Odoo 9.0 - en to zh_CN translation catalogue (1466 entries)

note: module: account
en: 
    <div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
        <p>Hello ${object.partner_id.name},</p>
        <p>A new invoice is available for you: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />
           &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
           &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
           % endif
        </p>  
        
        % if object.paypal_url:
        <br/>
        <p>It is also possible to directly pay with Paypal:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="/account/static/src/img/btn_paynowcc_lg.gif"/>
            </a>
        % endif
        
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
                ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
zh_CN: 
    <div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
        <p>您好 ${object.partner_id.name},</p>
        <p>您有一张新发票: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>有关信息</strong><br />
           &nbsp;&nbsp;发票号: <strong>${object.number}</strong><br />
           &nbsp;&nbsp;发票金额: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
           &nbsp;&nbsp;开票日期: ${object.date_invoice}<br />
           % if object.origin:
           &nbsp;&nbsp;订单: ${object.origin}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;您的联系地址: <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>
           % endif
        </p>  
        
        % if object.paypal_url:
        <br/>
        <p>您可以直接使用Paypal支付:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="/account/static/src/img/btn_paynowcc_lg.gif"/>
            </a>
        % endif
        
        <br/>
        <p>如果有任何疑问，请与我们直接联系.</p>
        <p>感谢您选择${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
                ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    电话:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    网址 :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Pro-forma' status is used the invoice does not have an invoice number.
     * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.
zh_CN:  * 当用户编辑一个新的且未确认的发票时, 状态为"草稿"
     * 当发票还没有发票号时, 状态为"形式发票"
     * 当发票有了发票号以后, 状态为"待支付".  这个状态一直持续到支付完成.
     * 当发票付款后, 状态自动改为"已支付".  相关的凭证可能已调节, 也可能没有.
     * 当用户取消发票后, 状态改为"已取消"

note: module: account openerp-web
en:  seconds
zh_CN:  秒

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

note: module: account
en: # of Invoices
zh_CN: # 发票

note: module: account
en: # of Transaction
zh_CN: # 交易

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

note: module: account
en: %d transactions were automatically reconciled.
zh_CN: %d 交易已自动调节.

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: , if accounting or purchase is installed
zh_CN: , 如果会计或采购模块已安装

note: module: account
en: 1 transaction was automatically reconciled.
zh_CN: 1 交易已自动调节

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

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

note: module: account
en: 30% Advance End of Following Month
zh_CN: 30% 预支付, 在下个月月底支付

note: module: account
en: 5) For setup, you will need the following information:
zh_CN: 5)要设置的话，您需要以下信息:

note: module: account
en: : General ledger
zh_CN: :总账

note: module: account
en: : Trial Balance
zh_CN: :试算表

note: module: account
en: <span class="fa fa-arrow-circle-o-down"/> Install Now
zh_CN: <span class="fa fa-arrow-circle-o-down"/> 现在安装

note: module: account
en: <span class="fa"/> Invite Your Users
zh_CN: <span class="fa"/> 邀请您的用户

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

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Import a file</strong><br/>
                                            <span class="small">Recommended if &gt;100 products</span>
                                        </span>
zh_CN: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>导入一个文件</strong><br/>
                                            <span class="small">建议 如果大于100 种产品</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>Import</strong><br/>
                                            <span class="small">&gt; 200 contacts</span>
                                        </span>
zh_CN: <span class="panel-title">
                                            <span class="fa" data-icon="&#57408;"/>
                                            <strong>导入</strong><br/>
                                            <span class="small">大于 200个联系人</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">&lt; 200 contacts</span>
                                        </span>
zh_CN: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> 手动创建</strong><br/>
                                            <span class="small">&lt; 200 联系人</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">Recommended if &lt;100 products</span>
                                        </span>
zh_CN: <span class="panel-title">
                                            <span class="fa" data-icon="&#57440;"/>
                                            <strong> 手动创建</strong><br/>
                                            <span class="small">推荐 如果 &lt;100 个产品</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Accountant</strong> (Advanced access)
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>财务</strong> (高级访问)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Advisor</strong> (Full access)
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>顾问</strong> (完全访问)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Billing</strong> (Limited access)
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>账单</strong> (限制访问)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Customer follow-up</strong>
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>客户催款</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Check</strong>
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>发票支票付款</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Wire Transfer</strong>
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>通过电汇付款</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Pay your bills</strong>
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>支付账单</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Reconcile Bank Statements</strong>
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>调节银行对账单</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Record your Bills</strong>
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>记录账单</strong>
                                        </span>

note: module: account
en: <span title="Balance in Odoo">Balance in Odoo</span>
zh_CN: <span title="Balance in Odoo">Odoo中余额</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> From </span>
zh_CN: <span> 从 </span>

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

note: module: account
en: <span>Duplicate</span>
zh_CN: <span>副本</span>

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

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

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

note: module: account
en: <span>Not due</span>
zh_CN: <span>未到期</span>

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

note: module: account
en: <span>Reconciliation</span>
zh_CN: <span>调节</span>

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

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

note: module: account
en: <strong>-The Odoo Team</strong>
zh_CN: <strong>-Odoo 团队</strong>

note: module: account
en: <strong>1. Register Outstanding Invoices</strong>
zh_CN: <strong>1. 登记未清发票</strong>

note: module: account
en: <strong>2. Register Unmatched Payments</strong>
zh_CN: <strong>2. 登记未匹配付款</strong>

note: module: account
en: <strong>Assets Management</strong>
zh_CN: <strong>资产管理</strong>

note: module: account
en: <strong>Automated documents sending:</strong> automatically send your invoices by email or snail mail.
zh_CN: <strong>文档自动发送:</strong> 自动将发票通过电子邮件发送

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

note: module: account
en: <strong>Banking interface:</strong> with live bank feed synchronization and bank statement importation.
zh_CN: <strong>银行界面:</strong> 与银行对账单同步

note: module: account
en: <strong>Cash transactions</strong><br/> (for which there is no invoice or bill), should be entered directly into your Cash Registers bank account.
zh_CN: <strong>现金交易</strong><br/> (对于那些没有发票的), 应直接用登记到现金账户

note: module: account
en: <strong>Check the Taxes configuration:</strong>
zh_CN: <strong>检查税配置:</strong>

note: module: account
en: <strong>Check unpaid invoices</strong><br/>
                                             Run an <i>Aged Receivable report</i> and check which customers still owe you money.
zh_CN: <strong>检查未付款发票</strong><br/>
                                             运行 <i>应收账款表</i> 检查哪些客户欠钱

note: module: account
en: <strong>Clean customer invoices:</strong> easy to create, beautiful and full featured invoices.
zh_CN: <strong>清理销售发票:</strong>方便创建，美观功能齐全的发票。

note: module: account
en: <strong>Comment:</strong>
zh_CN: <strong>备注:</strong>

note: module: account
en: <strong>Contracts &amp; Subscriptions</strong>
zh_CN: <strong>合同 &amp; 订阅</strong>

note: module: account
en: <strong>Create a Customer Invoice</strong>
zh_CN: <strong>创建一张销售发票</strong>

note: module: account
en: <strong>Create a Deposit Ticket</strong><br/>
                                            This allows you to record the different payments that constitute your bank deposit. (You may need to
zh_CN: <strong>创建存款单</strong><br/>允许你记录多笔不同的
                                            付款构成的存款。 (你可能需要

note: module: account
en: <strong>Create the bill in Odoo</strong><br/> with a proper due date, and create the vendor if it doesnt' exist yet.
zh_CN: <strong>在Odoo创建发票</strong><br/> 有到期日, 如果没有供应商，也需要创建.

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

note: module: account
en: <strong>Date from :</strong>
zh_CN: <strong>日期从 :</strong>

note: module: account
en: <strong>Date to :</strong>
zh_CN: <strong>日期到 :</strong>

note: module: account
en: <strong>Deposit Tickets</strong>
zh_CN: <strong>存款单</strong>

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

note: module: account
en: <strong>Display Account:</strong>
zh_CN: <strong>显示科目:</strong>

note: module: account
en: <strong>Display Account</strong>
zh_CN: <strong>显示科目</strong>

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

note: module: account
en: <strong>Expenses</strong>
zh_CN: <strong>费用</strong>

note: module: account
en: <strong>Fiscal Position Remark:</strong>
zh_CN: <strong>财政状态标记:</strong>

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

note: module: account
en: <strong>Journals:</strong>
zh_CN: <strong>分类账:</strong>

note: module: account
en: <strong>Mark the bills to pay</strong><br/>
                                            Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer.
zh_CN: <strong>标记待支付的发票</strong><br/>
                                            整合或过滤出下周要到期的发票, 然后打开每张发票, 点击 <strong>'付款'</strong> 选择付款方法.

note: module: account
en: <strong>Next action:</strong><br/>
zh_CN: <strong>下一行动:</strong><br/>

note: module: account
en: <strong>On-the-fly payment reconciliation:</strong> automatic suggestions of outstanding payments when creating invoices.
zh_CN: <strong>自动付款调节:</strong> 创建发票时自动生成未清款项.

note: module: account
en: <strong>Or generate payment orders</strong><br/>
                                            Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear).
zh_CN: <strong>或者创建付款单</strong><br/>
                                            创建一张付款单，选择需要付款的发票(只有确认的发票才会出现).

note: module: account
en: <strong>Partner's:</strong>
zh_CN: <strong>业务伙伴:</strong>

note: module: account
en: <strong>Period Length (days)</strong>
zh_CN: <strong>期间长度(天)</strong>

note: module: account
en: <strong>Print checks</strong><br/>
                                            From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the
zh_CN: <strong>打印检查</strong><br/>
                                            从供应商的付款清单中,选择你需要支付的并打印 (你可能需要先激活信息

note: module: account
en: <strong>Purchases</strong>
zh_CN: <strong>采购</strong>

note: module: account
en: <strong>Reconcile Bank Statement</strong>
zh_CN: <strong>调节银行对账单</strong>

note: module: account
en: <strong>Reconcile with existing transaction</strong><br/>
                                            In this case, Odoo should automatically match the bank statement with the previously recorded check transaction.
zh_CN: <strong>与已有交易调节</strong><br/>
                                            这种情况下, Odoo应自动匹配银行对账单和之前的交易记录.

note: module: account
en: <strong>Reconcile your Bank Statements</strong>
zh_CN: <strong>调节银行对账单</strong>

note: module: account
en: <strong>Record Bank Statement (or import file)</strong><br/>
                                            Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day.
zh_CN: <strong>记录银行对账单 (或导入文件)</strong><br/>
                                            根据交易量, 你应登记银行分类账每周一次或一日多次.

note: module: account
en: <strong>Record Bank Statement</strong>
zh_CN: <strong>记录银行对账单</strong>

note: module: account
en: <strong>Record a payment by check on the Invoice</strong><br/>
                                            Simply click on the 'Pay' button.
zh_CN: <strong>在发票界面登记款项</strong><br/>
                                            简单点击 '付款' 按钮.

note: module: account
en: <strong>Reduced data entry:</strong> no need to manually create invoices, register bank statements, and send payment follow-ups.
zh_CN: <strong>减少的数据录入:</strong> 无需手动创建发票, 登记收付款, 和将收付款情况更新到款项追踪.

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

note: module: account
en: <strong>Revenue Recognition</strong>
zh_CN: <strong>收入识别</strong>

note: module: account
en: <strong>Send follow-up letters</strong>
zh_CN: <strong>发催款信</strong>

note: module: account
en: <strong>Sorted By:</strong>
zh_CN: <strong>排列方式:</strong>

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

note: module: account
en: <strong>Start Date:</strong>
zh_CN: <strong>开始日:</strong>

note: module: account
en: <strong>Sub-Total :</strong>
zh_CN: <strong>小计 :</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>目标运动:</strong>

note: module: account
en: <strong>Test the following three scenarios in order to assist you in familiarizing yourself with Odoo:</strong>
zh_CN: <strong>为了能让你尽快的熟悉Odoo，请测试是以下三种场景　</strong>

note: module: account
en: <strong>There are three different levels of access rights in Odoo:</strong>
zh_CN: <strong>Odoo中有三种不同的登陆权限:</strong>

note: module: account
en: <strong>There is nothing due with this customer.</strong>
zh_CN: <strong>这个客户没有相关业务.</strong>

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

note: module: account
en: <strong>Validate the bill</strong><br/> after encoding the products and taxes.
zh_CN: <strong>确认账单</strong><br/> 对产品和税编码后

note: module: account
en: A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis. You can enter the coins that are in
                    your cash box, and then post entries when money comes in or
                    goes out of the cash box.
zh_CN: 现金出纳机按钮允许你在现金分类账中管理你的现金分录
    这个功能让你用一种简单的方式操作每天的业务，你可以输入钱箱中的硬币数额，
    然后当从钱箱中拿出或者放入金额的时候对分录进行过账

note: module: account
en: A Payment Term should have its last line of type Balance.
zh_CN: 支付条款的最后一项类型必须是结转余额。

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

note: module: account
en: A bank account can anly belong to one journal.
zh_CN: 一个银行科目只能属于一个分类账

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: 银行对账单是一段时期内一个银行账号发生的所有交易的汇总
    一般都是定期从银行收到

note: module: account
en: A bank statement line is a financial transaction on a bank account.
zh_CN: 银行对账单行是银行科目的一次财政交易

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
zh_CN: 一条分类账分录由几个分类账项目构成，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: 分类账用来记录日常业务活动的会计数据的交易事项

note: module: account
en: A list of common taxes and their rates.
zh_CN: 通用税和税率的列表

note: module: account
en: A list of your customer and suppler payment terms.
zh_CN: 一张客户和供应商的付款条款列表

note: module: account
en: A product in Odoo is something you sell or buy 
                            whether or not it is goods, consumables, or services.
                            Choose how you want to create your products:
zh_CN: Odoo中的产品是用来买卖的货物，耗材或者服务你可以根绝需要选择创建产品：

note: module: account
en: A reconciliation must involve at least 2 move lines.
zh_CN: 调节至少要２个分录行

note: module: account
en: A selected move line was already reconciled.
zh_CN: 选择的分录行早已调节

note: module: account
en: A statement cannot be canceled when its lines are reconciled.
zh_CN: 当某行被调节后的状态不能被取消

note: module: account
en: A tax fiscal position could be defined only once time on same taxes.
zh_CN: 一个税金财政状态在相同的税金上面只能定义一次。

note: module: account
en: A transaction can't have a 0 amount.
zh_CN: 交易不能是零金额

note: module: account
en: A typical company may use one journal per payment method (cash,
                    bank accounts, checks), one purchase journal, one sale journal
                    and one for miscellaneous information.
zh_CN: 一个典型的公司可以根据付款方法（现金，银行账户，支票）用一个分类账，
    一个采购分类账，一个销售分类账，和其他杂项分类账

