Odoo 9.0 - en to zh_CN translation catalogue (109 entries)

note: module: account_voucher
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.
     * The 'Pro-forma' status is used when the voucher does not have a voucher number.
     * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.
     * The 'Cancelled' status is used when user cancel voucher.
zh_CN: ‘草稿’状态被用来标识新生成的但是还没被确认的凭证
    ‘形式’状态被用在凭证还没有凭证号的时候
    ‘已过账’状态用在创建了凭证，生成了相关的凭证号并且该凭证的会计分录也已经生成的时候
    “取消’状态被用在已经去小的凭证上

note: module: account_voucher
en: Account
zh_CN: 科目

note: module: account_voucher
en: Account Date
zh_CN: 会计日期

note: module: account_voucher
en: Accounting Voucher
zh_CN: 记账凭单

note: module: account_voucher
en: Action Needed
zh_CN: 需要行动

note: module: account_voucher
en: Amount
zh_CN: 总额

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

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
zh_CN: 你确信要取消这个收据？

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

note: module: account_voucher
en: Bill Information
zh_CN: 账单信息

note: module: account_voucher
en: Bill Reference
zh_CN: 账单参照

note: module: account_voucher
en: Cancel
zh_CN: 取消

note: module: account_voucher
en: Cancel Receipt
zh_CN: 取消收据

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

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
zh_CN: 不能删除已经开启或者支付的单据。

note: module: account_voucher
en: Click to create a sale receipt.
zh_CN: 点击创建一个销售收据

note: module: account_voucher
en: Click to register a purchase receipt.
zh_CN: 点击创建一个采购收据

note: module: account_voucher
en: Company
zh_CN: 公司

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

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

note: module: account_voucher
en: Currency
zh_CN: 币种

note: module: account_voucher
en: Customer
zh_CN: 客户

note: module: account_voucher
en: Date
zh_CN: 日期

note: module: account_voucher
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_voucher
en: Description
zh_CN: 说明

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

note: module: account_voucher
en: Draft
zh_CN: 草稿

note: module: account_voucher
en: Draft Vouchers
zh_CN: 草稿凭单

note: module: account_voucher
en: Due Date
zh_CN: 截止日期

note: module: account_voucher
en: Effective date for accounting entries
zh_CN: 记账条目的生效日期

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

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

note: module: account_voucher
en: Followers (Partners)
zh_CN: 关注者（合作伙伴）

note: module: account_voucher
en: Gives the sequence of this line when displaying the voucher.
zh_CN: 当显示凭证的时候给出序列号

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

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

note: module: account_voucher
en: In case we have a rounding problem in the tax, use this field to correct it
zh_CN: 如果我们在税上遇到四舍五入的问题，用这个字段来纠正

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

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

note: module: account_voucher
en: Journal
zh_CN: 分类账

note: module: account_voucher
en: Journal Entry
zh_CN: 分类账条目

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

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

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

note: module: account_voucher
en: Last Updated by
zh_CN: 最后更新

note: module: account_voucher
en: Last Updated on
zh_CN: 最后更新

note: module: account_voucher
en: Messages
zh_CN: 消息

note: module: account_voucher
en: Messages and communication history
zh_CN: 消息和通信历史

note: module: account_voucher
en: Notes
zh_CN: 备注

note: module: account_voucher
en: Number
zh_CN: 号码

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

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

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

note: module: account_voucher
en: Only for tax excluded from price
zh_CN: 仅针对价外税

note: module: account_voucher
en: Open Invoicing Menu
zh_CN: 打开开票菜单

note: module: account_voucher
en: Paid
zh_CN: 已付

note: module: account_voucher
en: Partner
zh_CN: 业务伙伴

note: module: account_voucher
en: Pay Directly
zh_CN: 直接支付

note: module: account_voucher
en: Pay Later
zh_CN: 稍后付款

note: module: account_voucher
en: Payment
zh_CN: 付款

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

note: module: account_voucher
en: Please activate the sequence of selected journal !
zh_CN: 请激活选中分类账的 序列（ sequence  ）。

