reference
zh_CN: 付款参考

note: module: account
en: Payment Terms
zh_CN: 付款条款

note: module: account
en: Payment Terms Line
zh_CN: 付款条款行

note: module: account
en: Payment Type
zh_CN: 付款类型

note: module: account
en: Payment term explanation for the customer...
zh_CN: 对客户解释的付款条款...

note: module: account
en: Payment terms: 15 Days
zh_CN: 付款条款：15天

note: module: account
en: Payment terms: 2 Months
zh_CN: 付款条款： 2个月

note: module: account
en: Payment terms: 30 Net Days
zh_CN: 付款条款：净30天

note: module: account
en: Payment terms: 30% Advance End of Following Month
zh_CN: 付款条款：次月月底预付30%

note: module: account
en: Payment terms: 45 Days
zh_CN: 付款条款：45天

note: module: account
en: Payment terms: End of Following Month
zh_CN: 付款条款：次月月底

note: module: account
en: Payment terms: Immediate Payment
zh_CN: 付款条款：立即支付

note: module: account
en: Payment that created this entry
zh_CN: 创建了这条分录的付款

note: module: account
en: Payments
zh_CN: 付款

note: module: account
en: Payments Matching
zh_CN: 付款匹配

note: module: account
en: Payments Widget
zh_CN: 支付挂件

note: module: account
en: Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities.
zh_CN: 付款用来登记流动性的运动（付，收或者转 金钱）。
    然后你可以自己的方式，或者用安装的工具处理这些付款。

note: module: account
en: Payments without a customer can't be matched
zh_CN: 无法匹配没有客户的支付

note: module: account
en: Pending Invoice
zh_CN: 待定发票

note: module: account
en: Percent
zh_CN: 百分比

note: module: account
en: Percentage Matched
zh_CN: 匹配百分比

note: module: account
en: Percentage of Price
zh_CN: 价格百分比

note: module: account
en: Percentage of Price Tax Included
zh_CN: 含税价格百分比

note: module: account
en: Percentage of amount
zh_CN: 金额的百分比

note: module: account
en: Percentage of balance
zh_CN: 余额百分比

note: module: account
en: Percentages on the Payment Terms lines must be between 0 and 100.
zh_CN: 付款条件行的百分比必须介于0到100之间。

note: module: account
en: Period
zh_CN: 会计期间

note: module: account
en: Plaid Connector
zh_CN: Plaid 接口

note: module: account
en: Planned
zh_CN: 已安排

note: module: account
en: Please add at least one invoice line.
zh_CN: 请至少添加一条发票明细行。

note: module: account
en: Please check that the field 'Journal' is set on the Bank Statement
zh_CN: 请检查银行对账单中的 '日记账'

note: module: account
en: Please check that the field 'Transfer Account' is set on the company.
zh_CN: 请检查公司中设置的 '转账账户' 字段

note: module: account
en: Please define a sequence for the credit notes
zh_CN: 请为信用票定义序列

note: module: account
en: Please define a sequence on the journal.
zh_CN: 请在日记账中定义序列号.

note: module: account
en: Please define sequence on the journal related to this invoice.
zh_CN: 请给这张发票相关的日记账定义序列号.

note: module: account
en: Please install a chart of accounts or create a miscellaneous journal before proceeding.
zh_CN: 请在处理之前先安装会计科目表或创建一个杂项日记账.

note: module: account
en: Please use the following communication for your payment :
zh_CN: 请使用以下付款方式：

note: module: account
en: Portal Access URL
zh_CN: 门户访问网址

note: module: account
en: Post
zh_CN: 发布

note: module: account
en: Post All Entries
zh_CN: 发布所有分录

note: module: account
en: Post At Bank Reconciliation
zh_CN: 银行核销时过账

note: module: account
en: Post Difference In
zh_CN: 过账差额在

note: module: account
en: Post Journal Entries
zh_CN: 发布日记账分录

note: module: account
en: Posted
zh_CN: 已过账

note: module: account
en: Posted Journal Entries
zh_CN: 已过账的日记账分录

note: module: account
en: Posted Journal Items
zh_CN: 已过账的日记账项目

note: module: account
en: Prefix of the bank accounts
zh_CN: 银行科目的前缀

note: module: account
en: Prefix of the cash accounts
zh_CN: 现金科目的前缀

note: module: account
en: Prefix of the main cash accounts
zh_CN: 主现金科目的前缀

note: module: account
en: Prefix of the main transfer accounts
zh_CN: 主转账帐户的前缀

note: module: account
en: Prefix of the transfer accounts
zh_CN: 转账帐户的前缀

note: module: account
en: Prepayments
zh_CN: 预付款

note: module: account
en: Preset to create journal entries during a invoices and payments matching
zh_CN: 请在发票和付款匹配期间创建日记账分录

note: module: account
en: Preview
zh_CN: 预览

note: module: account
en: Preview as a PDF
zh_CN: PDF格式预览

note: module: account
en: Price
zh_CN: 价格

note: module: account
en: Print
zh_CN: 打印

note: module: account
en: Print Report with the currency column if the currency differs from the company currency.
zh_CN: 当货币不同于公司货币时，打印报告带有币种列。

note: module: account
en: Print by default
zh_CN: 通过默认值打印

note: module: account
en: Print checks to pay your vendors
zh_CN: 打印支票支付你的供应商

note: module: account
en: Product
zh_CN: 产品

note: module: account
en: Product Category
zh_CN: 产品类别

note: module: account
en: Product Image
zh_CN: 产品图片

note: module: account
en: Product Quantity
zh_CN: 数量

note: module: account
en: Product Template
zh_CN: 产品模板

note: module: account
en: Products
zh_CN: 产品

note: module: account
en: Profit
zh_CN: 利润

note: module: account
en: Profit Account
zh_CN: 利润科目

note: module: account
en: Programmation Error: Can't call _get_invoice_matching_query() for different rules than 'invoice_matching'
zh_CN: 程序错误：对于不同于‘invoice_matching'的规则，不能调用 _get_invoice_matching_query()函数。

note: module: account
en: Programmation Error: Can't call _get_wo_suggestion_query() for different rules than 'writeoff_suggestion'
zh_CN: 程序错误：对于不同于“writeoff_suggestion”的规则无法调用_get_wo_suggestion_query() 方法

note: module: account
en: Programming error: wizard action executed without active_ids in context.
zh_CN: 编程错误:在上下文环境中没有active_id的向导操作。

note: module: account
en: Properties
zh_CN: 权益

note: module: account
en: Published
zh_CN: 已发布

note: module: account
en: Purchase
zh_CN: 采购

note: module: account
en: Purchase Representative
zh_CN: 销售代表

note: module: account
en: Purchase Tax
zh_CN: 进项税

note: module: account
en: Purchases
zh_CN: 采购

note: module: account
en: Put Money In
zh_CN: 把钱放入

note: module: account
en: Python Code
zh_CN: Python 代码

note: module: account
en: QIF Import
zh_CN: QIF 导入

note: module: account
en: Quantity
zh_CN: 数量

note: module: account
en: Quantity:
zh_CN: 数量：

note: module: account
en: Rating Value
zh_CN: 评级值

note: module: account
en: Reason
zh_CN: 原因

note: module: account
en: Reason...
zh_CN: 原因...

note: module: account
en: Receivable
zh_CN: 应收

note: module: account
en: Receivable Account
zh_CN: 应收科目

note: module: account
en: Receivable Accounts
zh_CN: 应收账款

note: module: account
en: Receivable/Payable Account
zh_CN: 收／付款账户

note: module: account
en: Receivables
zh_CN: 应收

note: module: account
en: Receive Money
zh_CN: 收款

note: module: account
en: Recipient Bank Account
zh_CN: 收款银行账号

note: module: account
en: Recipients
zh_CN: 收件人

note: module: account
en: Recompute Tax Line
zh_CN: 重新计算税额

note: module: account openerp-web
en: Reconcile
zh_CN: 核销

note: module: account
en: Reconcile Entries
zh_CN: 核销分录

note: module: account
en: Reconcile Model Template
zh_CN: 核销模型模板

note: module: account
en: Reconciled
zh_CN: 已核销

note: module: account
en: Reconciled Invoices
zh_CN: 已核销的发票

note: module: account
en: Reconciled entries
zh_CN: 已核销的分录

note: module: account
en: Reconciliation
zh_CN: 核销

note: module: account
en: Reconciliation Models
zh_CN: 核销模型

note: module: account
en: Reconciliation Parts
zh_CN:  核销部分

note: module: account
en: Reconciliation on Bank Statements
zh_CN: 银行核销单核销

note: module: account
en: Record a new vendor bill
zh_CN: 登记一张新的供应商账单

note: module: account
en: Record transactions in foreign currencies
zh_CN: 用外币记录交易

note: module: account
en: Recursion found for tax '%s'.
zh_CN: 用于税收的递归 '%s'.

