Odoo Server 11.0 - en to zh_CN translation catalogue (1715 entries)

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 when the invoice does not have an invoice number.
     * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.
     * The '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: *“草稿”状态用于编辑新的和未审核发票，
    *“形式发票”状态用于发票号码的发票，
    *“开启中”状态用于创建发票，并生成了发票号，它将保持开启状态，直到用户付款，
    *“已付款”状态用于发票已付款之后自动变为已付款。相关的日记账分录可以或不可被调节，
    *“取消”状态用于取消的发票。

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

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

note: module: account
en: # of Lines
zh_CN: #明细行

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

note: module: account
en: ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})
zh_CN: ${object.company_id.name} 发票(单号：${object.number或‘不可用’})

note: module: account
en: ${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })
zh_CN: ${object.company_id.name}付款收据(编号${object.name 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: &amp;nbsp;<span>on</span>
zh_CN: &amp;nbsp;<span>在</span>

note: module: account
en: , if accounting or purchase is installed
zh_CN: , 会计或采购模块是否已安装

note: module: account
en: - First Number:
zh_CN: -第一个号码：

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

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

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: 次月月底预付30%

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: : Refund
zh_CN: ：退款

note: module: account
en: : Trial Balance
zh_CN: ：试算平衡

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"/>邀请用户

note: module: account
en: <span class="label label-default"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> Paid</span></span>
zh_CN: <span class="label label-default"><i class="fa fa-fw fa-check"/><span class="hidden-xs">已支付</span></span>

note: module: account
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/><span class="hidden-xs"> Cancelled</span></span>
zh_CN: <span class="label label-default"><i class="fa fa-fw fa-remove"/><span class="hidden-xs">已取消</span></span>

note: module: account
en: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs"> Waiting for Payment</span></span>
zh_CN: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs">等待支付</span></span>

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

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <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=""/>
                                            <strong>导入文件</strong><br/>
                                            <span class="small">推荐，如果大于100 种产品</span>
                                        </span>

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

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <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=""/>
                                            <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>主管</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>经理</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>专员</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>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>转账付款</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Pay your bills</strong>
                                        </span>
zh_CN: <span class="panel-title">
                                            <strong>账单付款</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>登记账单</strong>
                                        </span>

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

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
zh_CN: <span title="最新对账单">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>Journal Entries</span>
zh_CN: <span>日记账分录</span>

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

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

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

note: module: account
en: <span>Not due</span>
zh_CN: <span>无到期</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>Reporting</span>
zh_CN: <span>报表</span>

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

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

note: module: account
en: <strong>1. Register Outstanding Invoices</strong>
zh_CN: <strong>1.登记欠款发票</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>Amount Due</strong>
zh_CN: <strong>到期金额</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>自动发送单据：</strong>通过邮件自动发送你的发票。

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 import.
zh_CN: <strong>银行集成：</strong> 与银行实时同步及导入银行对账单

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/> (对于那些没有发票或账单的)，应直接用现金登记到银行账户

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>查看未付款发票</strong><br/>
    运行 <i>到期的应收账款报表</i>查看哪些客户欠钱

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

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

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

note: module: account
en: <strong>Create a Customer Invoice</strong>
zh_CN: <strong>创建一张客户发票</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>创建账单</strong><br/>有正确的付款日期，如果供应商不存在，则创建。

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

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

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

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

note: module: account
en: <strong>Date to :</strong>
zh_CN: <strong>结束日期：</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>付款日期：</strong>

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

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

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

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

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

note: module: account
en: <strong>Journal:</strong>
zh_CN: <strong>日记账：</strong>

note: module: account
en: <strong>Journals:</strong>
zh_CN: <strong>日记账：</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>标记账单为待付款</strong><br/>
                                 分组或筛选出下周要到期的账单，然后打开每张账单，点击 <strong>'付款'</strong>并选择付款方式。

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

note: module: account
en: <strong>Next action:</strong><br/>
zh_CN: <strong>下一动作：</strong><br/>

note: module: account
en: <strong>On-the-fly payment reconciliation:</strong> automatic suggestions of outstanding payments when creating invoices.
zh_CN: <strong>飞速付款调节：</strong>创建发票时自动生成欠款付款。

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>或生成付款单</strong><br/>
                                            创建一张付款单，选择需要付款的账单作为明细(只会显示已审核的账单)。

note: module: account
en: <strong>Partner's:</strong>
zh_CN: <strong>合作伙伴：</strong>

note: module: account
en: <strong>Payment Amount: </strong>
zh_CN: <strong>支付金额：</strong>

note: module: account
en: <strong>Payment Date: </strong>
zh_CN: <strong>支付时间：</strong>

note: module: account
en: <strong>Payment Method: </strong>
zh_CN: <strong>支付方式：</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>打印支票</strong><br/>
                                            从供应商的付款列表中，选择你需要付款的并打印支票(你可能需要先激活支票功能在

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

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>与已有交易进行调节</strong><br/>
                                            这种情况下, 系统会自动匹配银行对账单和之前的支票交易记录。

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>登记银行对账单 (或导入文件)</strong><br/>
                                            根据交易量，你应该每周或一天几次的登记银行对账单。

note: module: account
en: <strong>Record Bank Statement</strong>
zh_CN: <strong>登记银行对账单</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>在发票界面登记付款</strong><br/>
                                            只需点击 '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>减少数据录入：</strong>无需手动创建发票,，登记银行对账单。发送付款催款。

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

note: module: account
en: <strong>Revenue Recognition</strong>
zh_CN: <strong>收入确认</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>排序：</strong>

note: module: account
en: <strong>Source:</strong>
zh_CN: <strong>源单据：</strong>

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

note: module: account
en: <strong>Subtotal :</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>目标凭证：</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系统，请测试以下三种场景</strong>

note: module: account
en: <strong>There are three different levels of access rights in Odoo:</strong>
zh_CN: <strong>系统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>这个客户没有到期。</strong>

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

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

note: module: account
en: <strong>Validate the bill</strong><br/> after encoding the products and taxes.
zh_CN: <strong>审核账单</strong><br/>编辑产品和税之后。

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

note: module: account
en: <strong>to </strong>
zh_CN: <strong>到</strong>

note: module: account
en: A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis. You can enter the coins that are in
                    your cash box, and then post entries when money comes in or
                    goes out of the cash box.
zh_CN: 现金登记允许你管理现金日记账中的现金分录，
    这个功能让你用一种简单的方式跟踪每天的现金业务，
    你可以输入现金钱箱中的初始金额，然后当
    从钱箱中取出或者放入现金的时候对分录进行过账。

note: module: account
en: A Cash transaction can't have a 0 amount.
zh_CN: 现金交易金额不能是0.

note: module: account
en: A Payment Terms should have its last line of type Balance.
zh_CN: 付款条款应有最后一行输入余额。

note: module: account
en: A Payment Terms should have only one line of type Balance.
zh_CN: 付款条款应该有单独输入余额的一行

note: module: account
en: A bank account can only belong to one journal.
zh_CN: 一个银行账户只能属于一个日记账。

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账户的财务交易

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
zh_CN: 一条日记账分录包含几个日记账项，每一项都是一条借记或贷记交易

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
zh_CN: 日记账用来记录日常业务相关的会计数据的交易

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 supplier payment terms.
zh_CN: 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: 系统中的产品是用来买卖的货物，无论是否是实物，消耗品或服务。根据需要选择创建产品：

note: module: account
en: A reconciliation must involve at least 2 move lines.
zh_CN: 调节至少要２个凭证明细

note: module: account
en: A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.
zh_CN: 如果你的价格是含税的，则建议每条线四舍五入。通过这种方式，所有的行数之和等于加了税的总和。

note: module: account
en: A selected move line was already reconciled.
zh_CN: 选择的分录明细已被调节

note: module: account
en: A selected statement line was already reconciled with an account move.
zh_CN: 选择的对账单明细已被会计凭证调节。

note: module: account
en: A tax fiscal position could be defined only once time on same taxes.
zh_CN: 税替换规则在相同的税上面只能定义一次。

note: module: account
en: A typical company may use one journal per payment method (cash,
                    bank accounts, checks), one purchase journal, one sales journal
                    and one for miscellaneous information.
zh_CN: 一个典型的公司可以一种支付方式一个帐(现金，
    银行账户，支票)，一个采购账，一个销售账
    还有一个用于杂项。

note: module: account
en: A warning can be set on a partner (Account)
zh_CN: 可以针对合作伙伴（科目）设置警告消息

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

note: module: account
en: Account Aged Trial balance Report
zh_CN: 试算平衡账龄报表

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

note: module: account
en: Account Bank Statement Cashbox Details
zh_CN: 银行对账单现金详情

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

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

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

note: module: account
en: Account Common Partner Report
zh_CN: 通用合作伙伴报表

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

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

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

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

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

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

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

note: module: account
en: Account Line
zh_CN: 明细

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

note: module: account
en: Account Move Reversal
zh_CN: 退款分录

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

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

note: module: account
en: Account Partner Ledger
zh_CN: 合作伙伴分类账

note: module: account
en: Account Payable
zh_CN: 应付科目

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

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

note: module: account
en: Account Receivable
zh_CN: 应收科目

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

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

note: module: account
en: Account Rounding
zh_CN: 科目舍入

note: module: account
en: Account Source
zh_CN: 源科目

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

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

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

note: module: account
en: Account Tax
zh_CN: 税科目

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

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

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

note: module: account
en: Account Template for Stock Valuation
zh_CN: 库存估值科目模板

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，用于生成合乎各国财税规范的报表，以及设置会计年度关闭的规则，并生成期初分录

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

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

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

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

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

note: module: account
en: Account move line reconcile
zh_CN: 分录明细调节

note: module: account
en: Account move line reconcile (writeoff)
zh_CN: 分录明细调节(核销)

note: module: account
en: Account move reversal
zh_CN: 退款分录

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 credit notes. Leave empty to use the expense account.
zh_CN: 设置在退款单上的发票税明细行上的科目，留空则用费用科目

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

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

note: module: account
en: Account to Use Instead
zh_CN: 替代后科目

note: module: account
en: Accounting
zh_CN: 会计

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

note: module: account
en: Accounting Application Configuration
zh_CN: 会计配置

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: 会计工作台

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: 会计报表

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

note: module: account
en: Accounting-related settings are managed on
zh_CN: 会计相关设置管理在

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: 会计替换规则

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

note: module: account
en: Actions
zh_CN: 动作

note: module: account
en: Activate Other Currencies
zh_CN: 启用其他货币

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 Credit Note
zh_CN: 添加退款单

note: module: account
en: Add a rounding line
zh_CN: 添加舍入明细

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: 内部备注...

