Odoo Server 15.0 - en to zh_CN translation catalogue (2395 entries)

note: module: account
en: 
        - Group of Taxes: The tax is a set of sub taxes.
        - Fixed: The tax amount stays the same whatever the price.
        - Percentage of Price: The tax amount is a % of the price:
            e.g 100 * (1 + 10%) = 110 (not price included)
            e.g 110 / (1 + 10%) = 100 (price included)
        - Percentage of Price Tax Included: The tax amount is a division of the price:
            e.g 180 / (1 - 10%) = 200 (not price included)
            e.g 200 * (1 - 10%) = 180 (price included)
zh_CN: 
        - 税组：税是一组子税。
        - 固定: 无论价格如何，税额都保持不变。
        - 价格百分比：税额是价格的百分比：
           例如100 * 10％= 110（不含价格）
           例如110 /（1 + 10％）= 100（含价格）
        - 含税价格的百分比：税额除以价格:
           例如180 /（1 - 10％）= 200（不含价格）
           例如200 *（1 - 10％）= 180（含价格）

note: module: account
en:  The %(lock_type)s lock date is set on %(lock_date)s.
zh_CN:  %(lock_type)s 锁定日期设置为 %(lock_date)s.

note: module: account
en: # Reconciled Bills
zh_CN: # 已调节账单

note: module: account
en: # Reconciled Invoices
zh_CN: # 已调节应收凭单

note: module: account
en: # Reconciled Statements
zh_CN: # 已调节调节单

note: module: account
en: # of Digits
zh_CN: # 小数位数

note: module: account
en: #Coins/Bills
zh_CN: # 货币/账单

note: module: account
en: #Created by: %s
zh_CN: #创建人：%s

note: module: account
en: %(action)s for journal %(journal)s
zh_CN: %(action)s 用于日记帐 %(journal)s

note: module: account
en: %d moves
zh_CN: %d凭证

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 (rounding)
zh_CN: %s (四舍五入)

note: module: account
en: %s - %s; %s Billed, %s Received at %s each
zh_CN: %s - %s; %s 账单已出， %s 收到在每个 %s

note: module: account
en: %s - %s; %s Invoiced, %s Delivered at %s each
zh_CN: %s - %s; %s 已开票， %s 运货在每个 %s

note: module: account
en: %s Excl. Taxes
zh_CN: %s 不包含税收

note: module: account
en: %s Incl. Taxes
zh_CN: %s 包括税收

note: module: account
en: %s is not a stored field
zh_CN: %s不是存储的字段

note: module: account
en: - Posted Entries Only
zh_CN: - 仅发布分录

note: module: account
en: - Posted and Draft Entries
zh_CN: - 已发布和草稿分录

note: module: account
en: -> View partially reconciled entries
zh_CN: -> 查看部分已调节的分录

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
zh_CN: 。日记账分录需要由Odoo计算，然后才能以贵公司的货币入账。

note: module: account
en: . You might want to put a higher number here.
zh_CN: 。 您可能希望在此处输入更大的数字。

note: module: account
en: ... (%s other)
zh_CN: ... (%s 其它)

note: module: account
en: 1 Payment
zh_CN: 1项支付

note: module: account
en: 1 Statement
zh_CN: 1项声明

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: 21 Days
zh_CN: 21 天

note: module: account
en: 30 Days
zh_CN: 30天

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

note: module: account
en: 30% Now, Balance 60 Days
zh_CN: 30%现在，余额60天

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

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br/><br/>
            Here is your
            <t t-if="object.name">
                credit note <strong t-out="object.name or ''">RINV/2021/05/0001</strong>
            </t>
            <t t-else="">
                credit note
            </t>
            <t t-if="object.invoice_origin">
                (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            amounting in <strong t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</strong>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="object.invoice_user_id.signature">
                <br/>
                <t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br/><br/>
            这是你的
            <t t-if="object.name">
                信用证<strong t-out="object.name or ''">RINV/2021/05/0001</strong>
            </t>
            <t t-else="">
                信用证
            </t>
            <t t-if="object.invoice_origin">
                (编号: <t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            金额总计 <strong t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</strong>
            从 <t t-out="object.company_id.name or ''">你的公司</t>.
            <br/><br/>
            如果您有任何问题，请随时联系我们。
            <t t-if="object.invoice_user_id.signature">
                <br/>
                <t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br/><br/>
            Here is your
            <t t-if="object.name">
                invoice <strong t-out="object.name or ''">INV/2021/05/0005</strong>
            </t>
            <t t-else="">
                invoice
            </t>
            <t t-if="object.invoice_origin">
                (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            amounting in <strong t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</strong>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <t t-if="object.payment_state in ('paid', 'in_payment')">
                This invoice is already paid.
            </t>
            <t t-else="">
                Please remit payment at your earliest convenience.
                <t t-if="object.payment_reference">
                    <br/><br/>
                    Please use the following communication for your payment: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>.
                </t>
            </t>
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="object.invoice_user_id.signature">
                <br/>
                <t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br/><br/>
            这是您的
            <t t-if="object.name">
                结算单<strong t-out="object.name or ''">INV/2021/05/0005</strong>
            </t>
            <t t-else="">
                结算单
            </t>
            <t t-if="object.invoice_origin">
                (编号：<t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            总计<strong t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</strong>
            从 <t t-out="object.company_id.name or ''">你的公司</t>.
            <t t-if="object.payment_state in ('paid', 'in_payment')">
                此结算单已支付
            </t>
            <t t-else="">
                请尽早汇款。
                <t t-if="object.payment_reference">
                    <br/><br/>
                    请使用以下通讯方式付款： <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>.
                </t>
            </t>
            <br/><br/>
            如果您有任何问题，请随时联系我们。
            <t t-if="object.invoice_user_id.signature">
                <br/>
                <t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Azure Interior</t><br/><br/>
            Thank you for your payment.
            Here is your payment receipt <strong t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</strong> amounting
            to <strong t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</strong> from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <br/><br/>
            Best regards,
            <t t-if="user.signature">
                <br/>
                <t t-out="user.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的<t t-out="object.partner_id.name or ''">Azure Interior</t><br/><br/>
            感谢您的支付。
            这是您的付款收据<strong t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</strong> 总计<strong t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</strong>从<t t-out="object.company_id.name or ''">你的公司</t>.
            <br/><br/>
            如果您有任何问题，请随时联系我们。
            <br/><br/>
            致以亲切的问候，
            <t t-if="user.signature">
                <br/>
                <t t-out="user.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>

note: module: account
en: <em>Draft Invoice</em>
zh_CN: <em>草稿结算单</em>

note: module: account
en: <i class="fa fa-arrow-right mr-1"/>Back to settings
zh_CN: <i class="fa fa-arrow-right mr-1"/>返回设置

note: module: account
en: <i class="fa fa-arrow-right"/>
                                                        Preview
zh_CN: <i class="fa fa-arrow-right"/>
                                                        预览

note: module: account
en: <i class="fa fa-calendar"/> From
zh_CN: <i class="fa fa-calendar"/>从

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: <li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to <strong>{account_target_name}</strong> by {link}</li>
zh_CN: <li>{amount} ({debit_credit}) 从<strong>%s</strong>被转账到<strong>{account_target_name}</strong>由{link}</li>

note: module: account
en: <li>{amount} ({debit_credit}) from {link}, <strong>%(account_source_name)s</strong></li>
zh_CN: <li>{amount} ({debit_credit}) 从 {link}, <strong>%(account_source_name)s</strong></li>

note: module: account
en: <span attrs="{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&gt;', 1)]}">Invoice</span>
                                    <span attrs="{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}">Invoices</span>
                                    <span attrs="{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&gt;', 1)]}">Credit Note</span>
                                    <span attrs="{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}">Credit Notes</span>
zh_CN: <span attrs="{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&gt;', 1)]}">应收凭单</span>
    <span attrs="{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}">应收凭单</span>
    <span attrs="{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&gt;', 1)]}">折让单</span>
    <span attrs="{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}">折让单</span>

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>电邮群发</strong> 在
                                            <span>类别是</span>
                                        </span>
                                        <span>此文档关注者</span>

note: module: account
en: <span attrs="{'invisible': [('reconciled_bills_count','&gt;', 1)]}">Bill</span>
                                    <span attrs="{'invisible': [('reconciled_bills_count','&lt;=', 1)]}">Bills</span>
zh_CN: <span attrs="{'invisible': [('reconciled_bills_count','&gt;', 1)]}">账单</span>
                                     <span attrs="{'invisible': [('reconciled_bills_count','&lt;=', 1)]}">帐单</span>

note: module: account
en: <span attrs="{'invisible': [('reconciled_statements_count','&gt;', 1)]}">Statement</span>
                                    <span attrs="{'invisible': [('reconciled_statements_count','&lt;=', 1)]}">Statements</span>
zh_CN: <span attrs="{'invisible': [('reconciled_statements_count','&gt;', 1)]}">调节单</span>
                                 <span attrs="{'invisible': [('reconciled_statements_count','&lt;=', 1)]}">对帐单</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="已打开" title="已打开" role="img"/><span class="d-none d-md-inline"> 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="已支付" title="已支付" role="img"/><span class="d-none d-md-inline"> 已付清</span></span>

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

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="已取消" title="已取消" role="img"/><span class="d-none d-md-inline">已取消</span></span>

note: module: account
en: <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="fa fa-lg fa-building-o" title="此值仅针对当前公司。" aria-label="此值仅针对当前公司。" groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific."/>
zh_CN: <span class="fa fa-lg fa-building-o" title="此处设置的值是特定于公司的。"/>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> or </span>
zh_CN: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}">或</span>

note: module: account
en: <span class="o_form_label o_td_label">Match Invoice/bill with</span>
zh_CN: <span class="o_form_label o_td_label">匹配发票/账单与</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">所有选定的会计分录都将被验证和过账，之后您将无法修改.</span>

note: module: account
en: <span class="o_form_label">Default Incoterm</span>
zh_CN: <span class="o_form_label">默认国际贸易术语</span>

note: module: account
en: <span class="o_form_label">Default Sending Options</span>
zh_CN: <span class="o_form_label">默认发送选项</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="此处设置的值是特定于公司的。" aria-label="此处设置的值是特定于公司的。" 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">财政本地化</span>
                                        <span class="fa fa-lg fa-building-o" title="此处设置的值是特定于公司的。" aria-label="此处设置的值是特定于公司的。" 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">主要币种</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">Post Exchange difference entries in:</span>
zh_CN: <span class="o_form_label">在以下表格中过账汇兑差额分录：</span>

note: module: account
en: <span class="o_form_label">Rounding Method</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">舍入方法</span>
    <span class="fa fa-lg fa-building-o" title="此处设置的值是特定于公司的。" aria-label="此处设置的值是特定于公司的。" groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">The following default accounts are used with certain features.</span>
zh_CN: <span class="o_form_label">以下默认帐户与某些功能一起使用</span>

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">
                                            Balance
                                        </span>
zh_CN: <span class="o_stat_text">
                                            余额
                                        </span>

note: module: account
en: <span class="o_stat_text">
                                            Taxes
                                        </span>
zh_CN: <span class="o_stat_text">
                                            税收
                                        </span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
zh_CN: <span class="o_stat_text">已结算</span>

note: module: account
en: <span class="oe_inline o_form_label mr-3 ml-5 oe_edit_only" groups="base.group_multi_currency"> in </span>
zh_CN: <span class="oe_inline o_form_label mr-3 ml-5 oe_edit_only" groups="base.group_multi_currency"> 在 </span>

note: module: account
en: <span class="oe_inline o_form_label mx-3 oe_read_only" groups="base.group_multi_currency"> in </span>
zh_CN: <span class="oe_inline o_form_label mx-3 oe_read_only" groups="base.group_multi_currency"> 在 </span>

note: module: account
en: <span class="text-muted">Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.</span>
zh_CN: <span class="text-muted">留空以为此银行帐户创建新日记帐，或选择日志以将日记帐与银行帐户链接。</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">对账</span>

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

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

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
zh_CN: <span title="Latest Statement">最新对账单</span>

note: module: account
en: <span title="Outstanding Payments/Receipts">Outstanding Payments/Receipts</span>
zh_CN: <span title="Outstanding Payments/Receipts">未结付款/入库</span>

note: module: account
en: <span> (CR)</span>
zh_CN: <span> (贷)</span>

note: module: account
en: <span> (DR)</span>
zh_CN: <span> (借)</span>

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

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

note: module: account
en: <span>Amount</span>
zh_CN: <span>金额</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>Draft</span>
zh_CN: <span>草稿</span>

note: module: account
en: <span>Invoice Date</span>
zh_CN: <span>结算日期</span>

note: module: account
en: <span>Invoice Number</span>
zh_CN: <span>结算单号码</span>

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

note: module: account
en: <span>New Invoice</span>
zh_CN: <span>新建结算单</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>Quantity</span>
zh_CN: <span>数量</span>

note: module: account
en: <span>Reference</span>
zh_CN: <span>编号</span>

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

note: module: account
en: <span>Tax 0%</span>
zh_CN: <span>税收0%</span>

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

note: module: account
en: <span>This entry has been generated through the Invoicing app, before installing Accounting. Its balance has been imported separately.</span>
zh_CN: <span>此分录在安装记帐之前通过开票应用生成。其余额已单独导入。</span>

note: module: account
en: <span>This is a preview of your Terms &amp; Conditions.</span>
zh_CN: <span>这是条款&amp; 条件预览</span>

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

note: module: account
en: <span>Upload Invoices</span>
zh_CN: <span>上传结算单</span>

note: module: account
en: <span>Upload</span>
zh_CN: <span>上传</span>

note: module: account
en: <span>View</span>
zh_CN: <span>查看</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">请用您的银行APP扫描付款.</strong><br/><br/>

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>Due Date:</strong>
zh_CN: <strong>到期日期:</strong>

note: module: account
en: <strong>Ending Balance</strong>
zh_CN: <strong>期末余额</strong>

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

note: module: account
en: <strong>Incoterm: </strong>
zh_CN: <strong>国际贸易术语解释通则:</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>日记账：</strong>

note: module: account
en: <strong>Product</strong>
zh_CN: <strong>产品</strong>

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

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

note: module: account
en: <strong>Starting Balance</strong>
zh_CN: <strong>期初余额</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>目标凭证：</strong>

note: module: account
en: <strong>This currency has already been used to generate accounting entries.</strong> <br/>
                            Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones.
zh_CN: <strong>此币种已用于生成会计分录。</strong><br/>
                                                                                   现在更改其舍入因子不会更改对以前分录的舍入;可能导致与新的不一致。

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: 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: 现金收银机使您可以管理您现金日记账中的现金账目
                   此特性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 fiscal position with a foreign VAT already exists in this region.
zh_CN: 该地区已经存在外国增值税的财政状况。

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: 一条日记账分录由几个会计分录构成，每一条都是一条借或者贷的交易

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 must always belongs to a bank or cash journal.
zh_CN: 付款必须始终属于银行或现金日记帐。

note: module: account
en: A payment tolerance defined as a percentage should always be between 0 and 100
zh_CN: 定义为百分比的付款容差应始终介于0和100之间

note: module: account
en: A payment tolerance defined as an amount should always be higher than 0
zh_CN: 定义为金额的付款容差应始终大于0

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 second payment has been created: <a href=# data-oe-model=account.payment data-oe-id=%d>%s</a>
zh_CN: 已经创建了第二笔付款：<a href=# data-oe-model=account.payment data-oe-id=%d>%s</a>

note: module: account
en: A second payment will be created automatically in the destination journal.
zh_CN: 第二笔付款将在目的日记账中自动创建。

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 tax should only use tags from its country. You should use another tax and a fiscal position if you wish to uses the tags from foreign tax reports.
zh_CN: 税收应该只使用来自其国家的标签。如果您希望使用外国税务报告中的标签，则应使用其他税务和财务状况。

note: module: account
en: A user cannot have both Tax B2B and Tax B2C.
    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Tax B2B和Tax B2C。
    您应该进入基本设置，然后选择显示产品价格
    “含税”或“不含税”模式
    （如果您已经处于所需模式中，请将模式切换两次）。

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

note: module: account
en: Access Groups
zh_CN: 访问用户组

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

note: module: account
en: Account
zh_CN: 账户

note: module: account
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
zh_CN: 帐户%s不允许对帐。首先更改此帐户的配置以允许它。

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

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 with the same granularity can't overlap
zh_CN: 具有相同单位的帐户组不能重叠

note: module: account
en: Account Holder
zh_CN: 账户所有人

note: module: account
en: Account Holder Name
zh_CN: 账户所有人名称

note: module: account
en: Account Invoice Send
zh_CN: 发送会计结算单

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

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

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

note: module: account
en: Account Mapping
zh_CN: 账户映射

note: module: account
en: Account Move Reversal
zh_CN: 会计凭证冲销

note: module: account
en: Account Name
zh_CN: 科目名称

note: module: account
en: Account Number
zh_CN: 科目编码

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

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

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 Root
zh_CN: 账户根

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: 科目税

note: module: account
en: Account Tax Group
zh_CN: 科目税组

note: module: account
en: Account Tax Report
zh_CN: 账户税务报告

note: module: account
en: Account Tax Report Line
zh_CN: 账户税务报告行

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

note: module: account
en: Account TaxCloud
zh_CN: 科目税云同步

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 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 Unreconcile
zh_CN: 会计取消调节

note: module: account
en: Account codes first 2 digits
zh_CN: 科目编码前2位数

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: 账户持有人姓名，谨防不同于账户持有人的名称

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

note: module: account
en: Account on which to post the tax amount
zh_CN: 要在其上过帐税额的帐户

note: module: account
en: Account prefixes can determine account groups.
zh_CN: 帐户前缀可以决定帐户组。

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 report without payment lines
zh_CN: 没有付款行的帐户报表

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

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: 在收付实现制日记账分录中的分录设置的科目，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 to transfer to.
zh_CN: 要转入的帐户。

note: module: account
en: Account tour upload bill
zh_CN: 帐户浏览上传账单

note: module: account
en: Account tour upload bill email confirm
zh_CN: 帐户浏览上传账单电邮确认

note: module: account
en: Account used to move the period of a revenue
zh_CN: 用于凭证收入期的账户

note: module: account
en: Account used to move the period of an expense
zh_CN: 用于凭证费用期间的账户

note: module: account
en: Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.
zh_CN: 用于转换现金收付税的税额的科目. 只要原始应收凭单未经调节，它将包含税额; 在调节时，此金额已在此科目中取消并存入常规税务科目.

note: module: account
en: Account with Entries
zh_CN: 有分录的科目

note: module: account
en: Account; Post draft entries with auto_post set to True up to today
zh_CN: 账户; 将自动设置为True的草稿分录过账到今天

note: module: account
en: Accounting
zh_CN: 会计

note: module: account
en: Accounting Dashboard
zh_CN: 会计仪表板

note: module: account
en: Accounting Date
zh_CN: 记账日期

note: module: account
en: Accounting Documents
zh_CN: 会计文档

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

note: module: account
en: Accounting Import
zh_CN: 会计导入

note: module: account
en: Accounting Information
zh_CN: 会计信息

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

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 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: Accrual Account
zh_CN: 应计科目

note: module: account
en: Accrual Moves
zh_CN: 应计变动

note: module: account
en: Accrual entry created on %s: <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.                    And its <a href=# data-oe-model=account.move data-oe-id=%d>reverse entry</a>.
zh_CN: 应计分录创建于 %s: <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>. 并且它的 <a href=# data-oe-model=account.move data-oe-id=%d>转回分录</a>.

note: module: account
en: Accrued %s entry as of %s
zh_CN: 应计 %s 分录作为 %s

note: module: account
en: Accrued Account
zh_CN: 应计账户

note: module: account
en: Accrued Orders Wizard
zh_CN: 累积订单向导

note: module: account
en: Accrued total
zh_CN: 应计总额

note: module: account
en: Action
zh_CN: 动作

note: module: account
en: Action Needed
zh_CN: 需要的动作

note: module: account
en: Actions
zh_CN: 动作

note: module: account
en: Activate to create purchase receipt
zh_CN: 激活以创建采购收据

note: module: account
en: Activate to create sale receipt
zh_CN: 激活以创建销售收据

note: module: account
en: Active
zh_CN: 启用

note: module: account
en: Active Account
zh_CN: 活动帐户

note: module: account
en: Active domain
zh_CN: 启用域名

note: module: account
en: Activities
zh_CN: 活动

note: module: account
en: Activity Exception Decoration
zh_CN: 活动异常勋章

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

note: module: account
en: Activity Summary
zh_CN: 活动摘要

note: module: account
en: Activity Type Icon
zh_CN: 活动类型图表

note: module: account
en: Activity User
zh_CN: 活动用户

note: module: account
en: Activity will be automatically scheduled on payment due date, improving collection process.
zh_CN: 活动将在付款到期日自动安排，以改善收款过程。

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

note: module: account
en: Add Credit Note
zh_CN: 创建退款通知

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

note: module: account
en: Add a Bank Account
zh_CN: 添加银行账户

note: module: account
en: Add a Note
zh_CN: 添加说明

note: module: account
en: Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application.
zh_CN: 结算单上添加二维码，客户可以立即在手机银行引用支付.