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

note: module: account
en: Account Aged Trial balance Report
zh_CN: 会计账龄分析报告

note: module: account
en: Account Balances
zh_CN: 科目余额

note: module: account
en: Account Bank Statement Cashbox Details
zh_CN: 科目　银行对账单　钱箱详细

note: module: account
en: Account Bank Statement closing balance
zh_CN: 会计银行对账单期末余额

note: module: account
en: Account Common Account Report
zh_CN: 会计共通科目报告

note: module: account
en: Account Common Partner Report
zh_CN: 会计共通业务伙伴报告

note: module: account
en: Account Common Report
zh_CN: 会计共通报告

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: 科目分录

note: module: account
en: Account Journal
zh_CN: 科目分类账

note: module: account
en: Account Line
zh_CN: 科目行

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

note: module: account
en: Account Move Reversal
zh_CN: 会计逆转分录

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

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

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

note: module: account
en: Account Properties
zh_CN: 科目属性

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

note: module: account
en: Account Report
zh_CN: 会计报告

note: module: account
en: Account Reports
zh_CN: 会计报告

note: module: account
en: Account Reports Hierarchy
zh_CN: 会计报告层级

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 Tax
zh_CN: 会计税金

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

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

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

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

note: module: account
en: Account Total
zh_CN: 科目合计

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，生成合乎各国财税规范的报告，以及设置财政年度关闭的规则，并生成开张分录

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

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

note: module: account
en: Account Unreconcile
zh_CN: 会计取消调节

note: module: account
en: Account move line reconcile
zh_CN: 会计分录行调节

note: module: account
en: Account move line reconcile (writeoff)
zh_CN: 会计分录行调节(销账)

note: module: account
en: Account move reversal
zh_CN: 会计逆转分录

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

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

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

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

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

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

note: module: account
en: Accountant
zh_CN: 会计

note: module: account
en: Accounting
zh_CN: 会计

note: module: account
en: Accounting & Finance
zh_CN: 会计 及 财务

note: module: account
en: Accounting Application Configuration
zh_CN: 会计应用程序配置

note: module: account
en: Accounting Configuration: a step-by-step guide.
zh_CN: 会计配置：一步一步的向导

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

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

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

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

note: module: account
en: Accounting Report
zh_CN: 会计报告

note: module: account
en: Accounting Settings
zh_CN: 会计设置

note: module: account
en: Accounting-related settings are managed on
zh_CN: 会计相关的配置的管理在

note: module: account
en: Accounts
zh_CN: 科目

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

note: module: account
en: Accounts Fiscal Position
zh_CN: 会计财政状态

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

note: module: account
en: Action Needed
zh_CN: 所需动作

note: module: account
en: Activate the option in the
zh_CN: 激活这个选项在

note: module: account
en: Active
zh_CN: 有效

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

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

note: module: account
en: Add an internal note...
zh_CN: 添加一个内部备注...

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

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

note: module: account
en: Address
zh_CN: 地址

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: Adviser
zh_CN: 顾问

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

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

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

note: module: account
en: Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Odoo asks for the name of the company, the Start Date and the size of the interval to be analyzed (in days). Odoo then calculates a table of credit balance by start Date. So if you request an interval of 30 days Odoo generates an analysis of creditors for the past month, past two months, and so on.
zh_CN: 账龄表是应收款账的明细表. 打开报表，选择公司名称 , 显示开始日，一个间隔一列(按天). Odoo可以计算出开始日后的贷项余额. 如果你设定没30天一个间隔，odoo将生成过去一个月，过去2个月等等的数据分析.

note: module: account
en: Aged Trial Balance
zh_CN: 账龄分析表

note: module: account openerp-web
en: All
zh_CN: 全部

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

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

note: module: account
en: All accounts
zh_CN: 所有科目

note: module: account
en: All accounts'
zh_CN: 所有科目的

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

note: module: account
en: All lines reconciled
zh_CN: 所有行已调节

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

note: module: account
en: All selected journal entries will be validated and posted. You won't be able to modify them afterwards.
zh_CN: 所有的分类账分录被确认和过账，随后你将不能更改

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

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

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

note: module: account
en: Allow Reconciliation
zh_CN: 允许调节

note: module: account
en: Allow Tax Cash Basis
zh_CN: 允许现金收付制税金

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 multi currencies
zh_CN: 允许多种货币

note: module: account
en: Allow pro-forma invoices
zh_CN: 允许形式发票

note: module: account
en: Allows you multi currency environment
zh_CN: 允许多币种环境

note: module: account
en: Allows you to put invoices in pro-forma state.
zh_CN: 允许把发票设成形式发票状态。

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

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

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

note: module: account
en: Amount Signed
zh_CN: 签核的总量

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

note: module: account
en: Amount currency
zh_CN: 外币总额

note: module: account
en: Amount in Currency
zh_CN: 外币总额

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

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

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
zh_CN: 在一个科目上只能配置一个财政状态.

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分类账中定义一个科目，一个账户类型的递延方法决定年度关账
    例如余额表，利润报表用到这个种类（利润／损失或者余额表）

note: module: account
en: Analytic
zh_CN: 分析

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

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

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

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

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

note: module: account
en: Analytic Entries
zh_CN: 分析分录

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

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

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

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

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

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

note: module: account
en: Apply
zh_CN: 应用

note: module: account
en: Apply automatically this fiscal position.
zh_CN: 自动应用该财政状态

note: module: account
en: Apply only if delivery or invocing country match the group.
zh_CN: 仅应用于交付或开发票国家与组相同的情况

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

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

note: module: account
en: April
zh_CN: 4月

note: module: account
en: Ask Refund
zh_CN: 要求退款

note: module: account
en: Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
    
    -This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)
zh_CN: 资产管理：允许管理由公司或个人所拥有的资产。此模块将跟踪资产的折旧并为折旧明细产生会计凭证。
    
    - 本操作将会安装 account_asset 模块，如果未选中此框，将仅能进行开票和付款而不能进行专业的会计操作（日记账、科目表等）

note: module: account
en: Assets
zh_CN: 资产

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

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

note: module: account
en: At least one inbound
zh_CN: 至少有一个入站

note: module: account
en: At least one outbound
zh_CN: 至少有一个出站

note: module: account
en: August
zh_CN: 8月

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

note: module: account
en: Automate Payments
zh_CN: 自动付款

note: module: account
en: Automatic formatting
zh_CN: 自动格式化

note: module: account
en: Automatically reconciled items
zh_CN: 自动调节的项目

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

note: module: account
en: Awaiting payments
zh_CN: 等待付款

note: module: account
en: Balance
zh_CN: 余额

note: module: account
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，基于开张余额和交易明细行计算

note: module: account
en: Balance cash basis
zh_CN: 现金收付制余额

note: module: account
en: Bank
zh_CN: 银行

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

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

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 Refund, otherwise a Partner bank account number.
zh_CN: 被支付的发票的银行账号，如果有客户发票或者供应商退款的话是公司的银行账号，相反的就是一个业务伙伴的银行账号

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

note: module: account
en: Bank Accounts Prefix
zh_CN: 银行账户前缀

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

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

note: module: account
en: Bank Journals
zh_CN: 银行分类账

note: module: account
en: Bank Operations
zh_CN: 银行操作

note: module: account openerp-web
en: Bank Reconciliation
zh_CN: 银行调节

note: module: account
en: Bank Reconciliation Move Presets
zh_CN: 银行调节分录预制

note: module: account
en: Bank Reconciliation Move preset
zh_CN: 银行调节分录预制

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

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: 银行单据行

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

note: module: account
en: Bank Synchronization
zh_CN: 银行同步

note: module: account
en: Bank account(s)
zh_CN: 银行账户

note: module: account
en: Bank accounts as printed in the footer of each printed document
zh_CN: 银行账户被打印在每个打印单据的页脚。

note: module: account
en: Bank accounts footer preview
zh_CN: 银行账户页脚预览

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

note: module: account
en: Bank statement line reconciled with this entry
zh_CN: 和这分录调节的银行对账单行

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

note: module: account openerp-web
en: Bank statements are fully reconciled.
zh_CN: 银行对账单已完全调节。

note: module: account
en: Before continuing, you must install the Chart of Account related to your country (or the generic one if your country is not listed).
zh_CN: 在继续之前，你必须安装你所在国家的科目表（或者如果没有你的国家的科目表就用通用的）

note: module: account
en: Bill
zh_CN: 账单

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

note: module: account
en: Bill Refund
zh_CN: 账单退款

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

note: module: account
en: Billing
zh_CN: 计费

note: module: account
en: Bills &amp; Refunds
zh_CN: 账单&amp;退款

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: Bring Accounts Balance Forward
zh_CN: 继续科目余额

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: Business Intelligence
zh_CN: 商务智能

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

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

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

note: module: account
en: By Product Category
zh_CN: By 产品分类

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

note: module: account
en: By Salespersons
zh_CN: By 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财政状态.

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

note: module: account
en: Cancel
zh_CN: 取消

note: module: account
en: Cancel Bill
zh_CN: 取消账单

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

note: module: account
en: Cancel Invoice
zh_CN: 取消发票

note: module: account
en: Cancel Invoices
zh_CN: 取消发票

note: module: account
en: Cancel Selected Invoices
zh_CN: 取消选定的发票

note: module: account
en: Cancel Statement
zh_CN: 取消对账单

note: module: account
en: Cancel the Selected Invoices
zh_CN: 取消选定的发票

note: module: account
en: Cancel: create refund and reconcile
zh_CN: 取消：创建退款并调节

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

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

note: module: account
en: Cannot create an automatic sequence for this piece.
    Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.
zh_CN: 这部分不能自动形成顺序.
    在这个部分的分类账里配置一个自动或手工生成的顺序号。

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

note: module: account
en: Cannot create unbalanced journal entry.
zh_CN: 不能创建不平衡的分类账分录

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

note: module: account
en: Cannot find any account journal of "%s" type for this company, You should create one.
     Please go to Journal Configuration
zh_CN: 找不到该公司 %s 类型的会计分类账。
    请到分类账配置创建一个

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

note: module: account
en: Cannot generate an unused journal code. Please fill the 'Shortcode' field.
zh_CN: 不能生成不用的分类账编码。请在‘简称’栏位输入内容

note: module: account
en: Cannot refund draft/proforma/cancelled invoice.
zh_CN: 草稿／形式发票／取消的发票不能退款

note: module: account
en: Cannot refund invoice which is already reconciled, invoice should be unreconciled first. You can only refund this invoice.
zh_CN: 已经调节的发票不能退款，发票需要先被去取消调节，才能退款

note: module: account
en: Cash
zh_CN: 现金

note: module: account
en: Cash Accounts Prefix
zh_CN: 现金科目前缀

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

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

note: module: account
en: Cash Registers
zh_CN: 现金出纳机

note: module: account
en: Cash Statements
zh_CN: 现金流量表

note: module: account
en: Cash and Banks
zh_CN: 现金和银行

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

note: module: account
en: CashBox Line
zh_CN: 钱箱行

note: module: account
en: Cashbox Lines
zh_CN: 钱箱行

note: module: account
en: Cashbox
zh_CN: 钱箱

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

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

note: module: account
en: Change
zh_CN: 更改

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

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

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

note: module: account
en: Chart of Accounts
zh_CN: 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 has been
                                installed. You should review it and create any additionnal accounts.
zh_CN: 科目表已经安装，你可以检查并添加额外额科目

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

note: module: account
en: Chart template id
zh_CN: 科目模板id

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

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

note: module: account
en: Check this box if this company is a legal entity.
zh_CN: 如公司是一个法定实体，勾选此项。

note: module: account
en: Check this box if you don't want to share the same sequence for invoices and refunds made from this journal
zh_CN: 如果你不想共用发票和红字发票的序列号, 请选择这个方框.