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

note: module: account
en: Additional notes...
zh_CN: 备注...

note: module: account
en: Address
zh_CN: 地址

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

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: 影响后续税的基数

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

note: module: account
en: Aged Partner Balance
zh_CN: 合作伙伴账龄表

note: module: account
en: Aged Partner Balance is a more detailed report of your receivables by intervals. Odoo calculates a table of credit balance by start Date. So if you request an interval of 30 days Odoo generates an analysis of creditors for the past month, past two months, and so on.
zh_CN: 合作伙伴账龄表是按区间对应付款进行分析的更详细的报表。由起始日期计算贷方余额。所以，如果你要求以30天为间隔，将对过去一月，过去两月等，生成债权人分析。

note: module: account
en: All
zh_CN: 所有

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

note: module: account
en: All Invoices
zh_CN: 所有发票

note: module: account
en: All Lines Reconciled
zh_CN: 所有调节的明细

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: 所有发票和付款已匹配，你的科目余额未空

note: module: account
en: All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status.
zh_CN: 所有手工创建的日记账分录通常为“未过账”状态，但您可以在相关的日记账上配置跳过这一状态的选项，这样，系统会自动创建日记账分录的并进行单据审核 (发票、银行对账单...) ，并且会变为“已过账”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: 所有的选择的日记账分录已审核和已过账，之后你将不能修改。

note: module: account
en: All the account entries lines must be processed in order to close the statement.
zh_CN: 所有的分录必须被处理，这样才能关闭对账单

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

note: module: account
en: Allow Currency Rate Live
zh_CN: 允许实时汇率

note: module: account
en: Allow Invoices & payments Matching
zh_CN: 允许发付款付款匹配

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

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

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

note: module: account
en: Allow the cash rounding management
zh_CN: 允许现金舍入管理

note: module: account
en: Allow to configure taxes using cash basis
zh_CN: 运行还有现金收付制配置税

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

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

note: module: account
en: Amount Currency
zh_CN: 币种金额

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

note: module: account
en: Amount Due in Company Currency
zh_CN: 到期金额（本位币）

note: module: account
en: Amount Due in Invoice Currency
zh_CN: 到期金额（发票币种）

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

note: module: account
en: Amount Rounding
zh_CN: 舍入金额

note: module: account
en: Amount Signed
zh_CN: 签约额

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

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

note: module: account
en: Amount in Currency
zh_CN: 币种金额

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

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

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
zh_CN: 替换规则在一个科目上只能定义一次。

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科目：余额表和收入报表
    （利润和损失），公司的年营收科目法律规定的要披露一定量的公司信息

note: module: account
en: An account type is used to determine how an account is used in
                    each journal. The deferral method of an account type determines
                    the process for the annual closing. Reports such as the Balance
                    Sheet and the Profit and Loss report use the category
                    (profit/loss or balance sheet).
zh_CN: 一个科目类型被用来决定怎样在日记账中定义一个科目，一个账户类型的递延方法决定年度关账
    例如余额表，利润报表用到这个种类（利润／损失或者余额表）

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

note: module: account openerp-web
en: Analytic Acc.
zh_CN: 辅助核算项

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

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

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

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

note: module: account
en: Analytic Entries
zh_CN: 辅助核算分录

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

note: module: account
en: Analytic Lines
zh_CN: 辅助核算明细

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

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

note: module: account
en: Analytic lines
zh_CN: 辅助核算明细

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

note: module: account
en: Analytics
zh_CN: 分析

note: module: account
en: Appears in VAT report
zh_CN: 在增值税报表显示

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

note: module: account
en: Apply automatically this fiscal position.
zh_CN: 自动应用该替换规则

note: module: account
en: Apply only if delivery or invocing country match the group.
zh_CN: 仅应用于送货或开发票国家匹配该组

note: module: account
en: Apply only if delivery or invoicing country match the group.
zh_CN: 仅应用于送货或开发票国家匹配该组

note: module: account
en: Apply only if delivery or invoicing country match.
zh_CN: 仅应用于送货或开发票国家匹配时。

note: module: account
en: Apply only if partner has a VAT number.
zh_CN: 仅应用于有增值税号的合作伙伴

note: module: account
en: Apply right VAT rates for digital products sold in EU
zh_CN: 适用于在欧盟销售的数字产品的增值税税率

note: module: account
en: April
zh_CN: 四月

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

note: module: account
en: Ask for a Credit Note
zh_CN: 申请退款单

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

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: 最少一个转入

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

note: module: account
en: August
zh_CN: 八月

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

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

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

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

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

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

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

note: module: account openerp-web
en: Automatic reconciliation
zh_CN: 自动调节

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: BILL
zh_CN: 账单

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

note: module: account
en: Balance
zh_CN: 余额

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

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: 余额的计算基于期初余额和交易明细行

note: module: account
en: Bank
zh_CN: 银行

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

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

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

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

note: module: account openerp-web
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: 银行反馈

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

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

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

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

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

note: module: account
en: Bank Setup Marked As Done
zh_CN: 银行设置标记为完成

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: 银行对账单明细

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

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

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

note: module: account openerp-web
en: Bank reconciliation
zh_CN: 银行对账

note: module: account
en: Bank setup marked as done
zh_CN: 银行设置标记为完成

note: module: account
en: Bank statement line reconciled with this entry
zh_CN: 用该分录调节的银行对账单明细

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

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

note: module: account
en: Base
zh_CN: 基数

note: module: account
en: Base Amount
zh_CN: 基数金额

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

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

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

note: module: account
en: Batch Deposits
zh_CN: 批量存款

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

note: module: account
en: Bill
zh_CN: 账单

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

note: module: account
en: Bill lines
zh_CN: 账单明细

note: module: account
en: Billing
zh_CN: 账单

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

note: module: account
en: Bills
zh_CN: 账单

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

note: module: account
en: Bills to pay
zh_CN: 待付款账单

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

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

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

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

note: module: account
en: Business Intelligence
zh_CN: 商业智能

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 Credit Note
zh_CN: 按退款单

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

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

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

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
zh_CN: 如不勾选有效字段，可以隐藏而不删除此替换规则。

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

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

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

note: module: account
en: Cancel
zh_CN: 取消

note: module: account
en: Cancel: create credit note and reconcile
zh_CN: 权限：创建退款单和调节

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 a credit note for the invoice which is already reconciled, invoice should be unreconciled first, then only you can add credit note for this invoice.
zh_CN: 无法为已调节的发票创建退款单，应该先要反审核发票，让后你可以为这张发票创建退款单。

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

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

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

note: module: account
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
zh_CN: 找不到本公司的科目表，需要先配置一个。 
    请到会计配置菜单

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

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

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 Basis
zh_CN: 现金收付制

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

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

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

note: module: account
en: Cash Operations
zh_CN: 现金操作

note: module: account
en: Cash Registers
zh_CN: 现金登记

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

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

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

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

note: module: account
en: CashBox Line
zh_CN: 现金明细

note: module: account
en: Cashbox
zh_CN: 现金钱箱

note: module: account
en: Cashbox Lines
zh_CN: 现金明细

note: module: account
en: Category of Expense Account
zh_CN: 费用科目的种类

note: module: account
en: Category of Income Account
zh_CN: 收入科目的种类

note: module: account
en: Change
zh_CN: 修改

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

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

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

note: module: account
en: 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 Checked
zh_CN: 支票科目表

note: module: account openerp-web
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 additional accounts.
zh_CN: 科目表已经安装，你可以检查并添加额外科目。

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

note: module: account
en: Check Closing Balance
zh_CN: 检查期末余额

note: module: account
en: Check if difference is zero.
zh_CN: 检查差额是否为0

note: module: account
en: Check this box if this account allows invoices & payments matching of journal items.
zh_CN: 勾选此框，如果这个科目允许发票和付款与日记账匹配

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

note: module: account
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
zh_CN: 勾选此框，如果允许取消此日记账下的分录或发票