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

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

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

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

note: module: account openerp-web
en: Add a line to your invoice
zh_CN: 添加一行到结算单

note: module: account
en: Add a link to a Web Page
zh_CN: 添加网页链接

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

note: module: account
en: Add a note
zh_CN: 新建便签

note: module: account
en: Add a payment QR-code to your invoices
zh_CN: 在你的结算单上添加支付二维码

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

note: module: account
en: Add a section
zh_CN: 添加节

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: Add your terms &amp; conditions at the bottom of invoices/orders/quotations
zh_CN: 在结算单/订单/报价底部添加您的条款&amp;条件

note: module: account
en: Additional Contacts
zh_CN: 添加联系人

note: module: account
en: Additional tags that will be assigned by this repartition line for use in financial reports
zh_CN: 此重新分区行将分配的其他标记，以便在财务报告中使用

note: module: account
en: Adjusting Amount
zh_CN: 调整金额

note: module: account
en: Adjusting Entries have been created for this invoice:<ul><li>%(link1)s cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to {new_date}</li></ul>
zh_CN: 已为此结算单创建调整分录：<ul><li>%(link1)s 取消 {percent:f}%% 的 {amount}</li><li>%(link0)s 推迟到 {new_date}</li></ul>

note: module: account
en: Adjusting Entry
zh_CN: 调整分录

note: module: account
en: Adjusting Entry for {link}: {percent:f}% of {amount} recognized on {new_date}
zh_CN: 调整分录 {link}: {percent:f}% of {amount}在上识别 {new_date}

note: module: account
en: Adjusting Entry of {date} ({percent:f}% recognized on {new_date})
zh_CN: 调整分录{date} ({percent:f}% 在上识别 {new_date})

note: module: account
en: Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}
zh_CN: 调整分录 {link}: {percent:f}% of {amount} 从中识别 {date}

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

note: module: account
en: Advance Tax payment account
zh_CN: 预付税款账户

note: module: account
en: Advance tax payment account
zh_CN: 预付税款账户

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: 影响后续税的基数

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

note: module: account openerp-web
en: After
zh_CN: 之后

note: module: account
en: Alias Name
zh_CN: 别名

note: module: account
en: Alias domain
zh_CN: 域名别名

note: module: account
en: All
zh_CN: 全部

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

note: module: account
en: All Lines Reconciled
zh_CN: 所有的明细都已调节

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

note: module: account
en: All accounts on the lines must be of the same type.
zh_CN: 行上的所有帐户必须具有相同的类型。

note: module: account
en: All entries are hashed.
zh_CN: 所有項目已沖帳

note: module: account
en: All our contractual relations will be governed exclusively by
zh_CN: 我们所有的合同关系将完全由

note: module: account
en: All the account entries lines must be processed in order to validate the statement.
zh_CN: 为了验证对账单，必须处理所有的账户分录行。

note: module: account
en: Allow Invoices & payments Matching
zh_CN: 允许结算单和付款匹配

note: module: account
en: Allow Payment Gap
zh_CN: 允许支付差额

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

note: module: account
en: Allow Reconciliation
zh_CN: 允许对账

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: 允许使用收付实现制配置税

note: module: account
en: Allowed Journals
zh_CN: 允许的日记账

note: module: account
en: Allowed account types
zh_CN: 允许的帐户类型

note: module: account
en: Allowed accounts
zh_CN: 允许的帐户

note: module: account
en: Allows to tag analytic entries and to manage analytic distributions
zh_CN: 允许标记辅助核算分录并管理核算分配

note: module: account
en: Allows you to import FEC files.
    -This installs the l10n_fr_fec_import module.
zh_CN: 允许你导入FEC文件。
    - 这将安装l10n_fr_fec_import模块。

note: module: account
en: Allows you to use the analytic accounting.
zh_CN: 允许使用辅助核算

note: module: account
en: Always Tax Exigible
zh_CN: 始终免税

note: module: account
en: Always carry over and set to 0
zh_CN: 始终结转并设置为0

note: module: account
en: Always positive amount concerned by this matching expressed in the company currency.
zh_CN: 此匹配所涉及的金额始终为正，以公司货币表示。

note: module: account
en: Always positive amount concerned by this matching expressed in the credit line foreign currency.
zh_CN: 此匹配所涉及的金额始终为正，以外币信用额度表示。

note: module: account
en: Always positive amount concerned by this matching expressed in the debit line foreign currency.
zh_CN: 此匹配所涉及的金额始终为正，以外币借方行表示。

note: module: account
en: Amount
zh_CN: 金额

note: module: account
en: Amount Company Currency Signed
zh_CN: 已批准的公司现金的金额

note: module: account
en: Amount Condition
zh_CN: 数量条件

note: module: account
en: Amount Currency
zh_CN: 货币总额

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

note: module: account
en: Amount Due Signed
zh_CN: 到期金额签署

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 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 Type
zh_CN: 金额类型

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

note: module: account
en: Amount to Pay (company currency)
zh_CN: 应付金额（本位币）

note: module: account
en: Amount to Pay (foreign currency)
zh_CN: 应付金额（外币）

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

note: module: account
en: An Off-Balance account can not be reconcilable
zh_CN: 表外科目不能对账

note: module: account
en: An Off-Balance account can not have taxes
zh_CN: 表外账户不能添加税

note: module: account
en: An account fiscal position could be defined only one time on same accounts.
zh_CN: 同一科目只能定义一个科目的会计状况。

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: An analytic default requires at least an analytic account or an analytic tag.
zh_CN: 辅助核算默认值至少需要一个辅助核算账户或辅助核算标签。

note: module: account
en: An error occurred when computing the inalterability. Impossible to get the unique previous posted journal entry.
zh_CN: 计算不变性时发生了错误.不能获取唯一的之前已经过帐的日记账分录.

note: module: account
en: Analytic
zh_CN: 辅助核算

note: module: account
en: Analytic Account
zh_CN: 辅助核算账户

note: module: account
en: Analytic Account Groups
zh_CN: 辅助核算组

note: module: account
en: Analytic Accounting
zh_CN: 辅助核算

note: module: account
en: Analytic Accounts
zh_CN: 辅助核算

note: module: account
en: Analytic Cost
zh_CN: 核算成本

note: module: account
en: Analytic Default Rule
zh_CN: 默认核算规则

note: module: account
en: Analytic Defaults
zh_CN: 核算默认值

note: module: account
en: Analytic Defaults Rules
zh_CN: 默认核算规则

note: module: account
en: Analytic Distribution
zh_CN: 核算分配

note: module: account
en: Analytic Items
zh_CN: 辅助核算项

note: module: account
en: Analytic Line
zh_CN: 核算明细

note: module: account
en: Analytic Lines
zh_CN: 辅助核算行

note: module: account
en: Analytic Rules
zh_CN: 核算规则

note: module: account
en: Analytic Tags
zh_CN: 辅助核算标签

note: module: account
en: Analytic lines
zh_CN: 核算明细行

note: module: account
en: Analytics
zh_CN: 分析

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 VAT of the EU country to which goods and services are delivered.
zh_CN: 适用货物和服务交付到的欧盟国家的增值税。

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 country matches the group.
zh_CN: 仅当交货国家/地区与组匹配时适用。

note: module: account
en: Apply only if delivery country matches.
zh_CN: 仅当交货国家/地区匹配时适用。

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: April
zh_CN: 四月

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

note: module: account
en: Asset
zh_CN: 资产

note: module: account openerp-web
en: Assets
zh_CN: 资产

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

note: module: account
en: At least one localization is needed to be installed in order to populate the database with accounting
zh_CN: 至少需要安装一个本地化，以便使用记帐填充数据库

note: module: account
en: Attach a file
zh_CN: 添加附件

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: 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业务伙伴的电邮地址

note: module: account
en: Auto Reconcile
zh_CN: 自动调节

note: module: account
en: Auto-Complete
zh_CN: 自动完成

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-generated Payments
zh_CN: 自动生成的付款

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

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 Entries
zh_CN: 自动输入

note: module: account
en: Automatic Entry Default Journal
zh_CN: 自动录入默认日记帐

note: module: account
en: Automatic sequence
zh_CN: 自动序列

note: module: account
en: Available Journal
zh_CN: 可用日记帐

note: module: account
en: Available Partner Bank
zh_CN: 可用的合作伙伴银行

note: module: account
en: Available Payment Method
zh_CN: 可用支付方法

note: module: account
en: Available Payment Method Line
zh_CN: 可用付款方式行

note: module: account
en: Average Price
zh_CN: 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 openerp-web
en: Balance Sheet
zh_CN: 资产负债表

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: Balance percentage can't be 0
zh_CN: 余额百分比不能为0

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 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: 已支付的结算单将记录银行账号。如果这是客户结算单或供应商退款通知，则是公司银行账户，否则是合作伙伴银行账号。

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 Journals
zh_CN: 银行日记账

note: module: account
en: Bank Matched
zh_CN: 银行匹配

note: module: account
en: Bank Partner
zh_CN: 银行伙伴

note: module: account
en: Bank Reconciliation Move Presets
zh_CN: 银行对账凭证预制

note: module: account
en: Bank Reconciliation Move preset
zh_CN: 银行对账凭证预制

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

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

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 Statement.pdf
zh_CN: 银行对账单.pdf

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

note: module: account
en: Bank Suspense Account
zh_CN: 银行存款

note: module: account
en: Bank Transactions Conditions
zh_CN: 银行交易条件

note: module: account
en: Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.
    Reconciliation replaces the latter by the definitive account(s).
zh_CN: 银行交易在导入或同步后立即过账。他们的对手是银行暂记账户。
    对账将后者替换为最终账户。

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: 银行设置手动配置

note: module: account
en: Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.
zh_CN: 银行对帐单交易将过帐在暂记帐户中，直到最终核对允许找到正确的帐户为止。

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

note: module: account
en: Banks
zh_CN: 银行

note: module: account
en: Base
zh_CN: 基础

note: module: account
en: Base Affected by Previous Taxes
zh_CN: 受以前税收影响的基数

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: Base on which the factor will be applied.
zh_CN: 将应用该因子的基础。

note: module: account
en: Based On
zh_CN: 基于

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

note: module: account
en: Based on Invoice
zh_CN: 基于结算单

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: 基于结算单，结算单一经确认，税就会到期。
    根据付款方式:在收到结算单款项后，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 openerp-web
en: Before
zh_CN: 在之前

note: module: account
en: Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.
zh_CN: 以下文字仅供参考，Odoo S.A.不承担责任。

note: module: account
en: Bic
zh_CN: 比克

note: module: account
en: Bill
zh_CN: 账单

note: module: account
en: Bill Currency
zh_CN: 纸币

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

note: module: account
en: Bill Digitalization
zh_CN: 账单电子化

note: module: account
en: Bill Reference
zh_CN: 账单编号

note: module: account
en: Billing
zh_CN: 账单

note: module: account
en: Billing Administrator
zh_CN: 账单管理员

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: 待付账单

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: 阻塞消息

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: Button to generate counterpart entry
zh_CN: 生成对应分录的按钮

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

note: module: account
en: By Credit Note
zh_CN: 按退款通知

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: 通过取消勾选启用字段，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: CUST
zh_CN: 客戶

note: module: account
en: Can Edit Body
zh_CN: 可以编辑主体

note: module: account
en: Can Edit Wizard
zh_CN: 可以编辑向导

note: module: account
en: Can Group Payments
zh_CN: 可以分组付款

note: module: account
en: Can be Visible?
zh_CN: 是否显示？

note: module: account
en: Cancel
zh_CN: 取消

note: module: account
en: Cancel Entry
zh_CN: 取消分录

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

note: module: account
en: Cancelled Invoice
zh_CN: 已取消的结算单

note: module: account
en: Cannot create an invoice of type %(move_type)s with a journal having %(journal_type)s as type.
zh_CN: 无法创建与%(journal_type)s日记账有关的%(move_type)s类型的结算单。

note: module: account
en: Cannot create unbalanced journal entry. Ids: %s
    Differences debit - credit: %s
zh_CN: 无法创建不平衡的日记账分录。Ids: %s
    借方-贷方 差额: %s

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: Carryover
zh_CN: 结转

note: module: account
en: Carryover Lines For %s
zh_CN: %s 的结转行

note: module: account
en: Carryover lines
zh_CN: 结转行

note: module: account
en: Cash
zh_CN: 现金

note: module: account
en: Cash Account
zh_CN: 现金账户

note: module: account
en: Cash Basis
zh_CN: 收付实现制

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

note: module: account
en: Cash Basis Journal
zh_CN: 收付实现制日记账

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

note: module: account
en: Cash Basis Taxes
zh_CN: 收付实现制税

note: module: account
en: Cash Basis Transition Account
zh_CN: 收付实现制转移账户

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 Difference Expense Account
zh_CN: 现金差额费用账户

note: module: account
en: Cash Difference Gain
zh_CN: 现金差价收益

note: module: account
en: Cash Difference Income Account
zh_CN: 现金差异收入账户

note: module: account
en: Cash Difference Loss
zh_CN: 现金差额损失

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 Statement
zh_CN: 现金对账单

note: module: account
en: Cash basis transition account
zh_CN: 现金收付制过渡账户

note: module: account
en: Cash difference observed during the counting (Loss)
zh_CN: 盘点期间观察到的现金差额（损失）

note: module: account
en: Cash difference observed during the counting (Profit)
zh_CN: 盘点期间观察到的现金差额（利润）

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
zh_CN: 类别

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: Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can
zh_CN: 某些国家根据其国内立法对发票金额实行源头预扣。客户将向税务机关支付任何来源预扣税。在任何情况下都不能

note: module: account
en: Change Account
zh_CN: 更改帐户

note: module: account
en: Change Period
zh_CN: 修改期间

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: 一旦您的账户开具结算单，不可再更改增值税号码。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: 在您的账户已有开出结算单的清况下， 不允许更改您的公司名称。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结算单，不可再更改名字。如需执行此操作，请直接与我们联系。

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

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

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

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 accounts
zh_CN: 会计科目表

note: module: account
en: Chart of accounts set.
zh_CN: 会计科目表集合。

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结算单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结算单或退款通知不使用同一个序列。

note: module: account
en: Check this box to negate the absolute value of the balance of the lines associated with this tag in tax report computation.
zh_CN: 勾选此框可取消税务报表计算中与此标记关联的行余额的绝对值。

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结算单价格含税.

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

note: module: account
en: Checks
zh_CN: 检查单

note: module: account
en: Children Lines
zh_CN: 子级的明细行

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

note: module: account
en: Choose a default sales tax for your products.
zh_CN: 选择产品的默认销售税。

note: module: account
en: Choose how you want to credit this invoice. You cannot "modify" nor "cancel" if the invoice is already reconciled.
zh_CN: 选择您希望如何记入此应收凭单. 如果已经调节应收凭单，则无法'修改'或'取消'.

note: module: account
en: Click
zh_CN: 点击

note: module: account
en: Close
zh_CN: 关闭

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: 代号

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

note: module: account
en: Code Prefix End
zh_CN: 代码前缀结束

note: module: account
en: Code Prefix Start
zh_CN: 代码前缀开始

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

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: 通过国际联盟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: Common Journal Report
zh_CN: 通用日记账报告

note: module: account
en: Communication Standard
zh_CN: 通信标准

note: module: account
en: Communication Type
zh_CN: 讯息类型

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 Bank Account
zh_CN: 公司银行账户

note: module: account
en: Company Country
zh_CN: 公司国家

note: module: account
en: Company Currency
zh_CN: 公司币种

note: module: account
en: Company Document Layout
zh_CN: 公司文档布局

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: 税完整集合

note: module: account
en: Complete name for this report line, to be used in report.
zh_CN: 此报告行的完整名称，将在报告中使用。

note: module: account
en: Composer
zh_CN: 生成器

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: 基于美国的邮编代码计算税率

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

note: module: account
en: Computed field, listing the tax grids impacted by this line, and the amount it applies to each of them.
zh_CN: 计算字段，列出受此行影响的Tax Grids，以及它应用于每个Tax Grids的金额。

note: module: account
en: Conditions
zh_CN: 条件

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

note: module: account
en: Configuration
zh_CN: 基础配置

note: module: account
en: Configuration review
zh_CN: 检查配置

note: module: account
en: Configure
zh_CN: 设置

note: module: account
en: Confirm
zh_CN: 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
en: Congratulations! You are all set.
zh_CN: 恭喜恭喜！大吉大利，今晚吃鸡。

note: module: account
en: Connect
zh_CN: 联系

note: module: account
en: Connect your financial accounts in seconds.
zh_CN: 在几秒钟内连接你的财务账户。

note: module: account
en: Considers answers as new thread
zh_CN: 将答案视为新线索

note: module: account
en: Consumable
zh_CN: 耗材

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

note: module: account
en: Contains
zh_CN: 包含

note: module: account
en: Content of this tax report
zh_CN: 此税务报告的内容

note: module: account
en: Contents
zh_CN: 内容

note: module: account
en: Continue
zh_CN: 继续

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

note: module: account
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
zh_CN: 计量单位转换只能基于转换比例对同一个类型进行转换。

note: module: account
en: Corrupted data on journal entry with id %s.
zh_CN: 日记账分录数据错误编号为 %s

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

note: module: account
en: Could not compute any code for the copy automatically. Please create it manually.
zh_CN: 无法自动计算副本的任何代码。请手动创建。

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

note: module: account
en: Counterpart Entries
zh_CN: 对应分录

note: module: account
en: Country
zh_CN: 国家/地区

note: module: account
en: Country Code
zh_CN: 国家代码

note: module: account
en: Country Group
zh_CN: 国家/地区群组

note: module: account
en: Country for which this report is available.
zh_CN: 提供此报告的国家/地区。

note: module: account
en: Country for which this tag is available, when applied on taxes.
zh_CN: 适用于此税标的国家/地区。

note: module: account
en: Coverage
zh_CN: 覆盖范围

note: module: account
en: Create
zh_CN: 创建

note: module: account
en: Create Automatic Entries
zh_CN: 创建自动分录

note: module: account
en: Create Automatic Entries for selected Journal Items
zh_CN: 为选定的日记帐项目创建自动分录

note: module: account
en: Create Entry
zh_CN: 创建分录

note: module: account
en: Create Invoice
zh_CN: 创建结算单

note: module: account
en: Create Invoices upon Emails
zh_CN: 在电邮中创建结算单

note: module: account
en: Create Journal Entries
zh_CN: 创建日记帐分录

note: module: account
en: Create Manually
zh_CN: 手动创建

note: module: account
en: Create Payment
zh_CN: 创建付款

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: 创建退款通知

note: module: account
en: Create a customer invoice
zh_CN: 创建一个客户结算单

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

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 customer in your address book
zh_CN: 在你的地址簿中创建一个联系人

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

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: 创建新的对账模型

note: module: account
en: Create a new sales receipt
zh_CN: 创建一个新的销售收据

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 supplier in your address book
zh_CN: 在您的通讯录中创建一个新的供应商

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

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

note: module: account
en: Create a vendor bill
zh_CN: 创建一个供应商账单

note: module: account
en: Create a vendor credit note
zh_CN: 创建供应商退款通知

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 first invoice
zh_CN: 创建第一个结算单

note: module: account
en: Create invoice/bill
zh_CN: 创建结算单/账单

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

note: module: account
en: Create invoices, register payments and keep track of the discussions with your vendors.
zh_CN: 创建结算单，登记付款并跟踪与供应商的讨论。

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

note: module: account
en: Create your first invoice.
zh_CN: 创建你的第一张结算单。

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 Amount Currency
zh_CN: 贷方货币金额

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

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: 退款通知

note: module: account
en: Credit Note Created
zh_CN: 退款通知已创建

note: module: account
en: Credit Note Currency
zh_CN: 信用证货币

note: module: account
en: Credit Notes
zh_CN: 退款通知

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: 和这个会计分录匹配的贷方会计分录

note: module: account
en: Credit note: Send by email
zh_CN: 信用记录：通过电邮发送

note: module: account
en: Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_draft' or '' }}
zh_CN: 信用证_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_draft' or '' }}

note: module: account
en: Cumulated Balance
zh_CN: 累计余额

note: module: account
en: Cumulated balance depending on the domain and the order chosen in the view.
zh_CN: 累积余额取决于域和视图中选择的顺序

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

note: module: account
en: Currency
zh_CN: 币种

note: module: account
en: Currency Conversion Helper
zh_CN: 货币兑换助手

note: module: account
en: Currency Exchange Journal
zh_CN: 货币兑换日记帐

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

note: module: account
en: Currency exchange rate difference (cash basis)
zh_CN: 货币汇率差额（现金基础）

note: module: account
en: Currency must always be provided in order to generate a QR-code
zh_CN: 必须始终提供货币才能生成二维码

note: module: account
en: Currency of the credit journal item.
zh_CN: 贷方日记帐项目的货币。

note: module: account
en: Currency of the debit journal item.
zh_CN: 借方日记帐项目的货币。

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

note: module: account
en: Current Balance
zh_CN: 经常项目差额

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

note: module: account
en: Current Year Earnings
zh_CN: 本年收益

note: module: account
en: Cust. Payment
zh_CN: Cust. 付款

note: module: account
en: Cust. Payments
zh_CN: Cust. 付款

note: module: account
en: Customer
zh_CN: 客户

note: module: account
en: Customer Bank Account
zh_CN: 客户银行账户

note: module: account
en: Customer Credit Note
zh_CN: 客户退款通知

note: module: account
en: Customer Invoice
zh_CN: 客户结算单

note: module: account
en: Customer Invoices
zh_CN: 客户结算单

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 Rank
zh_CN: 客户等级

note: module: account
en: Customer Reference
zh_CN: 客户订单号

note: module: account
en: Customer Reimbursement
zh_CN: 客户报销

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

note: module: account
en: Customer/Vendor
zh_CN: 客户/供应商

note: module: account
en: Customer:
zh_CN: 客户:

note: module: account
en: Customers
zh_CN: 顾客

note: module: account
en: Customize
zh_CN: 定制

note: module: account
en: Customize the look of your invoices.
zh_CN: 自定义结算单外观

note: module: account openerp-web
en: Customize your layout.
zh_CN: 自定义布局。

note: module: account
en: Cut-Off
zh_CN: 切断

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

note: module: account
en: DELIVERED AT PLACE UNLOADED
zh_CN: 在卸载地点交付

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

note: module: account
en: DOWN
zh_CN: 向下

note: module: account
en: Dashboard
zh_CN: 仪表板

note: module: account
en: Data Inalterability Check
zh_CN: 数据不变形检查

note: module: account
en: Data consistency check
zh_CN: 数据一致性检查

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

note: module: account
en: Date (inclusive) from which the numbers are resequenced.
zh_CN: 重新设置数字的日期（含）。

note: module: account
en: Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.
zh_CN: 重新解析数字的日期（包括）。如果未设置，则重新设置所有日记账分录，直到期间结束。

note: module: account
en: Date Mode
zh_CN: 日期模式

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 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: 结算单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: Debit
zh_CN: 借方

note: module: account
en: Debit Amount Currency
zh_CN: 借方金额货币

note: module: account
en: Debit Move
zh_CN: 借方凭证

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: 和这个会计分录匹配的借方会计分录

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

note: module: account
en: Decimal Separator
zh_CN: 小数分割符

note: module: account
en: Dedicated Credit Note Sequence
zh_CN: 专用的退款通知序列

note: module: account
en: Default Account
zh_CN: 默认帐号

note: module: account
en: Default Account Type
zh_CN: 默认帐户类型

note: module: account
en: Default Accounts
zh_CN: 默认账户

note: module: account
en: Default Expense Account
zh_CN: 默认费用科目

note: module: account
en: Default Income Account
zh_CN: 默认收入账户

note: module: account
en: Default Incoterm of your company
zh_CN: 贵司的默认的国际贸易术语

note: module: account
en: Default PoS Receivable Account
zh_CN: 默认PoS应收科目

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

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

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

note: module: account
en: Default Terms & Conditions
zh_CN: 默认条款和条件

note: module: account
en: Default Terms and Conditions
zh_CN: 默认条款和条件

note: module: account
en: Default Terms and Conditions as a Web page
zh_CN: 作为网页的默认条款和条件

note: module: account
en: Default Value
zh_CN: 默认值

note: module: account
en: Default end date for this Analytic Account.
zh_CN: 该核算账户的默认结束日期