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

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

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
zh_CN: 勾选此项, 如果您想用户在这科目对账分录。

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

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

note: module: account openerp-web
en: Choose counterpart
zh_CN: 选择配对的

note: module: account
en: Click to add a bank account.
zh_CN: 点击添加银行账户

note: module: account
en: Click to add a journal.
zh_CN: 点击去创建一个分类账

note: module: account
en: Click to add an account.
zh_CN: 点击去添加一个新的账户

note: module: account
en: Click to add/remove from favorite
zh_CN: 点击从收藏夹添加/删除

note: module: account
en: Click to create a customer invoice.
zh_CN: 点击去创建一个客户发票

note: module: account
en: Click to create a journal entry.
zh_CN: 点击去创建一个分类账分录

note: module: account
en: Click to create a new cash log.
zh_CN: 点击去创建一个新的现金记录

note: module: account
en: Click to create a reconciliation model.
zh_CN: 点击去创建一个调节模型

note: module: account
en: Click to define a new account type.
zh_CN: 点击去创建一个新的科目类型

note: module: account
en: Click to record a new vendor bill.
zh_CN: 点击去记录一张新的供应商账单

note: module: account
en: Click to register a bank statement.
zh_CN: 点击去登记银行对账单

note: module: account
en: Click to register a payment
zh_CN: 点击去创建一个付款

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

note: module: account openerp-web
en: Close the statement
zh_CN: 关闭结算单

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

note: module: account
en: Code
zh_CN: 代码

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

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

note: module: account
en: Column Label
zh_CN: 栏位标签

note: module: account
en: Comment
zh_CN: 备注

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

note: module: account
en: Common Report
zh_CN: 共通报告

note: module: account
en: Communication
zh_CN: 交流

note: module: account
en: Companies
zh_CN: 公司

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

note: module: account
en: Company
zh_CN: 公司

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

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

note: module: account
en: Comparison
zh_CN: 比较

note: module: account
en: Complete Set of Taxes
zh_CN: 税金完整集合

note: module: account
en: Complete set of taxes
zh_CN: 税金完整集合

note: module: account
en: Compose Email
zh_CN: 撰写电子邮件

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

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

note: module: account
en: Configuration
zh_CN: 配置

note: module: account
en: Configuration Error !
zh_CN: 设置错误!

note: module: account
en: Configuration error!
    Could not find any account to create the invoice, are you sure you have a chart of account installed?
zh_CN: 配置错误
    找不到创建创建发票需要的科目，你有安装科目表吗？

note: module: account
en: Configuration error!
    The currency of the journal should be the same than the default credit account.
zh_CN: 配置错误
    分类账的币种设置必须和贷方科目默认的币种一致

note: module: account
en: Configuration error!
    The currency of the journal should be the same than the default debit account.
zh_CN: 配置错误
    分类账的币种设置必须和借方科目默认的币种一致

note: module: account
en: Configuration menu
zh_CN: 配置按钮

note: module: account
en: Configure
zh_CN: 配置

note: module: account
en: Configure Accounting
zh_CN: 配置会计

note: module: account
en: Configure your company data
zh_CN: 配置你的公司数据

note: module: account
en: Confirm
zh_CN: 确认

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

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

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

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

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

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

note: module: account
en: Congratulations, you're done!
zh_CN: 恭喜你，成功了！

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

note: module: account
en: Contracts
zh_CN: 合同

note: module: account
en: Control-Access
zh_CN: 控制权限

note: module: account
en: Counterpart
zh_CN: 对方

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

note: module: account
en: Country
zh_CN: 国家

note: module: account
en: Country Group
zh_CN: 国家组

note: module: account
en: Country of the Partner Company
zh_CN: 业务伙伴公司的国家

note: module: account
en: Create Customers
zh_CN: 创建客户

note: module: account
en: Create Refund
zh_CN: 创建退款

note: module: account
en: Create Vendors
zh_CN: 创建供应商

note: module: account openerp-web
en: Create Write-off
zh_CN: 创建销账

note: module: account
en: Create a draft refund
zh_CN: 创建草稿退款

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

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

note: module: account openerp-web
en: Create writeoff
zh_CN: 创建销账

note: module: account
en: Create your products
zh_CN: 创建你的产品

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

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 Note
zh_CN: 信用证

note: module: account
en: Credit amount
zh_CN: 贷方总额

note: module: account
en: Credit cash basis
zh_CN: 现金收付制贷方

note: module: account
en: Credit journal items that are matched with this journal item.
zh_CN: 和这个分类账项目匹配的贷方分类账项目

note: module: account
en: Credit move id
zh_CN: 贷方移动id

note: module: account
en: Currency
zh_CN: 币种

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

note: module: account
en: Currency as per company's country.
zh_CN: 币种根据公司所属国家配置。

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

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

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

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

note: module: account
en: Customer
zh_CN: 客户

note: module: account
en: Customer Flow
zh_CN: 客户流程

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

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

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

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

note: module: account
en: Customer Refund
zh_CN: 客户退款

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

note: module: account
en: Customer ref:
zh_CN: 客户参考:

note: module: account openerp-web
en: Customers
zh_CN: 客户

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

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

note: module: account
en: Date of the last message posted on the record.
zh_CN: 发布到记录上的最后消息的日期

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(s) after the invoice date
zh_CN: 开票之后的天数

note: module: account
en: Debit
zh_CN: 借方

note: module: account
en: Debit Methods
zh_CN: 借方方法

note: module: account
en: Debit amount
zh_CN: 借方总额

note: module: account
en: Debit cash basis
zh_CN: 现金收付制借方

note: module: account
en: Debit journal items that are matched with this journal item.
zh_CN: 和这个分类账项目匹配的借方分类账项目

note: module: account
en: Debit move id
zh_CN: 借方移动id

note: module: account
en: December
zh_CN: 12月

note: module: account
en: Dedicated Refund Sequence
zh_CN: 指定退款序列

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

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

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

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

note: module: account
en: Default Sales Tax
zh_CN: 默认销项税

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

note: module: account
en: Default company currency
zh_CN: 默认公司本位币

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

note: module: account
en: Define the code prefix for the bank accounts
zh_CN: 定义银行科目的编码前缀

note: module: account
en: Define the code prefix for the cash accounts
zh_CN: 定义现金科目的编码前缀

note: module: account
en: Definition
zh_CN: 定义

note: module: account
en: Deprecated
zh_CN: 废弃

note: module: account
en: Depreciation
zh_CN: 折旧

note: module: account
en: Describe why you take money from the cash register:
zh_CN: 说明从现金出纳机取钱的原因。

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

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

note: module: account
en: Destination account id
zh_CN: 目标科目的id

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用，尽管能够被用在一个组中

note: module: account
en: Difference
zh_CN: 差异

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

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

note: module: account
en: Direct Costs
zh_CN: 直接成本

note: module: account
en: Direct connection to your bank
zh_CN: 直接和银行链接

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

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

note: module: account
en: Display Accounts
zh_CN: 显示科目

note: module: account
en: Display Debit/Credit Columns
zh_CN: 显示借方/贷方列

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

note: module: account
en: Display children flat
zh_CN: 平行显示子项

note: module: account
en: Display children with hierarchy
zh_CN: 层级显示子项

note: module: account
en: Display details
zh_CN: 显示细节

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

note: module: account
en: Display this bank account on the footer of printed documents like invoices and sales orders.
zh_CN: 把这个银行账号显示在打印的单据上，如发票或销售订单。

note: module: account
en: Document: Customer account statement<br/>
                        Date:
zh_CN: 文档：客户账户对账单
    日期：

note: module: account
en: Don't hesitate to
zh_CN: 不要犹豫做

note: module: account openerp-web
en: Done
zh_CN: 完成

note: module: account
en: Download the
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 Invoice
zh_CN: 草稿发票

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

note: module: account
en: Draft Refund
zh_CN: 草稿退款

note: module: account
en: Draft bills
zh_CN: 草稿账单

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

note: module: account
en: Due
zh_CN: 截止

note: module: account openerp-web
en: Due Date
zh_CN: 截止日期

note: module: account
en: Due Date Computation
zh_CN: 截止日期计算

note: module: account
en: Due Month
zh_CN: 截止月份

note: module: account
en: Due Payments
zh_CN: 到期付款

note: module: account
en: Due Type
zh_CN: 截止类型

note: module: account
en: Due date
zh_CN: 截止日期

note: module: account
en: Duplicated vendor reference detected. You probably encoded twice the same vendor bill/refund.
zh_CN: 检测到重复的供应商信息，你可能对同一个供应商账单／退款编码了两次

note: module: account
en: Duplicates
zh_CN: 重复

note: module: account openerp-web
en: Efficiency at its finest
zh_CN: 最佳效率

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

note: module: account
en: Email composition wizard
zh_CN: Email撰写向导

note: module: account
en: Enable Comparison
zh_CN: 启用比较

note: module: account
en: Enable payment followup management
zh_CN: 激活付款跟进管理

note: module: account
en: End
zh_CN: 结束

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

note: module: account
en: End of Following Month
zh_CN: 下月的最后

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: Enjoy your Odoo experience,
zh_CN: 好好体验Odoo吧

note: module: account
en: Entries
zh_CN: 分录

note: module: account
en: Entries are not of the same account!
zh_CN: 不同科目的分录

note: module: account
en: Entries to Review
zh_CN: 待查看的分录

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

note: module: account
en: Entry Label
zh_CN: 分录标签

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

note: module: account
en: Entry lines
zh_CN: 分录行

note: module: account
en: Equity
zh_CN: 权益

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

note: module: account
en: Excel template
zh_CN: Excel 模板

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

note: module: account
en: Exchange Gain or Loss Journal
zh_CN: 汇兑增益或损失分类账

note: module: account
en: Exchange Rate Entry of
zh_CN: 汇率分录

note: module: account
en: Exchange rates can be automatically updated once a day from <strong>Yahoo Finance</strong> or the <strong>European Central Bank</strong>. You can activate this feature in the bottom of the
zh_CN: 汇率能自动的每天从 <strong>Yahoo 财务</strong> 或者 <strong>欧洲央行</strong>自动更新. 你可以激活此特性从

note: module: account
en: Expects a Chart of Accounts
zh_CN: 期望科目表

note: module: account
en: Expense
zh_CN: 费用

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

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

note: module: account
en: Expenses
zh_CN: 费用

note: module: account
en: Extra Features
zh_CN: 额外功能

note: module: account openerp-web
en: Fast reconciler
zh_CN: 快速调节人

note: module: account
en: Favorite
zh_CN: 喜好的

note: module: account
en: Favorites
zh_CN: 收藏

note: module: account
en: Features
zh_CN: 功能

note: module: account
en: February
zh_CN: 2月

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

note: module: account
en: File Import
zh_CN: 文件导入

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

note: module: account
en: Filter by
zh_CN: 筛选按

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

note: module: account
en: Financial Account
zh_CN: 财政科目

note: module: account
en: Financial Report
zh_CN: 财务报告

note: module: account
en: Financial Report Style
zh_CN: 财务报告样式

note: module: account
en: Financial Reports
zh_CN: 财务报告

note: module: account
en: Financial Reports Hierarchy
zh_CN: 财务报告层级

note: module: account
en: Financial report
zh_CN: 财务报告

note: module: account
en: First, register any outstanding customer invoices and vendor bills:
zh_CN: 首先，登记没有完结的客户发票或者供应商账单

note: module: account
en: Fiscal Information
zh_CN: 会计年度信息

note: module: account
en: Fiscal Mapping
zh_CN: 财政映射

note: module: account
en: Fiscal Position
zh_CN: 财政状态

note: module: account
en: Fiscal Position Template
zh_CN: 财政状态模版

note: module: account
en: Fiscal Positions
zh_CN: 财政状态

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

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

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: 会计年度的最后一月

note: module: account
en: Fixed
zh_CN: 固定的

note: module: account
en: Fixed Amount
zh_CN: 固定总额

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

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

note: module: account
en: Fixed day of the following month
zh_CN: 下月的固定某天

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

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

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

note: module: account
en: For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.
zh_CN: 对于贷方发生额大于借方发生额的会计科目，您希望在打印报告时显示余额的绝对值，您可以对科目的余额取反；例如：收入科目。对于借方发生额大于贷方发生额的会计科目，您希望在打印报告时显示余额的绝对值，您可以对科目的余额取反；例如：费用科目。

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

note: module: account
en: For the Odoo Team,<br/>
                                Fabien Pinckaers, Founder
zh_CN: 关于Odoo团队,<br/>
                                Fabien Pinckaers, 创始人

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移动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分录转为第二币种。

note: module: account
en: Free Reference
zh_CN: 自由参考

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

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

note: module: account
en: Full accounting features: journals, legal statements, chart of accounts, etc.
zh_CN: 完整会计功能：分类账，法定报告，会计科目表 等等

note: module: account
en: Future
zh_CN: 未来

note: module: account
en: GROSS PROFIT
zh_CN: 毛利润

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

note: module: account
en: General Information
zh_CN: 通用信息

note: module: account
en: General Ledger
zh_CN: 总账

note: module: account
en: General Ledger Report
zh_CN: 总账报告

note: module: account
en: Generate tax cash basis entrie when reconciliating entries
zh_CN: 在调节分录时生成现金收付制税金分录

note: module: account
en: Get dynamic accounting reports
zh_CN: 得到动态的财务报告

note: module: account
en: Get started
zh_CN: 启动

note: module: account
en: Get your bank statements from you bank and import them through plaid.com.
    -that installs the module account_plaid.
zh_CN: 需要安装模块account_plaid从银行得到银行对账单然后从plaid.com导入

note: module: account
en: Get your bank statements from your bank and import them in Odoo in the .OFX format.
    This installs the module account_bank_statement_import_ofx.
zh_CN: 需要安装模块account_bank_statement_import_ofx从银行得到银行对账单然后用.OFX格式导入

note: module: account
en: Get your bank statements from your bank and import them in Odoo in the .QIF format.
    This installs the module account_bank_statement_import_qif.
zh_CN: 需要安装模块account_bank_statement_import_qif从银行得到银行对账单然后用.QIF格式导入

note: module: account
en: Get your bank statements from your bank and import them through yodlee.com.
    -that installs the module account_yodlee.
zh_CN: 拿到你的银行对账单然后用过yodlee.com导入系统这个需要安装模块： account_yodlee

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

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

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

note: module: account
en: Gives the sequence order when displaying a list of payment term lines.
zh_CN: 当显示付款条款行目的时候给出序列号

note: module: account openerp-web
en: Go to bank statements
zh_CN: 进入银行对账单

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

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

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

note: module: account
en: Group Invoice Lines
zh_CN: 分组发票行

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

note: module: account
en: Has default company
zh_CN: 有默认公司

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

note: module: account
en: Has outstanding
zh_CN: 有未完结的

note: module: account
en: Has unreconciled entries
zh_CN: 有未调节分录

note: module: account
en: Hide payment method
zh_CN: 隐藏付款方法

note: module: account
en: How account type affects your reports?
zh_CN: 科目类型如何影响报告？

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

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

note: module: account
en: If checked, new messages require your attention.
zh_CN: 确认后, 会出现新消息.