note: module: account openerp-web
en: Ref
zh_CN: 参考

note: module: account
en: Ref.
zh_CN: 参考.

note: module: account
en: Reference
zh_CN: 参考

note: module: account
en: Reference Unit of Measure
zh_CN: 参考计量单位

note: module: account
en: Reference of the document that produced this invoice.
zh_CN: 产生此发票的参考单据.

note: module: account
en: Reference of the document used to issue this payment. Eg. check number, file name, etc.
zh_CN: 有问题的付款的相关凭证。比如校验码、文件名等。

note: module: account
en: Reference/Description
zh_CN: 参考/说明

note: module: account
en: Refund
zh_CN: 退款

note: module: account
en: Refund Invoices
zh_CN: 退款发票

note: module: account
en: Register Payment
zh_CN: 登记付款

note: module: account
en: Register Payments
zh_CN: 登记付款

note: module: account
en: Register a bank statement
zh_CN: 登记银行对账单

note: module: account
en: Register a payment
zh_CN: 登记付款

note: module: account
en: Regular
zh_CN: 常规科目

note: module: account
en: Related Document ID
zh_CN: 相关单据编号

note: module: account
en: Related Document Model
zh_CN: 相关的单据模型

note: module: account
en: Related ratings
zh_CN: 相关评级

note: module: account
en: Remaining amount due in the currency of the company.
zh_CN: 公司货币下的剩余金额.

note: module: account
en: Remaining amount due in the currency of the invoice.
zh_CN: 发票货币下的剩余金额.

note: module: account
en: Remaining amount due.
zh_CN: 应有剩余余额.

note: module: account
en: Replacement Tax
zh_CN: 替代税

note: module: account
en: Reply email address. Setting the reply_to bypasses the automatic thread creation.
zh_CN: 回复邮件地址。设置回复到reply_to旁路自动线程创建。

note: module: account
en: Reply-To
zh_CN: 回复 至

note: module: account
en: Report Options
zh_CN: 报告选项

note: module: account
en: Reporting
zh_CN: 报告

note: module: account
en: Represent the non-zero value smallest coinage (for example, 0.05).
zh_CN: 代表非0的最小货币单位（例如：0.05）.

note: module: account
en: Res Partner Bank
zh_CN: 业务伙伴银行账户

note: module: account
en: Reset to Draft
zh_CN: 重置为草稿

note: module: account openerp-web
en: Residual
zh_CN: 残留

note: module: account
en: Residual Amount
zh_CN: 残值金额

note: module: account
en: Residual Amount in Currency
zh_CN: 外币残余金额

note: module: account
en: Residual amount
zh_CN: 残值金额

note: module: account
en: Responsible
zh_CN: 负责人

note: module: account
en: Responsible User
zh_CN: 责任用户

note: module: account
en: Restrict Partner Categories to
zh_CN: 限制合作伙伴类别为

note: module: account
en: Restrict Partners to
zh_CN: 限制合作伙伴为

note: module: account
en: Restrict to propositions having the same currency as the statement line.
zh_CN: 残值总计金额应该匹配资产折旧明细行合计的金额。

note: module: account
en: Revenue
zh_CN: 收入

note: module: account
en: Revenue Recognition
zh_CN: 收入识别

note: module: account
en: Revenue/Expense Account
zh_CN: 收入/费用科目

note: module: account
en: Reversal Date
zh_CN: 撤销日期

note: module: account
en: Reversal date
zh_CN: 撤销日期

note: module: account
en: Reversal of: %s
zh_CN: 退款:%s

note: module: account
en: Reverse Automatically
zh_CN: 自动撤销

note: module: account
en: Reverse Entry
zh_CN: 撤销分录

note: module: account
en: Reverse Moves
zh_CN: 冲销凭证

note: module: account
en: Reversed entry
zh_CN: 撤销分录

note: module: account
en: Review
zh_CN: 审查

note: module: account
en: Round Globally
zh_CN: 整体舍入

note: module: account
en: Round per Line
zh_CN: 每行舍入

note: module: account
en: Rounding Form
zh_CN: 舍入页面

note: module: account
en: Rounding Line
zh_CN: 舍入明细

note: module: account
en: Rounding Method
zh_CN: 舍入方法

note: module: account
en: Rounding Precision
zh_CN: 舍入精度

note: module: account
en: Rounding Strategy
zh_CN: 舍入策略

note: module: account
en: Rounding Tree
zh_CN: 舍入树

note: module: account openerp-web
en: Run
zh_CN: 执行

note: module: account
en: SEPA Credit Transfer (SCT)
zh_CN: SEPA贷记交易

note: module: account
en: SEPA Direct Debit (SDD)
zh_CN: SEPA借记交易

note: module: account
en: SEPA QR Code
zh_CN: SEPA QR 二维码

note: module: account
en: Sale
zh_CN: 销售

note: module: account
en: Sales
zh_CN: 销售

note: module: account
en: Sales Tax
zh_CN: 销项税

note: module: account
en: Sales tax
zh_CN: 销项税

note: module: account
en: Salesperson
zh_CN: 销售员

note: module: account
en: Same Currency Matching
zh_CN: 同币种匹配

note: module: account
en: Sample Invoice
zh_CN: 发票示例

note: module: account
en: Sample invoice
zh_CN: 发票示例

note: module: account
en: Sample invoice line name
zh_CN: 示例发票行名

note: module: account
en: Sample invoice line name 2
zh_CN: 示例发票行名2

note: module: account
en: Sample invoice sent!
zh_CN: 示例发票已发送

note: module: account
en: Sanitized Account Number
zh_CN: 核对银行账号

note: module: account openerp-web
en: Save and New
zh_CN: 保存并新建

note: module: account
en: Save as a new template
zh_CN: 保存为新模版

note: module: account
en: Save as new template
zh_CN: 保存为新模版

note: module: account
en: Save this page and come back here to set up the feature.
zh_CN: 保存此页面并返回来设置特性。

note: module: account
en: Search Account Journal
zh_CN: 搜索会计日记账

note: module: account
en: Search Account Templates
zh_CN: 搜索科目模板

note: module: account
en: Search Bank Statements
zh_CN: 搜索银行对账单

note: module: account
en: Search Bank Statements Line
zh_CN: 搜索银行对账单行

note: module: account
en: Search Chart of Account Templates
zh_CN: 搜索科目表模板

note: module: account
en: Search Fiscal Positions
zh_CN: 搜索税科目调整

note: module: account
en: Search Invoice
zh_CN: 搜索发票

note: module: account
en: Search Journal Items
zh_CN: 搜索日记账项目

note: module: account
en: Search Move
zh_CN: 搜索凭证

note: module: account
en: Search Tax Templates
zh_CN: 搜索税模板

note: module: account
en: Search Taxes
zh_CN: 搜索税

note: module: account
en: Second Account
zh_CN: 第二科目

note: module: account
en: Second Amount type
zh_CN: 第二金额类型

note: module: account
en: Second Analytic Account
zh_CN: 第二分析帐户

note: module: account
en: Second Analytic Tags
zh_CN: 第二分析标签

note: module: account
en: Second Journal
zh_CN: 第二个分录

note: module: account
en: Second Journal Item Label
zh_CN: 第二个分录项目标签

note: module: account
en: Second Tax
zh_CN: 第二个税

note: module: account
en: Second Tax Amount Type
zh_CN: 第二税率类别

note: module: account
en: Second Tax Included in Price
zh_CN: 第二含税价‎

note: module: account
en: Second Write-off Amount
zh_CN: 第二核销金额

note: module: account
en: Section
zh_CN: 部分

note: module: account
en: Security Token
zh_CN: 安全令牌

note: module: account
en: 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.
zh_CN: 给客户发票日记账选择 '销售' .
    给供应商发票选 '采购' .
    在客户或者供应商付款的日记账中选择 '现金' 或者 '银行' .
    给其余操作的日记账选择 '通用' .

note: module: account openerp-web
en: Select a partner or choose a counterpart
zh_CN: 选择一个业务伙伴，或选择一个对应对象

note: module: account
en: Select an old vendor bill
zh_CN: 选择原来供应商帐单

note: module: account
en: Select here the kind of valuation related to this payment terms line.
zh_CN: 在这里选择与此付款条款相关的值。

note: module: account
en: Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation.
zh_CN: 如果税务应使用现金基础，选择此项，这将在对帐期间在给定帐户中创建此税项的条目.

note: module: account
en: Selected invoice(s) cannot be confirmed as they are not in 'Draft' state.
zh_CN: 选择的发票不能被确认，因为它们不在 '草稿' 状态。

note: module: account
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
zh_CN: 选择此 "警告" 选项，将通知用户此消息, 选择 "受阻消息" 选项，将在流程受阻时将抛出一个消息. 消息写入下一个字段.