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

note: module: account
en: Default start date for this Analytic Account.
zh_CN: 该核算账户的默认开始日期

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

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

note: module: account
en: Define in which journals this account can be used. If empty, can be used in all journals.
zh_CN: 定义可以在哪些日志中使用此帐户。如果为空，可用于所有日志。

note: module: account
en: Define the smallest coinage of the currency used to pay by cash
zh_CN: 定义用于通过现金支付的最小硬币

note: module: account
en: Define your fiscal years &amp; tax returns periodicity.
zh_CN: 定义您的财政年度纳税申报表的周期性。

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 how this report line creates carry over lines when performing tax closing. If true, the amounts carried over will always be added on top of each other: for example, a report line with a balance of 10 with an existing carryover of 50 will add an additional 10 to it when doing the closing, making a total carryover of 60. If false, the total carried over amount will be forced to the total of this report line: a report line with a balance of 10 with an existing carryover of 50 will create a new carryover line of -40, so that the total carryover becomes 10.
zh_CN: 定义此报表行在执行税务结算时如何建立结转明细. 如果为 真，则结转金额将始终相互叠加: 例如，余额为 10 且现有结转为 50 的报表明细将在进行结账时向其增加额外的 10，构成总结转 为60. 如果为 假，则总结转金额将强制计入此报表明细的总计:余额为 10 且现有结转为 50 的报表行将建立新的结转明细 -40，以便总计 结转变成 10.

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: Deprecated
zh_CN: 废弃

note: module: account
en: Depreciation
zh_CN: 折旧

note: module: account
en: Describe why you put/take money from the cash register:
zh_CN: 描述为什么从收银机放入/取出钞票的原因：

note: module: account
en: Description
zh_CN: 说明

note: module: account
en: Description on the Invoice
zh_CN: 结算单描述

note: module: account
en: Destination
zh_CN: 目的地

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

note: module: account
en: Destination Journal
zh_CN: 目标日志

note: module: account
en: Destination journal
zh_CN: 目的日记账

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.
zh_CN: 决定税在哪里是可选的。注意：‘没有’意味着税不能被自己使用，尽管能够被用在一个组中。

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: 确定在哪里可以选择税收。 注意：“无”表示税收不能单独使用，但仍可以在组中使用。 '调整' 用于进行税收调整。

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 accepted in case of underpayment.
zh_CN: 如果未足额支付，则接受差额。

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: Digitalize your scanned or PDF vendor bills with OCR and Artificial Intelligence
zh_CN: 使用OCR和人工智能将扫描的或PDF格式的供应商账单数字化

note: module: account
en: Disc.%
zh_CN: 折扣.%

note: module: account
en: Discard
zh_CN: 丢弃

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

note: module: account
en: Display Amount
zh_CN: 显示金额

note: module: account
en: Display Inactive Currency Warning
zh_CN: 显示非活动货币警告

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

note: module: account
en: Display QR-code
zh_CN: 显示二维码

note: module: account
en: Display QR-code on invoices
zh_CN: 在结算单显示QR码

note: module: account
en: Display Rounding Warning
zh_CN: 显示舍入警告

note: module: account
en: Display SEPA QR-code
zh_CN: 显示SEPA二维码

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

note: module: account
en: Display on Invoices
zh_CN: 显示在结算单上

note: module: account
en: Display preview button
zh_CN: 显示预览按钮

note: module: account
en: Distribution for Credit Notes
zh_CN: 退款通知的分配

note: module: account
en: Distribution for Invoices
zh_CN: 结算单的分配

note: module: account
en: Distribution for Refund Invoices
zh_CN: 退款结算单的分配

note: module: account
en: Distribution when the tax is used on a refund
zh_CN: 退税时分配税款

note: module: account
en: Distribution when the tax is used on an invoice
zh_CN: 在结算单上使用税时的分配

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

note: module: account
en: Do not keep a copy of the email in the document communication history (mass mailing only)
zh_CN: 不要在单据通信历史中保存电邮副本（仅限群发邮件）

note: module: account
en: Documentation
zh_CN: 文档

note: module: account
en: Domestic country of your accounting
zh_CN: 您的会计所在国

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 Bill
zh_CN: 草稿账单

note: module: account
en: Draft Credit Note
zh_CN: 草稿退款通知

note: module: account
en: Draft Entry
zh_CN: 草稿分录

note: module: account
en: Draft Invoice
zh_CN: 草稿结算单

note: module: account
en: Draft Invoices
zh_CN: 草稿结算单

note: module: account
en: Draft Payment
zh_CN: 付款草稿

note: module: account
en: Draft Purchase Receipt
zh_CN: 草稿采购收据

note: module: account
en: Draft Sales Receipt
zh_CN: 草稿销售收据

note: module: account
en: Draft Vendor Credit Note
zh_CN: 草稿供应商退款通知

note: module: account
en: Due
zh_CN: 截止

note: module: account
en: Due Amount for
zh_CN: 应付金额

note: module: account
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 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:
    %s
zh_CN: 检测到重复的供应商编码。您可能编码了两次相同的供应商账单/贷项票据：
    %s

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

note: module: account
en: EU Intra-community Distance Selling
zh_CN: 欧盟社区内远程销售

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: Edit
zh_CN: 编辑

note: module: account
en: Edit Tax amounts if you encounter rounding issues.
zh_CN: 如果遇到四舍五入问题，编辑税额。

note: module: account
en: Email
zh_CN: 电邮

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

note: module: account
en: Email Thread
zh_CN: 邮件主题

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: 发送者的电邮地址。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: End Bank Stmt
zh_CN: 结束银行对账单

note: module: account
en: End Date
zh_CN: 终止日期

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

note: module: account
en: Ending Balance
zh_CN: 期末余额

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

note: module: account
en: Entries
zh_CN: 分录

note: module: account
en: Entries Count
zh_CN: 分录计数

note: module: account
en: Entries Sorted by
zh_CN: 排序的分录，按

note: module: account
en: Entries are hashed from %s (%s)
zh_CN: 凭证从%s（%s）被打乱

note: module: account
en: Entries are not from the same account: %s != %s
zh_CN: 分录不是来自同一个帐户： %s != %s

note: module: account
en: Entries can only be created for a single company at a time.
zh_CN: 一次只能为单个公司创建分录。

note: module: account
en: Entries doesn't belong to the same company: %s != %s
zh_CN: 分录不属于同一公司： %s != %s

note: module: account
en: Entries in the future are set to be auto-posted by default. Check this checkbox to post them now.
zh_CN: 默认情况下，将来的分录设置为自动过账。选中此复选框以现在过账它们。

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

note: module: account
en: Entries: %(account)s
zh_CN: 分录： %(account)s

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

note: module: account openerp-web
en: Equity
zh_CN: 权益

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

note: module: account
en: European
zh_CN: 欧洲

note: module: account
en: Every character that is nor a digit nor this separator will be removed from the matching string
zh_CN: 将从匹配的字符串中删除不是数字或此分隔符的每个字符

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: 结汇凭证

note: module: account
en: Exclude From Invoice Tab
zh_CN: 从结算单标签中排除

note: module: account
en: Excluded Journals
zh_CN: 已排除的日记账

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

note: module: account openerp-web
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: Expense Accrual Account
zh_CN: 费用应计账户

note: module: account
en: Expenses
zh_CN: 费用

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

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

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: Factor Ratio
zh_CN: 因素比

note: module: account
en: Factor to apply on the account move lines generated from this distribution line
zh_CN: 要应用于从此分发行生成的会计凭证行的因子

note: module: account
en: Factor to apply on the account move lines generated from this distribution line, in percents
zh_CN: 要应用于从此分发行生成的会计凭证行的系数，以百分比为单位

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: Field
zh_CN: 字段

note: module: account openerp-web
en: Fill in the details of the line.
zh_CN: 填写该行的详细信息。

note: module: account
en: Final placeholder expression, to be copy-pasted in the desired template field.
zh_CN: 最终的占位符表达式，可以复制粘贴到目标模版字段

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

note: module: account
en: Financial Tags
zh_CN: 财务标签

note: module: account
en: Find Text in Label
zh_CN: 在标签中查找文本

note: module: account
en: Find Text in Notes
zh_CN: 在备注中查找文本

note: module: account
en: First Date
zh_CN: 首次日期

note: module: account
en: First Entry
zh_CN: 起始分录

note: module: account
en: First Hash
zh_CN: 第一哈希

note: module: account
en: First New Sequence
zh_CN: 第一个新序列

note: module: account
en: First invoice sent!
zh_CN: 第一张结算单已送出！

note: module: account
en: Fiscal Country
zh_CN: 会计所在国

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 End
zh_CN: 财年结束日期

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

note: module: account
en: Fiscal position
zh_CN: 财政状况

note: module: account
en: Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.
zh_CN: 财务状况用于调整特定客户的税和账户或销售订单/结算单。 默认值来自客户。

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: Float Amount
zh_CN: 浮动金额

note: module: account
en: Follow Customer Payments
zh_CN: 跟踪客户付款

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

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

note: module: account
en: Font awesome icon e.g. fa-tasks
zh_CN: 完美的图标，例如FA任务

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: 禁止在不可记账的结算单行上出现单价、科目和数量

note: module: account
en: Force
zh_CN: 强制

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: Foreign Currency
zh_CN: 外币

note: module: account
en: Foreign Tax ID
zh_CN: 外国税务ID

note: module: account
en: Foreign Vat Header Mode
zh_CN: 国外增值税表头模式

note: module: account
en: Foreign account (%s)
zh_CN: 国外账户 (%s)

note: module: account
en: Foreign tax account (%s)
zh_CN: 外国税务账户 (%s)

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: Formula
zh_CN: 公式

note: module: account
en: From
zh_CN: 从

note: module: account
en: From :
zh_CN: 从:

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 label
zh_CN: 来自标签

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结算单总额。搜索功能也能用来个性化你的结算单报表等，例如根据你的需要匹配辅助核算项.

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结算单总额。搜索功能也能用来个性化你的结算单报表等，例如根据你的需要匹配辅助核算项.

note: module: account
en: Full Reconcile
zh_CN: 完全调节

note: module: account
en: Full Refund
zh_CN: 全部退款

note: module: account
en: Full refund and new draft invoice
zh_CN: 全部退款并创建新的草稿结算单

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

note: module: account
en: Gain Account
zh_CN: 增益账户

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

note: module: account
en: Gap
zh_CN: 差额

note: module: account
en: General Ledger
zh_CN: 总分类账

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

note: module: account
en: Generated Documents
zh_CN: 已生成文档

note: module: account
en: Generated Entries
zh_CN: 生成的分录

note: module: account
en: Generic Statements
zh_CN: 生成对帐单

note: module: account
en: Get hash integrity result as PDF.
zh_CN: 获取哈希完整结果导出为PDF。

note: module: account
en: Get warnings when invoicing specific customers
zh_CN: 在给特定的客户开结算单时的警告

note: module: account
en: Gives the sequence order when displaying a list of analytic distribution
zh_CN: 给出显示核算分配明细行的序列顺序

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

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

note: module: account
en: Goods
zh_CN: 商品

note: module: account
en: Group
zh_CN: 群组

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

note: module: account
en: Group Payments
zh_CN: 团体付款

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对账处理过程

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 Message
zh_CN: 有信息

note: module: account
en: Has Reconciled Entries
zh_CN: 有已调节分录

note: module: account
en: Has Unreconciled Entries
zh_CN: 有未调节分录

note: module: account
en: Hash Integrity Result -
zh_CN: 哈希完整结果 -

note: module: account
en: Hash integrity result PDF
zh_CN: 哈希完整结果PDF报表

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

note: module: account
en: Hide Use Cash Basis Option
zh_CN: 隐藏收付实现制选项

note: module: account
en: Highest Name
zh_CN: 最高名称

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: 在订单和结算单中如何计算总税额

note: module: account
en: Icon
zh_CN: 图标

note: module: account
en: Icon to indicate an exception activity.
zh_CN: 表示异常活动的图标。

note: module: account
en: If a payment is still outstanding more than sixty (60) days after the due payment date,
zh_CN: 如果在到期付款日后超过六十（60）天仍未付款，

note: module: account
en: If checked, new messages require your attention.
zh_CN: 确认后, 出现提示消息.

note: module: account
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些消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，使用预留日记账分录的日记账。

note: module: account
en: If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.
zh_CN: 如果设置，那么序列高于此序列的税收将受到影响，前提是他们接受它。

note: module: account
en: If set, taxes with a lower sequence might affect this one, provided they try to do it.
zh_CN: 如果设置，顺序较低的税收可能会影响这一点，只要他们尝试这样做。

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结算单行的同一个核算账户（如果有）

note: module: account
en: If set, the carryover amount for this line will be used when calculating its balance in the report. This means that the carryover could affect other lines if they are using this one in their computation.
zh_CN: 如果设置，则在报表中计算其余额时将使用此明细的结转金额. 这意味着如果他们在计算中使用这部份明细，结转可能会影响其他明细.

note: module: account
en: If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal.
zh_CN: 如果设置了该值，则在显示之前，该值将在文档上用作不包括该税务组的小计的标签。如果未设置，税组将显示在“未征税金额”小计之后。

note: module: account
en: If tags are defined for a tax report line, only two are allowed on it: a positive and a negative one.
zh_CN: 如果为税务报告行定义了标记，则只允许使用两个：正数和负数。

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: 如果启用字段设置为False，可以隐藏付款条款而不用删除它。

note: module: account
en: If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again.
zh_CN: 如果勾选此复选框，则表示用户在创建凭证时不确定所有相关信息，并且需要再次检查凭证。

note: module: account
en: If this checkbox is ticked, this entry will be automatically posted at its date.
zh_CN: 如果勾选此复选框，则此分录将在其日期自动过账。

note: module: account
en: If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore.
zh_CN: 如果勾選，會計分錄或應收付憑單在過帳後立即完成沖帳/對帳，並且無法再修改。

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 sell goods and services to customers in a foreign EU country, you must charge VAT based on the delivery address. This rule applies regardless of where you are located.
zh_CN: 如果您向欧盟国家以外的客户销售商品和服务，必须根据送货地址收取增值税。无论你在哪里，这条规则都适用。

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: 如果取消调节交易，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 want to use "Off-Balance Sheet" accounts, all the accounts of the journal entry must be of this type
zh_CN: 如果要使用“资产负债表外”科目，则日记账分录的所有科目必须属于此类型

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

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

note: module: account
en: Import FEC files
zh_CN: 导入FEC文件

note: module: account
en: Import in .csv format
zh_CN: 以 CSV 格式导入

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 accounting data from FEC
zh_CN: 从FEC导入您的会计数据

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: Import your first bill
zh_CN: 导入您的第一个帐单

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

note: module: account
en: In order for it to be admissible,
zh_CN: 为了让它被接受，

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会计分录

note: module: account
en: In order to validate this bill, you must
zh_CN: 为了使这张账单生效，你必须

note: module: account
en: In order to validate this invoice, you must
zh_CN: 为了验证此结算单，您必须

note: module: account
en: Inactive
zh_CN: 未启用

note: module: account
en: Inalterability Hash
zh_CN: 不可更改性复述

note: module: account
en: Inalterability check
zh_CN: 不变性检查

note: module: account
en: Inalteralbility No Gap Sequence #
zh_CN: 不变性没有间隔序号 #

note: module: account
en: Inbound
zh_CN: 入

note: module: account
en: Inbound Payment Methods
zh_CN: 境内支付方式

note: module: account
en: Include in Analytic Cost
zh_CN: 包含在核算成本

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

note: module: account openerp-web
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
en: Incoming Payments
zh_CN: 收到的付款

note: module: account
en: Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.
    Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account.
zh_CN: 收款过帐到未结收款帐户. 在银行对帐小部件中，它们显示为蓝线.
    然后在未结收款帐户而不是应收款帐户中对银行交易进行对帐.

note: module: account
en: Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s
zh_CN: ‎未翻译的字符
    ‎会计年度日期‎‎不正确: 日超出了月的范围。月：%s；天：%s

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
en: Indicates that this journal item is a tax line
zh_CN: 表示此会计分录是税行

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: 初始化线索消息

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

note: module: account
en: Insert your terms & conditions here...
zh_CN: 在这里插入你的条款和条件…

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

note: module: account
en: Install new module
zh_CN: 安装新模块

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 from a liquidity account to another.
zh_CN: 从流动性账户转移到另一个账户时使用的中间账户。

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 Notes
zh_CN: 内部备注

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

note: module: account
en: Internal Transfer Account
zh_CN: 内部转账账户

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

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: 国际联盟

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: Invert Tags
zh_CN: 反转标签

note: module: account
en: Invoice
zh_CN: 结算单

note: module: account
en: Invoice #
zh_CN: 结算单 #

note: module: account
en: Invoice Analysis
zh_CN: 结算单分析

note: module: account
en: Invoice Count
zh_CN: 结算单数量

note: module: account
en: Invoice Created
zh_CN: 结算单已创建

note: module: account
en: Invoice Currency
zh_CN: 结算单货币

note: module: account
en: Invoice Date
zh_CN: 结算日期

note: module: account
en: Invoice Filter Type Domain
zh_CN: 结算单筛选类型条件

note: module: account
en: Invoice Has Matching Suspense Amount
zh_CN: 结算单具有匹配的暂记金额

note: module: account
en: Invoice Has Outstanding
zh_CN: 未付结算单

note: module: account
en: Invoice Layout
zh_CN: 结算单格式

note: module: account
en: Invoice Lines
zh_CN: 结算单明细行

note: module: account
en: Invoice Number
zh_CN: 结算单号码

note: module: account
en: Invoice Online Payment
zh_CN: 结算单在线付款

note: module: account
en: Invoice Outstanding Credits Debits Widget
zh_CN: 结算单未付信用借计小工具

note: module: account
en: Invoice Partner Display Name
zh_CN: 结算单业务伙伴显示名称

note: module: account
en: Invoice Payments Widget
zh_CN: 结算单付款小工具

note: module: account
en: Invoice Preview
zh_CN: 结算单预览

note: module: account
en: Invoice Status
zh_CN: 结算单状态

note: module: account
en: Invoice Tax
zh_CN: 结算单税

note: module: account
en: Invoice Totals JSON
zh_CN: 结算单总额JSON

note: module: account
en: Invoice and credit note distribution should each contain exactly one line for the base.
zh_CN: 结算单和退款通知分配应分别包含一行基数。

note: module: account
en: Invoice and credit note repartition should have at least one tax repartition line.
zh_CN: 发票及贷方票据分摊需至少一个分摊明细行.

note: module: account
en: Invoice and credit note distribution should have the same number of lines.
zh_CN: 结算单和退款通知分配应具有相同的行数。

note: module: account
en: Invoice and credit note distribution should match (same percentages, in the same order).
zh_CN: 结算单和退款通知的分配应该匹配（相同的百分比，以相同的顺序）。

note: module: account
en: Invoice lines
zh_CN: 结算单明细行

note: module: account
en: Invoice paid
zh_CN: 结算单已支付

note: module: account
en: Invoice send & Print
zh_CN: 结算单发送与打印

note: module: account
en: Invoice validated
zh_CN: 结算单已核准

note: module: account
en: Invoice/Bill Date
zh_CN: 结算单/账单 日期

note: module: account
en: Invoice: Send by email
zh_CN: 结算单：通过电邮发送

note: module: account
en: Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_draft' or '' }}
zh_CN: 结算单_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_draft' or '' }}

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

note: module: account
en: Invoices
zh_CN: 结算单

note: module: account
en: Invoices &amp; Bills
zh_CN: 结算单 &amp; 账单

note: module: account
en: Invoices Analysis
zh_CN: 结算单分析

note: module: account
en: Invoices Statistics
zh_CN: 结算单统计

note: module: account
en: Invoices owed to you
zh_CN: 你的应收款的结算单

note: module: account
en: Invoices to Validate
zh_CN: 待验证结算单

note: module: account
en: Invoices whose journal items have been reconciled with these payments.
zh_CN: 应收凭单日记帐项目已与这些付款对帐调节.