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

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

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

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

note: module: account
en: If the active field is set to False, it will allow you to hide the payment term without removing it.
zh_CN: 如果配置为false，该付款方法将会被隐藏。

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

note: module: account
en: If you check this box, you will be able to register your payment using SEPA.
    -This installs the module account_sepa.
zh_CN: 安装模块：account_sepa，选用了这个方框就能用SEPA登记付款

note: module: account
en: If you do not check this box, you will be able to do invoicing & payments,
                 but not accounting (Journal Items, Chart of  Accounts, ...)
zh_CN: 如果你不选择这个方框，你就能开发票并能付款，但是没有会计记录（分类账项目，科目表）

note: module: account
en: If you have less than 200 contacts, we recommend you
                                            create them manually.
zh_CN: 如果你的联系人少于200个，我们建议手动输入

note: module: account
en: If you select 'Round per Line' : for each tax, the tax amount will first be computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed, leading to the total amount for that tax. If you select 'Round Globally': for each tax, the tax amount will be computed for each PO/SO/invoice line, then these amounts will be summed and eventually this total tax amount will be rounded. If you sell with tax included, you should choose 'Round per line' because you certainly want the sum of your tax-included line subtotals to be equal to the total amount with taxes.
zh_CN: 如果选择“每行舍入”：对于每个税项，先计算出税额并按每个PO/SO/发票行圆整，然后这些圆整后税额将会被汇总，得到总的税额。如果选择“整体舍入”：对于每个税项，税额将按每个PO/SO/发票行计算，然后这些税额将会被汇总，最后对总税额进行圆整。如果销售含税，“每行舍入”，因为您一定希望每行税额小计的总和等于总的税额。

note: module: account
en: If you select 'Round per line' : for each tax, the tax amount will first be
                 computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,
                 leading to the total amount for that tax. If you select 'Round globally': for each tax,
                 the tax amount will be computed for each PO/SO/invoice line, then these amounts will be
                 summed and eventually this total tax amount will be rounded. If you sell with tax included,
                 you should choose 'Round per line' because you certainly want the sum of your tax-included line
                 subtotals to be equal to the total amount with taxes.
zh_CN: 如果选择“每行取整”：对于每个税种，首先计算和取整每一（PO/SO/invoice）行的税额，之后将这些已被取整的税额叠加作为该税种的总额。
    如果选择“全局取整”：对于每个税种，先计算其每一（PO/SO/invoice）行，而后先计算该税种的总和，最后再对总和取整作为该税种的总额。
    如果你的销售额含税，你应该选择“每行取整” 因为你需要使你的“含税行”的金额总和等于总的税额。

note: module: account
en: If you selected date, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you've set.
zh_CN: 一旦你选择了日期，这个字段能够让你添加一行去显示你所过滤的借方／贷方／余额的总额

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 use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.
zh_CN: 如果您使用付款条款, 生成分录将自动开始计算到期日. 如果您的付款条款和到期日为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如:现付50%, 然后一个月内支付余下的50%.

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment.
zh_CN: 如果您使用付款条款，到期日会在分类账分录产生时自动产生。付款条款可能产生几个到期日，例如现付50%，一月内付余下的50%。但是如果您想强制一个到期日，要确保此发票没有设定支付表款。如果您没有设定付款条款且发票的到期日为空，就意味着立即支付。

note: module: account
en: If you want to be able to send customer statements from Odoo, you must:
zh_CN: 如果你需要从Odoo中发送客户状态，你必须

note: module: account
en: If you want to be able to send your customers their statements 
                            from Odoo, you first need to record all outstanding transactions 
                            in the payable and receivable accounts. These would be invoices 
                            that have not been paid or payments that have not been reconciled.
zh_CN: 如果你想从Odoo中给客户发送对账单，你应该首先记录所有在应收和应付科目中为完结的交易。这些交易可能是那些还没付款的发票，或者是已经付款但是还没有被调节的发票

note: module: account
en: If you want to do it yourself:
zh_CN: 如果你想自己做:

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 in .ofx format
zh_CN: 导入.ofx格式

note: module: account
en: Import using the "Import" button on the top left corner of
zh_CN: 用左上角"导入"键导入，在

note: module: account
en: Importing your statements in via a supported file format (QIF, OFX, CODA or CSV format)
zh_CN: 用支持的文件格式导入报表（QIF, OFX, CODA 或者 CSV 格式）

note: module: account
en: In Odoo,
zh_CN: 在Odoo中

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

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

note: module: account
en: In order to pay multiple invoices at once, they must belong to the same commercial partner.
zh_CN: 为了一次能给多张发票付款，这些发票必须属于同一个业务伙伴

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

note: module: account
en: In your old accounting software, print a trial balance
zh_CN: 在你的旧的财务软件中，打印一张试算表

note: module: account
en: Inbound
zh_CN: 来电

note: module: account
en: Include Initial Balances
zh_CN: 包含初始余额

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

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

note: module: account
en: Income
zh_CN: 收入

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

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

note: module: account openerp-web
en: Incorrect Operation
zh_CN: 不正确的作业

note: module: account
en: Information
zh_CN: 信息

note: module: account
en: Information addendum
zh_CN: 附加信息

note: module: account
en: Input Account for Stock Valuation
zh_CN: 库存计价的收货科目

note: module: account
en: Install Chart of Account
zh_CN: 安装科目表

note: module: account
en: Install more chart templates
zh_CN: 安装更多表模板

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

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

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

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

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

note: module: account
en: Internal notes...
zh_CN: 内部通知...

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

note: module: account
en: Invite Users
zh_CN: 邀请用户

note: module: account
en: Invoice
zh_CN: 发票

note: module: account
en: Invoice Created
zh_CN: 创建的发票

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

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

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

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

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

note: module: account
en: Invoice Refund
zh_CN: 发票退款

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

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

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

note: module: account
en: Invoice paid
zh_CN: 发票已付

note: module: account
en: Invoice refund
zh_CN: 退款发票

note: module: account
en: Invoice sent
zh_CN: 已送出的发票

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

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

note: module: account
en: Invoices
zh_CN: 发票

note: module: account openerp-web
en: Invoices & Payments Matching
zh_CN: 发票和付款匹配

note: module: account
en: Invoices &amp; Refunds
zh_CN: 发票&amp;退款

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

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

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

note: module: account
en: Invoices to validate
zh_CN: 待确认发票

note: module: account
en: Invoicing
zh_CN: 开票

note: module: account
en: Invoicing & Payments
zh_CN: 开票和付款

note: module: account
en: Is Follower
zh_CN: 是否关注者

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

note: module: account
en: It acts as a default account for debit amount
zh_CN: 它将作为借方金额的默认科目

note: module: account
en: It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment.
zh_CN: 此字段表示发票已付款，也就是说这张发票对应的分类账分录与一张或几张付款对应的分类账分录已调节。

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

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

note: module: account openerp-web
en: It took you
zh_CN: 它将花费您

note: module: account
en: It's common practice to change your accounting software 
                                at the end of a fiscal year. This allows you to have less 
                                data to import and balances to set. If you plan to do so, 
                                we recommend you start using Odoo for invoicing and payments 
                                now, and then move all other accounting transactions at a later time.
zh_CN: 在一个财政季度中，更改数值是一种很常见的做法。这让您有更少的数据导入和平衡设置。如果你打算这么做，我们建议你开始使用Odoo开开票和付款，然后将在稍后的时间做所有其他会计事务。

note: module: account
en: It's recommended that you do not delete any accounts, even if they are not relevant. Simply make them inactive.
zh_CN: 不建议删除任何的科目，即便用不到，可以设置为无效

note: module: account
en: Italic Text (smaller)
zh_CN: 斜体（小一些）

note: module: account
en: Items
zh_CN: 项目

note: module: account
en: January
zh_CN: 1月

note: module: account openerp-web
en: Journal
zh_CN: 分类账

note: module: account
en: Journal & Partner
zh_CN: 分类账 & 业务伙伴

note: module: account
en: Journal Entries
zh_CN: 分类账分录

note: module: account
en: Journal Entries by Month
zh_CN: 分类账分录按月（排序）

note: module: account
en: Journal Entry
zh_CN: 分类账分录

note: module: account
en: Journal Item
zh_CN: 分类账项目

note: module: account
en: Journal Item Label
zh_CN: 分类账项目标签

note: module: account
en: Journal Items
zh_CN: 分类账项目

note: module: account openerp-web
en: Journal Items to Reconcile
zh_CN: 待调节的分类账项目

note: module: account
en: Journal Name
zh_CN: 分类账名称

note: module: account
en: Journal and Partner
zh_CN: 分类账和业务伙伴

note: module: account
en: Journal invoices with period in current year
zh_CN: 当年期间分类账发票

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

note: module: account
en: July
zh_CN: 七月

note: module: account
en: June
zh_CN: 六月

note: module: account
en: Kanban dashboard
zh_CN: 看板仪表板

note: module: account
en: Kanban dashboard graph
zh_CN: 看板仪表板图表

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

note: module: account
en: Keep empty to use the current date
zh_CN: 留空使用当前日期

note: module: account
en: Keep empty to use the invoice date.
zh_CN: 留空用发票日期

note: module: account
en: Keep open
zh_CN: 保持开放

note: module: account openerp-web
en: Label
zh_CN: 标签

note: module: account
en: Label on Invoices
zh_CN: 发票上的标签

note: module: account
en: Last Message Date
zh_CN: 最后消息日期

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

note: module: account openerp-web
en: Last Reconciliation :
zh_CN: 最后调节 :

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 day of current month
zh_CN: 当月最后一天

note: module: account
en: Last day of following month
zh_CN: 下月的最后一天

note: module: account
en: Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the "Done" button.
zh_CN: 上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击"完成"按钮

note: module: account
en: Last time the invoices & payments matching was performed on this account. It is set either if there's not at least an unreconciled debit and an unreconciled credit Or if you click the "Done" button.
zh_CN: 上次这个业务伙伴的发票和付款是匹配的。设置为取消调节的借方或者取消调节的贷方或者你点击"完成"按钮

note: module: account
en: Latest Invoices & Payments Matching Date
zh_CN: 最近的发票和付款匹配时间

note: module: account
en: Legal Name
zh_CN: 法定名称

note: module: account
en: Less Cost of Sales
zh_CN: 减 销售成本

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

note: module: account
en: Less Expenses
zh_CN: 减 费用

note: module: account
en: Less Non-Current Liabilities
zh_CN: 减  非流动负债

note: module: account
en: Less Payable Accounts
zh_CN: 减  应付账款

note: module: account
en: Less Payment
zh_CN: 减 付款

note: module: account
en: Level
zh_CN: 级别

note: module: account
en: Liability
zh_CN: 负债

note: module: account
en: Link to the automatically generated Journal Items.
zh_CN: 链接到自动生成的分类账项目

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

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: Litigation
zh_CN: 有异议

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 Entries
zh_CN: 锁定分录

note: module: account
en: Logo
zh_CN: 徽标

note: module: account
en: Loss
zh_CN: 损失

note: module: account
en: Loss Account
zh_CN: 损失科目

note: module: account
en: Loss Exchange Rate Account
zh_CN: 汇率损失科目

note: module: account
en: MISC
zh_CN: 杂项

note: module: account
en: Main Currency
zh_CN: 主币种

note: module: account
en: Main Title 1 (bold, underlined)
zh_CN: 主标题 （加粗，下划线）

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

note: module: account
en: Manage time &amp; material contracts or fixed-price recurring subscriptions.
zh_CN: 管理工/料计价合同或者固定价格的经常性订阅。

note: module: account
en: Manage your employee expenses, from encoding, to payments and reporting.
zh_CN: 管理员工费用，从编码到付款和报表.

note: module: account
en: Manage your various fixed assets, such as buildings, machinery, materials, cars, etc..., and calculate their associated depreciation over time.
zh_CN: 管理不同的固定资产，例如建筑，机器，材料，汽车等等。并计算随时间计算相关的折扣

note: module: account
en: Management
zh_CN: 管理

note: module: account
en: Managing bank fees
zh_CN: 管理银行费用

note: module: account
en: Manual
zh_CN: 手工

note: module: account
en: Manual Invoice Taxes
zh_CN: 手工开税票

note: module: account
en: Manually enter your transactions using our
zh_CN: 手工输入交易，用上我们的

note: module: account
en: March
zh_CN: 三月

note: module: account
en: Mark invoice as fully paid
zh_CN: 标识这个发票全部付款

note: module: account
en: Matched credit ids
zh_CN: 和贷方ids匹配

note: module: account
en: Matched debit ids
zh_CN: 和借方ids匹配

note: module: account
en: May
zh_CN: 五月

note: module: account
en: Means of payment for collecting money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software.
zh_CN: 意味着用来收钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方法管理付款

note: module: account
en: Means of payment for sending money. Odoo modules offer various payments handling facilities, but you can always use the 'Manual' payment method in order to manage payments outside of the software.
zh_CN: 意味着用来付钱的付款。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方法管理付款

note: module: account
en: Memo
zh_CN: 备忘录

note: module: account openerp-web
en: Memo:
zh_CN: 备忘录

note: module: account
en: Messages
zh_CN: 信息

note: module: account
en: Miscellaneous
zh_CN: 杂项

note: module: account
en: Miscellaneous Operations
zh_CN: 杂项操作

note: module: account openerp-web
en: Modify presets
zh_CN: 更改预设置

note: module: account
en: Modify: create refund, reconcile and create a new draft invoice
zh_CN: 更改：创建退款，调节和创建新的草稿发票

note: module: account
en: Monthly Turnover
zh_CN: 月周转

note: module: account openerp-web
en: More
zh_CN: 更多

note: module: account
en: More <i class="fa fa-caret-down"/>
zh_CN: 更多 <i class="fa fa-caret-down"/>

note: module: account
en: Most currencies are already created by default. If you plan
                            to use some of them, you should check their <strong>Active</strong>
                            field.
zh_CN: 许多币种已经被默认创建。如果你打算用其中的一些，你应该勾选他们的<strong>有效</strong>字段

note: module: account
en: Move
zh_CN: 分录

note: module: account
en: Move Line
zh_CN: 分录行

note: module: account
en: Move line ids
zh_CN: 移动行ids

note: module: account
en: Move name (id): %s (%s)
zh_CN: 分录名称 (id): %s (%s)

note: module: account
en: Multi Currency
zh_CN: 多币种

note: module: account
en: Multi-Currencies
zh_CN: 多币种

note: module: account
en: My Invoices
zh_CN: 我的发票

note: module: account
en: NET ASSETS
zh_CN: 净资产

note: module: account
en: NET PROFIT
zh_CN: 净利润

note: module: account
en: Name
zh_CN: 名称

note: module: account openerp-web
en: Name:
zh_CN: 名称:

note: module: account
en: Net Tax Lines
zh_CN: 净税行

note: module: account
en: New
zh_CN: 新的

note: module: account openerp-web
en: New Operation
zh_CN: 新的操作

note: module: account
en: New Statement
zh_CN: 新的对账单

note: module: account
en: New Transactions
zh_CN: 新的交易

note: module: account
en: New expected payment date:
zh_CN: 新的付款预期

note: module: account openerp-web
en: New preset
zh_CN: 新的预设

note: module: account
en: Next, register any unmatched payments:<br/>
zh_CN: 下一步，登记不匹配的付款

note: module: account
en: No Filters
zh_CN: 无筛选器

note: module: account
en: No Follow-up
zh_CN: 无跟进

note: module: account
en: No appropriate payment method enabled on journal %s
zh_CN: 分类账%s中没有启用合适的付款方法

note: module: account
en: No detail
zh_CN: 无详情

note: module: account openerp-web
en: No result matching '
zh_CN: 无匹配结果

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。例如用它来做财政年度的锁定

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: No. of digits to use for account code
zh_CN: 科目代码的数字号码