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

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

note: module: account
en: Checks
zh_CN: 支票

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

note: module: account
en: Choose Accounting Template
zh_CN: 选择科目模板

note: module: account openerp-web
en: Choose counterpart
zh_CN: 选择对方

note: module: account
en: Click to add a bank account.
zh_CN: 点击添加一个银行账户

note: module: account
en: Click to add a journal.
zh_CN: 点击创建一个日记账

note: module: account
en: Click to add a new tag.
zh_CN: 点击创建一个新的标签

note: module: account
en: Click to add an account.
zh_CN: 点击添加一个科目

note: module: account
en: Click to create a credit note.
zh_CN: 点击创建一张退款单

note: module: account
en: Click to create a customer invoice.
zh_CN: 点击创建一张客户发票

note: module: account
en: Click to create a journal entry.
zh_CN: 点击创建一个日记账分录

note: module: account
en: Click to create a new cash log.
zh_CN: 点击创建一个新现金记录

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

note: module: account
en: Click to define a new account type.
zh_CN: 点击去定义一个新的科目类型

note: module: account
en: Click to record a new vendor bill.
zh_CN: 点击记录一张新供应商账单

note: module: account
en: Click to record a new vendor credit note.
zh_CN: 点击记录一张供应商退款单

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

note: module: account
en: Click to register a payment
zh_CN: 点击登记一个付款

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

note: module: account openerp-web
en: Close statement
zh_CN: 关闭对账单

note: module: account
en: Closed On
zh_CN: 结束时间

note: module: account
en: Code
zh_CN: 代码

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

note: module: account
en: Coin/Bill Value
zh_CN: 现金/账单值

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

note: module: account
en: 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: 通用报表

note: module: account
en: Communication
zh_CN: 附言

note: module: account
en: Companies
zh_CN: 公司

note: module: account
en: Companies that refers to partner
zh_CN: 公司是指合作伙伴

note: module: account
en: Company
zh_CN: 公司

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

note: module: account openerp-web
en: Company Data
zh_CN: 公司数据

note: module: account
en: Company Setup Marked As Done
zh_CN: 公司设置标记为完成

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

note: module: account
en: Company related to this journal
zh_CN: 公司关联到该日记账

note: module: account
en: Compare actual revenues &amp; costs with budgets
zh_CN: 比较实际收入和预算成本

note: module: account
en: Comparison
zh_CN: 比较

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

note: module: account
en: Compose Email
zh_CN: 撰写邮件

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

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

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: 配置错误！

note: module: account openerp-web
en: Configuration Steps:
zh_CN: 配置步骤：

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！
    日记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！
    日记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: 配置菜单

note: module: account
en: Configure
zh_CN: 配置

note: module: account
en: Confirm
zh_CN: 确认

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

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

note: module: account
en: Confirm Payments
zh_CN: 确认支付

note: module: account
en: Confirm the selected invoices
zh_CN: 确认选择的发票

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

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

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

note: module: account
en: Congratulations, you're done!
zh_CN: 恭喜，大功告成了！

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

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: 访问权限

note: module: account
en: Cost of Revenue
zh_CN: 收入的成本

note: module: account
en: Could not install new chart of account as there are already accounting entries existing
zh_CN: 会计分录已存在，无法安装新的会计科目表

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: 合作伙伴国家

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

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

note: module: account openerp-web
en: Create Write-off
zh_CN: 创建冲销

note: module: account
en: Create a draft credit note
zh_CN: 创建退款单草稿

note: module: account
en: Create and post move
zh_CN: 创建并过账凭证

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

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

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

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

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

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

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

note: module: account
en: Credit
zh_CN: 贷方

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

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

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

note: module: account
en: Credit Note
zh_CN: 退款单

note: module: account
en: Credit Note - %s
zh_CN: 退款单-%s

note: module: account
en: Credit Note Bill
zh_CN: 退款单

note: module: account
en: Credit Note Date
zh_CN: 退款单时间

note: module: account
en: Credit Note Entry Sequence
zh_CN: 退款分录序列

note: module: account
en: Credit Notes
zh_CN: 退款单

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

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

note: module: account
en: Credit amount
zh_CN: 贷方金额

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

note: module: account
en: Currencies
zh_CN: 币种

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: 币种按公司所在的国家。

note: module: account
en: Currency exchange rate difference
zh_CN: 货币汇兑差异

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: 当本年度收入

note: module: account
en: Customer
zh_CN: 客户

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

note: module: account
en: Customer Credit Notes
zh_CN: 客户退款

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 Terms
zh_CN: 客户付款条款

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

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

note: module: account
en: Customer ref:
zh_CN: 客户编号：

note: module: account
en: Customers
zh_CN: 客户

note: module: account
en: DOWN
zh_CN: 向下

note: module: account openerp-web
en: Dashboard
zh_CN: 仪表板

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

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

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

note: module: account 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 end of the invoice month (Net EOM)
zh_CN: 发票月份结束后的天数

note: module: account
en: Day(s) after the invoice date
zh_CN: 发票日期后的天数

note: module: account
en: Deactivate setup bar on the dashboard
zh_CN: 在仪表板停用设置进度条

note: module: account
en: Dear Sir/Madam,
    
    Our records indicate that some payments on your account are still due. Please find details below.
    If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
    If you have any queries regarding your account, Please contact us.
    
    Thank you in advance for your cooperation.
    Best Regards,
zh_CN: 尊敬的先生/女士,
        我们的记录表明，你的账户仍有到期的付款。请查找下面的明细。
        如果款项已经支付，请忽略此通知。否则，请按如下所述的总金额转交给我们。
        如果有任何关于账户的疑问，请联系我们。
    
        谢谢你的合作。
        此致 ,
               敬礼

note: module: account
en: Debit
zh_CN: 借方

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

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

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

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

note: module: account
en: Debit amount
zh_CN: 借方金额

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

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

note: module: account
en: Dedicated Credit Note Sequence
zh_CN: 退款专用序列

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 taxes applied to local transactions
zh_CN: 应用到本地交易的默认税

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

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

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

note: module: account
en: Definition
zh_CN: 定义

note: module: account
en: Degree of trust you have in this debtor
zh_CN: 债务人信用

note: module: account
en: Deprecated
zh_CN: 折旧完成

note: module: account
en: Depreciation
zh_CN: 折旧

note: module: account
en: Describe why you take money from the cash register:
zh_CN: 说明从现金钱箱取钱的原因。

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

note: module: account
en: Description on the Invoice
zh_CN: 发票说明

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

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: 差额

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指定的期末余额之前的差额

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: Discard
zh_CN: 放弃

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/贷方栏

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: 树形显示子项

note: module: account
en: Display details
zh_CN: 显示详情

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

note: module: account
en: Document: Customer account statement<br/>
                        Date:
zh_CN: 单据：客户对账单，
    日期：

note: module: account
en: Documents
zh_CN: 文档

note: module: account
en: Don't hesitate to
zh_CN: 请立即

note: module: account
en: Download
zh_CN: 下载

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 Credit Note
zh_CN: 退款单草稿

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 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: 到期

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

note: module: account openerp-web
en: Due Date
zh_CN: 到期时间

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

note: module: account
en: Due Month
zh_CN: 到期月份

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

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

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

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

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

note: module: account
en: EU Digital Goods VAT
zh_CN: 欧盟电子货物增值税

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: 邮件撰写向导

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

note: module: account
en: Enable payment followup management
zh_CN: 启用付款催收管理

note: module: account
en: End
zh_CN: 结束

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

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

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

note: module: account
en: Ending Cashbox
zh_CN: 期末现金

note: module: account
en: Enjoy your Odoo experience,
zh_CN: 好好体验系统吧

note: module: account
en: Entries
zh_CN: 分录

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

note: module: account
en: Entries are not of the same account!
zh_CN: 分录不是同一个科目！

note: module: account
en: Entries to Review
zh_CN: 待审核的分录

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: 分录明细

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模版

note: module: account
en: Exchange Difference
zh_CN: 汇兑差异

note: module: account
en: Exchange Gain or Loss Journal
zh_CN: 汇兑收益或损失日记账

note: module: account
en: Exchange Move
zh_CN: 汇率凭证

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，你可以激活此功能，从

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

note: module: account
en: Expense
zh_CN: 费用

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

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

note: module: account
en: Expenses
zh_CN: 费用

note: module: account
en: External Reference
zh_CN: 外部编号

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

note: module: account
en: Favorites
zh_CN: 收藏

note: module: account
en: February
zh_CN: 二月

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

note: module: account
en: 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: 如果把钱放进现金钱箱，填写这张表：

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

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

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

note: module: account
en: Financial Report Style
zh_CN: 财务报表样式

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

note: module: account
en: Financial Year Setup Marked As Done
zh_CN: 会计年度设置标记为完成

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

note: module: account
en: Financial year setup marked as done
zh_CN: 会计年度设置标记为完成

note: module: account
en: First, register any outstanding customer invoices and vendor bills:
zh_CN: 首先，登记没有欠款未清的客户发票或者供应商账单

note: module: account
en: Fiscal Information
zh_CN: 财政信息

note: module: account
en: Fiscal Localization
zh_CN: 财务本地化

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

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

note: module: account
en: Fiscal Position
zh_CN: 替换规则

note: module: account
en: Fiscal Position Template
zh_CN: 替换规则模版

note: module: account
en: Fiscal Positions
zh_CN: 替换规则

note: module: account openerp-web
en: Fiscal Year
zh_CN: 会计年度

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

note: module: account
en: Fiscalyear Last Month
zh_CN: 会计年度最后一月

note: module: account
en: Fixed
zh_CN: 固定

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

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

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

note: module: account
en: Follow-up
zh_CN: 催款

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

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，您希望在打印报表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，您希望在打印报表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: 我们的团队<br/>
                               老窦