note: module: account
en: Send
zh_CN: 发送

note: module: account
en: Send & Print
zh_CN: 发送与打印

note: module: account
en: Send Email
zh_CN: 发送EMail

note: module: account
en: Send Invoice
zh_CN: 发送发票

note: module: account
en: Send Money
zh_CN: 付款

note: module: account
en: Send Receipt By Email
zh_CN: 通过EMail发送发票

note: module: account
en: Send a sample invoice
zh_CN: 发送发票样例

note: module: account
en: Send an invoice to test the customer portal.
zh_CN: 发送发票测试客户门户。

note: module: account
en: Send sample
zh_CN: 发送样例

note: module: account
en: Sent
zh_CN: 已汇

note: module: account
en: September
zh_CN: 九月

note: module: account
en: Sequence
zh_CN: 序号

note: module: account openerp-web
en: Set
zh_CN: 设置

note: module: account
en: Set To Draft
zh_CN: 设为草稿

note: module: account
en: Set active to false to hide the Account Tag without removing it.
zh_CN: 设置为无效，可以隐藏科目标签而不用删除它。

note: module: account
en: Set active to false to hide the Journal without removing it.
zh_CN: 设置为无效，可以隐藏日记账而不用删除它。

note: module: account
en: Set active to false to hide the tax without removing it.
zh_CN: 如果此字段设为false，就可以隐藏它而不用删除。

note: module: account
en: Set taxes
zh_CN: 设置税率

note: module: account
en: 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.
zh_CN: 如果您不想在根据模版生成科目表的向导里使用此模版，不要勾选这个字段。当您需要用到本模版的子模板时才生成这个模版的会计科目。

note: module: account
en: Set to Draft
zh_CN: 设为草稿

note: module: account openerp-web
en: Settings
zh_CN: 设置

note: module: account
en: Setup
zh_CN: 设置

note: module: account
en: Setup your bank account to sync bank feeds.
zh_CN: 设置你的银行科目来同步银行账户

note: module: account
en: Setup your chart of accounts and record initial balances.
zh_CN: 设置会计报表并记录期初余额。

note: module: account
en: Setup your company's data for reports headers.
zh_CN: 设置公司的报表中的页眉。

note: module: account
en: Share
zh_CN: 共享

note: module: account
en: Short Code
zh_CN: 简码

note: module: account
en: Show Communication Field
zh_CN: 显示评论字段

note: module: account
en: Show Full Accounting Features
zh_CN: 显示所有会计功能

note: module: account
en: Show Partner Bank Account
zh_CN: 显示合作伙伴银行账户

note: module: account
en: Show active taxes
zh_CN: 显示有效的税

note: module: account
en: Show all records which has next action date is before today
zh_CN: 显示下一个动作日期之前的所有记录

note: module: account
en: Show inactive taxes
zh_CN: 显示无效的税

note: module: account
en: Show journal on dashboard
zh_CN: 在仪表板显示日记账

note: module: account
en: Show line subtotals with taxes (B2C)
zh_CN: 显示含税明细行在汇总表(B2B).

note: module: account
en: Show line subtotals with taxes included (B2C)
zh_CN: 明细行汇总不含税(B2C)

note: module: account
en: Show line subtotals without taxes (B2B)
zh_CN: 明细行汇总含税(B2B).

note: module: account openerp-web
en: Skip
zh_CN: 跳过

note: module: account
en: Small-sized image of this contact. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required.
zh_CN: 联系人小尺寸图像。自动缩放为64x64px ，保留纵横比。此字段用于任何需要小图像的场合.

note: module: account openerp-web
en: Some fields are undefined
zh_CN: 一些字段没有定义

note: module: account
en: Sometimes called BIC or Swift.
zh_CN: 有时也叫 BIC 或 Swift.

note: module: account
en: Source Document
zh_CN: 源文档

note: module: account
en: Source Email
zh_CN: 源邮箱

note: module: account
en: Specify which way will be used to round the invoice amount to the rounding precision
zh_CN: 指定使用哪一种方式用于发票的四舍五入

note: module: account
en: Starred
zh_CN: 标星号邮件

note: module: account
en: Start Date
zh_CN: 开始日期

note: module: account
en: Start Date, included in the fiscal year.
zh_CN: 开始日期，包含在会计年度中

note: module: account
en: Starting Balance
zh_CN: 起始余额

note: module: account
en: Starting Cashbox
zh_CN: 开始钱箱

note: module: account
en: State
zh_CN: 状态

note: module: account
en: State of the account dashboard onboarding panel
zh_CN: 处于会计面板的状态

note: module: account
en: State of the account invoice onboarding panel
zh_CN: 处于会计发票面板的状态

note: module: account
en: State of the onboarding bank data step
zh_CN: 有待被确认的银行数据步骤的状态

note: module: account
en: State of the onboarding charts of account step
zh_CN: 科目状态

note: module: account
en: State of the onboarding fiscal year step
zh_CN: 有待被确认的会计年度步骤的状态

note: module: account
en: State of the onboarding invoice layout step
zh_CN: 有待被确认的发票步骤的状态

note: module: account
en: State of the onboarding sale tax step
zh_CN: 有待被确认的报价单步骤的状态

note: module: account
en: State of the onboarding sample invoice step
zh_CN: 有待被确认的样品报价单步骤的状态

note: module: account
en: State of the parent account.move
zh_CN: 上级会计凭证的状态

note: module: account
en: Statement
zh_CN: 报告

note: module: account
en: Statement %s confirmed, journal items were created.
zh_CN: 对账单 %s 确认，日记账项目被创建.

note: module: account
en: Statement Line
zh_CN: 对账单明细行

note: module: account
en: Statement lines
zh_CN: 对账单明细行

note: module: account
en: Statements
zh_CN: 报告

note: module: account
en: States
zh_CN: 状态

note: module: account
en: States Count
zh_CN: 状态数

note: module: account
en: Status
zh_CN: 状态

note: module: account
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_CN: 基于活动的状态 
     逾期：已经超过截止日期 
     现今：活动日期是当天 
     计划：未来活动。

note: module: account
en: Step Completed!
zh_CN: 步骤已完成!

note: module: account
en: Subject
zh_CN: 主题

note: module: account
en: Subject...
zh_CN: 主题...

note: module: account
en: Subtotal
zh_CN: 小计

note: module: account
en: Subtype
zh_CN: 子类型

note: module: account
en: Suggest a write-off.
zh_CN: 建议核销

note: module: account
en: Suggest counterpart values.
zh_CN: 建议对应值

note: module: account
en: Supplier Payments
zh_CN: 供应商付款

note: module: account
en: Tags
zh_CN: 标签

note: module: account
en: Take Money Out
zh_CN: 把钱拿出

note: module: account
en: Target Moves
zh_CN: 目标分录

note: module: account openerp-web
en: Tax
zh_CN: 税率

note: module: account
en: Tax %.2f%%
zh_CN: 税率 %.2f%%

note: module: account
en: Tax Account
zh_CN: 税率科目

note: module: account
en: Tax Account on Credit Notes
zh_CN: 退款单的税率科目

note: module: account
en: Tax Account on Refunds
zh_CN: 退款的税金科目

note: module: account
en: Tax Adjustments
zh_CN: 税调整

note: module: account
en: Tax Adjustments Wizard
zh_CN: 税率调整向导

note: module: account
en: Tax Amount
zh_CN: 税率金额

note: module: account
en: Tax Amount Type
zh_CN: 税率类别

note: module: account
en: Tax Application
zh_CN: 税应用

note: module: account
en: Tax Calculation Rounding Method
zh_CN: 税率计算的舍入方法

note: module: account
en: Tax Cash Basis Entry of
zh_CN: 税率现金收付制分录

note: module: account
en: Tax Cash Basis Journal
zh_CN: 税率现金收付制日记账

note: module: account
en: Tax Computation
zh_CN: 税率计算

note: module: account
en: Tax Declaration
zh_CN: 纳税申报

note: module: account
en: Tax Description
zh_CN: 税说明

note: module: account
en: Tax Due
zh_CN: 应有税金

note: module: account
en: Tax Excluded
zh_CN: 不含税

note: module: account
en: Tax Group
zh_CN: 税组

note: module: account openerp-web
en: Tax Included in Price
zh_CN: 含税价

note: module: account
en: Tax Lines
zh_CN: 税率明细行

note: module: account
en: Tax Mapping
zh_CN: 税映射

note: module: account
en: Tax Mapping Template of Fiscal Position
zh_CN: 税率科目调整模板

note: module: account
en: Tax Mapping of Fiscal Position
zh_CN: 税率的科目调整

note: module: account
en: Tax Name
zh_CN: 税率名称

note: module: account
en: Tax Received Account
zh_CN: 税应收科目

note: module: account
en: Tax Scope
zh_CN: 税范围

note: module: account
en: Tax Source
zh_CN: 税源

note: module: account
en: Tax Template
zh_CN: 税模板

note: module: account
en: Tax Template List
zh_CN: 税模板列表

note: module: account
en: Tax Templates
zh_CN: 税模板

note: module: account
en: Tax Type Domain
zh_CN: 税类别域

note: module: account
en: Tax amount by group
zh_CN: 按组分配税额

note: module: account
en: Tax calculation rounding method
zh_CN: 税率计算的舍入方法

note: module: account
en: Tax display B2B
zh_CN: B2B税率显示

note: module: account
en: Tax display B2C
zh_CN: B2C税率显示

note: module: account
en: Tax names must be unique !
zh_CN: 税名必须唯一 !