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 Text
zh_CN: 正常文本

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

note: module: account
en: Not implemented.
zh_CN: 未执行。

note: module: account openerp-web
en: Note
zh_CN: 备注

note: module: account
en: Notes
zh_CN: 记录

note: module: account
en: Nothing to Reconcile
zh_CN: 没有要调节的

note: module: account
en: November
zh_CN: 11月

note: module: account
en: Number
zh_CN: 号码

note: module: account
en: Number (Move)
zh_CN: 号码（分录）

note: module: account
en: Number of Actions
zh_CN: 动作的序列号

note: module: account
en: Number of Coins/Bills
zh_CN: 货币和账单的号码

note: module: account
en: Number of Days
zh_CN: 天数

note: module: account
en: Number of digits in an account code
zh_CN: 科目代码的中的数字位数

note: module: account
en: Number of messages which requires an action
zh_CN: 需要动作的消息编号

note: module: account
en: Number of unread messages
zh_CN: 未读的消息数量

note: module: account openerp-web
en: OK
zh_CN: Ok

note: module: account
en: October
zh_CN: 10月

note: module: account
en: Odoo Accounting has many free extra-features:
zh_CN: Odoo财务有很多免费的额外特性

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or puchase invoice(s).
zh_CN: Odoo能让你直接对相应的销售或者采购发票调节结算行

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or puchase invoices.
zh_CN: Odoo允许调节和销售或者采购发票相关的报表行

note: module: account
en: Odoo automatically creates one journal entry per accounting
                    document: invoice, refund, vendor payment, bank statements,
                    etc. So, you should record journal entries manually only/mainly
                    for miscellaneous operations.
zh_CN: Odoo会自动的根据分类账分录：发票，退款，供应商付款，银行对账单等等创建分类账分录。所以，你应该只对杂项操作手工的记录分类账分录

note: module: account
en: Odoo can manage multiple companies, but we suggest to setup everything for your first company before configuring the other ones.
zh_CN: Odoo可以管理多公司，但是我们建议在配置别的公司之前先配置第一个公司

note: module: account
en: Odoo has already preconfigured a few taxes according to your country.<br/>Simply review them and check if you need more.
zh_CN: Odoo已经预先设置了一些你所在国家的税，<br/>简单的查看一下是否还需要用到他们

note: module: account
en: Odoo should do most of the reconciliation work automatically, so you'll only need to review a few of them when a <strong>'Reconcile Items'</strong> button appears on your Vendor Bills dash.
zh_CN: Odoo能自动的操作大部分的调节，所以’调节项目‘按钮显示在你你的客户账单表上时，你只需查看他们中的一小部分。

note: module: account
en: Odoo's electronic invoicing allows to ease and fasten the
                    collection of customer payments. Your customer receives the
                    invoice by email and he can pay online and/or import it
                    in his own system.
zh_CN: Odoo的电子发票能让你快捷方便的收集客户的付款
    你的客户通过邮件收到发票然后他就可以在线支付或者导入自己的系统

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
zh_CN: 一旦草稿发票被确认，你将不能更改它
    同时发票被赋予一个序列号，科目表中分类账项目会被创建

note: module: account
en: Once you have created your chart of accounts, you will need to update your account balances.
zh_CN: 一旦你创建了科目表，你就需要更新你的科目余额

note: module: account
en: Once your bank accounts are registered, you will be able 
                            to access your statements from the Accounting Dashboard. 
                            The available methods for synchronization are as follows.
zh_CN: 一旦你的银行账户被注册，你将可以从仪表板登陆你的对账单。可用的同步方式如下：

note: module: account
en: Once your company information is correct, you should
zh_CN: 一旦你的公司信息是正确的，你应该

note: module: account
en: One bank statement for each bank account you hold.
zh_CN: 一个银行对账银行对应你持有的一个银行账号

note: module: account
en: Only One Chart Template Available
zh_CN: 只有一个表模板可用

note: module: account
en: Only a draft payment can be posted. Trying to post a payment in state %s.
zh_CN: 在只有草稿状态付款能被记账，试着登账一个付款在对账单%s.

note: module: account
en: Only administrators can change the settings
zh_CN: 只有管理员能改变设置

note: module: account openerp-web
en: Only use the ctrl-enter shortcut to validate reconciliations.
zh_CN: 只能用 ctrl-enter快捷键来验证调节

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。例如用它来所偶定开启状态的会计年度的期间锁定

note: module: account
en: Open
zh_CN: 打开

note: module: account openerp-web
en: Open Payment
zh_CN: 打开付款

note: module: account
en: Open account dashboard menu
zh_CN: 打开会计仪表板菜单

note: module: account openerp-web
en: Open balance
zh_CN: 开帐余额

note: module: account
en: Opening Unit Numbers
zh_CN: 开张的单元数量

note: module: account
en: Operation Templates
zh_CN: 操作模板

note: module: account
en: Optional Create
zh_CN: 选项创建

note: module: account
en: Optional Information
zh_CN: 选项信息

note: module: account
en: Optional tags you may want to assign for custom reporting
zh_CN: 你可能想赋予给定义报表的选项标签

note: module: account
en: Options
zh_CN: 选项

note: module: account
en: Originator Payment
zh_CN: 发起人付款

note: module: account
en: Originator tax
zh_CN: 发起人税

note: module: account
en: Other Income
zh_CN: 其他营收

note: module: account
en: Other Info
zh_CN: 其他信息

note: module: account openerp-web
en: OtherAccounts
zh_CN: 其他科目

note: module: account
en: Outbound
zh_CN: 境外

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 Transactions
zh_CN: 未完结交易

note: module: account
en: Outstanding credits
zh_CN: 未完结贷方

note: module: account
en: Outstanding credits debits widget
zh_CN: 未完结贷方借方组件

note: module: account
en: Outstanding debits
zh_CN: 未完结借方

note: module: account
en: Overdue
zh_CN: 逾期

note: module: account
en: Overdue Payments
zh_CN: 逾期付款

note: module: account
en: Overdue Payments Message
zh_CN: 逾期付款消息

note: module: account
en: Overdue invoices, maturity date passed
zh_CN: 逾期发票，过了付款期

note: module: account
en: PDF Reports
zh_CN: PDF报表

note: module: account
en: PRO-FORMA
zh_CN: 形式发票

note: module: account
en: Paid
zh_CN: 已付

note: module: account
en: Paid Invoices
zh_CN: 已付发票

note: module: account openerp-web
en: Paid on
zh_CN: 已付于

note: module: account
en: Paid/Reconciled
zh_CN: 已付／已调节

note: module: account
en: Parent
zh_CN: 父级

note: module: account
en: Parent Chart Template
zh_CN: 上级科目表模板

note: module: account
en: Parent Report
zh_CN: 父级报告

note: module: account
en: Partial Reconcile
zh_CN: 部分调节

note: module: account openerp-web
en: Partner
zh_CN: 业务伙伴

note: module: account
en: Partner Company
zh_CN: 业务伙伴公司

note: module: account
en: Partner Reference
zh_CN: 联系人参考

note: module: account
en: Partner name
zh_CN: 合作伙伴名称

note: module: account
en: Partner type
zh_CN: 业务伙伴类型

note: module: account
en: Partner's
zh_CN: 业务伙伴的

note: module: account
en: Partners
zh_CN: 业务伙伴

note: module: account
en: Past
zh_CN: 过去

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: 应付科目

note: module: account
en: Payable Limit
zh_CN: 应付限额

note: module: account
en: Payment Amount
zh_CN: 付款总额

note: module: account
en: Payment Date
zh_CN: 付款日期

note: module: account
en: Payment Difference
zh_CN: 付款差异

note: module: account
en: Payment Method
zh_CN: 付款方法

note: module: account openerp-web
en: Payment Method:
zh_CN: 付款方法

note: module: account
en: Payment Methods
zh_CN: 付款方法

note: module: account
en: Payment Reference
zh_CN: 付款参考

note: module: account
en: Payment Term
zh_CN: 付款条款

note: module: account
en: Payment Term Line
zh_CN: 付款条款行

note: module: account
en: Payment Terms
zh_CN: 付款条款

note: module: account
en: Payment Type
zh_CN: 付款类型

note: module: account
en: Payment difference
zh_CN: 差异付款

note: module: account
en: Payment reference
zh_CN: 付款参考

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 term: 15 Days
zh_CN: 付款条款：15天

note: module: account
en: Payment term: 30 Net Days
zh_CN: 付款条款：尽30天

note: module: account
en: Payment term: 30% Advance End of Following Month
zh_CN: 付款条款：预付30%,下月末结清

note: module: account
en: Payment term: End of Following Month
zh_CN: 付款条款：下月末

note: module: account
en: Payment term: Immediate Payment
zh_CN: 付款条款：立即付款

note: module: account
en: Payment that created this entry
zh_CN: 创建了这条分录的付款

note: module: account
en: Payment type
zh_CN: 付款类型

note: module: account
en: Payments
zh_CN: 付款

note: module: account
en: Payments Matching
zh_CN: 匹配付款

note: module: account
en: Payments are used to register liquidity movements (send, collect or transfer money).
                      You can then 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 to do
zh_CN: 待办付款

note: module: account
en: Payments widget
zh_CN: 付款工具

note: module: account
en: Paypal Account
zh_CN: paypal账户

note: module: account
en: Paypal account
zh_CN: paypal账户

note: module: account
en: Paypal account (email) for receiving online payments (credit card, etc.)
                 If you set a paypal account, the customer  will be able to pay your invoices or quotations
                 with a button "Pay with  Paypal" in automated emails or through the Odoo portal.
zh_CN: 用来接收在线付款（信用卡等）的Palpal账户（电子邮件）如果你有设定Paypal账户，客户就可以通过在自动的电子邮件中或者Odoo门户中点击按钮"paypal付款"
    来给你的发票或者报价单付款

note: module: account
en: Paypal username (usually email) for receiving online payments.
zh_CN: 用来在线接收付款的Paypal 用户名称（通常是电子邮件）

note: module: account
en: Pending Invoice
zh_CN: 待定发票

note: module: account
en: Percent
zh_CN: 百分比

note: module: account
en: Percentage Matched
zh_CN: 匹配百分比

note: module: account
en: Percentage of Price
zh_CN: 价格百分比

note: module: account
en: Percentage of Price Tax Included
zh_CN: 价格百分比

note: module: account
en: Percentage of amount
zh_CN: 总额百分比

note: module: account
en: Percentage of balance
zh_CN: 余额百分比

note: module: account
en: Percentages for Payment Term Line must be between 0 and 100.
zh_CN: 付款条款行的百分比必须是从0到100

note: module: account
en: Period
zh_CN: 会计期间

note: module: account
en: Period Length (days)
zh_CN: 期间长度（天）

note: module: account
en: Plaid Connector
zh_CN: Plaid连接器

note: module: account
en: Planner
zh_CN: 计划者

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分类账

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'移动账户'字段

note: module: account
en: Please create some invoice lines.
zh_CN: 请创建一些发票行

note: module: account
en: Please define a sequence on the journal.
zh_CN: 请在分类账中定义序列号

note: module: account
en: Please define sequence on the journal related to this invoice.
zh_CN: 请给这张发票相关的分类账定义序列号

note: module: account
en: Plus Bank
zh_CN: 加 银行

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

note: module: account
en: Plus Net Profit
zh_CN: 加 净利润

note: module: account
en: Plus Non-Current Assets
zh_CN: 加 非流动资产

note: module: account
en: Plus Other Income
zh_CN: 加 其他收入

note: module: account
en: Post
zh_CN: 记账

note: module: account
en: Post All Entries
zh_CN: 给所有分录过账

note: module: account
en: Post Difference In
zh_CN: 给差异过账

note: module: account
en: Post Journal Entries
zh_CN: 分类账分录过账

note: module: account
en: Posted
zh_CN: 已过账

note: module: account
en: Posted Journal Entries
zh_CN: 过账分类账分录

note: module: account
en: Posted Journal Items
zh_CN: 已过账的分类账项目

note: module: account
en: Prefix of the bank accounts
zh_CN: 银行科目的前缀

note: module: account
en: Prefix of the cash accounts
zh_CN: 现金科目的前缀

note: module: account
en: Prefix of the main cash accounts
zh_CN: 主现金科目的前缀

note: module: account
en: Prepayments
zh_CN: 预付账款

note: module: account
en: Preserve balance sign
zh_CN: 保持余额符号

note: module: account
en: Preset to create journal entries during a invoices and payments matching
zh_CN: 请在发票和付款匹配期间创建分类账分录

note: module: account
en: Price
zh_CN: 价格

note: module: account
en: Print
zh_CN: 打印

note: module: account
en: Print Invoice
zh_CN: 打印发票

note: module: account
en: Pro Forma Invoice
zh_CN: 形式发票

note: module: account
en: Pro-forma
zh_CN: 形式

note: module: account
en: Pro-forma Invoices
zh_CN: 形式发票

note: module: account
en: Product
zh_CN: 产品

note: module: account
en: Product Category
zh_CN: 产品种类

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: Profit
zh_CN: 利润

note: module: account
en: Profit &amp; Loss
zh_CN: 损益表

note: module: account
en: Profit (Loss) to report
zh_CN: 要报告的损益

note: module: account
en: Profit Account
zh_CN: 利润科目

note: module: account
en: Profit and Loss
zh_CN: 损益表

note: module: account
en: Proforma
zh_CN: 形式

note: module: account
en: Programmation error : domain_maker_move_line_amount requires comparator '=' or '<'
zh_CN: 编程错误： domain_maker_move_line_amount requires comparator '='or '<'

note: module: account
en: Programmation error: the expected model for this action is 'account.invoice'. The provided one is '%d'.
zh_CN: 编程错误：the expected model for this action is　account.invoice'. The provided one is '%d'

note: module: account
en: Programmation error: wizard action executed without active_model or active_ids in context.
zh_CN: 编程错误：wizard action executed without active_model or　active_ids in context

note: module: account
en: Properties
zh_CN: 权益

note: module: account
en: Purchase
zh_CN: 采购

note: module: account
en: Purchase Tax
zh_CN: 进项税

note: module: account
en: Purchase Tax(%)
zh_CN: 进项税(%)

note: module: account
en: Purchase tax (%)
zh_CN: 进项税(%)

note: module: account
en: Purchases
zh_CN: 采购

note: module: account
en: Put Money In
zh_CN: 把钱放入

note: module: account
en: Python Code
zh_CN: Python代码

note: module: account
en: Quantity
zh_CN: 数量

note: module: account
en: Rate Difference Journal
zh_CN: 汇率差异分类账

note: module: account
en: Reason
zh_CN: 原因

note: module: account
en: Receivable
zh_CN: 应收

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

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

note: module: account
en: Receivable and Payable Accounts
zh_CN: 应收与应付科目

note: module: account
en: Receive Money
zh_CN: 收钱

note: module: account openerp-web
en: Reconcile
zh_CN: 调节

note: module: account
en: Reconcile Entries
zh_CN: 调节分录

note: module: account
en: Reconcile With Write-Off
zh_CN: 销账式调节

note: module: account
en: Reconcile Writeoff
zh_CN: 销账式调节

note: module: account openerp-web
en: Reconcile the demo bank statement
zh_CN: 调节演示银行对账单