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

note: module: account
en: Forces all moves for this account to have this secondary currency.
zh_CN: 强制这个科目的所有凭证拥有第二币种。

note: module: account
en: Form content is missing, this report cannot be printed.
zh_CN: 页面内容丢失，该报告无法打印。

note: module: account
en: Free Reference
zh_CN: 自由编号

note: module: account
en: From Payable accounts
zh_CN: 从应付科目

note: module: account
en: From Receivable accounts
zh_CN: 从应收科目

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金额。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金额。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 Reconcile
zh_CN: 完全调节

note: module: account
en: Future
zh_CN: 未来

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

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

note: module: account
en: Gain Exchange Rate Account
zh_CN: 汇兑收益科目

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

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

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

note: module: account
en: Generic Statements
zh_CN: 生产对账单

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

note: module: account
en: Get warnings when invoicing specific customers
zh_CN: 为特定客户开票时获得警告

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

note: module: account
en: Gives the sequence of this line when displaying the invoice.
zh_CN: 当显示发票是给定该明细的序号排序

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

note: module: account
en: Gives the sequence order when displaying a list of 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 terms lines.
zh_CN: 当显示付款明细时是通过给定的序号排序。

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

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

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

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

note: module: account
en: Group
zh_CN: 组

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

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

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

note: module: account
en: Group received checks before depositing them to the bank
zh_CN: 存到银行之前分组收到的支票

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

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

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

note: module: account
en: Has Outstanding
zh_CN: 有转出

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

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

note: module: account
en: Hide Setup Bar
zh_CN: 隐藏设置进度条

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

note: module: account
en: How do account types affect your reports?
zh_CN: 科目类型怎么影响报表？

note: module: account
en: How total tax amount is computed in orders and invoices
zh_CN: 在订单和发票中总税额的计算方式

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

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

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

note: module: account
en: If 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金额将被赋给发票明细行的同一个辅助核算项

note: module: account
en: If the active field is set to False, it will allow you to hide the payment terms without removing it.
zh_CN: 如果没有选中“有效”字段，那么将隐藏付款条款而不会删除它。

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
zh_CN: 如果勾框, 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 collect payments using SEPA Direct Debit mandates.
zh_CN: 如果你检查这个盒子，你可使用SEPA直接收集款项。

note: module: account
en: If you check this box, you will be able to register your payment using SEPA.
zh_CN: 如果你检查这个盒子，你可用SEPA登记付款。

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，我们建议手动创建

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筛选的借方／贷方／余额的金额

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

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The Payment terms may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the Payment terms and the due date empty, it means direct payment.
zh_CN: 如果你使用付款条款，会计分录生成时会自动生成到期日。付款条件可以有几个到期日，例如50%马上支付，一个月后支付50%。，但是如果你想强制一个到期日期，请不要将付款条款设置在发票上。如果付款条款和到期日期为空，则意味着直接付款。

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

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

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

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

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

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

note: module: account
en: Import in CAMT.053 format
zh_CN: 导入CAMT.053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: Import your bank statements automatically
zh_CN: 自动导入银行对账单

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

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

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

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

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: 在系统中

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日记账项

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

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

note: module: account
en: 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: Inactive
zh_CN: 停用

note: module: account
en: Inbound
zh_CN: 转入

note: module: account
en: Include Initial Balances
zh_CN: 包含期初余额

note: module: account
en: Include in Analytic Cost
zh_CN: 包含在辅助核算成本中

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: 错误操作

note: module: account
en: Information
zh_CN: 消息

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

note: module: account openerp-web
en: Initial Balances
zh_CN: 期初余额

note: module: account
en: Input Account for Stock Valuation
zh_CN: 库存估值入库科目

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

note: module: account
en: Install More Packages
zh_CN: 安装更多

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 Type
zh_CN: 内部类型

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

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

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

note: module: account
en: Invoice
zh_CN: 发票

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

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

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

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

note: module: account
en: Invoice Line
zh_CN: 发票明细

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

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

note: module: account
en: Invoice Number must be unique per Company!
zh_CN: 每个公司的发票号码必须唯一!

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

note: module: account
en: Invoice Reference
zh_CN: 发票编号

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

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

note: module: account
en: Invoice for which this invoice is the credit note
zh_CN: 是退款单的发票

note: module: account
en: Invoice must be cancelled in order to reset it to draft.
zh_CN: 发票重置为草稿前必须先取消。

note: module: account
en: Invoice must be in draft or open state in order to be cancelled.
zh_CN: 发票必须是草稿或开启状态才允许取消。

note: module: account
en: Invoice must be in draft state in order to validate it.
zh_CN: 发票必须是草稿状态才能审核它。

note: module: account
en: Invoice must be paid in order to set it to register payment.
zh_CN: 发票必须已付款了才能设置为登记付款。

note: module: account
en: Invoice must be validated in order to set it to register payment.
zh_CN: 登记付款前必须先审核发票。

note: module: account
en: Invoice paid
zh_CN: 已付款发票

note: module: account
en: Invoice validated
zh_CN: 已审核发票

note: module: account
en: Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
zh_CN: Invoice_${(object.number 或 '').replace('/','_')}_${object.state == '草稿' 和草稿' 或''}

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

note: module: account
en: Invoices
zh_CN: 发票

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

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

note: module: account
en: Invoices owed to you
zh_CN: 你的应付款的发票

note: module: account
en: Invoices to validate
zh_CN: 待审核发票

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

note: module: account
en: Invoicing
zh_CN: 开票

note: module: account
en: Is Unaffected Earnings Line
zh_CN: 不影响收入的明细

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

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

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

note: module: account
en: It acts as a default account for debit amount
zh_CN: 它将充当借方金额的默认科目

note: module: account
en: It adds the currency column on report if the currency differs from the company currency.
zh_CN: 当货币不同于公司货币时，在报表添加外币列。

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

note: module: account
en: It indicates that the invoice has been sent.
zh_CN: 标志发票已发送。

note: module: account
en: It is mandatory to specify an account and a journal to create a write-off.
zh_CN: 创建冲销的时候必须要限定科目和日记账

note: module: account
en: It is not allowed to delete a payment that already created a journal entry since it would create a gap in the numbering. You should create the journal entry again and cancel it thanks to a regular revert.
zh_CN: 不允许删除已创建日记账分录的付款

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: 在会计年度的结尾变更会计软件是一种很常见实践。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: 建议不要删除任何科目，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: 一月

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

note: module: account
en: Journal & Partner
zh_CN: 日记账&合作伙伴

note: module: account
en: Journal Entries
zh_CN: 日记账分录

note: module: account
en: Journal Entries by Month
zh_CN: 日记账分录按月

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

note: module: account
en: Journal Entry Name
zh_CN: 日记账分录名称

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

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

note: module: account
en: Journal Item Label
zh_CN: 日记账项标签

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

note: module: account openerp-web
en: Journal Items to Reconcile
zh_CN: 待调节的日记账项

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

note: module: account
en: Journal and Partner
zh_CN: 日记账和合作伙伴

note: module: account
en: Journal invoices with period in current year
zh_CN: 当年期间日记账发票

note: module: account
en: Journal items where matching number isn't set
zh_CN: 日记账项的匹配号码未设置

note: module: account
en: Journal where the opening entry of this company's accounting has been posted.
zh_CN: 公司会计的期初凭证已过账。

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

note: module: account
en: July
zh_CN: 七月

note: module: account
en: June
zh_CN: 六月

note: module: account
en: Justification
zh_CN: 辩解

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: 留空使用发票日期

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

note: module: account
en: Keep this field empty to use the default value from the product category.
zh_CN: 保持这个字段为空，使用来自产品类别的默认值。

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

note: module: account
en: Last Month
zh_CN: 上个月

note: module: account openerp-web
en: Last Reconciliation:
zh_CN: 上次调节：

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: 当月的最后一天

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: 上次这个合作伙伴的发票和付款是匹配的。设置为反调节的借方或者反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: 上次这个合作伙伴的发票和付款是匹配的。设置为反调节的借方或者反调节的贷方或者你点击"完成"按钮

note: module: account
en: Late Activities
zh_CN: 逾期活动

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

note: module: account
en: Left Parent
zh_CN: 左父项

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

note: module: account
en: Legal Notes...
zh_CN: 法律声明...

note: module: account
en: Legal mentions that have to be printed on the invoices.
zh_CN: 法律声明必须打印在发票上

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

note: module: account openerp-web
en: Let odoo try to reconcile entries for the user
zh_CN: 尽量让系统为用户调节分录

note: module: account
en: Let your customers pay their invoices online
zh_CN: 允许客户在线支付

note: module: account
en: Level
zh_CN: 等级

note: module: account
en: Liability
zh_CN: 负债

note: module: account
en: Link to the automatically generated Journal Items.
zh_CN: 链接到自动生成的日记账项

note: module: account
en: Liquidity
zh_CN: 流动资金

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 openerp-web
en: Load more
zh_CN: 加载更多

note: module: account
en: Lock Date
zh_CN: 锁定日期

note: module: account
en: Lock Date for Non-Advisers
zh_CN: 非顾问的锁定日期

note: module: account
en: 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: 汇兑损失科目

note: module: account
en: MISC
zh_CN: 杂项

note: module: account
en: Mail your invoices in one-click using
zh_CN: 点击一下可以邮寄发送发票

note: module: account
en: Main Currency
zh_CN: 本位币

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: 公司本位币

note: module: account
en: Main currency of your company
zh_CN: 公司的本位币

note: module: account
en: Manage time &amp; material contracts or fixed-price recurring subscriptions.
zh_CN: 管理时间/材料合同或者固定价格的定期订阅。