note: module: account
en: Invoices without Payment
zh_CN: 未付款的结算单

note: module: account
en: Invoices/Bills Partial Match if Underpaid
zh_CN: 如果工资未足额发放，结算单/账单部分匹配

note: module: account
en: Invoices/Bills Perfect Match
zh_CN: 结算单/账单完美匹配

note: module: account
en: Invoicing
zh_CN: 开票中

note: module: account
en: Invoicing App Legacy
zh_CN: 开票应用旧版

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

note: module: account
en: Is Editor
zh_CN: 是编辑者

note: module: account
en: Is Follower
zh_CN: 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 Matched With a Bank Statement
zh_CN: 与银行对账单相符

note: module: account
en: Is Move Sent
zh_CN: 正在发送凭证

note: module: account
en: Is Off Balance
zh_CN: 不平衡

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

note: module: account
en: Is Reconciled
zh_CN: 调节

note: module: account
en: Is Rounding Line
zh_CN: 是舍入线

note: module: account
en: Is Valid Balance Start
zh_CN: 有效余额开始

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

note: module: account
en: It creates draft invoices and bills by sending an email.
zh_CN: 它通过发送电邮创建草稿结算单和账单。

note: module: account
en: It indicates that the invoice/payment has been sent.
zh_CN: 它指示已发送结算单/付款。

note: module: account
en: It seems that the taxes have been modified since the creation of the journal entry. You should create the credit note manually instead.
zh_CN: 自日记帐分录创建以来，税收似乎已经修改。应改为手动创建退款通知。

note: module: account
en: It was previously '%(previous)s' and it is now '%(current)s'.
zh_CN: 以前的是 '%(previous)s' 现在的是 '%(current)s'.

note: module: account
en: JSON value of the data to be displayed in the previewer
zh_CN: 要在预览器中显示的数据的 JSON 值

note: module: account
en: JSON value of the moves to be created
zh_CN: 要创建的凭证的 JSON 值

note: module: account
en: January
zh_CN: 一月

note: module: account
en: Journal
zh_CN: 日记账

note: module: account
en: Journal Currency
zh_CN: 日记帐币种

note: module: account openerp-web
en: Journal Entries
zh_CN: 会计凭证

note: module: account
en: Journal Entries by Date
zh_CN: ‎会计凭证

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

note: module: account
en: Journal Entry %s is not valid. In order to proceed, all optional journal items must share the same account.
zh_CN: 日记账分录 %s 无效。要继续，所有可选日记账项目必须共享同一帐户。

note: module: account
en: Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account.
zh_CN: 日记账分录 %s 无效。要继续，日记账项目必须包括且仅包括一个未付款/收款账户。

note: module: account
en: Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with an exception of internal transfers).
zh_CN: 日记账分录 %s 无效。要继续，日记账项目必须包括且仅包括一个应收账款/应付账款（内部转账除外）。

note: module: account
en: Journal Entry %s is not valid. In order to proceed, the journal items must share the same currency.
zh_CN: 日记账分录 %s 无效。要继续，日记账项目必须使用相同的货币。

note: module: account
en: Journal Entry %s is not valid. In order to proceed, the journal items must share the same partner.
zh_CN: 日记账分录 %s 无效。要继续，日记账项目必须共享同一个伙伴。

note: module: account
en: Journal Entry Date
zh_CN: 日记帐分录日期

note: module: account openerp-web
en: Journal Entry Info
zh_CN: 日记帐分录信息

note: module: account
en: Journal Entry Number
zh_CN: 日记账分录号码

note: module: account
en: Journal Group
zh_CN: 日记账组

note: module: account
en: Journal Groups
zh_CN: 日记账组

note: module: account
en: Journal Item
zh_CN: 会计分录

note: module: account
en: Journal Item Label
zh_CN: 会计分录标签

note: module: account
en: Journal Items
zh_CN: 日记账项目

note: module: account
en: Journal Name
zh_CN: 日记账名称

note: module: account
en: Journal Outstanding Payments Account
zh_CN: 日记账未付款项账户

note: module: account
en: Journal Outstanding Receipts Account
zh_CN: 日记账未结收款账户

note: module: account
en: Journal Suspense Account
zh_CN: 日记账暂记帐

note: module: account
en: Journal codes must be unique per company.
zh_CN: 每个公司的日记账代码必须是唯一的。

note: module: account
en: Journal group are used in reporting to display relevant data together.
zh_CN: 日记账组用于报告以一起显示相关数据。

note: module: account
en: Journal items
zh_CN: 日记帐项目

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 should be the same type as the reversed entry.
zh_CN: 日记帐应与反向分录的类型相同.

note: module: account
en: Journal used by default for moving the period of an entry
zh_CN: 默认情况下用于移动分录周期的日记账

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 create the entry.
zh_CN: 创建此分录的日志。

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

note: module: account
en: Journals
zh_CN: 日记账

note: module: account
en: Journals Audit
zh_CN: 日记账审计

note: module: account
en: Journals Availability
zh_CN: 日记账可用性

note: module: account
en: Json Activity Data
zh_CN: Json活动数据

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 current order
zh_CN: 保持当前订单

note: module: account
en: Keep empty for no control
zh_CN: 不做控制就留空

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账户。

note: module: account
en: Kpi Account Total Revenue Value
zh_CN: KPI账户总收入

note: module: account
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: 结算单上的标签

note: module: account
en: Language
zh_CN: 语言

note: module: account
en: Last Entry
zh_CN: 最后分录

note: module: account
en: Last Hash
zh_CN: 上个哈希

note: module: account
en: Last Modified on
zh_CN: 最后修改时间

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: 上次这个合作伙伴的应收凭单和付款是匹配的. 设置为调节的借方或者未调节的贷方或者您点击 "完成" 按钮.

note: module: account
en: Late Activities
zh_CN: 最近的活动

note: module: account
en: Late Bills
zh_CN: 最新账单

note: module: account
en: Late Invoices
zh_CN: 逾期结算单

note: module: account
en: Latest Invoices & Payments Matching Date
zh_CN: 最近的结算单和付款匹配时间

note: module: account
en: Layout
zh_CN: 布局

note: module: account
en: Leave empty to assign the Salesperson of the invoice.
zh_CN: 留空以指派开结算单的业务员。

note: module: account
en: Leave empty to use the default outstanding account
zh_CN: 留空以使用默认未结帐科目

note: module: account
en: Ledgers
zh_CN: 分类账

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: 法律上提到必须在结算单上打印。

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 openerp-web
en: Let's send the invoice.
zh_CN: 让我们送出结算单

note: module: account openerp-web
en: Liabilities
zh_CN: 负债

note: module: account
en: Liability
zh_CN: 负债

note: module: account
en: Line
zh_CN: 行

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: Lines from "Off-Balance Sheet" accounts cannot be reconciled
zh_CN: 来自'资产负债表'科目的明细不能调节

note: module: account
en: Lines that should be rendered as children of this one
zh_CN: 应该呈现为此子项的子行

note: module: account
en: Liquidity
zh_CN: 流动性

note: module: account
en: Liquidity Transfer
zh_CN: 流动性转账

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
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: Lock Posted Entries with Hash
zh_CN: 使用Hash锁定已过账分录

note: module: account
en: Log an Internal Note
zh_CN: 记录内部备注

note: module: account
en: Logo
zh_CN: 标志

note: module: account openerp-web
en: Looks good. Let's continue.
zh_CN: 看起来不错让我们继续。

note: module: account
en: Looks great!
zh_CN: 很好!

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: Main Attachment
zh_CN: 主要附件

note: module: account
en: Main currency of the company.
zh_CN: 公司的主要币种。

note: module: account
en: Main currency of your company
zh_CN: 公司的主要货币

note: module: account
en: Make Accrual Entries
zh_CN: 记入应计项目

note: module: account
en: Manage answers as new incoming emails instead of replies going to the same thread.
zh_CN: 管理答复为新收到的电邮，而不是回复到同一封邮件。

note: module: account
en: Management
zh_CN: 管理

note: module: account
en: Manual
zh_CN: 手动

note: module: account
en: Manual entry
zh_CN: 手工录入

note: module: account
en: Manual: Get paid by any method outside of Odoo.
    Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
zh_CN: 手册：通过Odoo以外的任何方式获得报酬。
    支付收单机构：每个支付收单机构都有自己的支付方式。通过业务伙伴在网上购买或订购时保存的支付令牌，申请卡上/卡上的交易。
    批量存款：一次收集多张客户支票，生成并向银行提交批量存款。模块账户\批量\付款是必要的。
    SEPA直接借记：由于您的业务伙伴授予您的授权，您可以在SEPA专区获得付款。模块账户是必需的。

note: module: account
en: Manual: Pay by any method outside of Odoo.
    Check: Pay bills by check and print it from Odoo.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
zh_CN: 手册：以Odoo以外的任何方式支付。
    支票：用支票支付账单，并从Odoo打印出来。
    SEPA贷记转账：通过向您的银行提交SEPA贷记转账文件，在SEPA区付款。模块account_sepa是必需的。

note: module: account
en: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
zh_CN: 手册：通过Odoo以外的任何方式支付或获得报酬。
    支付收单机构：每个支付收单机构都有自己的支付方式。通过业务伙伴在网上购买或订购时保存的支付令牌，申请卡上/卡上的交易。
    支票：用支票支付账单，并从Odoo打印出来。
    批量存款：一次收集多张客户支票，生成并向银行提交批量存款。模块account_batch_payment是必要的。
    SEPA贷记转账：通过向您的银行提交SEPA贷记转账文件，在SEPA区付款。模块account_sepa是必需的。
    SEPA直接借记：由于您的业务伙伴授予您的授权，您可以在SEPA专区获得付款。模块account_sepa是必需的。

note: module: account
en: March
zh_CN: 三月

note: module: account
en: Margin Analysis
zh_CN: 毛利率分析

note: module: account
en: Mark as Sent
zh_CN: 标记为已发送

note: module: account
en: Mark as fully paid
zh_CN: 标记为全额付款

note: module: account
en: Match Regex
zh_CN: 正则匹配

note: module: account
en: Match Text Location Label
zh_CN: 匹配文本位置标签

note: module: account
en: Match Text Location Note
zh_CN: 匹配文本位置注释

note: module: account
en: Match Text Location Reference
zh_CN: 匹配文本位置编号

note: module: account
en: Matched Credits
zh_CN: 匹配的信用数值

note: module: account
en: Matched Debits
zh_CN: 匹配的借项

note: module: account
en: Matched Journal Items
zh_CN: 匹配的日记账项目

note: module: account
en: Matched Statements
zh_CN: 匹配语句

note: module: account
en: Matching
zh_CN: 匹配

note: module: account
en: Matching #
zh_CN: 匹配中 #

note: module: account
en: Matching Order
zh_CN: 匹配订单

note: module: account
en: Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists.
zh_CN: 此明细的匹配编号，如果仅部分协调，则为"P", 如果存在完全调节，则匹配编号.

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 openerp-web
en: Memo:
zh_CN: 备忘录:

note: module: account
en: Message Delivery error
zh_CN: 消息传递错误

note: module: account
en: Message Record Name
zh_CN: 消息记录名称

note: module: account
en: Message for Invoice
zh_CN: 结算单消息

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：电邮用于邮件消息， 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: Messages
zh_CN: 消息

note: module: account
en: Method
zh_CN: 付款方式

note: module: account
en: Minus Report Lines
zh_CN: 减去报告行

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 'active_model' in context.
zh_CN: 上下文中缺少'active_model' 。

note: module: account
en: Missing foreign currencies on partials having ids: %s
zh_CN: 在部分有 ID 的缺少外币： %s

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: Model
zh_CN: 模型

note: module: account
en: Model Name
zh_CN: 模型名称

note: module: account
en: Modify tax amount
zh_CN: 修改税金额

note: module: account
en: Monitor your product margins from invoices
zh_CN: 从结算单中监视产品利润

note: module: account
en: Move
zh_CN: 凭证

note: module: account
en: Move Data
zh_CN: 凭证数据

note: module: account
en: Move Line
zh_CN: 凭证行

note: module: account
en: Move Line Count
zh_CN: 凭证行计数

note: module: account
en: Move Type
zh_CN: 凭证类型

note: module: account
en: Move types
zh_CN: 移动类型

note: module: account
en: My Activity Deadline
zh_CN: 我的活动截止时间

note: module: account
en: My Invoices
zh_CN: 我的结算单

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
en: Name of this tax report
zh_CN: 此税务报告的名称

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: Negate Tax Balance
zh_CN: 抵消税平衡

note: module: account
en: Negative value of amount field if payment_type is outbound
zh_CN: 如果payment_type为outbound，则金额字段为负值

note: module: account
en: New
zh_CN: 新建

note: module: account
en: New Journal Name
zh_CN: 新日记账名称

note: module: account
en: New Move
zh_CN: 新凭证

note: module: account
en: New Transaction
zh_CN: 新建交易

note: module: account
en: New Values
zh_CN: 新值

note: module: account
en: Newest first
zh_CN: 最新第一

note: module: account
en: Next Activity Calendar Event
zh_CN: 下一个活动日历事件

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: No Follow-up
zh_CN: 无催款

note: module: account
en: No Message
zh_CN: 没消息

note: module: account
en: No Template
zh_CN: 无模板

note: module: account
en: No attachment was provided
zh_CN: 没有提供附件

note: module: account
en: No carryover
zh_CN: 未结转

note: module: account
en: No journal could be found in company %(company_name)s for any of those types: %(journal_types)s
zh_CN: 在公司 %(company_name)s 中找不到任何这些类型的日志：%(journal_types)s

note: module: account
en: No negative amount
zh_CN: 无负数金额

note: module: account
en: No original vendor bills could be found for any of the selected vendor bills.
zh_CN: 没有找到任何所选供应商账单的原始供应商账单。

note: module: account
en: No possible action found with the selected lines.
zh_CN: 未找到所选行的可能操作。

note: module: account
en: No tax template found for this country. Please install the corresponding localization module.
zh_CN: 找不到此国家/地区的税务模板。请安装相应的本地化模块。

note: module: account
en: No users can edit journal entries related to a tax prior and inclusive of this date.
zh_CN: 没有用户可以编辑与此日期之前和之前相关的税收相关的会计凭证。

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 Due
zh_CN: 没有到期

note: module: account
en: Not Paid
zh_CN: 未付款

note: module: account
en: Not done
zh_CN: 尚未完成

note: module: account
en: Note
zh_CN: 便签

note: module: account
en: Note Parameter
zh_CN: 注意参数

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: 注意创建退款通知最简单的方法就是直接做。
    从客户结算单。

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，创建供应商退款通知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: 便签

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(只用于批量发送)

note: module: account
en: November
zh_CN: 十一月

note: module: account openerp-web
en: Now, we'll create your first invoice.
zh_CN: 现在，我们将创建您的第一个结算单。

note: module: account
en: Num Journals Without Account
zh_CN: 无账户Num日记账

note: module: account
en: Number
zh_CN: 号码

note: module: account
en: Number of Actions
zh_CN: 动作个数

note: module: account
en: Number of Days
zh_CN: 天数

note: module: account
en: Number of entries related to this model
zh_CN: 与此模型相关的分录数

note: module: account
en: Number of errors
zh_CN: 错误数

note: module: account
en: Number of messages which requires an action
zh_CN: 需要作业消息数量

note: module: account
en: Number of messages with delivery error
zh_CN: 发送错误的消息数量

note: module: account
en: Number of months in the past to consider entries from when applying this model.
zh_CN: 应用此模型时要考虑分录的过去月份数。

note: module: account
en: Number of unread messages
zh_CN: 未读消息数量

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 purchase invoice(s).
zh_CN: Odoo 允许您直接将帐单明细与
                     相关的销售或采购购买应收付凭单对帐调节.

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or purchase invoices.
zh_CN: Odoo 允许您直接将帐单明细与
                     相关的销售或采购购买应收付凭单对帐调节.

note: module: account
en: Odoo helps you easily track all activities related to a customer.
zh_CN: Odoo 帮助您轻松跟进与客户相关的所有活动。

note: module: account
en: Odoo helps you easily track all activities related to a supplier.
zh_CN: Odoo帮助您轻松跟踪与供应商相关的所有活动。

note: module: account
en: Off Balance
zh_CN: 不平衡

note: module: account
en: Off-Balance Sheet
zh_CN: 资产负债表

note: module: account
en: Oldest first
zh_CN: 最老的第一个

note: module: account
en: On the
zh_CN: 在那

note: module: account
en: Once done, press continue.
zh_CN: 完成后，按继续。

note: module: account openerp-web
en: Once everything is as you want it, validate.
zh_CN: 一旦一切都如你所愿，验证一下。

note: module: account openerp-web
en: Once everything is set, you are good to continue. You will be able to edit this later in the <b>Customers</b> menu.
zh_CN: 一旦一切都设置好，你很好继续。您将能够在"客户"菜单的<b>编辑</b>。

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' 在银行账户设置。这增加了从会计仪表板导入的按钮。

note: module: account openerp-web
en: Once your invoice is ready, press CONFIRM.
zh_CN: 结算单准备好后，按"确认"。

note: module: account
en: Only Those Partner Categories
zh_CN: 只有那些业务伙伴类别

note: module: account
en: Only Those Partners
zh_CN: 只有那些业务伙伴

note: module: account
en: Only Validated statements can be reset to new.
zh_CN: 只有经过验证的语句可以重置为新语句。

note: module: account
en: Only administrators can load a chart of accounts
zh_CN: 只有管理员才能加载会计科目表

note: module: account
en: Only invoices could be printed.
zh_CN: 只能打印结算单。

note: module: account
en: Only new statements can be posted.
zh_CN: 只能过帐新报表。

note: module: account
en: Only one payment will be created by partner (bank)/ currency.
zh_CN: 业务伙伴（银行）/货币只会创建一笔付款。

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: Only validated statements can be reset to new.
zh_CN: 只有经过验证的语句才能重置为新语句。

note: module: account
en: Oops
zh_CN: 哎呀

note: module: account
en: Open
zh_CN: 打开

note: module: account
en: Open Balance
zh_CN: 期初余额

note: module: account
en: Opening Balance
zh_CN: 开始余额

note: module: account
en: Opening Balance of Financial Year
zh_CN: 上个财政年的期初

note: module: account
en: Opening Credit
zh_CN: 开户信贷

note: module: account
en: Opening Date
zh_CN: 开出日期

note: module: account
en: Opening Debit
zh_CN: 期初借方

note: module: account
en: Opening Entry
zh_CN: 期初分录

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: 期初单位数量

note: module: account
en: Opening balance
zh_CN: 期初余额

note: module: account
en: Opening balance value for this account.
zh_CN: 此帐户的期初余额值。

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 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 supported
zh_CN: 不支持该作业

note: module: account
en: Operations
zh_CN: 作业类型

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: Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
zh_CN: 发送电邮时选择的可选翻译语言（ISO代码）。如果未设置，将使用英文版本。这通常应该是提供适当语言的占位符表达式，例如： {{ object.partner_id.lang }} 。

note: module: account
en: Optional unique code to refer to this line in total formulas
zh_CN: 可选的唯一代码，用于在总公式中引用此行

note: module: account
en: Optional value to use if the target field is empty
zh_CN: 如果目标字段为空则使用此可选值

note: module: account
en: Options
zh_CN: 选项

note: module: account
en: Or send a bill to %s@%s
zh_CN: 或者发送账单至 %s@%s

note: module: account
en: Ordering
zh_CN: 订购

note: module: account
en: Origin
zh_CN: 原始

note: module: account
en: Original Bills
zh_CN: 原始账单

note: module: account
en: Original Currency
zh_CN: 原始币种

note: module: account
en: Original Discussion: Answers go in the original document discussion thread. 
     Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. 
     This has an impact on the generated message-id.
zh_CN: 原始讨论：答案进入原始文档讨论线。
    另一个电邮地址：答案转到跟踪message-id中提到的电邮地址，而不是原始文档讨论线。
    这会影响生成的message-id。

note: module: account
en: Originator Group of Taxes
zh_CN: 税组生成器

note: module: account
en: Originator Payment
zh_CN: 发起人付款

note: module: account
en: Originator Statement Line
zh_CN: 发起人对帐单行

note: module: account
en: Originator Tax
zh_CN: 发起人税

note: module: account
en: Originator Tax Distribution Line
zh_CN: 发起人税务分配行

note: module: account
en: Originator tax group
zh_CN: 发起人税组

note: module: account openerp-web
en: Other
zh_CN: 其他

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: Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date,
zh_CN: 我们的结算单应在21个工作日内支付，除非结算单或订单上另有规定。如果到期日未付款，

note: module: account
en: Outbound
zh_CN: 转出

note: module: account
en: Outbound Payment Methods
zh_CN: 境外支付方式

note: module: account
en: Outgoing Payments
zh_CN: 传出付款

note: module: account
en: Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.
    Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.
zh_CN: 付款在未结付款项目中过帐。在银行对帐小部件中，它们显示为蓝线.
    然后在未结付款帐户而不是应付帐户中对银行交易进行对帐.