note: module: account
en: Tax on Product
zh_CN: 产品上的税

note: module: account
en: Tax to Apply
zh_CN: 采用的税

note: module: account
en: Tax-Excluded
zh_CN: 不含税

note: module: account
en: Tax-Included
zh_CN: 含税

note: module: account
en: Taxes
zh_CN: 税率设置

note: module: account
en: Taxes Applied
zh_CN: 采用的税

note: module: account
en: Taxes Mapping
zh_CN: 税目调整

note: module: account
en: Taxes used in Purchases
zh_CN: 采购所用的税

note: module: account
en: Taxes used in Sales
zh_CN: 销售所用的税

note: module: account
en: Taxes, fiscal positions, chart of accounts &amp; legal statements for your country
zh_CN: 税务、财务状况、科目表 &amp; 国家的法定报表

note: module: account
en: Technical field containing the invoices for which the payment has been generated.
                                                                                                                                                                           This does not especially correspond to the invoices reconciled with the payment,
                                                                                                                                                                           as it can have been generated first, and reconciled later
zh_CN: 技术领域包含已付款的发票。与用付款调整的发票不匹配。可以先建立，但随后需要被调整。

note: module: account
en: Technical field for UX purpose.
zh_CN: UX用途的技术领域。

note: module: account
en: Technical field holding the debit - credit in order to open meaningful graph views from reports
zh_CN: 字段有借贷方，以便报表上的图标显示

note: module: account
en: Technical field holding the debit_cash_basis - credit_cash_basis in order to open meaningful graph views from reports
zh_CN: 技术字段 debit_cash_basis - credit_cash_basis 用于从报告开启具有意义的图表视图

note: module: account
en: Technical field holding the number given to the invoice, automatically set when the invoice is validated then stored to set the same number again if the invoice is cancelled, set to draft and re-validated.
zh_CN: 当确认发票时，发票号将会自动生成。当取消的发票再次审核，回到草稿状态的发票再次验证时，都会生成相同的号码。

note: module: account
en: Technical field holding the number given to the journal entry, automatically set when the statement line is reconciled then stored to set the same number again if the line is cancelled, set to draft and re-processed again.
zh_CN: 技术字段保留赋予日记帐分录的编号，在对帐后自动设置，然后存储，如果该行被取消，则重新设置相同的编号，设置为草稿并再次重新处理。

note: module: account
en: Technical field indicating if the user selected invoices from multiple partners or from different types.
zh_CN: 技术领域，指示用户从多个合作伙伴或不同类型选择发票。

note: module: account
en: Technical field to hide filter_refund in case invoice is partially paid
zh_CN: 当发票被部分支付时，字段filter_refund将被隐藏

note: module: account
en: Technical field used for usability purposes
zh_CN: 用于可用性用途的技术领域

note: module: account
en: Technical field used in cash basis method
zh_CN: 技术字段用于现金收付制方法

note: module: account
en: Technical field used inside the view to make the force_second_tax_included field invisible if the tax is a group.
zh_CN: 字段用于视图内部，在税率组的情况下，force_second_tax_included字段不可见。

note: module: account
en: Technical field used inside the view to make the force_second_tax_included field readonly if the tax is already price included.
zh_CN: 在视图中使用的技术字段使得Fuffer-SudioTask包含字段只读，如果该税已经包含了价格。

note: module: account
en: Technical field used inside the view to make the force_tax_included field invisible if the tax is a group.
zh_CN: 字段用于视图内部，在税率组的情况下，force_tax_included字段不可见。

note: module: account
en: Technical field used inside the view to make the force_tax_included field readonly if the tax is already price included.
zh_CN: 字段用于视图内部，在价格含税时，force_tax_included字段为只读。

note: module: account
en: Technical field used to adapt the interface to the payment type selected.
zh_CN: 技术领域中使用的，以适应该接口所选择的支付类型。

note: module: account
en: Technical field used to determine at which date this reconciliation needs to be shown on the aged receivable/payable reports.
zh_CN: 技术领域用于确定在何时进行核销需要显示在应收/应付报告上。

note: module: account
en: Technical field used to have a dynamic taxes domain on the form view.
zh_CN: 字段用于动态税率范围的视图。

note: module: account
en: Technical field used to hide the payment method if the selected journal has only one available which is 'manual'
zh_CN: 技术领域用于隐藏的付款方法，如果选择的日记账只有一个可用的是 '手动'

note: module: account
en: Technical field used to keep track of the tax cash basis reconciliation. This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.
zh_CN: 技术字段用于追踪税金现金收付制核销。当取消源单据时需要它：它会发布反向会计分录来取消那部分。

note: module: account
en: Technical field used to know if the tax_ids field has been modified in the UI.
zh_CN: 字段用于告知tax_ids字段已经在用户界面被更改。

note: module: account
en: Technical field used to know whether the field `partner_bank_account_id` needs to be displayed or not in the payments form views
zh_CN: 字段用于告知‘partner_bank_account_id’字段是否需要被显示在付款表单视图中。

note: module: account
en: Technical field used to mark a tax line as exigible in the vat report or not (only exigible journal items are displayed). By default all new journal items are directly exigible, but with the feature cash_basis on taxes, some will become exigible only when the payment is recorded.
zh_CN: 在增值税报告中，技术领域被用来标记税收行(只有分录存在时被显示)。默认情况下，所有分录都是直接存在的，但是在税收的基础上，只有付款记录的情况下，一些才会显示。

note: module: account
en: Technical field used to store the bank account number before its creation, upon the line's processing
zh_CN: 技术领域用于存储银行帐号在其创建之前，在线处理

note: module: account
en: Technical field used to store the old values of fields used to compute tax lines (in account.move form view) between the moment the user changed it and the moment the ORM reflects that change in its one2many
zh_CN: 技术字段用于存储计算税率明细行（在account.move表单视图中）中的旧值，该明细行为用户的更改和ORM表达一对多关系中的更改。

note: module: account
en: Template
zh_CN: 模板

note: module: account
en: Template for Fiscal Position
zh_CN: 税科目调整模板

note: module: account
en: Templates for Accounts
zh_CN: 科目模板

note: module: account
en: Templates for Taxes
zh_CN: 税率模板

note: module: account
en: Term Type
zh_CN: 条款类型

note: module: account
en: Terms
zh_CN: 条款

note: module: account
en: Terms and conditions...
zh_CN: 条款和条件...

note: module: account openerp-web
en: That's on average
zh_CN: 平均

note: module: account
en: The 'Internal Group' is used to filter accounts based on the internal group set on the account type.
zh_CN: '内部组' 是用于基于账户类型上设置的内部组来过滤账户的。

note: module: account
en: 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.
zh_CN:  '内部类型' 用于不同类型科目的功能: 流动性用于现金或银行科目, 应付/应收用于供应商/客户科目.

note: module: account
en: The account %s (%s) is deprecated.
zh_CN: 科目 %s (%s) 是废弃的.

note: module: account
en: The account selected for payment does not belong to the same company as this invoice.
zh_CN: 选择付款的帐户不属于同一公司的发票。

note: module: account
en: The accounting journal corresponding to this bank account.
zh_CN: 会计日记账和银行科目保持一致.

note: module: account
en: The accounting journal where automatic exchange differences will be registered
zh_CN: 汇兑损益会自动记录

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
zh_CN: 如果是多币种的分录，币种会用另外一个选项的币种呈现.

note: module: account
en: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited.
zh_CN: 当科目是借方时，用第二币种标识的总金额必须是正的，当科目是贷方时，用第二币种标识的总金额必须是正的。

note: module: account
en: The amount of a cash transaction cannot be 0.
zh_CN: 现金交易的金额不能为 0.

note: module: account
en: The application scope of taxes in a group must be either the same as the group or left empty.
zh_CN: 一个群组中的税的应用范围必须和群组的设置一样或者为空。

note: module: account
en: The bank account of a bank journal must belong to the same company (%s).
zh_CN: 银行分录的银行科目必须属于同一公司 (%s).