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

note: module: account
en: Reconciliation
zh_CN: 调节

note: module: account
en: Reconciliation Models
zh_CN: 调节模型

note: module: account
en: Reconciliation Transactions
zh_CN: 调节交易

note: module: account
en: Reconciliation on Bank Statements
zh_CN: 在银行对账单调节

note: module: account openerp-web
en: Reconciling
zh_CN: 调节

note: module: account
en: Reconciling journal entries
zh_CN: 调节分类账分录

note: module: account
en: Record Manually
zh_CN: 手动记录

note: module: account
en: Recording invoices
zh_CN: 记录发票

note: module: account
en: Ref
zh_CN: 参考

note: module: account
en: Ref.
zh_CN: 参考.

note: module: account
en: Reference
zh_CN: 参考

note: module: account
en: Reference Unit of Measure
zh_CN: 参考计量单位

note: module: account
en: Reference number
zh_CN: 关联单号

note: module: account
en: Reference of the document that produced this invoice.
zh_CN: 发票上产品的关联单据

note: module: account
en: Reference of the document used to issue this payment. Eg. check number, file name, etc.
zh_CN: 有问题的付款的相关凭证。比如校验码、文件名等。

note: module: account
en: Reference/Description
zh_CN: 参考/说明

note: module: account
en: Refund
zh_CN: 退款

note: module: account
en: Refund Date
zh_CN: 退款日期

note: module: account
en: Refund Entry Sequence
zh_CN: 退款分录序列

note: module: account
en: Refund Invoice
zh_CN: 退款发票

note: module: account
en: Refund Method
zh_CN: 退款方式

note: module: account
en: Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled
zh_CN: 基于此类型退款，如果发票已调节，则您不可以修改和取消。

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 Payments
zh_CN: 登记付款

note: module: account
en: Register payments on multiple invoices
zh_CN: 登记多张发票的付款

note: module: account
en: Registering outstanding invoices and payments can be a huge undertaking, 
                            but you can start using Odoo without it by:
zh_CN: 登记未清的发票和付款是个很大的工作量, 但你可以这样使用Odoo:

note: module: account
en: Registering payments related to outstanding invoices separately in a different account (e.g. Account Receivables 2014)
zh_CN: 在一个不同的科目登记相关未清发票的付款(例如，应收账款 2014)

note: module: account
en: Regular
zh_CN: 常规科目

note: module: account
en: Remaining amount due in the currency of the company.
zh_CN: 公司货币下的剩余到期余额

note: module: account
en: Remaining amount due in the currency of the invoice.
zh_CN: 发票货币下的剩余到期余额

note: module: account
en: Remaining amount due.
zh_CN: 剩余到期余额

note: module: account
en: Replacement Tax
zh_CN: 替代税

note: module: account
en: Report
zh_CN: 报告

note: module: account
en: Report Name
zh_CN: 报告名称

note: module: account
en: Report Options
zh_CN: 报告选项

note: module: account
en: Report Type
zh_CN: 报告类型

note: module: account
en: Report Value
zh_CN: 报告数值

note: module: account
en: Reporting
zh_CN: 报告

note: module: account
en: Reports
zh_CN: 报表

note: module: account
en: Reset to Draft
zh_CN: 重置为草稿

note: module: account openerp-web
en: Residual
zh_CN: 残值

note: module: account
en: Residual Amount
zh_CN: 残值额

note: module: account
en: Residual Amount in Currency
zh_CN: 货币下的残值额

note: module: account
en: Responsible
zh_CN: 负责

note: module: account
en: Reversal date
zh_CN: 撤销日期

note: module: account
en: Reverse Entry
zh_CN: 撤销分录

note: module: account
en: Reverse Moves
zh_CN: 撤销凭证

note: module: account
en: Reverse balance sign
zh_CN: 反转余额符号

note: module: account
en: Review Fiscal Positions
zh_CN: 审查财政状态

note: module: account
en: Review Terms
zh_CN: 审查条款

note: module: account
en: Review existing Taxes
zh_CN: 检查现行税务

note: module: account
en: Review the Chart of Accounts
zh_CN: 审核科目表

note: module: account
en: Review the list of available currencies (from the
zh_CN: 查看可用货币 (从

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: Sale
zh_CN: 销售

note: module: account
en: Sale Tax
zh_CN: 销售税

note: module: account
en: Sales
zh_CN: 销售

note: module: account
en: Sales Tax(%)
zh_CN: 销售税(%)

note: module: account
en: Sales Team
zh_CN: 销售团队

note: module: account
en: Sales tax (%)
zh_CN: 销售税(%)

note: module: account
en: Salesperson
zh_CN: 销售员

note: module: account
en: Search Account Journal
zh_CN: 搜索会计分类账

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 Invoice
zh_CN: 搜索发票

note: module: account
en: Search Journal Items
zh_CN: 搜索分类账项目

note: module: account
en: Search Move
zh_CN: 搜索凭证

note: module: account
en: Search Operations
zh_CN: 搜索操作

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: Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor bills journals. Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years.
zh_CN: 给客户发票分类账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的分类账中选择‘现金’或者‘银行’。给‘其余操作’的分类账选择‘通用’。给因为新‘财政年’生成的分录的分类账选择‘开张/关张情况’

note: module: account openerp-web
en: Select Partner
zh_CN: 选择业务伙伴

note: module: account openerp-web
en: Select a partner or choose a counterpart
zh_CN: 选择一个业务伙伴，或选择一个对方

note: module: account
en: Select here the kind of valuation related to this payment term line.
zh_CN: 选择付款条款相应的估值

note: module: account
en: Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state.
zh_CN: 所选的发票(s) 不能删除，因为它们已处于“删除”或“已完成”状态。

note: module: account
en: Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state.
zh_CN: 选择的发票(s)不能被确认，因为它们不是“草稿”或者“形式发票”状态

note: module: account
en: Send Money
zh_CN: 发钱

note: module: account
en: Send by Email
zh_CN: 以邮件发送

note: module: account
en: Sending customer statements (outstanding invoices) manually during the transition period
zh_CN: 在操作期间，手动修改发票 (未清发票) 状态

note: module: account
en: Sent
zh_CN: 已汇

note: module: account
en: September
zh_CN: 9月

note: module: account
en: Sequence
zh_CN: 序列

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，您可以隐藏而不删除这税。

note: module: account
en: Set the default Sales and Purchase taxes
zh_CN: 设置销售和采购的默认税

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用这个模版，不要勾选这个字段。用于您仅需要在用到本模版的子模板时才生成这个模版的会计科目。

note: module: account
en: Set to Draft
zh_CN: 设为草稿

note: module: account
en: Settings
zh_CN: 设置

note: module: account
en: Short Code
zh_CN: 简码

note: module: account
en: Short Name
zh_CN: 简名

note: module: account openerp-web
en: Show
zh_CN: 显示

note: module: account
en: Show in Invoices Footer
zh_CN: 在发票页脚显示

note: module: account
en: Show journal on dashboard
zh_CN: 在仪表板显示分类账

note: module: account openerp-web
en: Show more... (
zh_CN: 显示更多... (

note: module: account
en: Sign on Reports
zh_CN: 报告上的符号

note: module: account
en: Simplify your cash, checks, or credit cards deposits with an integrated batch payment function.
zh_CN: 使用集成的批量付款功能，简化现金，支票，或是信用卡存款。

note: module: account
en: Smallest Text
zh_CN: 最小文本

note: module: account
en: Sort by
zh_CN: 排序

note: module: account
en: Source Document
zh_CN: 源单据

note: module: account
en: Start Date
zh_CN: 开始日期

note: module: account
en: Starting Balance
zh_CN: 开始余额

note: module: account
en: Starting Cashbox
zh_CN: 开始钱箱

note: module: account
en: State
zh_CN: 状态

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

note: module: account
en: Statement %s confirmed, journal items were created.
zh_CN: 对账单 %s 确认，分类账项目被创建

note: module: account
en: Statement Line
zh_CN: 对账单行

note: module: account
en: Statement lines
zh_CN: 对账单行

note: module: account
en: Statements
zh_CN: 对账单

note: module: account
en: States
zh_CN: 状态

note: module: account
en: States count
zh_CN: 状态计算

note: module: account
en: Status
zh_CN: 状态

note: module: account
en: Subtotal
zh_CN: 小计

note: module: account
en: TIN:
zh_CN: 税务识别号码：

note: module: account
en: TOTAL ASSETS
zh_CN: 总资产

note: module: account
en: TOTAL EQUITY
zh_CN: 权益 合计

note: module: account
en: Tags
zh_CN: 标签

note: module: account
en: Take Money Out
zh_CN: 把钱拿出

note: module: account openerp-web
en: Take on average less than 5 seconds to reconcile a transaction.
zh_CN: 调节一个交易的时间少于5秒

note: module: account
en: Target Moves
zh_CN: 目标移动

note: module: account openerp-web
en: Tax
zh_CN: 税金

note: module: account
en: Tax %.2f%%
zh_CN: 税金 %.2f%%

note: module: account
en: Tax Account
zh_CN: 税金科目

note: module: account
en: Tax Account on Refunds
zh_CN: 退款的税金科目

note: module: account
en: Tax Application
zh_CN: 税应用

note: module: account
en: Tax Calculation Rounding Method
zh_CN: 税额计算的舍入方式

note: module: account
en: Tax Computation
zh_CN: 税金计算

note: module: account
en: Tax Description
zh_CN: 税说明

note: module: account
en: Tax Group
zh_CN: 税群

note: module: account
en: Tax ID (VAT)
zh_CN: 税号 (VAT)

note: module: account
en: Tax Lines
zh_CN: 税行

note: module: account
en: Tax Mapping
zh_CN: 税映射

note: module: account
en: Tax Name
zh_CN: 税金名称

note: module: account
en: Tax Scope
zh_CN: 税范围

note: module: account
en: Tax Source
zh_CN: 税源

note: module: account
en: Tax Template
zh_CN: 税模板

note: module: account
en: Tax Template List
zh_CN: 税模板列表

note: module: account
en: Tax Templates
zh_CN: 税模板

note: module: account
en: Tax calculation rounding method
zh_CN: 税计算的舍入方式

note: module: account
en: Tax names must be unique !
zh_CN: 税名必须唯一

note: module: account
en: Tax on Product
zh_CN: 产品上的税

note: module: account
en: Tax to Apply
zh_CN: 采用的税

note: module: account
en: Taxes
zh_CN: 税金

note: module: account
en: Taxes Fiscal Position
zh_CN: 税金财政状态

note: module: account
en: Taxes Mapping
zh_CN: 税金映射

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: Technical field holding the debit - credit in order to open meaningful graph views from reports
zh_CN: 字段有借贷方，以便报表上的图标显示

note: module: account
en: Technical field holding the debit_cash_basis - credit_cash_basis in order to open meaningful graph views from reports
zh_CN: 技术字段 debit_cash_basis - credit_cash_basis 用于从报告开启具有意味的图表视图

note: module: account
en: Technical field holding the number given to the invoice, automatically set when the invoice is validated then stored to set the same number again if the invoice is cancelled, set to draft and re-validated.
zh_CN: 当确认发票时，发票号将会自动生成。当取消的发票再次审核，回到草稿状态的发票再次审核时，都会生成相同的号码。

note: module: account
en: Technical field to hide filter_refund in case invoice is partially paid
zh_CN: 当发票被部分支付时，字段filter_refund将被隐藏

note: module: account
en: Technical field used for usability purposes
zh_CN: 用于可用性用途的技术领域

note: module: account
en: Technical field used in cash basis method
zh_CN: 技术字段用于现金收付制方法

note: module: account
en: Technical field used to adapt the interface to the payment type selected.
zh_CN: 技术领域中使用的，以适应该接口所选择的支付类型。

note: module: account
en: Technical field used to hide the payment method if the selected journal has only one available which is 'manual'
zh_CN: 技术领域用于隐藏的付款方法，如果选择的分类账只有一个可用的是“手动”

note: module: account
en: Technical field used to keep track of the origin of journal entries created in case of fluctuation of the currency exchange rate. This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.
zh_CN: 当货币汇率变化时，字段会追踪原始凭证。当原始单据被删除时，同时会冲销这部分。

note: module: account
en: Template
zh_CN: 模板

note: module: account
en: Template Account Fiscal Mapping
zh_CN: 模板会计财政映射

note: module: account
en: Template Tax Fiscal Position
zh_CN: 模板税金财政状态

note: module: account
en: Template for Fiscal Position
zh_CN: 财政状态模板

note: module: account
en: Template transfer account id
zh_CN: 模板转账科目ID

note: module: account
en: Templates for Account Chart
zh_CN: 科目表模板

note: module: account
en: Templates for Accounts
zh_CN: 科目模板

note: module: account
en: Templates for Taxes
zh_CN: 税金模板

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 &amp; Conditions
zh_CN: 条款&amp; 条件

note: module: account
en: Terms and conditions...
zh_CN: 条款和条件...