note: module: account_voucher
en: Please define a sequence on the journal.
zh_CN: 请定义分类账序列

note: module: account_voucher
en: Posted
zh_CN: 已登帐

note: module: account_voucher
en: Posted Vouchers
zh_CN: 已登帐凭单

note: module: account_voucher
en: Pro-forma
zh_CN: 形式

note: module: account_voucher
en: Product
zh_CN: 产品

note: module: account_voucher
en: Purchase
zh_CN: 采购

note: module: account_voucher
en: Purchase Receipt
zh_CN: 采购收据

note: module: account_voucher
en: Purchase Receipts
zh_CN: 采购收据

note: module: account_voucher
en: Purchase Voucher
zh_CN: 采购凭单

note: module: account_voucher
en: Quantity
zh_CN: 数量

note: module: account_voucher
en: Sale
zh_CN: 销售

note: module: account_voucher
en: Sales Information
zh_CN: 销售信息

note: module: account_voucher
en: Sales Receipt
zh_CN: 销售收据

note: module: account_voucher
en: Sales Receipts
zh_CN: 销售收据

note: module: account_voucher
en: Search Vouchers
zh_CN: 搜索凭单

note: module: account_voucher
en: Sequence
zh_CN: 序号

note: module: account_voucher
en: Set to Draft
zh_CN: 设为草稿

note: module: account_voucher
en: Status
zh_CN: 状态

note: module: account_voucher
en: Status Change
zh_CN: 状态更改

note: module: account_voucher
en: Status changed
zh_CN: 状态已变更

note: module: account_voucher
en: Tax
zh_CN: 税金

note: module: account_voucher
en: Tax amount
zh_CN: 税金金额

note: module: account_voucher
en: Tax correction
zh_CN: 修正的税

note: module: account_voucher
en: The Voucher has been totally paid.
zh_CN: 这张凭单已全部付完

note: module: account_voucher
en: The income or expense account related to the selected product.
zh_CN: 选择的产品相关的利润或费用科目

note: module: account_voucher
en: The partner reference of this document.
zh_CN: 这个单子的业务伙伴参照

note: module: account_voucher
en: To Review
zh_CN: 待审查

note: module: account_voucher
en: Total
zh_CN: 总计

note: module: account_voucher
en: Total Amount
zh_CN: 总额总计

note: module: account_voucher
en: Type
zh_CN: 类型

note: module: account_voucher
en: Unit Price
zh_CN: 单价

note: module: account_voucher
en: Unread Messages
zh_CN: 未读消息

note: module: account_voucher
en: Unread Messages Counter
zh_CN: 未读消息计数器

note: module: account_voucher
en: Validate
zh_CN: 验证

note: module: account_voucher
en: Vendor
zh_CN: 供应商

note: module: account_voucher
en: Vendor Voucher
zh_CN: 供应商凭单

note: module: account_voucher
en: Voucher
zh_CN: 凭单

note: module: account_voucher
en: Voucher Entries
zh_CN: 凭单分录

note: module: account_voucher
en: Voucher Lines
zh_CN: 凭单行

note: module: account_voucher
en: Voucher Statistics
zh_CN: 凭单统计

note: module: account_voucher
en: Vouchers Entries
zh_CN: 凭单分录

note: module: account_voucher
en: Website Messages
zh_CN: 网站消息

note: module: account_voucher
en: Website communication history
zh_CN: 网站沟通记录

note: module: account_voucher
en: When the purchase receipt is confirmed, you can record the
                    vendor payment related to this purchase receipt.
zh_CN: 当采购收据被确认掉，你也可以同时登记这张采购收据的付款

note: module: account_voucher
en: When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
zh_CN: 当销售收据被确认掉，你也可以同时登记这张销售收据的付款

note: module: account_voucher
en: You must first select a partner!
zh_CN: 您必须先选择一个业务伙伴!