note: module: account
en: Outgoing mail server
zh_CN: 发件服务器

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 Account
zh_CN: 欠款

note: module: account
en: Outstanding Payments
zh_CN: 未付款项

note: module: account
en: Outstanding Payments Account
zh_CN: 未付款帐户

note: module: account
en: Outstanding Payments accounts
zh_CN: 未支付账户

note: module: account
en: Outstanding Receipts
zh_CN: 未结收款

note: module: account
en: Outstanding Receipts Account
zh_CN: 未结收款账户

note: module: account
en: Outstanding Receipts accounts
zh_CN: 未结入库账户

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 invoices, maturity date passed
zh_CN: 逾期结算单，超过付款日期

note: module: account
en: Package
zh_CN: 包裹

note: module: account
en: Paid
zh_CN: 已支付

note: module: account
en: Paid Bills
zh_CN: 已付账单

note: module: account
en: Paid Invoices
zh_CN: 已付结算单

note: module: account openerp-web
en: Paid on
zh_CN: 已付于

note: module: account
en: Paid/Received
zh_CN: 已付/已收

note: module: account
en: Paired Internal Transfer Payment
zh_CN: 成对内部转移支付

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 Line
zh_CN: 主线

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: Partial
zh_CN: 部分

note: module: account
en: Partial Reconcile
zh_CN: 部分调节

note: module: account
en: Partial Refund
zh_CN: 部分退款

note: module: account
en: Partially Paid
zh_CN: 部分支付

note: module: account
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 Contracts
zh_CN: 客户合同

note: module: account
en: Partner Is Set
zh_CN: 已经匹配业务伙伴

note: module: account
en: Partner Ledger
zh_CN: 业务伙伴分类账

note: module: account
en: Partner Mapping
zh_CN: 业务伙伴映射

note: module: account
en: Partner Mapping Lines
zh_CN: 业务伙伴映射行

note: module: account
en: Partner Name
zh_CN: 业务伙伴名称

note: module: account
en: Partner Type
zh_CN: 业务伙伴类型

note: module: account
en: Partner mapping for reconciliation models
zh_CN: 对账模型的业务伙伴映射

note: module: account
en: Partner should be set
zh_CN: 业务伙伴应该被设定

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
zh_CN: 付款

note: module: account
en: Payment Account
zh_CN: 付款账户

note: module: account
en: Payment Amount:
zh_CN: 付款账户：

note: module: account
en: Payment Communications
zh_CN: 支付通信

note: module: account
en: Payment Currency
zh_CN: 支付货币

note: module: account
en: Payment Date
zh_CN: 付款日期

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 openerp-web
en: Payment Info
zh_CN: 付款信息

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

note: module: account
en: Payment Method
zh_CN: 付款方式

note: module: account
en: Payment Method Line
zh_CN: 付款方式行

note: module: account
en: Payment Method:
zh_CN: 付款方式:

note: module: account
en: Payment Methods
zh_CN: 支付方式

note: module: account
en: Payment QR-code
zh_CN: 收付款二维码

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 Receipt: Send by email
zh_CN: 付款收据：通过电邮发送

note: module: account
en: Payment Reference
zh_CN: 付款编号

note: module: account
en: Payment Status
zh_CN: 付款状态

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 Tolerance
zh_CN: 支付容忍度

note: module: account
en: Payment Tolerance Type
zh_CN: 支付容忍度种类

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: 付款条件：15天

note: module: account
en: Payment terms: 2 Months
zh_CN: 付款条件： 2个月

note: module: account
en: Payment terms: 21 Days
zh_CN: 支付条件：21天

note: module: account
en: Payment terms: 30 Days
zh_CN: 支付条件：30天

note: module: account
en: Payment terms: 30% Advance End of Following Month
zh_CN: 付款条件：次月月底预付30%

note: module: account
en: Payment terms: 30% Now, Balance 60 Days
zh_CN: 支付条件:现付30%，余款60天

note: module: account
en: Payment terms: 45 Days
zh_CN: 付款条件：45天

note: module: account
en: Payment terms: End of Following Month
zh_CN: 付款条件：次月月底

note: module: account
en: Payment terms: Immediate Payment
zh_CN: 付款条件：立即支付

note: module: account
en: Payments
zh_CN: 付款

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 generated during the reconciliation of this bank statement lines.
zh_CN: 此银行对账单行对帐期间生成的付款。

note: module: account
en: Percent
zh_CN: 百分比

note: module: account
en: Percentage
zh_CN: 百分比

note: module: account
en: Percentage must be between 0 and 100
zh_CN: 百分比必须介于0到100之间

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 balance
zh_CN: 余额百分比

note: module: account
en: Percentage of each line to execute the action on.
zh_CN: 要执行操作的每行的百分比。

note: module: account
en: Percentage of statement line
zh_CN: 报表行的百分比

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: 期间

note: module: account
en: Persistent
zh_CN: 持久

note: module: account
en: Placeholder Expression
zh_CN: 占位符表达式

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 payment method line on your payment.
zh_CN: 请在付款单上定义付款方式行。

note: module: account
en: Please first define a fiscal country for company %s.
zh_CN: 请先为 %s 公司定义一个会计国家/地区。

note: module: account
en: Please go on the %s journal and define a Loss Account. This account will be used to record cash difference.
zh_CN: 请转到 %s 日记帐并定义损失科目。此帐户将用于记录现金差额。

note: module: account
en: Please go on the %s journal and define a Profit Account. This account will be used to record cash difference.
zh_CN: 请转到 %s 日志并定义利润科目。此帐户将用于记录现金差额。

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 set a strictly positive rounding value.
zh_CN: 请设置一个严格为正的舍入值

note: module: account
en: Please set at least one of the match texts to create a partner mapping.
zh_CN: 请设置至少一个匹配文本以创建业务伙伴映射。

note: module: account
en: Please update the Invoicing module before continuing.
zh_CN: 处理前请更新发票模块.

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: Plus Tax Report Lines
zh_CN: 加上税报告行

note: module: account
en: PoS receivable account
zh_CN: PoS 应收账款科目

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: 过账所有分录

note: module: account
en: Post Automatically
zh_CN: 自动过账

note: module: account
en: Post Difference In
zh_CN: 过账差额在

note: module: account
en: Post Journal Entries
zh_CN: 过账会计凭证

note: module: account
en: Post Payments
zh_CN: 过账支付

note: module: account
en: Post entries
zh_CN: 过账凭证

note: module: account
en: Posted
zh_CN: 已过账

note: module: account
en: Posted Before
zh_CN: 是否已过账

note: module: account
en: Posted Entries only
zh_CN: 仅发布条目

note: module: account
en: Posted Journal Entries
zh_CN: 过账的会计凭证

note: module: account
en: Posted Journal Items
zh_CN: 已过账的日记账项目

note: module: account
en: Posted and Draft Entries
zh_CN: 已发布和草稿条目

note: module: account
en: Posted journal entry must have an unique sequence number per company.
    Problematic numbers: %s
zh_CN: 已过帐的日记帐分录必须具有每个公司的唯一序列号。
    有问题的数字： %s

note: module: account
en: Preceding Subtotal
zh_CN: 前项小计

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: 主转账账户的前缀

note: module: account
en: Prefix of the transfer accounts
zh_CN: 转账账户的前缀

note: module: account
en: Prepayments
zh_CN: 预付账

note: module: account
en: Preset to create journal entries during a invoices and payments matching
zh_CN: 请在结算单和付款匹配期间创建会计凭证

note: module: account
en: Preview
zh_CN: 预览

note: module: account
en: Preview Data
zh_CN: 预览数据

note: module: account
en: Preview Modifications
zh_CN: 预览修改

note: module: account
en: Preview Move Data
zh_CN: 预览凭证数据

note: module: account
en: Preview Moves
zh_CN: 预览凭证

note: module: account
en: Preview as a PDF
zh_CN: PDF格式预览

note: module: account
en: Preview invoice
zh_CN: 预览结算单

note: module: account
en: Previous Statement
zh_CN: 上一个报表

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: Processing
zh_CN: 处理

note: module: account
en: Product
zh_CN: 产品

note: module: account
en: Product Categories
zh_CN: 产品类别

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

note: module: account
en: Product Quantity
zh_CN: 产品数量

note: module: account
en: Product Template
zh_CN: 产品模板

note: module: account
en: Products
zh_CN: 产品

note: module: account openerp-web
en: Profit & Loss
zh_CN: 利润损失

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_writeoff_suggestion_query() for different rules than 'writeoff_suggestion'
zh_CN: 编程错误：无法调用  _get_writeoff_suggestion_query() 不同的规则比 'writeoff_suggestion'

note: module: account
en: Properties
zh_CN: 权益

note: module: account
en: Purchase
zh_CN: 采购

note: module: account
en: Purchase Receipt
zh_CN: 采购收据

note: module: account
en: Purchase Receipt Created
zh_CN: 已生成采购收据

note: module: account
en: Purchase Representative
zh_CN: 采购员

note: module: account
en: Purchase Tax
zh_CN: 进项税

note: module: account
en: Purchases
zh_CN: 采购

note: module: account
en: Python expression used to compute the value of a total line. This field is mutually exclusive with tag_name, setting it turns the line to a total line. Tax report line codes can be used as variables in this expression to refer to the balance of the corresponding lines in the report. A formula cannot refer to another line using a formula.
zh_CN: 用于计算总行值的Python表达式。此字段与tag_name互斥，设置它将该行转换为总行。 税务报表行代码可用作此表达式中的变量，以引用报表中相应行的余额。 公式不能使用公式引用另一行。

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

note: module: account
en: QR Code
zh_CN: 二维码

note: module: account
en: QR Codes
zh_CN: 二维码

note: module: account
en: QR-code report URL to use to generate the QR-code to scan with a banking app to perform this payment.
zh_CN: 二维码报告URL，用于生成二维码，以便使用银行应用程序进行扫描以执行此付款。

note: module: account
en: QR-codes can only be generated for invoice entries.
zh_CN: 二维码只能生成结算单分录。

note: module: account
en: Quantity
zh_CN: 数量

note: module: account
en: Quantity:
zh_CN: 数量：

note: module: account
en: Re-Sequence
zh_CN: 重新排序

note: module: account
en: Reason
zh_CN: 原因

note: module: account
en: Reason...
zh_CN: 原因...

note: module: account
en: Receipt Currency
zh_CN: 收据货币

note: module: account
en: Receipts
zh_CN: 入库

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

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: Receivables
zh_CN: 应收

note: module: account
en: Receive
zh_CN: 入库

note: module: account
en: Receive Money
zh_CN: 收款

note: module: account
en: Received
zh_CN: 已接收

note: module: account
en: Recipient Bank
zh_CN: 收款人银行

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: Recognition Date
zh_CN: 确认日期

note: module: account
en: Recompute Tax Line
zh_CN: 重新计算税额

note: module: account
en: Reconcile Model Line Template
zh_CN: 调节模组明细模板

note: module: account
en: Reconcile Model Template
zh_CN: 调节模组模板

note: module: account
en: Reconciled
zh_CN: 已调节

note: module: account
en: Reconciled Bills
zh_CN: 已调节账单

note: module: account
en: Reconciled Entries
zh_CN: 已调节分录

note: module: account
en: Reconciled Invoices
zh_CN: 已调节应收凭单

note: module: account
en: Reconciled Invoices Type
zh_CN: 已调节应收凭单类型

note: module: account
en: Reconciled Statements
zh_CN: 已调节的对账单

note: module: account
en: Reconciliation Model
zh_CN: 对账模型

note: module: account
en: Reconciliation Models
zh_CN: 对账模型

note: module: account
en: Reconciliation Parts
zh_CN:  对账部分

note: module: account
en: Record cannot be deleted. Partner used in Accounting
zh_CN: 记录无法删除，会计中使用的合作伙伴

note: module: account
en: Recursion found for tax '%s'.
zh_CN: 用于税的递归 '%s'.

note: module: account
en: Ref.
zh_CN: 编号

note: module: account
en: Reference
zh_CN: 编号

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、文档名等。

note: module: account
en: Refund
zh_CN: 退款

note: module: account
en: Refund Created
zh_CN: 已生成退款。

note: module: account
en: Refund Currency
zh_CN: 退还现金

note: module: account
en: Refund Date
zh_CN: 退款日期

note: module: account
en: Refund Tax
zh_CN: 退税

note: module: account
en: Refunds
zh_CN: 退款

note: module: account
en: Register Payment
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 new purchase receipt
zh_CN: 创建新采购收据

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 Taxes Amount
zh_CN: 相关税收金额

note: module: account
en: Remake the sequence of Journal Entries.
zh_CN: 重新制定日记账分录的顺序。

note: module: account
en: Rendering Model
zh_CN: 渲染模型

note: module: account
en: Reorder by accounting date
zh_CN: 按会计日期重新排序

note: module: account
en: Repartition for Invoices
zh_CN: 重新分配结算单

note: module: account
en: Repartition for Refund Invoices
zh_CN: 重新分配退款结算单

note: module: account
en: Repartition when the tax is used on a refund
zh_CN: 退税时使用税款时的重新分配

note: module: account
en: Repartition when the tax is used on an invoice
zh_CN: 在结算单上使用税时的重新分配

note: module: account
en: Replacement Tax
zh_CN: 替代税

note: module: account
en: Replies
zh_CN: 回复

note: module: account
en: Reply To
zh_CN: 回复

note: module: account
en: Reply email address. Setting the reply_to bypasses the automatic thread creation.
zh_CN: 回复电邮地址。设置回复到reply_to以绕过自动创建。

note: module: account
en: Report
zh_CN: 报表

note: module: account
en: Report Action
zh_CN: 报告动作

note: module: account
en: Report Line
zh_CN: 报告行

note: module: account
en: Report Lines
zh_CN: 报告行

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: Require Partner Bank Account
zh_CN: 需要合作银行账户

note: module: account
en: Res Partner Bank
zh_CN: 业务伙伴银行账户

note: module: account
en: Resequence
zh_CN: 重排序

note: module: account
en: Reset To Draft
zh_CN: 重置为草稿

note: module: account
en: Reset to Draft
zh_CN: 重置为草稿

note: module: account
en: Reset to New
zh_CN: 重置为草稿

note: module: account
en: Reset to Processing
zh_CN: 重置为处理

note: module: account
en: Residual
zh_CN: 残值

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: 负责用户

note: module: account
en: Restrict Partner Categories to
zh_CN: 限制业务伙伴类别为

note: module: account
en: Restrict Partners to
zh_CN: 限制业务伙伴为

note: module: account
en: Restrict the use of taxes to a type of product.
zh_CN: 限制对一种产品征税。

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 Accrual Account
zh_CN: 收入应计账户

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 Move
zh_CN: 反向凭证

note: module: account
en: Reversal date
zh_CN: 反转日期

note: module: account
en: Reversal date must be posterior to date.
zh_CN: 撤销日期必须晚于日期。

note: module: account
en: Reversal of
zh_CN: 逆转

note: module: account
en: Reversal of: %(move_name)s, %(reason)s
zh_CN: 逆转: %(move_name)s, %(reason)s

note: module: account
en: Reversal of: %s
zh_CN: 逆转:%s

note: module: account
en: Reverse
zh_CN: 逆转

note: module: account
en: Reverse Entry
zh_CN: 撤销分录

note: module: account
en: Reverse Journal Entry
zh_CN: 反向日记账分录

note: module: account
en: Reverse Moves
zh_CN: 反向凭证

note: module: account
en: Reversed
zh_CN: 逆转

note: module: account
en: Revert reconciliation
zh_CN: 撤销对账

note: module: account
en: Review
zh_CN: 审查

note: module: account
en: Root
zh_CN: 根

note: module: account
en: Root Report Lines
zh_CN: 根报表行

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 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
en: Rule to match invoices/bills
zh_CN: 匹配结算单/账单的规则

note: module: account
en: Rule to suggest counterpart entry
zh_CN: 对应科目的建议规则

note: module: account
en: Rules for the reconciliation model
zh_CN: 对帐模型的规则

note: module: account
en: SEPA Credit Transfer (SCT)
zh_CN: SEPA 信用转移 (SCT)

note: module: account
en: SEPA Direct Debit (SDD)
zh_CN: SEPA借记交易(SDD)

note: module: account
en: SMS Delivery error
zh_CN: 短信发送错误

note: module: account
en: STANDARD TERMS AND CONDITIONS OF SALE
zh_CN: 标准销售条款和条件

note: module: account
en: Sale
zh_CN: 销售

note: module: account
en: Sale Receipt
zh_CN: 销售收据

note: module: account
en: Sales
zh_CN: 销售

note: module: account
en: Sales Receipt
zh_CN: 销售收据

note: module: account
en: Sales Receipt Created
zh_CN: 已生成销售收据

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
zh_CN: 相同货币

note: module: account
en: Same report line
zh_CN: 相同的报告行

note: module: account
en: Sample data
zh_CN: 示例数据

note: module: account
en: Sanitized Account Number
zh_CN: 核对银行账号

note: module: account
en: Save
zh_CN: 保存

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: Scan me with your banking app.
zh_CN: 使用你的银行APP扫描

note: module: account
en: Schedule Activity
zh_CN: 安排活动

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 Group
zh_CN: 搜索组

note: module: account
en: Search Invoice
zh_CN: 搜索结算单

note: module: account
en: Search Journal Items
zh_CN: 搜索日记账项目

note: module: account
en: Search Months Limit
zh_CN: 搜索月份限制

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: Search in the Statement's Label to find the Invoice/Payment's reference
zh_CN: 搜索对账单标签以查找结算单/付款的编号

note: module: account
en: Search in the Statement's Note to find the Invoice/Payment's reference
zh_CN: 搜索对账单注释以查找结算单/付款的编号

note: module: account
en: Search in the Statement's Reference to find the Invoice/Payment's reference
zh_CN: 搜索对账单的编号以查找结算单/付款的编号

note: module: account
en: Section
zh_CN: 节

note: module: account
en: Secure Sequence
zh_CN: 安全序号

note: module: account
en: Securisation of %s - %s
zh_CN: 证券化的 %s-%s

note: module: account
en: Security Token
zh_CN: 安全令牌

note: module: account openerp-web
en: See all activities
zh_CN: 查看所有活动

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: 给客户结算单日记账选择 '销售' .
    给供应商结算单选 '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
en: Select a company which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)
zh_CN: 选择一个公司用于默认辅助核算指定的核算账户（例如：根据所选公司创建新客户单据或销售订单，系统将自动使用它作为核算账户）

note: module: account
en: Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)
zh_CN: 选择一个伙伴用于默认辅助核算指定的核算账户（例如：根据所选伙伴创建新客户单据或销售订单，系统将自动使用它作为核算账户）

note: module: account
en: Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)
zh_CN: 选择一个产品用于默认辅助核算指定的核算账户（例如：根据所选产品创建新客户单据或销售订单，系统将自动使用它作为核算账户）

note: module: account
en: Select a user which will use analytic account specified in analytic default.
zh_CN: 选择一个用户用在核算账户指定的默认值

note: module: account
en: Select an accounting account which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this account, it will automatically take this as an analytic account)
zh_CN: 选择将使用辅助核算默认值中指定的核算账户的会计账户（例如，如果我们选择此账户，则创建新客户账单或销售订单，它将自动将其作为核算账户）

note: module: account
en: Select an old vendor bill
zh_CN: 选择原来供应商账单

note: module: account openerp-web
en: Select first partner
zh_CN: 选择第一个业务伙伴

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 target field from the related document model.
    If it is a relationship field you will be able to select a target field at the destination of the relationship.
zh_CN: 从相关单据模型中选择目标字段。
    如果这是个关系型字段，您可以选择关系型字段的目标字段。

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: 如果税务应使用收付实现制，选择此项，这将在对账期间在给定账户中创建此税项的分录。

note: module: account
en: Selected Payment Method Codes
zh_CN: 选择的付款方式代码

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“阻塞消息“选项，将在流程阻塞时将抛出一个消息，并阻塞此流程。
    此消息将写入下一个字段。

note: module: account
en: Selection
zh_CN: 选中内容

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 & print
zh_CN: 发送和打印

note: module: account
en: Send Email
zh_CN: 发送电邮

note: module: account
en: Send Invoice
zh_CN: 发送结算单

note: module: account
en: Send Money
zh_CN: 付款

note: module: account
en: Send invoices and payment follow-ups by post
zh_CN: 邮寄结算单及付款跟进

note: module: account openerp-web
en: Send invoices to your customers in no time with the <b>Invoicing app</b>.
zh_CN: 使用<b>结算单应用</b>程序立即向您的客户发送结算单

note: module: account
en: Send one separate email for each invoice.
    
    Any file extension will be accepted.
    