note: module: account openerp-web
en: That's on average
zh_CN: 平均

note: module: account
en: The 'Internal 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 Advisors have full access to the Accounting application, 
                                            plus access to miscellaneous operations such as salary and asset management.
zh_CN: 顾问有所有财务设置的权限,再加上其他的权限，例如工资和资产管理.

note: module: account
en: The Deposit Ticket module can also be used to settle credit card batch made of multiple transactions.
zh_CN: 存款单模块也可以用来解决多笔的交易信用卡批次。

note: module: account
en: The account %s (%s) is not marked as reconciliable !
zh_CN: 科目%s (%s)没有标明是可以反调节的

note: module: account
en: The accounting journal corresponding to this bank account.
zh_CN: 会计分类账和银行科目保持一致

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 related account currency if not equal to the company one.
zh_CN: 用科目表设置币种和公司的币种不同，那总金额的币种沿用科目设置的币种

note: module: account
en: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited.
zh_CN: 当科目是借方时，用第二币种标识的总金额必须是正的，当科目是贷方时，用第二币种标识的总金额必须是正的。

note: module: account
en: The application scope of taxes in a group must be either the same as the group or "None".
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 line was already reconciled.
zh_CN: 银行对账单行已经被调节

note: module: account
en: The bank statement used for bank reconciliation
zh_CN: 银行对账单行用来银行调节

note: module: account
en: The chart template for the company (if any)
zh_CN: 公司的表单模板

note: module: account
en: The closing balance is different than the computed one!
zh_CN: 关张余额和系统计算的不符

note: module: account
en: The code and name of the journal must be unique per company !
zh_CN: 每个公司的分类账代码和名称都是独一的

note: module: account
en: The code of the account must be unique per company !
zh_CN: 每个公司的科目代码都是独一的

note: module: account
en: The commercial entity that will be used on Journal Entries for this invoice
zh_CN: 被用在这张发票的分录上的商务实体

note: module: account
en: The currency used to enter statement
zh_CN: 用来输入对账单的币种

note: module: account
en: The discussions with your customer are automatically displayed at
                    the bottom of each invoice.
zh_CN: 和客户的讨论会被自动的显示在每张发票的底部

note: module: account
en: The ending balance is incorrect !
    The expected balance (%s) is different from the computed one. (%s)
zh_CN: 期末余额不正确预期余额（%s）和计算出来的余额（%s）不同

note: module: account
en: The first step is to set up your company information. This is mostly used for invoicing.
zh_CN: 第一步是设置公司信息，基本上是用在发票中

note: module: account
en: The fiscal position will determine taxes and accounts used for the partner.
zh_CN: 财政状态将会决定这个业务伙伴的税和科目

note: module: account
en: The holder of a journal's bank account must be the company (%s).
zh_CN: 分类账银行账的所有者必须是公司：%s

note: module: account
en: The income or expense account related to the selected product.
zh_CN: 被选定产品的相关收入科目或者费用科目

note: module: account
en: The journal %s does not have a sequence, please specify one.
zh_CN: 分类账%s 没有序列号，请指定一个

note: module: account
en: The journal entries of this journal will be named using this prefix.
zh_CN: 这个分类账中的分录会被用这个前缀命名

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 move of this entry line.
zh_CN: 这条分录行的移动

note: module: account
en: The multi-currency option allows you to send or receive invoices 
                            in difference currencies, set up foreign bank accounts 
                            and run reports on your foreign financial activities.
zh_CN: 多币种选项，可以用不同的货币发送或接收发票
    ，设立外国银行帐户
    并运行你的海外金融活动的报告。

note: module: account
en: The name that will be used on account move lines
zh_CN: 会计分录行的名称

note: module: account
en: The optional other currency if it is a multi-currency entry.
zh_CN: 多币种分录的其他币种选项

note: module: account
en: The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.
zh_CN: 这一行标识了可选数量，例如可销售产品的数量这个数量不是必须的但是对很多报表很有用

note: module: account
en: The partner account used for this invoice.
zh_CN: 这张发票的业务伙伴科目

note: module: account
en: The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.
zh_CN: 自动上次这个业务伙伴的发票和付款完全一致。这个业务伙伴至少有一个未调节的借方和贷方

note: module: account
en: The partner has to be the same on all lines for receivable and payable accounts!
zh_CN: 考虑到应收应付，所有订单行上的业务伙伴都必须是同一个!

note: module: account
en: The partner reference of this invoice.
zh_CN: 这张发票的业务伙伴

note: module: account
en: The payment cannot be processed because the invoice is not open!
zh_CN: 因为发票不是打开状态所以付款不能完成

note: module: account
en: The residual amount on a journal item expressed in its currency (possibly not the company currency).
zh_CN: 分类账项目上的剩余总量用的是设定的币种（可能不是公司的默认币种）

note: module: account
en: The residual amount on a journal item expressed in the company currency.
zh_CN: 分类账项目的剩余总量使用公司的默认币种

note: module: account
en: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.
zh_CN: 你的分录的被选择的科目强制提供第二种币种。你需要在科目上移除第二币种或者在分类账上选择多币种视图

note: module: account
en: The selected unit of measure is not compatible with the unit of measure of the product.
zh_CN: 选择的计量单位和产品的计量单位不一致

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 of journal %s is deactivated.
zh_CN: 分类账%s的序列号不可用

note: module: account
en: There is no account defined on the journal %s for %s involved in a cash difference.
zh_CN: 分类账中没有用来定义%s科目有现金差异的 %s

note: module: account
en: There is no journal items in draft state to post.
zh_CN: 没有草稿状态待过账的分类账项目

note: module: account openerp-web
en: There is nothing to reconcile.
zh_CN: 没有需要调节的

note: module: account openerp-web
en: There you go, it's all done !
zh_CN: 你看一下，全部完成了

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: These users handle billing specifically.
zh_CN: 这些用户专门处理计费

note: module: account
en: This Week
zh_CN: 本周

note: module: account
en: This Year
zh_CN: 本年度

note: module: account
en: This account will be used for invoices instead of the default one to value expenses for the current product.
zh_CN: 这个科目将代替当前产品的默认费用科目用来开票

note: module: account
en: This account will be used for invoices instead of the default one to value sales for the current product.
zh_CN: 这个科目将被用来代替当前产品的默认销售科目用来开票

note: module: account
en: This account will be used for invoices to value expenses.
zh_CN: 这个科目将被用来给费用开票

note: module: account
en: This account will be used for invoices to value sales.
zh_CN: 这个科目将被用做销售的收入科目，用来开票

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 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.
    -This installs the module account_budget.
zh_CN: 这个能够让财务经理管理分析账和交叉预算，一旦主要的预算和一般预算被定义下来，项目经理就可以在每个相应的分析科目上设置金额需要安装 account_budget

note: module: account
en: This allows to automate letters for unpaid invoices, with multi-level recalls.
    -This installs the module account_reports_followup.
zh_CN: 能够给未付发票多层次的重新自动发邮件需要安装模块：account_reports_followup

note: module: account
en: This allows you to group received checks before you deposit them to the bank.
    -This installs the module account_batch_deposit.
zh_CN: 允许你对收到的支票在把他们存入银行前进行分组。
    - 这安装模块 module account_batch_deposit

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode
                 the sales and purchase rates or use the usual m2o fields. This last choice assumes that
                 the set of tax defined for the chosen template is complete
zh_CN: 这个布尔变量有助于你选择是否要想建议用户去设置销售和采购的比率或者通常使用的多对一字段
    最后你的选择假设税收对所选模板中定义的设置就完成了

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
zh_CN: 这个选项用于确定您是否希望提示用户输入销售和采购的税率，或者是从下拉列表选择税。这是配置税模版的最后一步。

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete
zh_CN: 这个布尔变量有助于你选择是否要想建议用户去设置销售和采购的比率或者通常使用的多对一字段。 最后你的选择假设税收对所选模板中定义的设置就完成了

note: module: account
en: This company has its own chart of accounts
zh_CN: 这个公司有它自己的科目表

note: module: account
en: This field contains the information related to the numbering of the journal entries of this journal.
zh_CN: 这个字段包含和这个分类账中分录数量相关的信息

note: module: account
en: This field contains the information related to the numbering of the refund entries of this journal.
zh_CN: 这个字段包含和这个分类账的退款分录的数量相关的信息

note: module: account
en: This field is ignored in a bank statement reconciliation.
zh_CN: 这一字段在银行对账单调节中被忽略掉

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分类账分录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 guide will help you get started with Odoo Accounting.
                            Once you're done, you'll benefit from:
zh_CN: 这条向导将会帮你开启Odoo的会计，一旦你完成，你将会获益于：

note: module: account
en: This is the accounting dashboard. If you have not yet
                    installed a chart of account, please install one first.
zh_CN: 这是会计仪表板，如果你还没有安装科目表，请先安装一个

note: module: account
en: This journal already contains items, therefore you cannot modify its company.
zh_CN: 这个分类账已经包含明细账，因此你不能更改它所属的公司

note: module: account
en: This journal already contains items, therefore you cannot modify its short name.
zh_CN: 这个分类账已经包含明细账，因此你不能更改它的简称

note: module: account
en: This label will be displayed on report to show the balance computed for the given comparison filter.
zh_CN: 这个标签将放在报告上用来显示根据比较筛选条件计算出来的余额

note: module: account
en: This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.
zh_CN: 这一选项让您了解更多计算余额的细节，因为要占用空间，在进行比较时不允许使用。

note: module: account
en: This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).
zh_CN: 这个可选字段的功能是，您可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样您就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目即可，不用全部重来。

note: module: account openerp-web
en: This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.
zh_CN: 此页显示所有的要被调节的银行交易，并提供了一个整洁的界面

note: module: account openerp-web
en: This payment is registered but not reconciled.
zh_CN: 付款被登记但是没有被调节

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
zh_CN: 该付款条款江北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 sale orders and customer invoices
zh_CN: 该付款方式将代替销售记录和客户发票的默认值。

note: module: account
en: This purchase tax will be assigned by default on new products.
zh_CN: 进项税会被默认设置在新建的产品中

note: module: account
en: This role is best suited for managing the day to day accounting operations:
zh_CN: 这个角色最适合于管理日常的会计操作：

note: module: account
en: This sale tax will be assigned by default on new products.
zh_CN: 销项税会被默认设置在新建的产品中

note: module: account
en: This technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account
zh_CN: 这个技术字段可以用于对账单行创建或导入时，用以避免以后在它上面的调节过程。对账单行仅仅是在这个科目上创建一个对方分录。

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: 这个向导会审核所有选择的分类账分录. 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分类账项目

note: module: account openerp-web
en: Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet.
zh_CN: 提示：用快捷键ctrl-enter来调节表单中的所有余额项

note: module: account
en: Title 2 (bold)
zh_CN: 标题２（黑体）

note: module: account
en: Title 3 (bold, smaller)
zh_CN: 标题３（黑体，小号）

note: module: account
en: To Invoice
zh_CN: 待开票

note: module: account
en: To Pay
zh_CN: 待支付

note: module: account
en: To manage the tax applied when invoicing a Company, Odoo uses the concept of Fiscal Position: they serve to automatically set the right tax and/or account according to the customer country and state.
zh_CN: 当给公司开发票用到税的时候，Odoo用到了“财政状态”这个概念：能够根据客户所在国家和所在地区自动的设置正确的税和科目

note: module: account
en: To reconcile the entries company should be the same for all entries!
zh_CN: 调节录入对公司的所有录入应该是一致的。

note: module: account
en: To use the <strong>multi-currency option:</strong>
zh_CN: 选用 <strong>多币种选项:</strong>

note: module: account openerp-web
en: Total
zh_CN: 总计

note: module: account
en: Total Amount
zh_CN: 金额总计

note: module: account
en: Total Credit
zh_CN: 贷方总计

note: module: account
en: Total Debit
zh_CN: 借方总计

note: module: account
en: Total Invoiced
zh_CN: 已开票总计

note: module: account
en: Total Payable
zh_CN: 应付总计

note: module: account
en: Total Receivable
zh_CN: 应收总计

note: module: account
en: Total Residual
zh_CN: 余额总计

note: module: account
en: Total Without Tax
zh_CN: 不含税总计

note: module: account
en: Total amount in the currency of the company, negative for credit notes.
zh_CN: 公司默认币种的总数量, 贷方是负数.

note: module: account
en: Total amount in the currency of the invoice, negative for credit notes.
zh_CN: 发票中币种的总数量, 贷方是负数.