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

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旧

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: 手动

note: module: account
en: Manual Invoice Taxes
zh_CN: 手动设置税

note: module: account
en: Manual Reconciliation
zh_CN: 手动调节

note: module: account
en: Manual:Pay bill by cash or any other method outside of Odoo.
    Check:Pay bill by check and print it from Odoo.
    SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings.
zh_CN: 手动：现金支付或使用系统外的方式支付。
    支票：使用支票支付并在系统打印。
    sepa转账：使用sepa付款并提交文件到银行，从设置中启用此功能。

note: module: account
en: Manually enter your transactions using our
zh_CN: 手工输入交易，使用

note: module: account
en: March
zh_CN: 三月

note: module: account
en: Margin Analysis
zh_CN: 毛利润分析

note: module: account
en: Mark as done
zh_CN: 标记为完成

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

note: module: account
en: Master Data
zh_CN: 主数据

note: module: account
en: Matched Credit
zh_CN: 匹配的贷方

note: module: account
en: Matched Debit
zh_CN: 匹配的借方

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

note: module: account
en: Matching
zh_CN: 匹配

note: module: account
en: Matching Number
zh_CN: 匹配号码

note: module: account
en: Max Date of Matched Lines
zh_CN: 匹配明细的最大时间

note: module: account
en: May
zh_CN: 五月

note: module: account
en: Memo
zh_CN: 备注

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

note: module: account
en: Message for Invoice
zh_CN: 发票信息

note: module: account
en: Minus Cost of Revenue
zh_CN: 减 主营业务成本

note: module: account
en: Minus Credit Card Accounts
zh_CN: 减 信用卡

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

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

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

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

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 models
zh_CN: 修改模型

note: module: account
en: Modify tax amount
zh_CN: 修改税额

note: module: account
en: Modify: create credit note, reconcile and create a new draft invoice
zh_CN: 修改：创建退款单，调节和创建草稿发票

note: module: account
en: Monitor your product margins from invoices
zh_CN: 从发票分析产品利润

note: module: account
en: Monthly Turnover
zh_CN: 月营业额

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: 多数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: 凭证

note: module: account
en: Move Line
zh_CN: 凭证明细

note: module: account
en: Move Line Count
zh_CN: 凭证明细数

note: module: account
en: Move Reconciled
zh_CN: 凭证调节

note: module: account
en: Move name (id): %s (%s)
zh_CN: 凭证名称 (id): %s (%s)

note: module: account
en: Multi
zh_CN: 多

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

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

note: module: account
en: My Activities
zh_CN: 我的活动

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

note: module: account
en: 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: Narration
zh_CN: 记叙

note: module: account
en: Navigate easily through reports and see what is behind the numbers
zh_CN: 轻松浏览报告，查看数字背后的内容

note: module: account
en: Net
zh_CN: 净

note: module: account
en: New
zh_CN: 新建

note: module: account
en: New Statement
zh_CN: 新建对账单

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

note: module: account
en: New expected payment date:
zh_CN: 付款预计日期：

note: module: account
en: Next Number
zh_CN: 下一号码

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

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

note: module: account
en: No Follow-up
zh_CN: 无催款

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

note: module: account
en: No appropriate payment method enabled on journal %s
zh_CN: 日记账%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
en: No miscellaneous journal could be found. Please create one before proceeding.
zh_CN: 未找到杂项日记账，请在处理之前先创建一个

note: module: account
en: No opening move defined !
zh_CN: 未定义期初凭证！

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
zh_CN: 没有用户，包含顾问，可以编辑之前到今天的会计信息。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 Debtor
zh_CN: 正常的债务人

note: module: account
en: Normal Text
zh_CN: 常规文本

note: module: account
en: Not Draft
zh_CN: 非草稿

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

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

note: module: account
en: Note that the easiest way to create a credit note is to do it directly form
                    the customer invoice, to refund it totally or partially.
zh_CN: 请注意，创建红冲发票最简单方法是直接在它的
    客户发票上操作，全部或部分红冲。

note: module: account
en: Notes
zh_CN: 备注

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

note: module: account openerp-web
en: Nothing to do!
zh_CN: 无事可做！

note: module: account
en: November
zh_CN: 十一月

note: module: account
en: Number
zh_CN: 号码

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

note: module: account
en: Number of Coins/Bills
zh_CN: 现金/账单数

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

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

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

note: module: account
en: October
zh_CN: 十月

note: module: account
en: Odoo Accounting has many free extra-features:
zh_CN: 财务有很多额外功能：

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

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

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: 会自动的根据日记账分录：发票，退款，供应商付款，银行对账单等等创建日记账分录。所以，你应该只对杂项操作手工的记录日记账分录

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: 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: 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: 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对账单表上时，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: 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付款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，科目表中日记账项目会被创建

note: module: account
en: Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.
zh_CN: 一旦安装，银行帐户中设置，将“银行提要”设置为“文件导入”。这在会计仪表板上增加导入按钮。

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，你将可以从工作台登陆你的调节单。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: 一个银行对账单对应你持有的一个银行账号

note: module: account
en: Online Payment
zh_CN: 在线支付

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.
zh_CN: 只有草稿付款能被过账。

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
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 openerp-web
en: Open
zh_CN: 开启

note: module: account openerp-web
en: Open balance
zh_CN: 期初余额

note: module: account
en: Opening Date
zh_CN: 期初时间

note: module: account
en: Opening Journal
zh_CN: 期初日记账

note: module: account
en: Opening Journal Entry
zh_CN: 期初日记账分录

note: module: account
en: Opening Journal Items
zh_CN: 期初日记账分录

note: module: account
en: Opening Move Posted
zh_CN: 期初凭证过账

note: module: account
en: Opening Unit Numbers
zh_CN: 期初单位数量

note: module: account
en: Opening balance
zh_CN: 期初余额

note: module: account
en: Opening credit
zh_CN: 期初贷方

note: module: account
en: Opening credit value for this account.
zh_CN: 此科目的期初贷方值

note: module: account
en: Opening debit
zh_CN: 期初借方

note: module: account
en: Opening debit value for this account.
zh_CN: 此科目的期初借方值

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

note: module: account
en: Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.
zh_CN: 操作不允许，你的对账单明细已收到号码，你无法调节存在的日记账分录，你可以取消它。

note: module: account
en: Optional Create
zh_CN: 可选创建

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

note: module: account
en: Options
zh_CN: 选项

note: module: account
en: Original Amount
zh_CN: 原始金额

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

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

note: module: account
en: Other Income
zh_CN: 其他收入

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

note: module: account
en: Outbound
zh_CN: 转出

note: module: account
en: Output Account for Stock Valuation
zh_CN: 库存估值的出库科目

note: module: account
en: Outstanding Credits Debits Widget
zh_CN: 借方贷方挂件

note: module: account
en: Outstanding Transactions
zh_CN: 未付清交易

note: module: account
en: Outstanding credits
zh_CN: 未付清贷方

note: module: account
en: Outstanding debits
zh_CN: 未付清借方

note: module: account
en: Overdue
zh_CN: 逾期

note: module: account
en: Overdue Payments Message
zh_CN: 逾期付款信息

note: module: account
en: Overdue invoices, maturity date passed
zh_CN: 逾期发票，超过付款日期

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

note: module: account
en: Package
zh_CN: 包装

note: module: account
en: Paid
zh_CN: 已付款

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: 上级

note: module: account
en: Parent Chart Template
zh_CN: 上级表模板

note: module: account
en: Parent Report
zh_CN: 上级报表

note: module: account
en: Parent State
zh_CN: 上级状态

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

note: module: account openerp-web
en: Partner
zh_CN: 合作伙伴

note: module: account
en: Partner Company
zh_CN: 合作伙伴公司

note: module: account
en: Partner Ledger
zh_CN: 合作伙伴分类账

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

note: module: account
en: Partner Type
zh_CN: 合作伙伴类型

note: module: account
en: Partner's
zh_CN: 合作伙伴的

note: module: account
en: Partners
zh_CN: 合作伙伴

note: module: account
en: Past
zh_CN: 过去

note: module: account
en: Pay your bills in one-click using Euro SEPA service
zh_CN: 使用SEPA服务点击一下付款

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: Payables
zh_CN: 应付

note: module: account
en: Payment Amount
zh_CN: 付款金额

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

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

note: module: account
en: Payment Journal
zh_CN: 付款日记账

note: module: account
en: Payment Matching
zh_CN: 付款匹配

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

note: module: account
en: Payment Method Type
zh_CN: 付款方式类型

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

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

note: module: account
en: Payment Move Lines
zh_CN: 付款凭证明细

note: module: account
en: Payment Receipt
zh_CN: 付款收据

note: module: account
en: Payment Receipt:
zh_CN: 付款收据：

note: module: account
en: Payment Reference
zh_CN: 付款编号

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

note: module: account
en: Payment Terms Line
zh_CN: 付款条款明细

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

note: module: account
en: Payment terms explanation for the customer...
zh_CN: 给客户的付款条款说明...