    Only PDF and XML files will be interpreted by Odoo
zh_CN: 为每个结算单发送一封单独的电邮。
    
    将接受任何文件扩展名。
    
    只有 PDF 和 XML 文件将由 Odoo 解释

note: module: account
en: Send receipt by email
zh_CN: 通过电邮发送收据

note: module: account
en: Send receipts by email
zh_CN: 通过电邮发送入库单

note: module: account openerp-web
en: Send the invoice and check what the customer will receive.
zh_CN: 发送结算单并检查客户将收到什么。

note: module: account
en: Send your email to
zh_CN: 将您的电邮发送到

note: module: account
en: Sent
zh_CN: 已发送

note: module: account
en: September
zh_CN: 九月

note: module: account
en: Sequence
zh_CN: 序号

note: module: account
en: Sequence Number
zh_CN: 序列号码

note: module: account
en: Sequence Number Reset
zh_CN: 序列号重置

note: module: account
en: Sequence Override Regex
zh_CN: 序列替代正则表达式

note: module: account
en: Sequence Prefix
zh_CN: 序列前缀

note: module: account
en: Sequence determining the order of the lines in the report (smaller ones come first). This order is applied locally per section (so, children of the same line are always rendered one after the other).
zh_CN: 序列确定报告中的行的顺序（较小的行首先出现）。 此顺序在每个节本地应用（因此，同一行的子项始终一个接一个地呈现）。

note: module: account
en: Sequence to use to ensure the securisation of data
zh_CN: 确保数据安全的顺序

note: module: account
en: Service
zh_CN: 服务

note: module: account
en: Services
zh_CN: 服务

note: module: account openerp-web
en: Set a price
zh_CN: 设定价格

note: module: account
en: Set active to false to hide the Account Tag without removing it.
zh_CN: 设置为未启用，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: 设置为未启用，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 as Checked
zh_CN: 设为已经检查

note: module: account
en: Set default Taxes for sales and purchase transactions.
zh_CN: 设置销售和采购交易的默认税费。

note: module: account
en: Set taxes
zh_CN: 设置税

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: Settings
zh_CN: 设置

note: module: account
en: Setup
zh_CN: 设置

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: Share
zh_CN: 分享

note: module: account
en: Short Code
zh_CN: 简码

note: module: account
en: Short name for the tax grid corresponding to this report line. Leave empty if this report line should not correspond to any such grid.
zh_CN: 与此报告行对应的Tax Grids的简称。 如果此报告行不应与任何Tax Grids对应，请留空。

note: module: account
en: Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.
zh_CN: 用于显示的名称。 默认情况下，此日记账的日记账分录也将使用此前缀命名。

note: module: account
en: Show Accounting Features - Readonly
zh_CN: 显示会计功能 - 只读

note: module: account
en: Show Decimal Separator
zh_CN: 显示小数分隔符

note: module: account
en: Show Force Tax Included
zh_CN: 显示强制税

note: module: account
en: Show Full Accounting Features
zh_CN: 显示所有会计功能

note: module: account
en: Show Name Warning
zh_CN: 显示名称警告

note: module: account
en: Show Partner Bank Account
zh_CN: 显示业务伙伴银行账户

note: module: account
en: Show Reset To Draft Button
zh_CN: 显示“重置为草稿”按钮

note: module: account
en: Show Unreconciled Bank Statement Line
zh_CN: 显示未对帐的银行对帐单明细

note: module: account
en: Show active taxes
zh_CN: 显示启用的税

note: module: account
en: Show all records which has next action date is before today
zh_CN: 显示所有的在今天之前的下一个行动日期的记录

note: module: account
en: Show inactive taxes
zh_CN: 显示未启用的税

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
en: Show unposted entries
zh_CN: 显示未过帐的分录

note: module: account
en: Snailmail
zh_CN: 纸质邮件

note: module: account
en: Some journal items already exist in this journal but with accounts from different types than the allowed ones.
zh_CN: 此日记帐中已存在某些日记帐项目，但其帐户类型不同于允许的类型。

note: module: account
en: Some journal items already exist in this journal but with other accounts than the allowed ones.
zh_CN: 某些日记帐项目已存在于此日记帐中，但与允许的帐户不同。

note: module: account
en: Some journal items already exist with this account but in other journals than the allowed ones.
zh_CN: 某些日记帐项目已存在于此帐户中，但存在于允许的其他日记帐中。

note: module: account
en: Some payment methods supposed to be unique already exists somewhere else.
    (%s)
zh_CN: 其他地方已经存在一些本应独一无二的支付方式。
    (%s)

note: module: account
en: Sometimes called BIC or Swift.
zh_CN: 有时也叫 BIC 或 Swift。

note: module: account
en: Source Currency
zh_CN: 本币

note: module: account
en: Source Document
zh_CN: 源单据

note: module: account
en: Source Email
zh_CN: 源邮箱

note: module: account
en: Specific
zh_CN: 特定

note: module: account
en: Specify an arbitrary value that will be accrued on a         default account for the entire order, regardless of the products on the different lines.
zh_CN: 指定将在整个订单的默认帐户上累积的任意值，而不管不同行上的产品。

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结算单的四舍五入

note: module: account
en: Start Bank Stmt
zh_CN: 启动银行账单

note: module: account
en: Start Date
zh_CN: 开始日期

note: module: account openerp-web
en: Start by checking your company's data.
zh_CN: 从检查你公司的数据开始。

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 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: 处于会计结算单面板的状态

note: module: account
en: State of the onboarding Taxes step
zh_CN: onboarding税步骤的状态

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 bill step
zh_CN: 入职账单步骤的状态

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 create invoice step
zh_CN: 入职创建结算单步骤的状态

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: 有待被确认的结算单步骤的状态

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: Statement
zh_CN: 报告

note: module: account
en: Statement %s confirmed.
zh_CN: 已确认%s报表。

note: module: account
en: Statement Line
zh_CN: 对账单明细行

note: module: account
en: Statement line percentage can't be 0
zh_CN: 语句行百分比不能为0

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: Statements matched to this payment
zh_CN: 与此付款匹配的报表

note: module: account
en: States
zh_CN: 省/州

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: String To Hash
zh_CN: 字符串哈希值

note: module: account
en: Sub-field
zh_CN: 子字段

note: module: account
en: Sub-model
zh_CN: 子模型

note: module: account
en: Subject
zh_CN: 主题

note: module: account
en: Subject...
zh_CN: 主题...

note: module: account
en: Sublines
zh_CN: 子行

note: module: account
en: Subset of line_ids, containing the lines at the root of the report.
zh_CN: 行标识的子集，包含报表根目录下的行。

note: module: account
en: Subtotal
zh_CN: 小计

note: module: account
en: Subtype
zh_CN: 子类型

note: module: account
en: Suitable Journal
zh_CN: 合适的日记帐

note: module: account
en: Supplier Rank
zh_CN: 供应商排名

note: module: account
en: Suspense Account
zh_CN: 暂记帐户

note: module: account
en: Switch into refund/credit note
zh_CN: 切换到退款通知/退款通知

note: module: account
en: Tag Name
zh_CN: 标签名

note: module: account
en: Tag name and formula are mutually exclusive, they should not be set together on the same tax report line.
zh_CN: 标签名称和公式是互斥的，不应在同一税务报告行中将它们设置在一起。

note: module: account
en: Tags
zh_CN: 标签

note: module: account
en: Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports.
zh_CN: 通过创建它的税分配给此行的标签（如有）。 它决定了它对财务报告的影响。

note: module: account
en: Tags to be set on the base and tax journal items created for this product.
zh_CN: 要在为该产品创建的基本和税务日记帐项目上设置的标记。

note: module: account
en: Take Money In/Out
zh_CN: 收钱/付钱

note: module: account
en: Target Moves
zh_CN: 目标凭证

note: module: account
en: Tax
zh_CN: 税

note: module: account
en: Tax %.2f%%
zh_CN: 税 %.2f%%

note: module: account
en: Tax Adjustments
zh_CN: 税调整

note: module: account
en: Tax Adjustments Wizard
zh_CN: 税调整向导

note: module: account
en: Tax Amount
zh_CN: 税总额

note: module: account
en: Tax Audit String
zh_CN: 税务审计字符串

note: module: account
en: Tax Calculation Rounding Method
zh_CN: 税计算的舍入方法

note: module: account
en: Tax Cash Basis Entry of
zh_CN: 税收付实现制分录

note: module: account
en: Tax Cash Basis Journal
zh_CN: 税收付实现制日记账

note: module: account
en: Tax Closing Entry
zh_CN: 完税分录

note: module: account
en: Tax Computation
zh_CN: 税计算

note: module: account
en: Tax Country
zh_CN: 税收国

note: module: account
en: Tax Country Code
zh_CN: 税收国代码

note: module: account
en: Tax Declaration
zh_CN: 纳税申报

note: module: account
en: Tax Due
zh_CN: 应有税

note: module: account
en: Tax Excluded
zh_CN: 不含税

note: module: account
en: Tax Exigibility
zh_CN: 税收优惠

note: module: account
en: Tax Grids
zh_CN: 税务列表

note: module: account
en: Tax Group
zh_CN: 税组

note: module: account
en: Tax Groups
zh_CN: 税组

note: module: account
en: Tax ID
zh_CN: 税务ID

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

note: module: account
en: Tax Lock Date
zh_CN: 税锁定日期

note: module: account
en: Tax Lock Date Message
zh_CN: 税务锁定日期信息

note: module: account
en: Tax Mapping
zh_CN: 税映射

note: module: account
en: Tax Mapping Template of Fiscal Position
zh_CN: 税科目调整模板

note: module: account
en: Tax Mapping of Fiscal Position
zh_CN: 税的科目调整

note: module: account
en: Tax Name
zh_CN: 税名称

note: module: account
en: Tax Repartition Line
zh_CN: 税再分配线

note: module: account
en: Tax Repartition Line Template
zh_CN: 税重新分配线模板

note: module: account
en: Tax Report
zh_CN: 税务报告

note: module: account
en: Tax Report Lines
zh_CN: 税务报告行

note: module: account
en: Tax Reports
zh_CN: 税报表

note: module: account
en: Tax Scope
zh_CN: 税范围

note: module: account
en: Tax Signed
zh_CN: 税签署

note: module: account
en: Tax Source
zh_CN: 税源

note: module: account
en: Tax String
zh_CN: 税收字符串

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
zh_CN: 税种

note: module: account
en: Tax calculation rounding method
zh_CN: 税计算的舍入方法

note: module: account
en: Tax carryover line
zh_CN: 税收结转行

note: module: account
en: Tax current account (payable)
zh_CN: 税务流动账户（应付）

note: module: account
en: Tax current account (receivable)
zh_CN: 税务流动账户（应收账款）

note: module: account
en: Tax display B2B
zh_CN: B2B税显示

note: module: account
en: Tax display B2C
zh_CN: B2C税显示

note: module: account
en: Tax distribution line templates should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together.
zh_CN: 税务分配行模板应适用于结算单或退款，而不是同时适用于两者。结算单税标识和退款税标识不应设置在一起。

note: module: account
en: Tax distribution line that caused the creation of this move line, if any
zh_CN: 导致创建此凭证行的税务分配行（如果有）

note: module: account
en: Tax distribution lines should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together.
zh_CN: 税收分配行应适用于结算单或退款，而不是同时应用于两者。 invoice_tax_id 和 refund_tax_id 不应放在一起。

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 report line
zh_CN: 税收报告行

note: module: account
en: Tax report lines whose '+' tag will be assigned to move lines by this repartition line
zh_CN: 税报告行，其“+”标记将被指定为通过此重新分区行凭证行

note: module: account
en: Tax report lines whose '-' tag will be assigned to move lines by this repartition line
zh_CN: 税报告行，其“ - ”标记将被指定为通过此重新分区行凭证行

note: module: account
en: Tax tags populating this line
zh_CN: 填充此行的税标

note: module: account
en: Tax to Apply
zh_CN: 应用的税

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: TaxCloud
zh_CN: 税务云

note: module: account
en: Taxes
zh_CN: 税率设置

note: module: account
en: Taxes Applied
zh_CN: 应用的税

note: module: account
en: Taxes Mapping
zh_CN: 税目调整

note: module: account
en: Taxes exigible on payment and on invoice cannot be mixed on the same journal item if they share some tag.
zh_CN: 如果付款和结算单上的免税项共享某些标签，则不能在同一日记账项目上混合征税。

note: module: account
en: Taxes set.
zh_CN: 税收集合。

note: module: account
en: Taxes that apply on the base amount
zh_CN: 适用于基本金额的税

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: 请安装并使用符合当地政府规定的符合法律法规的税务、财务制度、会计科目表 &amp; 国家的法定报表。中国大陆请安装社区贡献的2021中国会计模块，网上开源了的。

note: module: account
en: Technical field containing a textual representation of the selected move types, if multiple. It is used to inform the user in the window in such case.
zh_CN: 包含所选移动类型（如果有多个）的文本表示的技术字段。在这种情况下，它用于在窗口中通知用户。

note: module: account
en: Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields).
zh_CN: 技术字段，包含该公司使用税务相关功能的国家（因此l10n模块需要显示税务相关字段的国家）。

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 for knowing if the move has been posted before
zh_CN: 用于了解凭证之前是否已过帐的技术字段

note: module: account
en: Technical field holding the debit - credit in order to open meaningful graph views from reports
zh_CN: 包含借方 - 贷方的技术字段，以便从报表中打开有意义的图形视图

note: module: account
en: Technical field indicating if all statement lines are fully reconciled.
zh_CN: 指示所有对帐明细是否完全一致的技术字段.

note: module: account
en: Technical field indicating if the payment has been matched with a statement line.
zh_CN: 显示付款是否与对帐单行匹配的技术字段。

note: module: account
en: Technical field indicating if the payment is already reconciled.
zh_CN: 指示付款是否已对帐的技术字段.

note: module: account
en: Technical field indicating if the statement line is already reconciled.
zh_CN: 指示对帐明细是否已对帐的技术字段.

note: module: account
en: Technical field to decide if we should show the decimal separator for the regex matching field.
zh_CN: 技术字段来决定是否应为正则表达式匹配字段显示十进制分隔符。

note: module: account
en: Technical field to display a warning message in case starting balance is different than previous ending balance
zh_CN: 在期初余额与上一期末余额不同时显示警告信息的技术字段

note: module: account
en: Technical field to filter the available taxes depending on the fiscal country and fiscal position.
zh_CN: 根据会计国家和财务状况过滤可用税收的技术字段。

note: module: account
en: Technical field to get the domain on the bank
zh_CN: 获得银行技术域的域名

note: module: account
en: Technical field used by cash basis taxes, telling the lines of the move are always exigible. This happens if the move contains no payable or receivable line.
zh_CN: 现金收付制税所使用的技术领域，告诉人们转移的路线总是可行的。如果移动不包含应付或应收行，则会发生这种情况。

note: module: account
en: Technical field used for tracking the status of the currency
zh_CN: 用于跟踪货币状态的技术字段

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 to adapt the interface to the payment type selected.
zh_CN: 用来调整付款方式的字段

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对账需要显示在应收/应付报告上。

note: module: account
en: Technical field used to determine label 'invoice' or 'credit note' in view
zh_CN: 用于确定视图中标签 'invoice' 或 'credit note' 的技术字段

note: module: account
en: Technical field used to display a banner on top of foreign vat fiscal positions, in order to ease the instantiation of foreign taxes when possible.
zh_CN: 用于在外国增值税财政位置上方显示横幅的技术字段，以便在可能的情况下简化外国税收的实例化。

note: module: account
en: Technical field used to display a message when the invoice's accounting date is prior of the tax lock date.
zh_CN: 当结算单的会计日期是在税锁定日期之前技术字段用来显示一个信息。

note: module: account
en: Technical field used to display an alert on invoices if there is at least a matching amount in any supsense account.
zh_CN: 如果任何支付账户中至少存在匹配金额，则用于在结算单上显示提醒的技术字段。

note: module: account
en: Technical field used to enforce complex sequence composition that the system would normally misunderstand.
    This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.
    The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).
    e.g: ^(?P<prefix1>.*?)(?P<year>\d{4})(?P<prefix2>\D*?)(?P<month>\d{2})(?P<prefix3>\D+?)(?P<seq>\d+)(?P<suffix>\D*?)$
zh_CN: 用于强制执行系统通常会误解的复杂序列构成的技术领域。
    这是一个正则表达式，可以包括以下所有捕获组: 前缀1, 年, 前缀2, 月, 前缀3, 序号, 后缀.
    前缀*组是年月与实际递增序号（seq）之间的分隔符
    例如: ^(?P<prefix1>.*?)(?P<year>\d{4})(?P<prefix2>\D*?)(?P<month>\d{2})(?P<prefix3>\D+?)(?P<seq>\d+)(?P<suffix>\D*?)$

note: module: account
en: Technical field used to exclude some lines from the invoice_line_ids tab in the form view.
zh_CN: 用于从表单视图中的invoice_line_ids选项卡中排除某些行的技术字段。

note: module: account
en: Technical field used to fit the generic behavior in mail templates.
zh_CN: 技术字段，用于适应邮件模板中的通用行为。

note: module: account
en: Technical field used to have a dynamic domain on journal / taxes in the form view.
zh_CN: 技术字段用于在表单视图中具有日记账/税的动态域。

note: module: account
en: Technical field used to hide or show payment method options if needed.
zh_CN: 如果需要，用于隐藏或显示付款方式选项的技术字段。

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式，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 indicate the user can edit the wizard content such as the amount.
zh_CN: 用于指示用户可以编辑向导内容的技术字段，如金额。

note: module: account
en: Technical field used to indicate the user can see the 'group_payments' box.
zh_CN: 用于指示用户可以看到 'group_payments'框的技术字段。

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收付实现制对账。当取消源单据时需要它：它会发布反向日记账分录来取消那部分。

note: module: account
en: Technical field used to know on which lines the taxes must be recomputed.
zh_CN: 技术领域用于了解必须重新计算税的行。

note: module: account
en: Technical field used to know whether the field `partner_bank_id` needs to be displayed or not in the payments form views
zh_CN: 技术字段用于知道 `partner_bank_id`是否需要在付款表单视图中显示

note: module: account
en: Technical field used to know whether the field `partner_bank_id` needs to be required or not in the payments form views
zh_CN: 技术字段用于知道在付款 `partner_bank_id`视图中是否需要"执行"字段

note: module: account
en: Technical field used to open the linked bank statement from the edit button in a group by view, or via the smart button on journal entries.
zh_CN: 用于从“分组方式”视图中的“编辑”按钮或通过日记账分录上的“智能”按钮打开链接的银行对账单的技术字段。

note: module: account
en: Technical field used to retrieve the cash rounding line.
zh_CN: 用于检索现金舍入线的技术领域。

note: module: account
en: Technical field used to show the force tax included button
zh_CN: 技术领域用于显示强制税包括按钮

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账号在其创建之前，在线处理

note: module: account
en: Technical field. True if the balance of this move line needs to be inverted when computing its total for each tag (for sales invoices, for example).
zh_CN: 技术领域。如果在计算每个标签（例如，对于销售结算单）的总金额时需要反转此移动行的余额，则为True。

note: module: account
en: Technical field. Used to indicate whether or not to display the currency conversion tooltip. The tooltip informs a currency conversion will be performed with the transfer.
zh_CN: 技术领域。用于指示是否显示货币转换工具提示。工具提示通知将在转账时执行货币转换。

note: module: account
en: Technical field. Used to tell whether or not to display the rounding warning. The warning informs a rounding factor change might be dangerous on res.currency's form view.
zh_CN: 技术领域。用于判断是否显示舍入警告。该警告通知舍入系数更改在 res.currency's 的窗体视图中可能很危险。

note: module: account
en: Technical shortcut to parse the amount to a float
zh_CN: 将金额解析为浮点量的技术快捷方式

note: module: account
en: Template
zh_CN: 模板

note: module: account
en: Template for Account Groups
zh_CN: 帐户组模板

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

note: module: account
en: Templates Found
zh_CN: 找到的模板

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 & Conditions
zh_CN: 条款及条件

note: module: account
en: Terms & Conditions as a Web page
zh_CN: 作为网页的条款和条件

note: module: account
en: Terms & Conditions format
zh_CN: 条款与条件格式

note: module: account
en: Terms & Conditions: %s
zh_CN: 条款与条件： %s

note: module: account
en: Terms and Conditions
zh_CN: 条款和条件

note: module: account
en: That is the date of the opening entry.
zh_CN: 那是开始登记的日期。

note: module: account
en: The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)
    You will need to clear the %(model)s's %(sequence_field)s to proceed.
    In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence.
zh_CN: %(date_field)s (%(date)s)  与相关的 %(model)s (%(sequence)s) 序列号不匹配
    
    您将需要清除 %(model)s's %(sequence_field)s 文件才能继续。
    这样做时，您可能希望对分录重新排序，以保持连续的基于日期的顺序。

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 Bill/Refund date is required to validate this document.
zh_CN: 需要帐单/退款日期才能验证此文档。

note: module: account
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_CN: ISO 国家代码使用两个字符。
     您可以使用此字段进行快速搜索。

note: module: account
en: The Journal Entry sequence is not conform to the current format. Only the Advisor can change it.
zh_CN: 日记分录顺序与当前格式不符。只有顾问才能改变。

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 is already in use in a 'sale' or 'purchase' journal. This means that the account's type couldn't be 'receivable' or 'payable'.
zh_CN: 该科目已经在“销售”或“购买”日记账中使用。这意味着该科目的类型不能是“应收”或“应付”。

note: module: account
en: The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account.
zh_CN: 在您的日记账分录中选择的科目被强制提供外币。您应该在科目上删除外币。

note: module: account
en: The accounting date being set prior to the %(lock_type)s lock date %(lock_date)s, it will be changed to %(accounting_date)s upon posting.
zh_CN: 会计日期被设置在%(lock_type)s锁定日期%(lock_date)s之前，它将在发布时被更改为%(accounting_date)s。

note: module: account
en: The accounting date is set prior to the tax lock date which is set on %s. Hence, the accounting date will be changed to %s.
zh_CN: 会计日期设置在税关锁定日期之前，税关锁定日期设置为 %s 。因此，会计日期将更改为 %s 。

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. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
zh_CN: 以辅币表示的金额在账户借记时必须为正，在账户被贷记时必须为负数。如果货币与公司货币相同，则该金额必须严格等于余额。

note: module: account
en: The amount is not a number
zh_CN: 金额不是数字

note: module: account
en: The amount left to be reconciled on this statement line (signed according to its move lines' balance), expressed in its currency. This is a technical field use to speedup the application of reconciliation models.
zh_CN: 在此对帐单明细(根据其凭证明细的余额签名)上要对帐的剩余金额，以其币种表示。这是一个用于加速对帐模型应用的技术字段.