note: module: account
en: The bank reconciliation widget won't ask to reconcile payments older than this date.
                                                                                                           This is useful if you install accounting after having used invoicing for some time and
                                                                                                           don't want to reconcile all the past payments with bank statements.
zh_CN: 银行余额核销器不会要求支付在这个日期之前的付款。
                        如果你安装会计，使用发票一段时间后，这个是有用的，并且
                        不会把所有过去的付款与银行结单相核销。

note: module: account
en: The bank reconciliation widget won't ask to reconcile payments older than this date.
                   This is useful if you install accounting after having used invoicing for some time and
                   don't want to reconcile all the past payments with bank statements.
zh_CN: 银行余额核销器不会要求支付在这个日期之前的付款。 
                      如果你安装会计，使用发票一段时间后，这个是有用的，并且 
                     不会把所有过去的付款与银行结单相核销

note: module: account
en: The bank statement used for bank reconciliation
zh_CN: 银行核销单行用来银行核销

note: module: account
en: The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.
    Please set up a tax or change the cash rounding method.
zh_CN: 现金四舍五入不能计算，因为差额必须加在最大的税上，而且没有指定的税。
    请设置一项税收或改变现金的四舍五入法。

note: module: account
en: The chart template for the company (if any)
zh_CN: 公司的表单模板

note: module: account
en: The closing balance is different than the computed one!
zh_CN: 关张余额和系统计算的不符

note: module: account
en: The code and name of the journal must be unique per company !
zh_CN: 每个公司的日记账代码和名称都必须是唯一的！

note: module: account
en: The code of the account must be unique per company !
zh_CN: 每个公司的科目编号都是独一的 !

note: module: account
en: The commercial entity that will be used on Journal Entries for this invoice
zh_CN: 被用在这张发票的分录上的商务实体

note: module: account
en: The currency of the journal should be the same than the default credit account.
zh_CN: 日记账的货币应该与默认借方科目的货币一样.

note: module: account
en: The currency of the journal should be the same than the default debit account.
zh_CN: 日记账的货币应该与默认借方科目的货币一样.

note: module: account
en: The currency used to enter statement
zh_CN: 用来输入对账单的币种

note: module: account
en: The day of the month used for this term must be stricly positive.
zh_CN: 此条款中的每月天数必须是绝对正确。

note: module: account
en: The ending balance is incorrect !
    The expected balance (%s) is different from the computed one. (%s)
zh_CN: 期末余额不正确预期余额!
     (%s) 和计算出来的余额不同. (%s)

note: module: account
en: The ending date must not be prior to the starting date.
zh_CN: 结束日期不能在开始日期之前。

note: module: account
en: The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.
zh_CN: 当供应商发票确认时，费用被计算。除了在anglo-saxon会计用永续盘存的估价，在这种情况下，在这种情况下，费用在客户发票确认时确认(商品的销售成本)。

note: module: account
en: The field Vendor is required, please complete it to validate the Vendor Bill.
zh_CN: 需要供货商字段，请完善该字段并核实供应商账单。

note: module: account
en: The fiscal position determines the taxes/accounts used for this contact.
zh_CN: 税科目调整将决定该联系人的税和科目。

note: module: account
en: The holder of a journal's bank account must be the company (%s).
zh_CN: 日记账银行账的所有者必须为公司 (%s).

note: module: account
en: The income or expense account related to the selected product.
zh_CN: 被选定产品的相关收入科目或者费用科目.

note: module: account
en: The journal entries of this journal will be named using this prefix.
zh_CN: 这个日记账中的日记账分录会被用这个前缀命名.

note: module: account
en: The journal entry containing the initial balance of all this company's accounts.
zh_CN: 此日记账分录包含公司所有科目的期初余额。

note: module: account
en: The last line of a Payment Term should have the Balance type.
zh_CN: 付款期限的最后一行应该有余额类型。

note: module: account
en: The last line's computation type should be "Balance" to ensure that the whole amount will be allocated.
zh_CN: 为保证全部总量被分配，最后一行的计算类型应该是 "余额".

note: module: account
en: The lock date for advisors is irreversible and can't be removed.
zh_CN: 锁定日期是不可移除.

note: module: account
en: The move of this entry line.
zh_CN: 这条分录行的移动.

note: module: account
en: The name that will be used on account move lines
zh_CN: 会计凭证行的名称

note: module: account
en: The new lock date for advisors must be set after the previous lock date.
zh_CN: 新的锁定日期必须与先前的锁定日期后进行设置.

note: module: account
en: The next sequence number will be used for the next credit note.
zh_CN: 下一号码将用于下一张退款单.

note: module: account
en: The next sequence number will be used for the next invoice.
zh_CN: 下一号码将用于下一张发票.

note: module: account
en: The number of days used for a payment term cannot be negative.
zh_CN: 付款期限的天数不能是负数。

note: module: account
en: The optional other currency if it is a multi-currency entry.
zh_CN: 多币种分录的其他币种选项.

note: module: account
en: The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.
zh_CN: 这一行标识了可选数量，例如可销售产品的数量这个数量不是必须的但是对很多报表很有用.

note: module: account
en: The partner account used for this invoice.
zh_CN: 这张发票的业务伙伴科目.

note: module: account
en: The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.
zh_CN: 自上次执行发票和付款匹配以来，这个业务伙伴至少有一个未核销的借方和贷方.

note: module: account
en: The partners of the journal's company and the related bank account mismatch.
zh_CN: 分录公司的合作伙伴和相关银行账户不匹配。

note: module: account
en: The payment amount cannot be negative.
zh_CN: 付款金额不能为负.

note: module: account
en: The payment cannot be processed because the invoice is not open!
zh_CN: 因为发票不是打开状态所以付款不能完成!

note: module: account
en: The payment communication that will be automatically populated once the invoice validation. You can also write a free communication.
zh_CN: 一旦发票被验证，付款通知会被自动发出。你应另发通告。

note: module: account
en: The payments which have not been matched with a bank statement will not be shown in bank reconciliation data if they were made before this date.
zh_CN: 未与银行核销单相符的付款如果在此日期之前支付，则不会在银行核销数据中显示。

note: module: account
en: The reconciliation model will only be applied to the selected customer/vendor categories.
zh_CN: 核销模型只能应用在选择的客户/供应商类别.

note: module: account
en: The reconciliation model will only be applied to the selected customers/vendors.
zh_CN: 核销模型只能应用在选择的客户/供应商.

note: module: account
en: The reconciliation model will only be applied to the selected transaction type:
            * Amount Received: Only applied when receiving an amount.
            * Amount Paid: Only applied when paying an amount.
            * Amount Paid/Received: Applied in both cases.
zh_CN: 调整模型只能被用于下面选定的事务类型：
            * 已收款：只能被用于收款。
            * 已付款：只能被用于付款。
            * 收/付款：收付款均可用。

note: module: account
en: The reconciliation model will only be applied when a customer/vendor is set.
zh_CN: 核销模型只能在设置了客户/供应商时被应用.

note: module: account
en: The reconciliation model will only be applied when the amount being lower than, greater than or between specified amount(s).
zh_CN: 核销模型只能用于当金额低于，大于或介于指定的金额区间情况。

note: module: account
en: The reconciliation model will only be applied when the label:
            * Contains: The proposition label must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_CN: 调整模型只能被用于下面的标签：
    * 包含：建议标签中包含该文字（不敏感）。
    * 不包含：“”包含”的反义。
    * 匹配表达式：定义你自己的规则表达式。

note: module: account
en: The reconciliation model will only be available from the selected journals.
zh_CN: 核销模型只能可见于选择的日记账.

note: module: account
en: The residual amount on a journal item expressed in its currency (possibly not the company currency).
zh_CN: 日记账项目上的剩余总量用的是设定的币种（可能不是公司的默认币种）.

note: module: account
en: The residual amount on a journal item expressed in the company currency.
zh_CN: 日记账项目的剩余总量使用公司的默认币种.

note: module: account
en: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.
zh_CN: 日记帐分录所选的科目强制提供辅助货币。您应该移除科目的辅助货币。

note: module: account
en: The selected unit of measure has to be in the same category as the product unit of measure.
zh_CN: 选择的计量单位不属于产品的计量单位相同的分类。

note: module: account
en: The sequence field is used to define order in which the tax lines are applied.
zh_CN: 那些应用税行的序列用来定义顺序 .

note: module: account
en: The sum of total residual amount propositions matches the statement line amount under this percentage.
zh_CN: 残值总计金额应该匹配资产折旧明细行折旧率合计金额。

note: module: account
en: The sum of total residual amount propositions matches the statement line amount.
zh_CN: 残值总计金额应该匹配资产折旧明细行合计的金额。

note: module: account
en: The tie-breaking rule used for float rounding operations
zh_CN: 用于浮点运算的搭配规则

note: module: account
en: There are currently no invoices and payments for your account.
zh_CN: 你的账户当前无发票和付款.