note: module: account
en: Payment terms: 15 Days
zh_CN: 付款条款：15天

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

note: module: account
en: Payment terms: 30% Advance End of Following Month
zh_CN: 付款条款：次月月底预付30%

note: module: account
en: Payment terms: End of Following Month
zh_CN: 付款条款：次月月底

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

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: Payments
zh_CN: 付款

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

note: module: account
en: Payments Widget
zh_CN: 支付挂件

note: module: account
en: Payments are used to register liquidity movements (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流动（发送，收或者转钱）。
    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: Pending Invoice
zh_CN: 待定发票

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

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

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

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

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

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

note: module: account
en: Percentages for Payment Terms Line must be between 0 and 100.
zh_CN: 付款条件百分比明细必须是在1到100之间。

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: 计划器

note: module: account
en: Please check that the field 'Journal' is set on the Bank Statement
zh_CN: 请检查银行对账单中的日记账

note: module: account
en: Please check that the field 'Transfer Account' is set on the company.
zh_CN: 请检查公司中设置的'转账科目'字段

note: module: account
en: Please create some invoice lines.
zh_CN: 请创建发票明细行。

note: module: account
en: Please define a sequence for the credit notes
zh_CN: 请为退款单定义序列

note: module: account
en: Please define a sequence on the journal.
zh_CN: 请在日记账中定义序列号

note: module: account
en: Please define sequence on the journal related to this invoice.
zh_CN: 请给这张发票相关的日记账定义序列号

note: module: account
en: Please install a chart of accounts or create a miscellaneous journal before proceeding.
zh_CN: 请在处理之前先安装会计科目表或创建一个杂项日记账

note: module: account
en: 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: 过账

note: module: account
en: Post All Entries
zh_CN: 过账所有分录

note: module: account
en: Post Difference In
zh_CN: 过账差额在

note: module: account
en: Post Journal Entries
zh_CN: 日记账分录过账

note: module: account
en: Posted
zh_CN: 已过账

note: module: account
en: Posted Journal Entries
zh_CN: 已过账的日记账分录

note: module: account
en: Posted Journal Items
zh_CN: 已过账的日记账项

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: 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: 保持平衡符号

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日记账分录

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: Print Report with the currency column if the currency differs from the company currency.
zh_CN: 当币种不同于公司币种时，打印报表带有外币列。

note: module: account
en: Print checks to pay your vendors
zh_CN: 打印支票支付给供应商

note: module: account
en: Product
zh_CN: 产品

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

note: module: account
en: Product Image
zh_CN: 产品图片

note: module: account
en: Product Quantity
zh_CN: 数量

note: module: account
en: Product Template
zh_CN: 产品模板

note: module: account
en: Products
zh_CN: 产品

note: module: account
en: Profit
zh_CN: 利润

note: module: account
en: Profit &amp; Loss
zh_CN: 损益表

note: module: account
en: Profit (Loss) to report
zh_CN: 损益表

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: Properties
zh_CN: 权益

note: module: account
en: Purchasable Products
zh_CN: 可采购产品

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: Untaxed Total
zh_CN: 采购：不含税合计

note: module: account
en: Purchases
zh_CN: 采购

note: module: account
en: Put Money In
zh_CN: 把钱放入

note: module: account
en: Python Code
zh_CN: Python代码

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

note: module: account
en: Quantity
zh_CN: 数量

note: module: account
en: Reason
zh_CN: 原因

note: module: account
en: Reason...
zh_CN: 原因...

note: module: account
en: Receivable
zh_CN: 应收

note: module: account
en: Receivable Account
zh_CN: 应收科目

note: module: account
en: Receivable Accounts
zh_CN: 应收科目

note: module: account
en: Receivable and Payable Accounts
zh_CN: 应收与应付科目

note: module: account
en: Receivables
zh_CN: 应收

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: 核销调节

note: module: account
en: Reconcile Writeoff
zh_CN: 调节核销

note: module: account openerp-web
en: Reconcile the demo bank statement
zh_CN: 调节银行对账单

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

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

note: module: account
en: Reconciled entries
zh_CN: 已调节分录

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 Parts
zh_CN: 调节部分

note: module: account
en: Reconciliation Transactions
zh_CN: 调节交易

note: module: account
en: Reconciliation on Bank Statements
zh_CN: 银行对账单调节

note: module: account
en: Reconciling journal entries
zh_CN: 调节日记账分录

note: module: account
en: Record Manually
zh_CN: 手动记录

note: module: account
en: Record transactions in foreign currencies
zh_CN: 记录外币交易

note: module: account
en: Recording invoices
zh_CN: 记录发票

note: module: account openerp-web
en: Ref
zh_CN: 编号

note: module: account
en: Ref.
zh_CN: 编号

note: module: account
en: Reference
zh_CN: 编号

note: module: account
en: Reference Unit of Measure
zh_CN: 参考计量单位

note: module: account
en: Reference number
zh_CN: 编号

note: module: account
en: Reference of the document that produced this invoice.
zh_CN: 产生此发票的单据参考

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: 编号/说明

note: module: account
en: Refund Invoices
zh_CN: 红字发票

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: 基于此种类型的退款，如果发票已经调节，您不可以修改或者取消它。

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: 公司货币下的剩余付款余额

note: module: account
en: Remaining amount due in the currency of the invoice.
zh_CN: 发票货币下的剩余付款余额

note: module: account
en: Remaining amount due.
zh_CN: 剩余付款余额

note: module: account
en: Replacement Tax
zh_CN: 替代税

note: module: account
en: Report
zh_CN: 报表

note: module: account
en: Report Name
zh_CN: 报表名称

note: module: account
en: Report Options
zh_CN: 报表选项

note: module: account
en: Report Type
zh_CN: 报表类型

note: module: account
en: Report Value
zh_CN: 报表值

note: module: account
en: Reporting
zh_CN: 报表

note: module: account
en: Represent the non-zero value smallest coinage (for example, 0.05).
zh_CN: 代表非0的最小货币单位（例如：0.05）

note: module: account
en: Reset to Draft
zh_CN: 重置为草稿

note: module: account openerp-web
en: Residual
zh_CN: 残留

note: module: account
en: Residual Amount
zh_CN: 残值金额

note: module: account
en: Residual Amount in Currency
zh_CN: 残值金额（币种）

note: module: account
en: Responsible
zh_CN: 负责人

note: module: account
en: Revenue Recognition
zh_CN: 收入确认

note: module: account
en: Reversal date
zh_CN: 退款日期

note: module: account
en: Reverse Entry
zh_CN: 退款分录

note: module: account
en: Reverse Moves
zh_CN: 退款凭证

note: module: account
en: Reverse balance sign
zh_CN: 退款平衡符号

note: module: account
en: Review Fiscal Positions
zh_CN: 审核替换规则

note: module: account
en: Review Terms
zh_CN: 审核条款

note: module: account
en: Review existing Taxes
zh_CN: 审核现行税

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: 审核可用币种 (从

note: module: account
en: Right Parent
zh_CN: 右父项

note: module: account
en: Round Globally
zh_CN: 整体舍入

note: module: account
en: Round per Line
zh_CN: 每行舍入

note: module: account
en: Rounding Form
zh_CN: 舍入页面

note: module: account
en: Rounding Line
zh_CN: 舍入明细

note: module: account
en: Rounding Method
zh_CN: 舍入方式

note: module: account
en: Rounding Precision
zh_CN: 舍入精度

note: module: account
en: Rounding Strategy
zh_CN: 舍入政策

note: module: account
en: Rounding Tree
zh_CN: 舍入树

note: module: account
en: SEPA Credit Transfer (SCT)
zh_CN: SEPA贷记交易

note: module: account
en: SEPA Direct Debit (SDD)
zh_CN: SEPA借记交易

note: module: account
en: 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: 销项税

note: module: account
en: Sales Tax(%)
zh_CN: 销项税(%)

note: module: account
en: Sales: Untaxed Total
zh_CN: 销售：不含税合计

note: module: account
en: Salesperson
zh_CN: 销售员

note: module: account
en: Save
zh_CN: 保存

note: module: account openerp-web
en: Save and New
zh_CN: 保存并新建

note: module: account
en: Save this page and come back here to set up the feature.
zh_CN: 保存此页面并返回来设置功能。

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

note: module: account
en: Search Account Templates
zh_CN: 搜索科目模板

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

note: module: account
en: Search Bank Statements Line
zh_CN: 搜索银行对账单明细

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: 搜索日记账项

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: Second Account
zh_CN: 第二科目

note: module: account
en: Second Amount
zh_CN: 第二金额

note: module: account
en: Second Amount type
zh_CN: 第二金额类型

note: module: account
en: Second Analytic Account
zh_CN: 第二辅助核算项

note: module: account
en: Second Journal
zh_CN: 第二日记账

note: module: account
en: Second Journal Item Label
zh_CN: 第二日记账项标签

note: module: account
en: Second Tax
zh_CN: 第二税

note: module: account
en: Security Token
zh_CN: 安全令牌

note: module: account
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
zh_CN: 给客户发票日记账选择‘销售’，　给供应商发票选‘采购’，在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。给‘其余操作’的日记账选择‘通用’。

note: module: account openerp-web
en: Select a partner or choose a counterpart
zh_CN: 选择一个合作伙伴，或选择一个对方

note: module: account
en: Select here the kind of valuation related to this payment terms line.
zh_CN: 在这里选择与此付款条款相关的值。

note: module: account
en: Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation.
zh_CN: 如果税务应使用现金基础，选择此项，这将在对帐期间在给定帐户中创建此税项的条目

note: module: account
en: Selected invoice(s) cannot be confirmed as they are not in 'Draft' state.
zh_CN: 所选的发票不能确认，因为它们不处于“草稿”状态。