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 statement used for bank reconciliation
zh_CN: 银行对账单行用来银行对账

note: module: account
en: The cash basis entries created from the taxes on this entry, when reconciling its lines.
zh_CN: 在对帐其行时，根据该分录的税费创建的现金基础分录。

note: module: account
en: The chart template for the company (if any)
zh_CN: 贵司的科目模板（如果有的话）

note: module: account
en: The chosen QR-code type is not eligible for this invoice.
zh_CN: 所选二维码类型不适用于此结算单。

note: module: account
en: The chosen journal has a type that is not compatible with your invoice type. Sales operations should go to 'sale' journals, and purchase operations to 'purchase' ones.
zh_CN: 所选日记帐的类型与您的结算单类型不兼容。 销售业务应转到“销售”日记帐，而采购业务应“采购”日记帐。

note: module: account
en: The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
zh_CN: 客户明确放弃自己的标准条款和条件，即使这些条款和条件是在这些标准销售条款和条件之后制定的。为了有效，任何减损必须事先以书面形式明确同意。

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 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 combination code/payment type already exists!
zh_CN: 组合代码/付款类型已存在！

note: module: account
en: The combination of reference model and reference type on the journal is not implemented
zh_CN: 未实现日记账上参考模型和参考类型的组合

note: module: account
en: The company this distribution line belongs to.
zh_CN: 此分销线所属的公司。

note: module: account
en: The country for which this tax group is applicable.
zh_CN: 该税种适用的国家。

note: module: account
en: The country for which this tax is applicable.
zh_CN: 适用此税的国家。

note: module: account
en: The country of the fiscal position must be this report line's report country.
zh_CN: 财政状况的国家/地区必须是该报告行的报告国家/地区。

note: module: account
en: The country this chart of accounts belongs to. None if it's generic.
zh_CN: 此科目表所属的国家。如果是通用的，就没有了。

note: module: account
en: The country to use the tax reports from for this company
zh_CN: 使用该公司税务报告的国家/地区

note: module: account
en: The credit note is auto-validated and reconciled with the invoice.
zh_CN: 退款通知已自动验证并与结算单调节。

note: module: account
en: The credit note is auto-validated and reconciled with the invoice.
                                   The original invoice is duplicated as a new draft.
zh_CN: 退款通知已自动验证并与结算单调节。
                                   原始结算单将作为新草稿重复。

note: module: account
en: The credit note is created in draft and can be edited before being issued.
zh_CN: 退款通知是在草稿中创建的，可以在发布之前进行编辑。

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 current highest number is
zh_CN: 当前最高数字为

note: module: account
en: The current state of your bank statement:- New: Fully editable with draft Journal Entries.- Processing: No longer editable with posted Journal entries, ready for the reconciliation.- Validated: All lines are reconciled. There is nothing left to process.
zh_CN: 您的银行对帐单的当前状态:
    - 新的: 完全可编辑与草稿日记帐分录.
    - 处理: 不再可编辑已过帐的日记帐分录，准备对帐.
    - 验证: 所有行都已对帐. 没有什么需要处理的了.

note: module: account
en: The date of some related entries is protected by a lock date
zh_CN: 日期的关联凭证受一个锁定的日期保护

note: module: account
en: The date selected is protected by a lock date
zh_CN: 选择的日期受一个锁定日期保护

note: module: account
en: The day of the month used for this term must be strictly positive.
zh_CN: 这个期限所使用的月份的日期必须为正数。

note: module: account
en: The document(s) that generated the invoice.
zh_CN: 生成结算单的文件。

note: module: account
en: The ending balance is incorrect !
    The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s).
zh_CN: 期末余额不正确！
    预期余额 (%(real_balance)s) 与计算的余额 (%(computed_balance)s)不同。

note: module: account
en: The entry %s (id %s) is already posted.
zh_CN: 条 %s (id %s) 已过账。

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: 当供应商结算单确认时，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，费用在客户结算单确认时确认(商品的销售成本)。

note: module: account
en: The field 'Customer' is required, please complete it to validate the Customer Invoice.
zh_CN: 请填写“客户”一栏，以便核对客户结算单。

note: module: account
en: The field 'Vendor' is required, please complete it to validate the Vendor Bill.
zh_CN: 必须填写“供应商”栏位，请填妥此栏位，以便核对供应商账单。

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 following Journal Entries will be generated
zh_CN: 将生成以下日记帐分录

note: module: account
en: The following error prevented '%s' QR-code to be generated though it was detected as eligible:
zh_CN: 以下错误阻止生成 '%s' 二维码，尽管它被检测为合格：

note: module: account
en: The following invoice(s) will not be sent by email, because the customers don't have email address.
zh_CN: 以下结算单将不会通过电邮发送，因为客户没有电邮地址。

note: module: account
en: The following regular expression is invalid to create a partner mapping: %s
zh_CN: 以下正则表达式对于创建业务伙伴映射无效: %s

note: module: account
en: The following tax report lines are used in some tax distribution template though they don't generate any tag: %s . This probably means you forgot to set a tag_name on these lines.
zh_CN: 以下税务报表行用于某些税务分配模板，尽管它们不生成任何标记： %s  。这可能意味着你忘了在这些行上tag_name设置一个点。

note: module: account
en: The foreign currency must be different than the journal one: %s
zh_CN: 外币必须与日记帐不同：%s

note: module: account
en: The foreign currency set on the journal '%(journal)s' and the account '%(account)s' must be the same.
zh_CN: 日志上设置的外币 '%(journal)s'和科目'%(account)s'科目必须相同。

note: module: account
en: The foreign fiscal position for which this carryover is made.
zh_CN: 进行此结转的外国财政状况。

note: module: account
en: The group of taxes that generated this tax line
zh_CN: 创建这条税金明细的税组

note: module: account
en: The hash chain is compliant: it is not possible to alter the
                                                data without breaking the hash chain for subsequent parts.
zh_CN: 哈希值链是连续的：它不可能被修改
                                    在后续哈希链部分不被破坏的情况下。

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 invoice already contains lines, it was not updated from the attachment.
zh_CN: 结算单已经存在明细，没有从附件中更新。

note: module: account
en: The invoice is not a draft, it was not updated from the attachment.
zh_CN: 结算单不是草稿状态，不会从附件中更新。

note: module: account
en: The journal entry %s reached an invalid state regarding its related statement line.
    To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account.
zh_CN: 日志分录 %s 在其相关语句行上达到无效状态。
    要保持一致，日记帐分录必须始终只有一个涉及银行/现金帐户的日记帐项目。

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 journal entry from which this tax cash basis journal entry has been created.
zh_CN: 创建此税项现金基础日记帐分录的日记帐分录。

note: module: account
en: The journal of a bank statement line must always be the same as the bank statement one.
zh_CN: 银行对账单行的日记帐必须始终与银行对账单行的日记帐相同。

note: module: account
en: The journal of a statement line must always be the same as the bank statement one.
zh_CN: 对账单行的日志必须始终与银行对账单行的日志相同。

note: module: account
en: The last day of the month will be used if the chosen day doesn't exist.
zh_CN: 如果所选日期不存在，将使用该月的最后一天。

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 length of the starting and the ending code prefix must be the same
zh_CN: 开始代码和结束代码前缀的长度必须相同

note: module: account
en: The line to which the value of this line will be carried over to if needed. If left empty the line will carry over to itself.
zh_CN: 如果需要，该行的值将转移到的行。如果让它空着，这行会自行移动。

note: module: account
en: The mapping uses regular expressions.
    - To Match the text at the beginning of the line (in label or notes), simply fill in your text.
    - To Match the text anywhere (in label or notes), put your text between .*
      e.g: .*N°48748 abc123.*
zh_CN: 映射使用正则表达式。
    - 要匹配行初的文本（在标签或注释中），只需填写文本即可。
    - 要匹配任意位置的文本（在标签或注释中），请将文本放在 .* 之间。
      例如: .*N°48748 abc123.*

note: module: account
en: The method used to determine if this line should be carried over.
zh_CN: 用于确定该行是否应继续的方法。

note: module: account
en: The move of this entry line.
zh_CN: 这条凭证行的凭证.

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 operation is refused as it would impact an already issued tax statement. Please change the journal entry date or the tax lock date set in the settings (%s) to proceed.
zh_CN: 该操作被拒绝，因为它将影响已经发布的税务报表。请更改日记账的日期或设置中的税务锁定日期（%s）以继续。

note: module: account
en: The optional action to call when clicking on this line in accounting reports.
zh_CN: 在会计报表中单击此行时要调用的可选操作。

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 order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to.
zh_CN: 显示和匹配分布行的顺序。为使退款通知正常工作，结算单分配行应按与其对应的贷方单分配行相同的顺序排列。

note: module: account
en: The parent tax report of this line
zh_CN: 此行的父税报表

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: 自动上次这个合作夥伴的应收和应付款完全一致. 这个业务夥伴至少有一个未调节的借方和贷方.

note: module: account
en: The partners of the journal's company and the related bank account mismatch.
zh_CN: 分录公司的业务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 reference to set on journal items.
zh_CN: 在会计分录上设置的付款编号。

note: module: account
en: The payment that created this entry
zh_CN: 创建此分录的付款

note: module: account
en: The payment's currency.
zh_CN: 付款的币种。

note: module: account
en: The recipient bank account link to this invoice is archived.
    So you cannot confirm the invoice.
zh_CN: 此发票的收款人银行帐户链接已存档。 
    因此您无法确认发票。

note: module: account
en: The reconciliation model will only be applied to the selected customer/vendor categories.
zh_CN: 对账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: 对账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: 对账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: 对账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 applied when the note:
            * Contains: The proposition note must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_CN: 对账模式只适用于以下情况:
            *包含：命题说明必须包含此字符串（不区分大小写）。
            *不包含: "Contains"的否定。
            * 匹配正则表达式：定义自己的正则表达式。

note: module: account
en: The reconciliation model will only be applied when the transaction type:
            * Contains: The proposition transaction type must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_CN: 只有在交易类型时才会应用对账模型：
            * 包含：命题事务类型必须包含此字符串（不区分大小写）。
            * 不包含: "Contains"的否定。
            * 匹配正则表达式：定义自己的正则表达式。

note: module: account
en: The reconciliation model will only be available from the selected journals.
zh_CN: 对账模型只能可见于选择的日记账.

note: module: account
en: The regex is not valid
zh_CN: 正则表达式无效

note: module: account
en: The register payment wizard should only be called on account.move or account.move.line records.
zh_CN: 应仅对记录或记录调用account.move登记account.move.line。

note: module: account
en: The report line to make an adjustment for.
zh_CN: 报告行进行调整。

note: module: account
en: The requested page is invalid, or doesn't exist anymore.
zh_CN: 请求的页面无效，或已不存在。

note: module: account
en: The residual amount on a journal item expressed in its currency (possibly not the company currency).
zh_CN: 会计分录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: 会计分录的剩余总量使用公司的默认币种

note: module: account
en: The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing
                            the loss of any pre-existing foreign currency amount.
zh_CN: 所选目标帐户设置为使用特定币种。转账到它的每个分录将被转换成此货币，导致
                            任何预先存在的外币金额的损失。

note: module: account
en: The selected payment method requires a bank account but none is set on
zh_CN: 所选付款方式需要银行账户，但未设置任何银行账户

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 sequence format has changed.
zh_CN: 序列格式已更改。

note: module: account
en: The sequence regex should at least contain the seq grouping keys. For instance:
    ^(?P<prefix1>.*?)(?P<seq>\d*)(?P<suffix>\D*?)$
zh_CN: 序列正则表达式至少应包含 seq 分组键。例如：
    ^(?P<prefix1>.*?)(?P<seq>\d*)(?P<suffix>\D*?)$

note: module: account
en: The sequence will never restart.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_CN: 序列永远不会重新启动。
    本例中递增的数字为 '%(formatted_seq)s' 。

note: module: account
en: The sequence will restart at 1 at the start of every month.
    The year detected here is '%(year)s' and the month is '%(month)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_CN: 序列将在每个月初的1点重新开始。
    此处检测到的年份为 '%(year)s' ，月份为 '%(month)s' 。
    在这种情况下，递增的数字是 '%(formatted_seq)s' 。

note: module: account
en: The sequence will restart at 1 at the start of every year.
    The year detected here is '%(year)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_CN: 序列将在每个月初的1点重新开始。
    此处检测到的年份为 '%(year)s' ，月份为 '%(month)s' 。
    在这种情况下，递增的数字是 '%(formatted_seq)s' 。

note: module: account
en: The sequences of this journal are different for Invoices and Refunds but you selected some of both types.
zh_CN: 此日志的序列对于结算单和退款是不同的，但您选择了这两种类型中的一部分。

note: module: account
en: The starting balance <b>doesn't match</b> with the ending balance of the previous bank statement.
zh_CN: 期初余额与上一银行对账单的期末<b>余额不符</b>。

note: module: account
en: The statement line has already been reconciled.
zh_CN: 对帐明细已经被调节.

note: module: account
en: The statement line that created this entry
zh_CN: 创建此项的语句行

note: module: account
en: The sum of total residual amount propositions and the statement line amount allowed gap type.
zh_CN: 总剩余金额提案和允许差额类型的报表行金额之和。

note: module: account
en: The sum of total residual amount propositions matches the statement line amount under this amount/percentage.
zh_CN: 剩余金额总额与该金额/百分比下的报表行金额相匹配。

note: module: account
en: The tags associated with tax report line objects should all have the same country set as the tax report containing these lines.
zh_CN: 与税务报表行对象关联的标记应都设置为包含这些行的税务报表的国家/地区。

note: module: account
en: The tags linked to a tax report line should always match its tag name.
zh_CN: 链接到税务报表行的标记应始终与其标记名称匹配。

note: module: account
en: The tax ID of your company in the region mapped by this fiscal position.
zh_CN: 此财务状况映射的区域内贵公司的税务ID。

note: module: account
en: The tax group must have the same country_id as the tax using it.
zh_CN: 税务组必须与使用它的税务组具有相同的国家/地区id。

note: module: account
en: The tax report lines using this tag
zh_CN: 使用此标记的税务报表行

note: module: account
en: The tax set to apply this distribution on invoices. Mutually exclusive with refund_tax_id
zh_CN: 要在结算单上应用此分布的税集。与refund_tax_id

note: module: account
en: The tax set to apply this distribution on refund invoices. Mutually exclusive with invoice_tax_id
zh_CN: 要在退款结算单上应用此分配的税集。与 invoice_tax_id

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: The type of the journal's default credit/debit account shouldn't be 'receivable' or 'payable'.
zh_CN: 凭证类型中默认的借方或贷方科目类型不应该是“应收”或“应付”。

note: module: account
en: There are currently no invoices and payments for your account.
zh_CN: 你的账户当前无结算单和付款.

note: module: account
en: There are no journal items in the draft state to post.
zh_CN: 草稿状态中没有要过账的日记账项目。

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 are still unreconciled bank statement lines in the period you want to lock.You should either reconcile or delete them.
zh_CN: 在您要锁定的期间内仍有未对帐的银行对帐单明细. 您应该对帐或删除它们.

note: module: account
en: There doesn't appear to be anything to invoice for the selected order. However, you can use the amount field to force an accrual entry.
zh_CN: 所选订单似乎没有任何结算单。但是，可以使用“金额”字段强制输入应计项目。

note: module: account
en: There is no tax cash basis journal defined for the '%s' company.
    Configure it in Accounting/Configuration/Settings
zh_CN: 没有为'%s'公司定义纳税现金基础日记帐。
    在会计/配置/设置中配置

note: module: account
en: There isn't any journal entry flagged for data inalterability yet for this journal.
zh_CN: 还没有任何日记账分录被标记为数据不可更改。

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 is configured in %(journal_names)s journal(s) (ids %(journal_ids)s) as payment debit or credit account. This means that this account's type should be reconcilable.
zh_CN: 该科目已在 %(journal_names)s 日记账 (ids %(journal_ids)s) 中被设置为借方付款科目或贷方付款科目。 既该科目的科目类型应为"可对账"。

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: 在验证客户结算单时使用这个科目。

note: module: account
en: This action isn't available for this document.
zh_CN: 此操作不适用于此文档。

note: module: account
en: This adds a menu item in the Accounting Configuration menu to import FEC files.
zh_CN: 这会在会计配置菜单中添加一个菜单项，以导入FEC文件。

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: 这使会计师可以管理核算预算和交叉预算。 一旦确定了主预算和预算，项目经理就可以在每个核算帐户上设置计划金额。

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对账处理过程。
    -需要安装account_batch_payment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，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 can only be used on journal items
zh_CN: 这只能用于会计分录

note: module: account
en: This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration.
zh_CN: 此条目包含一个或多个与您的财政国家/地区不兼容的税种。在设置中检查公司会计国家/地区，在税收配置中检查税收国家/地区。

note: module: account
en: This entry contains some tax from an unallowed country. Please check its fiscal position and your tax configuration.
zh_CN: 此分录包含一些来自不允许的国家的税收。请检查其财务状况和您的税务配置。

note: module: account
en: This entry has been duplicated from <a href=# data-oe-model=account.move data-oe-id=%(id)d>%(title)s</a>
zh_CN: 本分录复制于<a href=# data-oe-model=account.move data-oe-id=%(id)d>%(title)s</a>

note: module: account
en: This entry contains taxes that are not compatible with your fiscal position. Check the country set in fiscal position and in your tax configuration.
zh_CN: 此条目包含与您的财务状况不兼容的税款。检查在财政状况和税收配置中设置的国家/地区。

note: module: account
en: This entry transfers the following amounts to <strong>%(destination)s</strong> <ul>
zh_CN: 此分录将以下金额转账至 <strong>%(destination)s</strong> <ul>

note: module: account
en: This field is ignored in a bank statement reconciliation.
zh_CN: 这一字段在银行对账单对账中被忽略掉.

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会计凭证你可以在这行放置付款的限定日期

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 is not in strict mode.
zh_CN: 这个日记账不是严格模式。

note: module: account
en: This matching rule is used when the user is not certain of all the information of the counterpart.
zh_CN: 当用户不确定对方的所有信息时，使用此匹配规则。

note: module: account
en: This move is configured to be auto-posted on %s
zh_CN: 此凭证配置会自动发布在 %s

note: module: account
en: This move is configured to be posted automatically at the accounting date:
zh_CN: 此凭证配置为在会计日期自动过帐：

note: module: account
en: This move will be posted at the accounting date: %(date)s
zh_CN: 此凭证将在会计日期过帐：%(date)s

note: module: account
en: This option permanently removes any track of email after it's been sent, including from the Technical menu in the Settings, in order to preserve storage space of your Odoo database.
zh_CN: 此选项在发送电邮后会永久删除电邮的任何跟踪，包括从"设置"中的"技术"菜单中删除，以便保留 Odoo 数据库的存储空间。

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
en: This payment has been created from <a href=# data-oe-model=account.payment data-oe-id=%d>%s</a>
zh_CN: 本支付创建于 <a href=# data-oe-model=account.payment data-oe-id=%d>%s</a>

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结算单而言，该付款期限将代替默认期限

note: module: account
en: This reconciliation model has created no entry so far
zh_CN: 此对帐模型到目前为止未创建任何分录

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: 这个向导会审核选择的所有会计凭证. 一旦分录被审核，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: 当调节银行对账单或者一个科目的时候，这被用来快捷的创建会计分录

note: module: account
en: Those options will be selected by default when clicking "Send &amp; Print" on invoices
zh_CN: 在结算单上单击“发送和打印”时，默认情况下会选择这些选项

note: module: account
en: Tip: No need to print, put in an envelop and post your invoices
zh_CN: 提示： 无需打印、放入信封并过帐结算单

note: module: account
en: To
zh_CN: 至

note: module: account
en: To :
zh_CN: 到:

note: module: account
en: To Check
zh_CN: 勾选核验

note: module: account
en: To Invoice
zh_CN: 待开票

note: module: account
en: Today Activities
zh_CN: 今天的活动

note: module: account openerp-web
en: Total
zh_CN: 合计

note: module: account
en: Total Amount
zh_CN: 金额总计

note: module: account
en: Total Balance
zh_CN: 总余额

note: module: account
en: Total Base Amount
zh_CN: 总寄出金额

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: 合计已结算

note: module: account
en: Total Payable
zh_CN: 应付总计

note: module: account
en: Total Receivable
zh_CN: 应收总计

note: module: account
en: Total Signed
zh_CN: 总计签名

note: module: account
en: Total amount impacted by the automatic entry.
zh_CN: 受自动输入影响的总金额。

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 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 Currency
zh_CN: 货币总计

note: module: account
en: Total in Currency Signed
zh_CN: 货币总计

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，跟踪成本 &amp; 收入等等

note: module: account
en: Transaction Type
zh_CN: 交易类型

note: module: account
en: Transaction Type Parameter
zh_CN: 交易类型参数

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
zh_CN: 调拨

note: module: account
en: Transfer Date
zh_CN: 调拔日期

note: module: account
en: Transfer counterpart
zh_CN: 转账对方

note: module: account
en: Transfer entry to %s
zh_CN: 将分录转账到 %s

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: 调拨

note: module: account
en: Try a sample vendor bill
zh_CN: 试试供应商账单的样例

note: module: account
en: Type
zh_CN: 类型

note: module: account
en: Type Name
zh_CN: 类型名称

note: module: account
en: Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.
zh_CN: 打印此结算单时为支付此结算单生成的二维码类型。如果留空，将使用第一个可用和可用的方法。

note: module: account
en: Type of the exception activity on record.
zh_CN: 记录的异常活动类型。

note: module: account
en: UP
zh_CN: 向上

note: module: account
en: Unable to create an open balance for a statement line because the receivable / payable accounts are missing on the partner.
zh_CN: 无法为报表行创建未结余额，因为业务伙伴缺少应收/应付帐款。

note: module: account
en: Unable to create an open balance for a statement line without a partner set.
zh_CN: 无法在没有业务伙伴集的情况下为语句行创建打开余额。