note: module: account
en: There are still unposted entries in the period you want to lock. You should either post or delete them.
zh_CN: 在您要锁定的时间段中仍有未过账的分录。您应该过账或删除它们。

note: module: account
en: There is no Transfer Account defined in the accounting settings. Please define one to be able to confirm this transfer.
zh_CN: 在会计设置中没有转账帐户。请定义一个来确认这个转账。

note: module: account
en: There is no account defined on the journal %s for %s involved in a cash difference.
zh_CN: 日记账中没有用来定义%s科目有现金差异的 %s.

note: module: account
en: There is no journal items in draft state to post.
zh_CN: 没有草稿状态待过账的日记账项目.

note: module: account
en: There is no tax cash basis journal defined for this company: "%s" 
    Configure it in Accounting/Configuration/Settings
zh_CN: 这个公司没有定义税收收付实现制: "%s" 
    在菜单会计/配置/设置下设置

note: module: account openerp-web
en: There is nothing to reconcile.
zh_CN: 没有需要核销的.

note: module: account
en: There was an error processing this page.
zh_CN: 此页面出现错误.

note: module: account
en: These taxes are set in any new product created.
zh_CN: 在任何新产品中设定这些税。

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
zh_CN: 根据你所在的国家定义类型，这个类型包含科目和他的特性的更多的信息.

note: module: account
en: This Week
zh_CN: 本周

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
zh_CN: 这个科目被用来代替当前业务伙伴的默认的应付科目

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
zh_CN: 这个科目被用来替代当前业务伙伴的默认的应收科目

note: module: account
en: This account will be used when validating a customer invoice.
zh_CN: 在验证客户发票时使用这个科目。

note: module: account
en: 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.
zh_CN: 这使得会计师能够管理分析和交叉的预算。一旦主预算和预算被定义，项目经理可以在每个分析帐户上设置计划的金额。

note: module: account
en: This allows you grouping payments into a single batch and eases the reconciliation process.
    -This installs the account_batch_payment module.
zh_CN: 允许你把付款分组为一批简化的核销处理过程。
    -需要安装account_batch_payment模块。

note: module: account
en: 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.
zh_CN: 这允许你管理公司或个人拥有的资产。它记录了这些资产的折旧，并为这些折旧创建了凭证。

note: module: account
en: This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines.
zh_CN: 这允许您管理销售产品的收入识别。它跟踪在这些收入确认上发生的分期付款，并为这些分期付款行创建帐户移动。
    - 这将安装模块

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
zh_CN: 这个选项用于确定您是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是配置税模版的最后一步。

note: module: account
en: This customer invoice credit note has been created from: <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s
zh_CN: 客户信用票已生成，原发票： <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>原因： %s

note: module: account
en: This feature is useful if you issue a high amounts of invoices.
zh_CN: 如果有大量的发票，这个功能很有用。

note: module: account
en: This field contains the information related to the numbering of the credit note entries of this journal.
zh_CN: 该字段包含此日记账中与信用清单目录数量相关的信息。

note: module: account
en: This field contains the information related to the numbering of the journal entries of this journal.
zh_CN: 这个字段包含和这个日记中日记账分录数量相关的信息.

note: module: account
en: This field is ignored in a bank statement reconciliation.
zh_CN: 这一字段在银行核销单核销中被忽略掉.

note: module: account
en: This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.
zh_CN: 这一字段被用在应收应付的日记账分录你可以在这行设置付款的限定日期.

note: module: account
en: This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found).
zh_CN: 当第三方在你的数据库中不存在的时候（或者找不到），这一字段用来在导入电子格式的银行对账单时候记录第三方的名称.

note: module: account
en: This is the accounting dashboard
zh_CN: 这是会计仪表盘

note: module: account
en: This journal already contains items, therefore you cannot modify its company.
zh_CN: 这个日记账已经包含明细账，因此你不能更改它所属的公司.

note: module: account
en: This journal already contains items, therefore you cannot modify its short name.
zh_CN: 这个日记账已经包含明细账，因此你不能更改它的简称.

note: module: account
en: This method should only be called to process a single invoice's payment.
zh_CN: 这个方法只被用来处理单个发票的支付。

note: module: account
en: 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 common to both several times).
zh_CN: 这个可选字段的功能是，您可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样您就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目即可，不用全部重来。

note: module: account openerp-web
en: This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.
zh_CN: 此页显示所有的要被核销的银行交易，并提供了一个整洁的界面.

note: module: account
en: This parameter will be bypassed in case of a statement line communication matching exactly existing entries
zh_CN: 该参数会在报表明细行与录入严格一致的情况下被忽略

note: module: account openerp-web
en: This payment is registered but not reconciled.
zh_CN: 付款被登记但没有核销.

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
zh_CN: 此付款条款将用来代替采购订单或者供应商账单中默认的付款条款。

note: module: account
en: This payment term will be used instead of the default one for sales orders and customer invoices
zh_CN: 对于销售订单和客户发票而言，该付款期限将代替默认期限

note: module: account
en: This technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account
zh_CN: 这个技术字段可以用于核销单行创建或导入时，用以避免以后在它上面的核销过程。核销单行仅仅是在这个科目上创建一个对方分录

note: module: account
en: This vendor bill credit note has been created from: <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s
zh_CN: 供应商信用票已生成。原发票：<a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>原因： %s

note: module: account
en: This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore.
zh_CN: 这个向导会验证选择的所有日记账分录. 一旦分录被验证，就再也不能更改.

note: module: account
en: Those can be used to quickly create a journal items when reconciling
                    a bank statement or an account.
zh_CN: 当核销银行核销单或者一个科目的时候，
                    这被用来快捷的创建日记账项目.

note: module: account
en: To Invoice
zh_CN: 待开票

note: module: account
en: To Pay
zh_CN: 待支付

note: module: account
en: To pay
zh_CN: 支付

note: module: account
en: To reconcile the entries company should be the same for all entries.
zh_CN: 核销录入对公司的所有录入应该是一致的。

note: module: account openerp-web
en: To speed up reconciliation, define
zh_CN: 为了加速核销， 定义

note: module: account
en: Today
zh_CN: 今日

note: module: account
en: Today Activities
zh_CN: 今天的活动

note: module: account
en: Total
zh_CN: 总计

note: module: account
en: Total Amount
zh_CN: 金额总计

note: module: account
en: Total Base Amount
zh_CN: 总金额

note: module: account
en: Total Credit
zh_CN: 贷方总计

note: module: account
en: Total Debit
zh_CN: 借方总计

note: module: account
en: Total Invoiced
zh_CN: 已开票总计

note: module: account
en: Total Payable
zh_CN: 应付总计

note: module: account
en: Total Price
zh_CN: 总价

note: module: account
en: Total Receivable
zh_CN: 应收总计

note: module: account
en: Total Residual
zh_CN: 余额总计

note: module: account
en: Total Without Tax in Currency
zh_CN: 当前货币不含税总计

note: module: account
en: Total amount in the currency of the company, negative for credit note.
zh_CN: 公司本位币的总金额，负数为退款单.

note: module: account
en: Total amount in the currency of the company, negative for credit notes.
zh_CN: 公司默认币种的总数量, 贷方是负数.

note: module: account
en: Total amount in the currency of the invoice, negative for credit notes.
zh_CN: 发票中币种的总数量, 贷方是负数.

note: module: account
en: Total amount this customer owes you.
zh_CN: 这个客户欠款的总数量.

note: module: account
en: Total amount with taxes
zh_CN: 含税总金额

note: module: account
en: Total amount without taxes
zh_CN: 不含税总金额

note: module: account
en: Total amount you have to pay to this vendor.
zh_CN: 你需要付给这个供应商的总数量.

note: module: account
en: Total in Company Currency
zh_CN: 公司货币的合计

note: module: account
en: Total in Invoice Currency
zh_CN: 以发票币种总计

note: module: account
en: Total of transaction lines.
zh_CN: 所有的交易行.