note: module: account
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
zh_CN: 选择此“警告“选项，将通知用户此消息。r
    选择“受阻消息“选项，将在流程受阻时将抛出一个消息。r
    消息写入下一个字段。

note: module: account
en: Sellable Products
zh_CN: 可销售产品

note: module: account
en: Send Money
zh_CN: 发钱

note: module: account
en: Send Receipt By Email
zh_CN: 通过邮件发送

note: module: account
en: Send by Email
zh_CN: 通过邮件发送

note: module: account
en: Sending customer statements (outstanding invoices) manually during the transition period
zh_CN: 在交易期间，手动发送客户对账单 (未清发票)

note: module: account
en: Sent
zh_CN: 已发送

note: module: account
en: September
zh_CN: 九月

note: module: account
en: Sequence
zh_CN: 序号

note: module: account
en: Set To Draft
zh_CN: 设为草稿

note: module: account
en: Set active to false to hide the Account Tag without removing it.
zh_CN: 设置为无效，可以隐藏科目标签而不用删除它。

note: module: account
en: Set active to false to hide the Journal without removing it.
zh_CN: 设置为无效，可以隐藏日记账而不用删除它。

note: module: account
en: Set active to false to hide the tax without removing it.
zh_CN: 如果此字段设为false，就可以隐藏它而不用删除。

note: module: account
en: Set 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 field to true if this tax can be used in the tax adjustment wizard, used to manually fill some data in the tax declaration
zh_CN: 该字段设为真，如果这个税可以用于税调整向导中，在纳税申报中手动填写一些数据。

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: Setup
zh_CN: 设置

note: module: account
en: Setup Bar Closed
zh_CN: 已关闭设置进度条

note: module: account
en: Short Code
zh_CN: 简码

note: module: account
en: Show Full Accounting Features
zh_CN: 显示所有会计功能

note: module: account
en: Show active taxes
zh_CN: 显示有效的税

note: module: account
en: Show all records which has next action date is before today
zh_CN: 显示所有下一个活动日期在今天之前的记录

note: module: account
en: Show inactive taxes
zh_CN: 显示无效的税

note: module: account
en: Show journal on dashboard
zh_CN: 在工作台显示日记账

note: module: account
en: Sign on Reports
zh_CN: 报表上的符号

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 openerp-web
en: Skip
zh_CN: 跳过

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: Specify which way will be used to round the invoice amount to the rounding precision
zh_CN: 指定使用哪一种方式用于发票的四舍五入

note: module: account
en: Start Date
zh_CN: 开始日期

note: module: account
en: Starting Balance
zh_CN: 期初余额

note: module: account
en: Starting Cashbox
zh_CN: 期初现金

note: module: account
en: State
zh_CN: 省份

note: module: account
en: State of the parent account.move
zh_CN: 上级会计凭证的状态

note: module: account
en: Statement
zh_CN: 对账单

note: module: account
en: Statement %s confirmed, journal items were created.
zh_CN: 对账单%s已确认，日记账项已创建

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

note: module: account
en: Statement lines
zh_CN: 对账单明细行

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: 状态计数

note: module: account
en: Status
zh_CN: 状态

note: module: account
en: Subtotal
zh_CN: 小计

note: module: account
en: Supplier Payments
zh_CN: 供应商付款

note: module: account
en: TOTAL ASSETS
zh_CN: 总资产

note: module: account
en: TOTAL EQUITY
zh_CN: 总权益

note: module: account
en: Tags
zh_CN: 标签

note: module: account
en: Tags for Multidimensional Analytics
zh_CN: 多辅助核算项标签

note: module: account
en: Take Money Out
zh_CN: 把钱拿出

note: module: account
en: Target Moves
zh_CN: 目标分录

note: module: account openerp-web
en: Tax
zh_CN: 税

note: module: account
en: Tax %.2f%%
zh_CN: 税%.2f%%

note: module: account
en: Tax Account
zh_CN: 税科目

note: module: account
en: Tax Account on Credit Notes
zh_CN: 退款单的税科目

note: module: account
en: Tax Account on Refunds
zh_CN: 退款的税科目

note: module: account
en: Tax Adjustment
zh_CN: 税调整

note: module: account
en: Tax Adjustments
zh_CN: 税调整

note: module: account
en: Tax Amount
zh_CN: 税额

note: module: account
en: Tax Application
zh_CN: 税应用

note: module: account
en: Tax Calculation Rounding Method
zh_CN: 税计算的舍入方法

note: module: account
en: Tax Cash Basis Entry of
zh_CN: 税现金收付制

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

note: module: account
en: Tax Computation
zh_CN: 税计算

note: module: account
en: Tax Declaration
zh_CN: 纳税申报

note: module: account
en: Tax Description
zh_CN: 税说明

note: module: account
en: Tax Due
zh_CN: 税到期

note: module: account
en: Tax Group
zh_CN: 税组

note: module: account
en: Tax ID
zh_CN: 税ID

note: module: account
en: Tax Lines
zh_CN: 税明细行

note: module: account
en: Tax Mapping
zh_CN: 税映射

note: module: account
en: Tax Name
zh_CN: 税名称

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

note: module: account
en: Tax Report
zh_CN: 税报表

note: module: account
en: Tax Reports
zh_CN: 税报表

note: module: account
en: Tax Scope
zh_CN: 税范围

note: module: account
en: Tax 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: 税计算的舍入方法

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: TaxCloud
zh_CN: 税

note: module: account
en: Taxes
zh_CN: 税

note: module: account
en: Taxes Fiscal Position
zh_CN: 税替换规则

note: module: account
en: Taxes Mapping
zh_CN: 税映射

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: Taxes, fiscal positions, chart of accounts &amp; legal statements for your country
zh_CN: 税务、财政区域、科目表&amp;国家的法律声明

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 用于从报表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 holding the status of the bank setup step.
zh_CN: 技术领域含有银行设置步骤的状态。

note: module: account
en: Technical field holding the status of the chart of account setup step.
zh_CN: 技术领域含有科目表设置步骤的状态。

note: module: account
en: Technical field holding the status of the company setup step.
zh_CN: 技术领域含有公司设置步骤的状态。

note: module: account
en: Technical field holding the status of the financial year setup step.
zh_CN: 技术领域含有会计年度设置步骤的状态。

note: module: account
en: Technical field indicating if the user selected invoices from multiple partners or from different types.
zh_CN: 技术领域，指示用户从多个合作伙伴或不同类型选择发票。

note: module: account
en: Technical field set to True when setup bar has been closed by the user.
zh_CN: 当设置栏被用户关闭时，技术字段设置为True。

note: module: account
en: Technical field to hide filter_refund in case invoice is partially paid
zh_CN: 当发票被部分付款时，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 in the special view for the setup bar step.
zh_CN: 技术字段用于特殊视图的设置栏。

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付款类型。

note: module: account
en: Technical field used to determine at which date this reconciliation needs to be shown on the aged receivable/payable reports.
zh_CN: 技术领域用于确定在何时进行调节需要显示在应收/应付报告上。

note: module: account
en: Technical field used to hide the payment method if the selected journal has only one available which is 'manual'
zh_CN: 技术领域用于隐藏的付款方法，如果选择的日记账只有一个可用的是“手动”

note: module: account
en: Technical field used to keep track of the tax cash basis reconciliation. This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.
zh_CN: 技术字段用于追踪税金现金收付制调节。当取消源单据时需要它：它会登录逆转会计分录来取消那部分。

note: module: account
en: Technical field used to mark a tax line as exigible in the vat report or not (only exigible journal items are displayed). By default all new journal items are directly exigible, but with the feature cash_basis on taxes, some will become exigible only when the payment is recorded.
zh_CN: 在增值税报告中，技术领域被用来标记税收行(只有分录存在时被显示)。默认情况下，所有分录都是直接存在的，但是在税收的基础上，只有付款记录的情况下，一些才会显示。

note: module: account
en: Tells whether or not this line belongs to an unaffected earnings account
zh_CN: 说明这一行是属于未受影响的收益帐户

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: 模板税金替换规则

note: module: account
en: Template for Fiscal Position
zh_CN: 替换规则模板

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: 条款和条件

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: 顾问有会计应用的全部权限，再加上其他权限，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 deprecated !
zh_CN:  这个科目 %s (%s) 弃用 !

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: 会计日记账和银行科目保持一致

note: module: account
en: The accounting journal where automatic exchange differences will be registered
zh_CN: 汇兑损益会自动记录

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
zh_CN: 如果是多币种的分录，币种会用另外一个选项的币种呈现

note: module: account
en: The amount expressed in the related account currency if not equal to the company one.
zh_CN: 如果不等于公司那一个，金额以相关科目的货币表示。

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 used for bank reconciliation
zh_CN: 银行对账单行用来银行调节

note: module: account
en: The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.
    Please set up a tax or change the cash rounding method.
zh_CN: 现金四舍五入不能计算，因为差额必须加在最大的税上，而且没有指定的税。
    请设置一项税收或改变现金的四舍五入法。

note: module: account
en: The chart template for the company (if any)
zh_CN: 公司的表单模板

note: module: account
en: The closing balance is different than the computed one!
zh_CN: 关张余额和系统计算的不符

note: module: account
en: The code and name of the journal must be unique per company !
zh_CN: 每个公司的日记账代码和名称都必须唯一！

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必须唯一!