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: Unmark as Sent
zh_CN: 取消标记为已发送

note: module: account
en: Unpaid
zh_CN: 待付

note: module: account
en: Unpaid Invoices
zh_CN: 未付结算单

note: module: account
en: Unposted
zh_CN: 未过账

note: module: account
en: Unposted Journal Entries
zh_CN: 未过账的会计凭证

note: module: account
en: Unposted Journal Items
zh_CN: 未过账会计分录

note: module: account
en: Unread Messages
zh_CN: 未读消息

note: module: account
en: Unread Messages Counter
zh_CN: 未读消息数

note: module: account openerp-web
en: Unreconcile
zh_CN: 未调节

note: module: account
en: Unreconcile Transactions
zh_CN: 未调节交易

note: module: account
en: Unreconciled
zh_CN: 未调节

note: module: account
en: Untaxed Amount
zh_CN: 未税金额

note: module: account
en: Untaxed Amount Signed
zh_CN: 免税额签署

note: module: account
en: Untaxed Total
zh_CN: 不含税总计

note: module: account
en: UoM
zh_CN: 计量单位

note: module: account
en: Update Terms
zh_CN: 更新术语

note: module: account
en: Update Terms & Conditions
zh_CN: 更新条款和条件

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 your own bill
zh_CN: 上传您自己的账单

note: module: account
en: Use Anglo-Saxon accounting
zh_CN: 使用盎格鲁撒克逊 Anglo-Saxon 会计

note: module: account
en: Use Cash Basis
zh_CN: 使用收付实现制

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: 使用启用域名

note: module: account
en: Use anglo-saxon accounting
zh_CN: 使用盎格鲁撒克逊会计

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 template
zh_CN: 使用模版

note: module: account
en: Use the “<i>Send by Post</i>” option to post invoices automatically. For the cost of a local stamp, we do all the manual work: your invoice will be printed in the right country, put in an envelop and sent by snail mail. Use this feature from the list view to post hundreds of invoices in bulk.
zh_CN: 使用“<i>邮寄发送</i>”选项自动过账结算单。为了支付一张当地邮票的费用，我们做了所有的手工工作：你的结算单将在正确的国家打印出来，装在信封里，用传统纸质邮件寄出去。在列表视图中使用此功能可以批量过账数百张结算单。

note: module: account
en: Used
zh_CN: 已使用

note: module: account
en: Used in line balance
zh_CN: 在余额行使用

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会计分录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均值的引用（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: 收银机的期末余额与系统计算的有差异时候用来记录损失

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，用于记录利润

note: module: account
en: User
zh_CN: 用户

note: module: account
en: Users
zh_CN: 用户

note: module: account
en: Utility field to express amount currency
zh_CN: 表示货币金额的工具字段

note: module: account
en: VAT required
zh_CN: VAT必须

note: module: account
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 openerp-web
en: Validate.
zh_CN: 验证。

note: module: account
en: Validated
zh_CN: 已验证

note: module: account
en: Value
zh_CN: 价值

note: module: account
en: Value for the amount of the writeoff line
        * Percentage: Percentage of the balance, between 0 and 100.
        * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.
        * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    You could enter
    BRT: ([\d,]+)
zh_CN: 核笔行金额的值
        * 百分比：余额的百分比，介于 0 和 100 之间。
        * 固定：核减的固定值。如果该金额为负值，则该金额将算作借方，如果为正，则作为贷方计数为借方。
        * 从标签：不需要正则表达式分隔符，只需要正则表达式。例如，如果您要从
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    您可以输入
    BRT: ([\d,]+)

note: module: account
en: Vendor
zh_CN: 供应商

note: module: account
en: Vendor Bank Account
zh_CN: 供应商银行账户

note: module: account
en: Vendor Bill
zh_CN: 供应商账单

note: module: account
en: Vendor Bill Count
zh_CN: 供应商账单计算

note: module: account
en: Vendor Bill Created
zh_CN: 供应商账单已创建

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

note: module: account
en: Vendor Credit Note
zh_CN: 供应商退款通知

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 Reimbursement
zh_CN: 供应商报销

note: module: account
en: Vendor Taxes
zh_CN: 进项税

note: module: account
en: Vendor:
zh_CN: 供应商：

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: Warning
zh_CN: 警告

note: module: account
en: Warning for %s
zh_CN: 警告 %s

note: module: account
en: Warning on the Invoice
zh_CN: 结算单警告

note: module: account
en: Warnings
zh_CN: 警告

note: module: account
en: Warnings in Invoices
zh_CN: 结算单警告

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 process bills automatically so that you only have to validate them. Choose how you want to test our artificial intelligence engine:
zh_CN: 我们自动处理账单，以便您只需验证它们。选择您想如何测试我们的人工智能引擎：

note: module: account
en: Website Messages
zh_CN: 网站消息

note: module: account
en: Website communication history
zh_CN: 网上沟通记录

note: module: account
en: When a relationship field is selected as first field, this field lets you select the target field within the destination document model (sub-model).
zh_CN: 如果首先选择了一个关系型字段，这个字段可用于选择目标单据模型的目标字段。

note: module: account
en: When a relationship field is selected as first field, this field shows the document model the relationship goes to.
zh_CN: 如果关系型字段被选为第一个字段，这个字段显示这个关系指向的单据模型。

note: module: account
en: When an internal transfer is posted, a paired payment is created. They are cross referenced trough this field
zh_CN: 过帐内部转账时，会创建相应付款. 他们是通过这个字段交叉引用

note: module: account
en: When the purchase receipt is confirmed, you can record the
                    vendor payment related to this purchase receipt.
zh_CN: 当采购收据被确认时，你可以登记供应商采购收据的付款

note: module: account
en: When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
zh_CN: 当销售收据被确认时，你可以登记客户销售收据的付款

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 Odoo, you won't have to record bills manually
zh_CN: 使用Odoo，您不必手动记录账单

note: module: account
en: With tax
zh_CN: 含税

note: module: account openerp-web
en: Write a company name to <b>create one</b> or <b>see suggestions</b>.
zh_CN: 写一个公司名称来<b>创建一个</b><b>请参阅建议</b>。

note: module: account openerp-web
en: Write here <b>your own email address</b> to test the flow.
zh_CN: 在这里<b>您自己的电邮地址</b>以测试流。

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: 您正在调节一些已经被调节的分录.

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，标记会计分录正与相关业务伙伴在争议中。

note: module: account
en: You can choose different models for each type of reference. The default one is the Odoo reference.
zh_CN: 您可以为每种参考类型选择不同的模型。默认值是Odoo引用。

note: module: account
en: You can not archive a journal containing draft journal entries.
    
    To proceed:
    1/ click on the top-right button 'Journal Entries' from this journal form
    2/ then filter on 'Draft' entries
    3/ select them all and post or delete them through the action menu
zh_CN: 不能归档包含草稿日记账分录的日记账。
    
    要继续：
    1、点击右上角的“日记账分录”按钮，从该日记账表单中选择
    2、然后过滤“草稿”分录
    3、全部选中并通过操作菜单发布或删除

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 reorder sequence by date when the journal is locked with a hash.
zh_CN: 当日志用哈希锁定时，不能按日期重新排序。

note: module: account
en: You can only change the period/account for items that are not yet reconciled.
zh_CN: 您只能更改尚未对帐项目的期间/科目.

note: module: account
en: You can only change the period/account for posted journal items.
zh_CN: 您只能更改已过帐的日记帐项目的期间/科目。

note: module: account
en: You can only create statement line in open bank statements.
zh_CN: 您只能在已打开的银行对帐单中创建对帐单行。

note: module: account
en: You can only reconcile posted entries.
zh_CN: 您只能核对已过帐的分录.

note: module: account
en: You can only register payment for posted journal entries.
zh_CN: 您只能注册已过帐分录的付款。

note: module: account
en: You can only resequence items from the same journal
zh_CN: 只能从相同的项目重新排序

note: module: account
en: You can only reverse posted moves.
zh_CN: 只能反转已发布的凭证。

note: module: account
en: You can only send invoices.
zh_CN: 您只能发送结算单。

note: module: account
en: You can only set an account having the payable type on payment terms lines for vendor bill.
zh_CN: 您只能在供应商账单的付款条件行中设置应付类型的科目。

note: module: account
en: You can only set an account having the receivable type on payment terms lines for customer invoice.
zh_CN: 对于客户结算单，您只能在付款条件行上设置应收账款类型的科目。

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结算单上，一旦验证，以帮助客户在付款时参考该结算单联系。

note: module: account
en: You can't change the company of your account since there are some journal items linked to it.
zh_CN: 您不能修改您公司已经记账的会计分录科目。

note: module: account
en: You can't change the company of your journal since there are some journal entries linked to it.
zh_CN: 您不能修改您公司的已经关联会计凭证的凭证类型！

note: module: account
en: You can't change the company of your tax since there are some journal items linked to it.
zh_CN: 您不能修改您公司已经关联会计分录税！

note: module: account
en: You can't create a new payment without an outstanding payments/receipts account set either on the company or the %s payment method in the %s journal.
zh_CN: 如果未在%s付款方式上（公司或%s日记帐中）设置未付款/收款帐户，则无法创建新付款。

note: module: account
en: You can't create a new statement line without a suspense account set on the %s journal.
zh_CN: 如果在 %s日记帐上没有设置暂记帐，则无法创建新的对帐单行。

note: module: account
en: You can't create payments for entries belonging to different companies.
zh_CN: 您不能为属于不同公司的分录创建付款。

note: module: account
en: You can't have two payment method lines of the same payment type (%s) and with the same name (%s) on a single journal.
zh_CN: 在一个日记账上，不能有两个付款方式行具有相同的付款类型 (%s) 和相同的名称 (%s) 。

note: module: account
en: You can't manually change the state of journal entry %s, as it has been created by bank statement %s.
zh_CN: 不能手动更改日记帐分录 %s 的状态，因为它是由银行对账单 %s 创建的。

note: module: account
en: You can't open the register payment wizard without at least one receivable/payable line.
zh_CN: 如果没有至少一个应收/应付行，您无法打开登记付款向导。

note: module: account
en: You can't provide an amount in foreign currency without specifying a foreign currency.
zh_CN: 在未指定外币的情况下，您不能提供外币金额。

note: module: account
en: You can't register a payment because there is nothing left to pay on the selected journal items.
zh_CN: 无法注册付款，因为所选日记帐项目已无任何付款。

note: module: account
en: You can't register payments for journal items being either all inbound, either all outbound.
zh_CN: 您不能为全部的入站或全部的出站的日记帐登记付款。

note: module: account
en: You can't set a different company on your analytic account since there are some journal items linked to it.
zh_CN: 您不能在您的核算账户上设置一个不同的公司，因为有一些与之相关的会计分录。

note: module: account
en: You can't set a different company on your analytic tags since there are some journal items linked to it.
zh_CN: 您不能在您的核算标签上设置一个不同的公司，因为有一些与之相关的凭证明细。

note: module: account
en: You cannot add/modify entries prior to and inclusive of the lock date %s.
zh_CN: 您不能在锁定日期之前以及锁定日期 %s 添加/修改分录。

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: 不能更改已经包含会计分录的所属公司

note: module: account
en: You cannot create a fiscal position with a foreign VAT within your fiscal country without assigning it a state.
zh_CN: 如果不将外国增值税指定为一个州，则无法在您的财务国家内创建带有外国增值税的财政状况。

note: module: account
en: You cannot create a fiscal position with a foreign VAT within your fiscal country.
zh_CN: 您不能在您的会计国家内创建带有外国增值税的财政状况。

note: module: account
en: You cannot create a fiscal position within your fiscal country with the same VAT number as the main one set on your company.
zh_CN: 您不能在您的会计国家创建与您公司设置的主要增值税编号相同的财政状况。

note: module: account
en: You cannot create a move already in the posted state. Please create a draft move and post it after.
zh_CN: 您无法创建已处于发布状态的凭证。请创建一个草稿凭证，并发布。

note: module: account
en: You cannot delete an item linked to a posted entry.
zh_CN: 不能删除链接到已过帐分录的项目。

note: module: account
en: You cannot delete this entry, as it has already consumed a sequence number and is not the last one in the chain. You should probably revert it instead.
zh_CN: 您不能删除此分录，因为它已经消耗了一个序列号并且不是相应链中的最后一个. 你可能应该要还原它.

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 reconciled journal entry. You can just change some non legal fields or you must unreconcile first.
    Journal Entry (id): %s (%s)
zh_CN: 您不能对已调节的日记帐分录执行此修改. 您可以只更改部分字段，或者必须先取消调节.
    日记帐分录(id): %s (%s)

note: module: account
en: You cannot edit the following fields due to restrict mode being activated on the journal: %s.
zh_CN: 由于在凭证上启用了限制模式，您无法编辑以下字段:%s。

note: module: account
en: You cannot edit the journal of an account move if it already has a sequence number assigned.
zh_CN: 您不能编辑会计分录的日记账，如果它已经分配了序列号。

note: module: account
en: You cannot edit the journal of an account move if it has been posted once.
zh_CN: 你不能编辑一个会计凭证的日记账，如果它一旦被发布。

note: module: account
en: You cannot have a receivable/payable account that is not reconcilable. (account code: %s)
zh_CN: 您不能有不可对账的应收账款/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" 账户，类似于. (账户: %s)

note: module: account
en: You cannot modify a posted entry of this journal because it is in strict mode.
zh_CN: 您不能修改本凭证的已过账分录，因为它处于严格模式。

note: module: account
en: You cannot modify the field %s of a journal that already has accounting entries.
zh_CN: 您不能修改已经有会计凭证%s的日记账字段

note: module: account
en: You cannot modify the taxes related to a posted journal item, you should reset the journal entry to draft to do so.
zh_CN: 你不能修改关联了已经发布凭证项目的税，你应该把凭证项目重置为草稿后再进行操作

note: module: account
en: You cannot overwrite the values ensuring the inalterability of the accounting.
zh_CN: 你不能修改值以保证总账的一致性

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 post an entry in an archived journal (%(journal)s)
zh_CN: 无法在归档日志中过帐分录 (%(journal)s)

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 reduce the number of decimal places of a currency which has already been used to make accounting entries.
zh_CN: ‎不能减少已用于进行记帐分录的货币的小数位数。‎

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账户。

note: module: account
en: You cannot remove/deactivate the account %s which is set on a customer or vendor.
zh_CN: 您不能删除/停用在客户或供应商上设置的帐户 %s。

note: module: account
en: You cannot reset to draft a tax cash basis journal entry.
zh_CN: 你不能将税务现金基础凭证日记账分录重置为草稿

note: module: account
en: You cannot reset to draft an exchange difference journal entry.
zh_CN: 不能重置为汇兑差额日记账分录草稿。

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: 在已经录入本币会计凭证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 taxes on lines with an Off-Balance account
zh_CN: 你不能对表外账户使用税

note: module: account
en: You cannot use this account (%s) in this journal, check the field 'Allowed Journals' on the related account.
zh_CN: 您不能在此日志中使用此帐户  (%s)，请检查相关帐户上的字段 'Allowed Journals'。

note: module: account
en: You cannot use this account (%s) in this journal, check the section 'Control-Access' under tab 'Advanced Settings' on the related journal.
zh_CN: 您不能在此日志中使用此帐户  (%s) ，请检查相关日志上的选项卡 'Advanced Settings' 下的"控制访问"部分。

note: module: account
en: You cannot use this wizard on journal entries belonging to different companies.
zh_CN: 不能对属于不同公司的日记帐分录使用此向导。

note: module: account
en: You cannot validate an invoice with a negative total amount. You should create a credit note instead. Use the action menu to transform it into a credit note or refund.
zh_CN: 您无法验证总金额为负的结算单。 您应该创建一个退款通知。 使用操作菜单将其转换为退款通知或退款通知。

note: module: account
en: You cannot validate an invoice with an inactive currency: %s
zh_CN: 无法使用非活动货币验证结算单： %s

note: module: account
en: You don't have the access rights to post an invoice.
zh_CN: 您没有发布结算单的访问权限

note: module: account
en: You have
zh_CN: 你有

note: module: account
en: You have selected the following document types at the same time:
zh_CN: 您同时选择了以下文档类型：

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 need to add a line before posting.
zh_CN: 您需要在过账前添加一行。

note: module: account
en: You should configure the 'Exchange Gain or Loss Journal' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在公司设置中配置'Exchange Gain or Loss Journal' ，以便自动管理与汇率差异相关的会计分录的预订。

note: module: account
en: You should configure the 'Gain Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在公司设置中配置 'Gain Exchange Rate Account' ，以便自动管理与汇率差异相关的会计分录的预订。

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在公司设置中配置 'Loss Exchange Rate Account'，以自动管理与汇率差异相关的会计分录的预订。

note: module: account
en: You should update this document to reflect your T&amp;C.
zh_CN: 您应该更新此文档以反映您的T &amp; C。

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
en: [FURN_8220] Four Person Desk
zh_CN: [FURN_8220] 四人桌

note: module: account
en: [FURN_8999] Three-Seat Sofa
zh_CN: [FURN_8999] 三人沙发

note: module: account
en: [Not set]
zh_CN: [未设置]

note: module: account
en: activate the currency of the bill
zh_CN: 激活票据的货币

note: module: account
en: activate the currency of the invoice
zh_CN: 激活结算单的货币

note: module: account openerp-web
en: are not shown in the preview
zh_CN: 预览中未显示

note: module: account openerp-web
en: assign to invoice
zh_CN: 分配给结算单

note: module: account
en: become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to
zh_CN: 参与与国家立法相关的成本。因此，结算单金额应支付给

note: module: account
en: cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
zh_CN: 在任何情况下，在终端消费者向客户提出的任何损害赔偿索赔中，客户均不得要求其作为第三方出庭。

note: module: account
en: close
zh_CN: 关闭

note: module: account
en: days after the end of the invoice month
zh_CN: 结算单月结束后的天数

note: module: account
en: days after the invoice date
zh_CN: 结算单日期后的几天

note: module: account
en: e.g BE15001559627230
zh_CN: 例如 6222022002010246795

note: module: account
en: e.g Bank of America
zh_CN: 例如 中国工商银行

note: module: account
en: e.g GEBABEBB
zh_CN: 例如 GEBABEBB

note: module: account
en: e.g. 101000
zh_CN: 例如：101000

note: module: account
en: e.g. BNK/2021/0001
zh_CN: 例如：BNK/2021/0001

note: module: account
en: e.g. Bank Fees
zh_CN: 例如. 银行费用

note: module: account
en: e.g. Current Assets
zh_CN: 例如：现在的资产

note: module: account
en: e.g. Customer Invoices
zh_CN: 例如：用户结算单

note: module: account
en: e.g. GAAP, IFRS, ...
zh_CN: 例如 GAAP, IFRS, ...

note: module: account
en: e.g. Give a phone call, check with others , ...
zh_CN: 例如 打个电话，和别人核实 , ...

note: module: account
en: e.g. INV
zh_CN: 例如：INV

note: module: account
en: for this customer. You can allocate them to mark this credit note as paid.
zh_CN: 对于这个客户，你可以将他们标记已支付应收凭单。

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结算单已支付。

note: module: account
en: for this vendor. You can allocate them to mark this bill as paid.
zh_CN: 此供应商。您可以分配它们以将此帐单标记为已付。

note: module: account
en: for this vendor. You can allocate them to mark this credit note as paid.
zh_CN: 对于此供应商.您可以将他们标记为已支付帐单。

note: module: account
en: here
zh_CN: 这里

note: module: account
en: in amount
zh_CN: 金额

note: module: account
en: in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
zh_CN: 不包括与客户所在国的立法有关的任何费用。

note: module: account
en: in percentage
zh_CN: 百分比

note: module: account
en: invoice(s) that will not be sent
zh_CN: 不发送的结算单

note: module: account
en: l10n-used countries
zh_CN: l10n-used国家

note: module: account
en: law.
zh_CN: 法律。

note: module: account
en: must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
zh_CN: 必须在货物交付或服务提供后8天内，通过挂号信将任何索赔通知其注册办事处。

note: module: account
en: name
zh_CN: 名称

note: module: account
en: of tax
zh_CN: 税

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: on
zh_CN: 在

note: module: account
en: outstanding credits
zh_CN: 未结贷方

note: module: account
en: outstanding debits
zh_CN: 未偿还借款

note: module: account
en: paid
zh_CN: 已支付

note: module: account
en: reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
zh_CN: 保留要求债务回收公司提供服务的权利。所有法律费用将由客户支付。

note: module: account
en: reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due.
zh_CN: 保留要求支付剩余金额10%的固定利息的权利。

note: module: account
en: tax
zh_CN: 税

note: module: account
en: technical field for widget tax-group-custom-field
zh_CN: 部件 tax-group-custom-field的技术字段

note: module: account
en: technical field to compute starting balance correctly
zh_CN: 正确计算起始余额的技术字段

note: module: account
en: the destination journal
zh_CN: 目的日记账

note: module: account
en: the parent company
zh_CN: 上级公司

note: module: account
en: to
zh_CN: 到

note: module: account
en: to check
zh_CN: 勾选核验

note: module: account
en: to create the taxes for this country.
zh_CN: 为这个国家创造税收分录

note: module: account
en: undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results.
zh_CN: 承诺尽最大努力按照约定的时间框架在适当的时候提供优质服务。然而，它的任何义务都不能被视为取得成果的义务。

note: module: account
en: user
zh_CN: 用户

note: module: account
en: will be authorized to suspend any provision of services without prior warning in the event of late payment.
zh_CN: 如果延迟付款，将被授权在没有事先警告的情况下暂停提供任何服务。

note: module: account
en: with a pdf of an invoice as attachment.
zh_CN: 以结算单的 pdf 作为附件。

note: module: account
en: {{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} 信用证 (Ref {{ object.name or 'n/a' }})

note: module: account
en: {{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} 结算单 (Ref {{ object.name 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 (Ref {{ object.name or 'n/a' }})

note: module: account
en: → Count
zh_CN: → 计数

note: module: account
en: An analytic default requires an analytic account or an analytic tag used for analytic distribution.
zh_CN: 分析默认值需要用于分析分发的分析帐户或分析标记。