note: module: account
en: Track costs &amp; revenues by project, department, etc.
zh_CN: 按项目、部门等跟踪成本 &amp; 收入

note: module: account
en: Tracked values are stored in a separate model. This field allow to reconstruct the tracking and to generate statistics on the model.
zh_CN: 在单独的模型中存储跟踪值。该字段允许重建跟踪，以便在模型中生成统计数据。

note: module: account
en: Tracking values
zh_CN: 追踪值

note: module: account openerp-web
en: Transaction
zh_CN: 交易

note: module: account
en: Transactions
zh_CN: 交易

note: module: account
en: Transactions Subtotal
zh_CN: 交易小计

note: module: account
en: Transfer To
zh_CN: 转账到

note: module: account
en: Transfer from %s
zh_CN: 从%s转账

note: module: account
en: Transfer to %s
zh_CN: 转账到 %s

note: module: account
en: Transfers
zh_CN: 转账

note: module: account
en: Type
zh_CN: 类型

note: module: account
en: UP
zh_CN: 向上

note: module: account
en: Undefined Yet
zh_CN: 尚未定义

note: module: account
en: Undistributed Profits/Losses
zh_CN: 未分配利润/损失

note: module: account
en: Unit Price
zh_CN: 单价

note: module: account
en: Unit Price:
zh_CN: 单价:

note: module: account
en: Unit of Measure
zh_CN: 计量单位

note: module: account
en: Unknown Partner
zh_CN: 未知业务伙伴

note: module: account
en: Unpaid Invoices
zh_CN: 未付发票

note: module: account
en: Unposted
zh_CN: 未过账

note: module: account
en: Unposted Journal Entries
zh_CN: 未过账的日记账分录

note: module: account
en: Unposted Journal Items
zh_CN: 未过账日记账项目

note: module: account
en: Unread Messages
zh_CN: 未读消息

note: module: account
en: Unread Messages Counter
zh_CN: 未读消息计数器

note: module: account openerp-web
en: Unreconcile
zh_CN: 取消核销

note: module: account
en: Unreconcile Entries
zh_CN: 取消核销分录

note: module: account
en: Unreconcile Transactions
zh_CN: 取消核销交易

note: module: account
en: Unreconciled
zh_CN: 未核销的

note: module: account
en: Unreconciled Entries
zh_CN: 未核销的分录

note: module: account
en: Untaxed Amount
zh_CN: 未税金额

note: module: account
en: Untaxed Amount in Company Currency
zh_CN: 按公司本位币计的不含税金额

note: module: account
en: Untaxed Total
zh_CN: 不含税总计

note: module: account
en: Update exchange rates automatically
zh_CN: 自动更新货币汇率

note: module: account openerp-web
en: Upload
zh_CN: 上传

note: module: account
en: Upload Files
zh_CN: 上传文件

note: module: account
en: Use Anglo-Saxon accounting
zh_CN: 使用anglo-saxon会计

note: module: account
en: Use Cash Basis
zh_CN: 使用现金收付制

note: module: account
en: Use SEPA Direct Debit
zh_CN: 使用SEPA直接计入借方

note: module: account
en: Use Specific Journal
zh_CN: 用特定的日记账

note: module: account
en: Use active domain
zh_CN: 使用有效域

note: module: account
en: Use anglo-saxon accounting
zh_CN: 使用anglo-saxon会计

note: module: account
en: Use batch payments
zh_CN: 使用批量付款

note: module: account
en: Use budgets to compare actual with expected revenues and costs
zh_CN: 使用预算来比较实际与预期的收入和成本

note: module: account
en: Use depreciation boards, automate amortization entries
zh_CN: 使用折旧版，将摊销项自动化

note: module: account
en: Use follow-up levels and schedule actions
zh_CN: 使用催款等级并安排动作

note: module: account
en: Use products in vendor bills
zh_CN: 使用供应商单据里的产品

note: module: account
en: Use products on vendor bills
zh_CN: 用卖方票据上的产品

note: module: account
en: Use template
zh_CN: 使用模版

note: module: account
en: Use this option if you want to cancel an invoice and create a new
                                    one. The credit note will be created, validated and reconciled
                                    with the current invoice. A new draft invoice will be created
                                    so that you can edit it.
zh_CN: 如果您想取消发票并创建
                                    一个新的，请使用该选项。
                                    创建、验证信用票，并与当前的发票相一致
                                   创建新增发票草案，以便您进行编辑.

note: module: account
en: Use this option if you want to cancel an invoice you should not
                                    have issued. The credit note will be created, validated and reconciled
                                    with the invoice. You will not be able to modify the credit note.
zh_CN: 如果你想取消一个根本不该产生的发票
                                   你就可以使用这个选项
                                    这张发票的付款会被创建，确认和核销。你将不能更改付款.

note: module: account
en: Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.
zh_CN: 用来在报表中让我们知道日记账项目是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收） .

note: module: account
en: Used to hold the reference of the external mean that created this statement (name of imported file, reference of online synchronization...)
zh_CN: 用于保存创建此语句的外部引用（导入文件的名称，在线同步的引用...）

note: module: account
en: Used to order Journals in the dashboard view
zh_CN: 用于仪表板视图中的日记账排序

note: module: account
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
zh_CN: 现金登记的期末余额与系统计算有差异时用来记录损失

note: module: account
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
zh_CN: 当收银机的关账余额与系统计算的有差异时，用于登记利润

note: module: account
en: Utility field to express amount currency
zh_CN: 表示货币数量的工具字段

note: module: account
en: VAT required
zh_CN: VAT必须

note: module: account openerp-web
en: Validate
zh_CN: 验证

note: module: account
en: Validate Account Move
zh_CN: 验证会计凭证

note: module: account
en: Validate the statement line automatically (reconciliation based on your rule).
zh_CN: 自动验证报表明细行（使用你的规则调整）。

note: module: account
en: Validated
zh_CN: 已验证

note: module: account
en: Value
zh_CN: 值

note: module: account
en: Vendor
zh_CN: 供应商

note: module: account
en: Vendor Bill
zh_CN: 供应商账单

note: module: account
en: Vendor Bill - %s
zh_CN: 供应商账单-%s

note: module: account
en: Vendor Bills
zh_CN: 供应商帐单

note: module: account
en: Vendor Credit Note
zh_CN: 供应商信用票

note: module: account
en: Vendor Credit Note - %s
zh_CN: 供应商信用票-%s

note: module: account
en: Vendor Credit note
zh_CN: 供应商信用票

note: module: account
en: Vendor Display Name
zh_CN: 供应商名称

note: module: account
en: Vendor Payment
zh_CN: 供应商付款

note: module: account
en: Vendor Payment Terms
zh_CN: 供应商付款条款

note: module: account
en: Vendor Payments
zh_CN: 供应商账单

note: module: account
en: Vendor Reference
zh_CN: 供应商参考

note: module: account
en: Vendor Taxes
zh_CN: 进项税

note: module: account
en: Vendors
zh_CN: 供应商

note: module: account openerp-web
en: View
zh_CN: 查看

note: module: account
en: View accounts detail
zh_CN: 查看账户明细

note: module: account
en: Visible on the website as a comment
zh_CN: 作为评论在网站可见

note: module: account
en: Warning
zh_CN: 警告

note: module: account
en: Warning for %s
zh_CN: %s 的警告

note: module: account
en: Warning on the Invoice
zh_CN: 发票警告

note: module: account
en: Warning!
zh_CN: 警告!

note: module: account
en: Warnings
zh_CN: 警告

note: module: account
en: Warnings in Invoices
zh_CN: 发票警告

note: module: account
en: We cannot find a chart of accounts for this company, you should configure it. 
    Please go to Account Configuration and select or install a fiscal localization.
zh_CN: 找不到本公司的科目表，需要先配置一个。 请前往会计配置，选择或创建一个本地财务。

note: module: account
en: We cannot find any journal for this company. You should create one.
    Please go to Configuration > Journals.
zh_CN: 无法找到该公司的任何日记账。先创建一个日记账分录。
    请跳转到 配置 > 日记账。

note: module: account
en: Website Messages
zh_CN: 网站信息

note: module: account
en: Website communication history
zh_CN: 网站沟通记录

note: module: account
en: When receiving an email with a bill, or uploading scanned bills, Odoo will parse them (OCR) and auto-complete (AI) Draft Bills to validate.
zh_CN: 当收到带有账单的EMail或上传扫描的账单时，Odoo将解析它们（OCR）并自动完成（AI）草案账单以进行验证。

note: module: account
en: Whether or not the payments made in this journal should be generated in draft state, so that the related journal entries are only posted when performing bank reconciliation.
zh_CN: 是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行核销时才对相关的日记账分录过账。

note: module: account
en: Whether the message is an internal note (comment mode only)
zh_CN: 该消息是否是一个内部备注(注释模式)

note: module: account
en: Whether this journal should be displayed on the dashboard or not
zh_CN: 无论这个日记账是否显示在仪表板

note: module: account
en: Will be used to name the Journal related to this bank account
zh_CN: 用于关联到银行账户的日记账命名

note: module: account
en: With Currency
zh_CN: 使用货币

note: module: account
en: With tax
zh_CN: 含税

note: module: account
en: Write-Off
zh_CN: 销账

note: module: account
en: Write-off Amount
zh_CN: 核销金额

note: module: account openerp-web
en: Writeoff Date
zh_CN: 冲销日期

note: module: account
en: Wrong credit or debit value in accounting entry !
zh_CN: 在记账分录中有错误的借贷值 !

note: module: account
en: You are trying to reconcile some entries that are already reconciled.
zh_CN: 你正在核销一些已经被核销的分录.

note: module: account
en: You can check this box to mark this journal item as a litigation with the associated partner
zh_CN: 您可以勾选此选项，标记正与相关业务伙伴在争议中的日记账项目。

note: module: account
en: You can find a contact by its Name, TIN, Email or Internal Reference.
zh_CN: 可以通过姓名、TIN、邮箱或者内部关联找到一个联系人.