note: module: account
en: Total amount this customer owes you.
zh_CN: 这个客户欠款的总数量

note: module: account
en: Total amount 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 of transaction lines.
zh_CN: 所有的交易行

note: module: account openerp-web
en: Transaction
zh_CN: 交易

note: module: account
en: Transactions
zh_CN: 交易

note: module: account
en: Transactions Subtotal
zh_CN: 交易小计

note: module: account
en: Transfer Account
zh_CN: 转账科目

note: module: account
en: Transfer To
zh_CN: 转账到

note: module: account
en: Transfer account not defined on the company.
zh_CN: 没有在公司定义转账科目

note: module: account
en: Transfer from %s
zh_CN: 从%s转账

note: module: account
en: Transfer to %s
zh_CN: 转账到 %s

note: module: account
en: Transfers
zh_CN: 转账

note: module: account
en: Trial Balance
zh_CN: 试算表

note: module: account
en: Trial Balance Report
zh_CN: 试算表报告

note: module: account
en: Type
zh_CN: 类型

note: module: account
en: Undistributed Profits/Losses
zh_CN: 未分配利润

note: module: account
en: Unit Price
zh_CN: 单位价格

note: module: account
en: Unit of Measure
zh_CN: 计量单位

note: module: account
en: Unless you are starting a new business, you probably have a list of customers and vendors you'd like to import.
zh_CN: 一旦你开启了一个新的业务，你可能有很多新的客户或者供应商需要导入

note: module: account
en: Unpaid Invoices
zh_CN: 未付发票

note: module: account
en: Unposted
zh_CN: 未过账

note: module: account
en: Unposted Journal Entries
zh_CN: 未过账分类账分录

note: module: account
en: Unposted Journal Items
zh_CN: 未过账分类账项目

note: module: account
en: Unread Messages
zh_CN: 未读消息

note: module: account
en: Unread Messages Counter
zh_CN: 未读消息计数器

note: module: account openerp-web
en: Unreconcile
zh_CN: 取消调节

note: module: account
en: Unreconcile Entries
zh_CN: 取消调节分录

note: module: account
en: Unreconcile Transactions
zh_CN: 取消调节交易

note: module: account
en: Unreconciled
zh_CN: 未调节的

note: module: account
en: Unreconciled Entries
zh_CN: 未调节的分录

note: module: account
en: Unreconciled Journal Items
zh_CN: 未调节的分类账项目

note: module: account
en: Untaxed Amount
zh_CN: 未含税金额

note: module: account
en: Use
zh_CN: 使用

note: module: account
en: Use Anglo-Saxon Accounting
zh_CN: 使用anglo-saxon会计

note: module: account
en: Use Anglo-Saxon accounting
zh_CN: 使用anglo-saxon会计

note: module: account
en: Use SEPA payments
zh_CN: 用SEPA付款

note: module: account
en: Use Specific Journal
zh_CN: 用特定的分类账

note: module: account
en: Use anglo-saxon accounting
zh_CN: 使用anglo-saxon会计

note: module: account
en: Use batch deposit
zh_CN: 用批量存款

note: module: account
en: Use in conjunction with contracts to calculate your monthly revenue for multi-month contracts.
zh_CN: 使用合同关联，这样可以针对连续多月的合同计算单月的营收

note: module: account
en: Use this option if you want to cancel an invoice and create a new
                                    one. The credit note will be created, validated and reconciled
                                    with the current invoice. A new, draft, invoice will be created 
                                    so that you can edit it.
zh_CN: 如果你想取消一张发票然后创建一张新的，你就可以使用这个选项当前发票的付款会被创建，确认和调节掉，一张新的草稿状态的发票会被创建，然后你就可以编辑它

note: module: account
en: Use this option if you want to cancel an invoice you should not
                                    have issued. The credit note will be created, validated and reconciled
                                    with the invoice. You will not be able to modify the credit note.
zh_CN: 如果你效果取消一个根本不应该产生的发票，你就可以使用这个选项
     这张发票的付款会被创建，确认和调节。你讲不能更改付款

note: module: account
en: Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.
zh_CN: 用来在报表中让我们知道分类账项目是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收）

note: module: account
en: Used to order Journals in the dashboard view
zh_CN: 用于仪表板视图中的分类账排序

note: module: account
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
zh_CN: 现金登记的期末余额与系统计算的有差异时候用来登记损失

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: 当现金出纳机的关账余额与系统计算的有差异时，用于登记利润

note: module: account
en: Utility field to express amount currency
zh_CN: 表示货币数量的工具字段

note: module: account
en: VAT required
zh_CN: 需要VAT

note: module: account openerp-web
en: Validate
zh_CN: 验证

note: module: account
en: Validate Account Move
zh_CN: 验证科目分录

note: module: account
en: Validate purchase orders and control vendor bills by departments.
zh_CN: 通过部门确认采购订单和控制供应商账单

note: module: account
en: Validated
zh_CN: 已验证

note: module: account
en: Value
zh_CN: 值

note: module: account
en: Vendor
zh_CN: 供应商

note: module: account
en: Vendor Bill
zh_CN: 供应商账单

note: module: account
en: Vendor Bills
zh_CN: 供应商帐单

note: module: account
en: Vendor Flow
zh_CN: 供应商流程

note: module: account
en: Vendor Payment
zh_CN: 供应商付款

note: module: account
en: Vendor Payment Term
zh_CN: 供应商付款条款

note: module: account
en: Vendor Reference
zh_CN: 供应商参考

note: module: account
en: Vendor Refund
zh_CN: 供应商退款

note: module: account
en: Vendor Taxes
zh_CN: 供应商税

note: module: account openerp-web
en: Vendors
zh_CN: 供应商

note: module: account
en: View
zh_CN: 视图

note: module: account
en: View supported banks
zh_CN: 查看支持的银行

note: module: account
en: Warning!
zh_CN: 警告!

note: module: account
en: We can handle the whole import process
                                            for you: simply send your Odoo project
                                            manager a CSV file containing all your
                                            data.
zh_CN: 我们能为你处理整个导入流程：
     给你的Odoo的项目经理一份包含你所有数据的CSV文档.

note: module: account
en: We can handle the whole import process
                                            for you: simply send your Odoo project
                                            manager a CSV file containing all your
                                            products.
zh_CN: 我们能为你处理整个导入流程：给你的Odoo的项目经理一份包含你所有产品的CSV文档.

note: module: account
en: We hope this tool helped you implement our accounting application.
zh_CN: 我们希望这个工具能够帮你完成财务应用的实施

note: module: account
en: Website Messages
zh_CN: 网站消息

note: module: account
en: Website communication history
zh_CN: 网站沟通记录

note: module: account
en: Welcome
zh_CN: 欢迎

note: module: account
en: When inviting users, you will need to define which access rights they are allowed to have. 
                            This is done by assigning a role to each user.
zh_CN: 当邀请用户时候，你需要定义他们能够登陆的权限 
                            需要通过给每个用户分配权限.

note: module: account
en: Whether this journal should be displayed on the dashboard or not
zh_CN: 不管这个分类账是否显示在仪表板

note: module: account openerp-web
en: Whew, that was fast !
zh_CN: 唷，这很快嘛

note: module: account
en: With balance is not equal to 0
zh_CN: 余额不等于0

note: module: account
en: With balance not equal to zero
zh_CN: 余额不等于零

note: module: account
en: With movements
zh_CN: 有变动

note: module: account
en: With tax
zh_CN: 含税

note: module: account
en: Write-Off
zh_CN: 销账

note: module: account
en: Write-Off Journal
zh_CN: 销账分类账

note: module: account
en: Write-Off Move
zh_CN: 销账凭证

note: module: account
en: Write-Off account
zh_CN: 销账科目

note: module: account
en: Write-Off amount
zh_CN: 销账金额

note: module: account
en: Wrong credit or debit value in accounting entry !
zh_CN: 在记账分录中有错误的借贷值

note: module: account
en: You are trying to reconcile some entries that are already reconciled!
zh_CN: 你正在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，标记分类账项目正与相关业务伙伴在争议中。

note: module: account
en: You can control the invoice from your vendor according to
                    what you purchased or received.
zh_CN: 你可以按照你已采购的或已收到的来控制来自供应商的发票

note: module: account
en: You can not change a company chart of account once it has been installed
zh_CN: 一旦一个公司的科目表被安装，那么就不能被更改

note: module: account
en: You can not change the unit of measure of a product that has been already used in an account journal item. If you need to change the unit of measure, you may deactivate this product.
zh_CN: 一个产品的计量单位如果已经被用在会计分类账的分录中，那么这个产品的计量单位将不能被更改 但是你可以通过设置这个产品为无效的的方式来更改计量单位

note: module: account
en: You can not delete a payment that is already posted
zh_CN: 已经过账的付款不能被删除

note: module: account
en: You can only register payments for open invoices
zh_CN: 只有打开状态的发票能被登记付款

note: module: account
en: You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
zh_CN: 你可以在这里设置你想要的格式。如果你离开自动格式化，它会基于财务报告的层次结构计算（自动计算字段'级别'）

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 cancel an invoice which is partially paid. You need to unreconcile related payment entries first.
zh_CN: 已经部分付款的发票不能被取消，需要先取消调节部分付款的分录

note: module: account
en: You cannot change the owner company of an account that already contains journal items.
zh_CN: 不能更改已经包含分类账项目的所属公司

note: module: account
en: You cannot change the tax, you should remove and recreate lines.
zh_CN: 税不能被更改，你可以移除然后重新创建分录

note: module: account
en: You cannot create journal items with a secondary currency without filling both 'currency' and 'amount currency' field.
zh_CN: 在没有填写'币种' 和 '币种数量'的有第二种币种的分类账项目不能被创建。

note: module: account
en: You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.
zh_CN: 已经确认的发票不能被删除（或者已经有发票号产生），首先先设置回"草稿"状态然后再做更改，然后重新确认

note: module: account
en: You cannot delete an invoice which is not draft or cancelled. You should refund it instead.
zh_CN: 非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的

note: module: account
en: You cannot do that on an account that contains journal items.
zh_CN: 你不能在包含分类账项目的科目上那样做

note: module: account
en: You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.
    %s.
zh_CN: 已经过账的分录不能更改,你只能更改一些非法律强制项或者逆转这条分录达到取消的目的.
    %s.

note: module: account
en: You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.
    %s.
zh_CN: 已经调节的分录不能更改。你只能更改一些非法律强制项，或者必须首先取消调节.
    %s.

note: module: account
en: You cannot empty the account number once set.
    If you would like to delete the account number, you can do it from the Bank Accounts list.
zh_CN: 账户号码一旦设置，您就不能清空。
    如果您想删除账户号码，您可在银行账户列表中进行。

note: module: account
en: You cannot have a receivable/payable account that is not reconciliable. (account code: %s)
zh_CN: 不能有不可以调节的应收／应付科目(科目号: %s)

note: module: account
en: You cannot mix customer invoices and vendor bills in a single payment.
zh_CN: 您不能将客户发票和供应商帐单混合在一个单一的付款中

note: module: account openerp-web
en: You cannot mix items from receivable and payable accounts.
zh_CN: 应收和应付科目不能被混淆

note: module: account
en: You cannot modify a posted entry of this journal.
    First you should set the journal to allow cancelling entries.
zh_CN: 你不能修改已经这个账簿中过账的分录.
    首先你需要设置允许这个账簿取消分录

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放／取钱

note: module: account
en: You cannot remove/deactivate an account which is set on a customer or vendor.
zh_CN: 你不能删除／关闭一个已经被设置在供应商／客户上的科目

note: module: account
en: You cannot use deprecated account.
zh_CN: 你不能使用作废的科目

note: module: account
en: You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal.
zh_CN: 你不能在这个分类账中用这个总账，在相关分类账中检查页面'分录控制'

note: module: account
en: You have
zh_CN: 你有

note: module: account
en: You must define a Start Date
zh_CN: 需要设置开始日期

note: module: account
en: You must first select a partner!
zh_CN: 需要先选定业务伙伴

note: module: account
en: You must set a period length greater than 0.
zh_CN: 期间长度必须大于0

note: module: account
en: You must set a start date.
zh_CN: 您须配置开始日期。

note: module: account
en: You should configure the 'Exchange Rate Journal' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 你应该在会计设置中配置'汇率科目'，来自动的管理在汇率差异相关的分类账分录的预定

note: module: account
en: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 你应该在会计设置中配置'汇率收益科目'，来自动的管理在汇率差异相关的分类账分录的预定

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 你应该在会计设置中配置'汇率损失科目'，来自动的管理在汇率差异相关的分类账分录的预定

note: module: account
en: You should have defined an 'Internal Transfer Account' in your cash register's journal!
zh_CN: 您应该已经在现金注册分类账上定义了一个“内部移动科目”！

note: module: account openerp-web
en: You validated
zh_CN: 本人已验证

note: module: account
en: You will be able to edit and validate this
                                    credit note directly or keep it draft,
                                    waiting for the document to be issued by
                                    your supplier/customer.
zh_CN: 您可以编缉和批准这一信用票据或保存草稿,以等待供应商或客户的文件.

note: module: account
en: Your Bank Accounts
zh_CN: 您的银行帐户

note: module: account
en: Your Company
zh_CN: 您的公司

note: module: account
en: Your Customers
zh_CN: 您的客户

note: module: account
en: Your Products
zh_CN: 您的产品

note: module: account
en: Your Trial Balance (list of accounts and their balances).
zh_CN: 你的试算表（科目清单以及余额）。

note: module: account
en: Your company's legal name, tax ID, address, and logo.
zh_CN: 公司的法定名称，税号，地址，和logo

note: module: account
en: Your outstanding invoices, payments, and undeposited funds.
zh_CN: 未完成发票，付款，以及未存入的资金

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: accounting settings
zh_CN: 会计设置

note: module: account
en: activate this feature
zh_CN: 激活这个功能

note: module: account openerp-web
en: all
zh_CN: 所有

note: module: account openerp-web
en: assign to invoice
zh_CN: 分配给发票

note: module: account
en: auto...
zh_CN: 自动...

note: module: account
en: code
zh_CN: 代码

note: module: account
en: create a journal entry
zh_CN: 创建一分类账分录

note: module: account openerp-web
en: customers
zh_CN: 客户

note: module: account
en: e.g. Bank Fees
zh_CN: 例如. 银行费用

note: module: account
en: e.g. sales@odoo.com
zh_CN: 例如. sales@odoo.com

note: module: account
en: fast recording interface
zh_CN: 快速记录接口

note: module: account
en: first)
zh_CN: 第一个)

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
zh_CN: 对于这个客户，你可以将它们分配为标记此发票已支付。

note: module: account
en: for this supplier. You can allocate them to mark this bill as paid.
zh_CN: 对于这个供应商，你可以将它们分配为标记此账单已支付。

note: module: account
en: or
zh_CN: 或

note: module: account openerp-web
en: others
zh_CN: 其它

note: module: account
en: outstanding debits
zh_CN: 未完借方

note: module: account
en: outstanding payments
zh_CN: 待支付款项

note: module: account openerp-web
en: reconciliations with the ctrl-enter shortcut.
zh_CN: 用快捷键ctrl-enter调节

note: module: account openerp-web
en: remaining)
zh_CN: 剩余)

note: module: account
en: reversal of:
zh_CN: 逆转

note: module: account openerp-web
en: seconds per transaction.
zh_CN: 一次交易大概几秒

note: module: account
en: send us an email
zh_CN: 发邮件给我们

note: module: account
en: set company logo
zh_CN: 设置公司logo

note: module: account
en: setup your bank accounts.
zh_CN: 设置你的银行科目

note: module: account openerp-web
en: suppliers
zh_CN: 供应商

note: module: account
en: the customer list
zh_CN: 客户列表

note: module: account
en: the parent company
zh_CN: 母公司

note: module: account
en: the product list
zh_CN: 产品列表

note: module: account
en: to describe<br/> your experience or to suggest improvements !
zh_CN: 去描述<br/> 你的经历或者改进建议 !

note: module: account openerp-web
en: to reconcile
zh_CN: 待调节

note: module: account
en: to set the balance of all of your accounts.
zh_CN: 设置所有科目的余额

note: module: account openerp-web
en: transactions.
zh_CN: 交易

note: module: account
en: → Count
zh_CN: → 计数