note: module: account
en: You can not delete payment terms as other records still reference it. However, you can archive it.
zh_CN: 你不能删除支付条款，因为其他记录仍然引用它。但是，你可以归档它。

note: module: account
en: You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years.
zh_CN: 你不能在两个会计年度之间有重叠，请修正你的会计年度的开始和/或结束日期。

note: module: account
en: You can only delete an invoice line if the invoice is in draft state.
zh_CN: 如果发票处于草稿状态，只能删除发票行.

note: module: account
en: You can only register payments for open invoices
zh_CN: 只有打开状态的发票能被登记付款

note: module: account
en: You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment.
zh_CN: 您可以在这里设置默认联系方式，该联系方式将显示在客户发票上，一旦验证，以帮助客户在付款时参考该发票联系。

note: module: account
en: You cannot add/modify entries prior to and inclusive of the lock date %s
zh_CN: 您不能在锁定日期 %s 之前和之后添加/修改条目

note: module: account
en: You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role
zh_CN: 在锁定日期之前，您不能添加/修改分录%s 检查公司的设置，或询问相关 '顾问'

note: module: account
en: You cannot change the currency of the company since some journal items already exist
zh_CN: 已经存在日记账科目，不能修改公司的币种

note: module: account
en: You cannot change the owner company of an account that already contains journal items.
zh_CN: 不能更改已经包含日记账项目的所属公司 .

note: module: account
en: You cannot create journal items with a secondary currency without filling both 'currency' and 'amount currency' fields.
zh_CN: 没有填写 '货币' 和 '币种数量' 的第二种币种的日记账项目不能被创建。

note: module: account
en: You cannot define stricter conditions on advisors than on users. Please make sure that the lock date on advisor is set before the lock date for users.
zh_CN: 您无法在总账模块上定义比用户更严格的条件。请确保在用户锁定日期之前设置总账模块上的锁定日期。

note: module: account
en: You cannot delete a payment that is already posted.
zh_CN: 已经过账的付款不能被删除。

note: module: account
en: 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.
zh_CN: 已经确认的发票不能被删除（或者已经有发票号产生），首先先设置回"草稿"状态然后再做更改，然后重新确认 .

note: module: account
en: You cannot delete an invoice which is not draft or cancelled. You should create a credit note instead.
zh_CN: 非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的.

note: module: account
en: You cannot disable this setting because some of your taxes are cash basis. Modify your taxes first before disabling this setting.
zh_CN: 您不能禁用此设置，因为您的一些税款是基于现金计算的。在禁用此设置之前先修改您的税务设置。

note: module: account
en: 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.
    %s.
zh_CN: 已经过账的凭证不能更改.

note: module: account
en: You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.
    %s.
zh_CN: 已经核销的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消核销.
    %s.

note: module: account
en: You cannot have a receivable/payable account that is not reconcilable. (account code: %s)
zh_CN: 您不能有不可核销的应收账款/应付账款。（账号：%s）

note: module: account
en: You cannot have more than one account with "Current Year Earnings" as type. (accounts: %s)
zh_CN: 你不能有一个以上的"当年收入" 帐户，类似于. (账户: %s)

note: module: account
en: You cannot lock a period that is not finished yet. Please make sure that the lock date for advisors is not set after the last day of the previous month.
zh_CN: 你不能锁定未完成的会计期间。请确保所设置的锁定日期早于上月的最后一天。

note: module: account openerp-web
en: You cannot mix items from receivable and payable accounts.
zh_CN: 应收和应付科目不能被混淆.

note: module: account
en: You cannot modify a journal entry linked to a posted payment.
zh_CN: 你不能修改已过账的付款分录。

note: module: account
en: You cannot modify a posted entry of this journal.
    First you should set the journal to allow cancelling entries.
zh_CN: 不能修改此日记账的已经过账的分录.
    首先设置日记账以便允许取消分录.

note: module: account
en: You cannot pay an invoice which is partially paid. You need to reconcile payment entries first.
zh_CN: 您不能支付已部分支付的发票。您需要先核销付款分录。

note: module: account
en: You cannot perform this action on an account that contains journal items.
zh_CN: 科目已经使用过，不允许删除的相关提示

note: module: account
en: You cannot put/take money in/out for a bank statement which is closed.
zh_CN: 你不能从从已经关闭的银行对账单中存/取款.

note: module: account
en: You cannot register payments for customer invoices and credit notes at the same time.
zh_CN: 您无法同时为客户发票和信用票据注册付款。

note: module: account
en: You cannot remove the bank account from the journal once set.
zh_CN: 一旦设置，您不能从日记账中移除银行帐户。

note: module: account
en: You cannot remove/deactivate an account which is set on a customer or vendor.
zh_CN: 你不能移除／关闭一个已经被设置在供应商／客户上的科目 .

note: module: account
en: You cannot set a currency on this account as it already has some journal entries having a different foreign currency.
zh_CN: 在已经录入本币日记账分录的情况下不能为该账户设定币种。

note: module: account
en: You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.
zh_CN: 在局部调账还在挂账状态，你不能切换一个科目到回避调整状态。

note: module: account
en: You cannot use a deprecated account.
zh_CN: 你不能使用作废的科目

note: module: account
en: You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal.
zh_CN: 你不能在这个日记账中用这个总账，在相关日记账中检查页面 '分录控制' .

note: module: account
en: You cannot validate an invoice with a negative total amount. You should create a credit note instead.
zh_CN: 非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的.

note: module: account
en: You have
zh_CN: 你有

note: module: account
en: You have to define a sequence for %s in your company.
zh_CN: 你需要定义公司的%s序列.

note: module: account
en: You have to define an 'Internal Transfer Account' in your cash register's journal.
zh_CN: 您应该已经在收银机日记账上定义了一个 '内部转账科目' .

note: module: account
en: You must first define an opening move.
zh_CN: 您必须首先定义一个打开动作。

note: module: account
en: You must first select a partner.
zh_CN: 必须先选择一个客户.

note: module: account openerp-web
en: You reconciled
zh_CN: 核销了

note: module: account
en: 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.
zh_CN: 你应该在会计设置中配置 '汇率科目'，来自动的管理在汇率差异相关的日记账分录的录入.

note: module: account
en: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在会计配置配置“汇率增益科目”，自动管理与汇率之间的差额的会计分录的录入.

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在会计配置配置 '汇率损失科目' ，自动管理与汇率之间的差额的会计分录的录入.

note: module: account
en: You will be able to edit and validate this
                                    credit note directly or keep it draft,
                                    waiting for the document to be issued by
                                    your supplier/customer.
zh_CN: 您可以编缉和验证
                                    这一信用票据或保存草稿,
                                    以等待供应商
                                    或客户的文件.

note: module: account
en: Zip Range
zh_CN: 邮编范围

note: module: account
en: Zip Range From
zh_CN: 邮编范围从

note: module: account
en: Zip Range To
zh_CN: 邮编范围到

note: module: account openerp-web
en: assign to invoice
zh_CN: 分配给发票

note: module: account
en: close
zh_CN: 关闭

note: module: account
en: code
zh_CN: 代码

note: module: account
en: day(s) after the end of the invoice month
zh_CN: 开票之后的天数

note: module: account
en: day(s) after the invoice date
zh_CN: 开票日之后的天数

note: module: account
en: e.g BE15001559627230
zh_CN: 例如 BE15001559627230

note: module: account
en: e.g Bank of America
zh_CN: 例如 中国银行

note: module: account
en: e.g Checking account
zh_CN: 例如检查账户

note: module: account
en: e.g. Bank Fees
zh_CN: 例如. 银行费用

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
zh_CN: 对于这个客户，你可以将它们分配为标记此发票已支付。

note: module: account
en: for this supplier. You can allocate them to mark this bill as paid.
zh_CN: 对于这个供应商，你可以将它们分配为标记此账单已支付。

note: module: account openerp-web
en: have been reconciled automatically.
zh_CN: 已自动核销

note: module: account
en: of the current month
zh_CN: 当月

note: module: account
en: of the following month
zh_CN: 下月

note: module: account
en: outstanding debits
zh_CN: 未偿还借款

note: module: account
en: outstanding payments
zh_CN: 待支付款项

note: module: account openerp-web
en: reconciliation models
zh_CN: 核销模型

note: module: account openerp-web
en: remaining)
zh_CN: 剩余)

note: module: account openerp-web
en: seconds per transaction.
zh_CN: 一次交易大概几秒

note: module: account openerp-web
en: statement lines
zh_CN: 账单明细

note: module: account
en: the parent company
zh_CN: 上级公司

note: module: account openerp-web
en: transactions in
zh_CN: 交易在

note: module: account
en: type: [(name, amount, base, formated amount, formated base)]
zh_CN: 类型: [(name, amount, base, formated amount, formated base)]

note: module: account
en: → Count
zh_CN: → 计数