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: 用来输入调节单的币种

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 expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.
zh_CN: 当供应商发票确认时，费用被计算。除了在anglo-saxon会计用永续盘存的估价，在这种情况下，在这种情况下，费用在客户发票确认时确认(商品的销售成本)。

note: module: account
en: The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation. If the field is empty, it uses the one defined in the product category.
zh_CN: 当供应商发票确认时，费用是被确认，除了在anglo-saxon会计的永续盘存的估价，在这种情况下，在客户发票确认时费用才确认(商品的销售成本)。如果字段为空，则使用产品类别中定义的一个字段。

note: module: account
en: The fiscal position will determine taxes and accounts used for the partner.
zh_CN: 替换规则将确定用于合作伙伴的税金和科目。

note: module: account
en: The holder of a journal's bank account must be the company (%s).
zh_CN: 日记账银行账的所有者必须是公司：%s

note: module: account
en: The income or expense account related to the selected product.
zh_CN: 被选定产品相关的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: 日记账%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: 这个日记账中的日记账分录会被用这个前缀命名

note: module: account
en: The journal entry containing the initial balance of all this company's accounts.
zh_CN: 此日记账分录包含公司所有科目的期初余额。

note: module: account
en: The last day of the month will be taken if the chosen day doesn't exist.
zh_CN: 如果选择的日期不存在，将使用该月的最后一天

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表。

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 next sequence number will be used for the next credit note.
zh_CN: 下一号码将用于下一张退款单

note: module: account
en: The next sequence number will be used for the next invoice.
zh_CN: 下一号码将用于下一张发票

note: module: account
en: The 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: 这张发票的合作伙伴科目

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: 自动上次这个合作伙伴的发票和付款完全一致。这个合作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，所有订单行上的合作伙伴都必须是同一个!

note: module: account
en: The partner reference of this invoice.
zh_CN: 这张发票的合作伙伴

note: module: account
en: The payment amount cannot be negative.
zh_CN: 付款金额不能为负

note: module: account
en: The payment cannot be processed because the invoice is not open!
zh_CN: 因为发票不是打开状态所以付款不能完成

note: module: account
en: The residual amount on a journal item expressed in its currency (possibly not the company currency).
zh_CN: 日记账项目上的剩余总量用的是设定的币种（可能不是公司的默认币种）

note: module: account
en: The residual amount on a journal item expressed in the company currency.
zh_CN: 日记账项目的剩余总量使用公司的默认币种

note: module: account
en: The selected 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: 日记账%s的序列号不可用

note: module: account
en: The tie-breaking rule used for float rounding operations
zh_CN: 用于浮点运算的搭配规则

note: module: account
en: There are currently no invoices and payments for your account.
zh_CN: 你的账户当前无发票和付款

note: module: account
en: There are still unposted entries in the period you want to lock. You should either post or delete them.
zh_CN: 在你要锁定的期间内任然有未过账的分录，你需要先过账或删除它们。

note: module: account
en: There is no account defined on the journal %s for %s involved in a cash difference.
zh_CN: 日记账中没有用来定义%s科目有现金差异的 %s

note: module: account
en: There is no journal items in draft state to post.
zh_CN: 没有草稿状态待过账的日记账项目

note: module: account
en: There is no tax cash basis journal defined for this company: "%s" 
    Configure it in Accounting/Configuration/Settings
zh_CN: 这个公司没有定义税收收付实现制："%s" 
    在菜单’会计/配置/设置‘下设置

note: module: account openerp-web
en: There is nothing to reconcile.
zh_CN: 没有需要调节的

note: module: account
en: There was an error processing this page.
zh_CN: 此页面出现错误

note: module: account
en: These taxes are set in any new product created.
zh_CN: 产品创建时设置税

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
zh_CN: 根据你所在的国家定义类型，这个类型包含科目和他的特性的更多的信息

note: module: account
en: These users handle billing specifically.
zh_CN: 这些用户专门处理开单

note: module: account
en: This %s has been created from: <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a>
zh_CN: 此%s已创建，来自：<a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a>

note: module: account
en: This Month
zh_CN: 本月

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 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合作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合作伙伴的默认的应收科目

note: module: account
en: This account will be used when validating a customer invoice.
zh_CN: 在验证客户发票时使用这个科目。

note: module: account
en: This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.
zh_CN: 这使得会计师能够管理分析和交叉的预算。一旦主预算和预算被定义，项目经理可以在每个分析帐户上设置计划的金额。

note: module: account
en: This allows you 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 allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
zh_CN: 这允许你管理公司或个人拥有的资产。它记录了这些资产的折旧，并为这些折旧创建了凭证。

note: module: account
en: This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines.
zh_CN: 这使你能够管理销售产品的收入确认。它跟踪在这些收入确认中发生的安装，并为这些安装创建凭证。

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 feature is useful if you issue a high amounts of invoices.
zh_CN: 如果有大量的发票，这个功能很有用。

note: module: account
en: This field contains the information related to the numbering of the journal entries of this journal.
zh_CN: 这个字段包含和这个日记中日记账分录数量相关的信息

note: module: account
en: This field is ignored in a bank statement reconciliation.
zh_CN: 这一字段在银行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日记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: 这是会计工作台，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: 这个日记账已经包含明细账，因此你不能更改它所属的公司

note: module: account
en: This journal already contains items, therefore you cannot modify its short name.
zh_CN: 这个日记账已经包含明细账，因此你不能更改它的简称

note: module: account
en: This label will be displayed on report to show the balance computed for the given comparison filter.
zh_CN: 这个标签将放在报表上用来显示根据比较筛选条件计算出来的余额

note: module: account openerp-web
en: This move's amount is higher than the transaction's amount. Click to register a partial payment and keep the payment balance open.
zh_CN: 凭证上的金额高于实际交易的金额，点击部分付款并保留部分余额。

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 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 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调节单行创建或导入时，用以避免以后在它上面的调节过程。调节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: 这个向导会审核选择的所有日记账分录. 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日记账项目

note: module: account
en: Tick if you wish to hide the setup bar on the dashboard
zh_CN: 勾选此框，如果你想要在仪表板隐藏设置进度条

note: module: account openerp-web
en: Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet.
zh_CN: 提示：按快捷键 CTRL-Enter 来调节表单中所有的余额项.

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: 待付款

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，系统用到了“替换规则”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金和科目

note: module: account
en: To pay
zh_CN: 待支付

note: module: account
en: To reconcile the entries company should be the same for all entries!
zh_CN: 调节分录公司对所有分录应该是相同的。

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
en: Today Activities
zh_CN: 今天的活动

note: module: account
en: Total
zh_CN: 合计

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

note: module: account
en: Total Credit
zh_CN: 贷方合计

note: module: account
en: Total Debit
zh_CN: 借方合计

note: module: account
en: Total Invoiced
zh_CN: 已开票合计

note: module: account
en: Total Payable
zh_CN: 应付合计

note: module: account
en: Total Receivable
zh_CN: 应收合计

note: module: account
en: Total Residual
zh_CN: 余额合计

note: module: account
en: Total Without Tax
zh_CN: 不含税合计

note: module: account
en: Total amount in the currency of the company, negative for credit note.
zh_CN: 公司本位币的总金额，负数为退款单

note: module: account
en: Total amount in the currency of the company, negative for credit notes.
zh_CN: 公司默认币种的总数量, 贷方是负数.

note: module: account
en: Total amount in the currency of the invoice, negative for credit notes.
zh_CN: 发票中币种的总数量, 贷方是负数.

note: module: account
en: Total amount this customer owes you.
zh_CN: 这个客户欠款的总数量

note: module: account
en: Total amount with taxes
zh_CN: 含税总金额

note: module: account
en: Total amount without taxes
zh_CN: 不含税总金额

note: module: account
en: Total amount you have to pay to this vendor.
zh_CN: 你需要付给这个供应商的总数量

note: module: account
en: Total in Company Currency
zh_CN: 公司货币的合计

note: module: account
en: Total in Invoice Currency
zh_CN: 合计发票币种

note: module: account
en: Total of transaction lines.
zh_CN: 所有的交易行

note: module: account
en: Track costs &amp; revenues by project, department, etc.
zh_CN: 跟踪项目、部门等的成本和收入

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: 试算平衡

note: module: account
en: Trial Balance Report
zh_CN: 试算平衡表

note: module: account
en: Type
zh_CN: 类型

note: module: account
en: UP
zh_CN: 向上

note: module: account
en: Undefined Yet
zh_CN: 尚未定义

note: module: account
en: Undistributed Profits/Losses
zh_CN: 未分配利润

note: module: account openerp-web
en: Undo the partial reconciliation.
zh_CN: 未处理的部分调节

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

note: module: account
en: Unit of Measure
zh_CN: 单位

note: module: account
en: Unknown Partner
zh_CN: 未知合作伙伴

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: Unmark as done
zh_CN: 取消标记为完成

note: module: account
en: Unpaid Invoices
zh_CN: 未付发票

note: module: account
en: Unposted
zh_CN: 未过账

note: module: account
en: Unposted Journal Entries
zh_CN: 未过账的日记账分录

note: module: account
en: Unposted Journal Items
zh_CN: 未过账日记账项目

note: module: account openerp-web
en: Unreconcile
zh_CN: 反调节

note: module: account
en: Unreconcile Entries
zh_CN: 反调节分录

note: module: account
en: Unreconcile Transactions
zh_CN: 反调节交易

note: module: account
en: Unreconciled
zh_CN: 反调节

note: module: account
en: Unreconciled Entries
zh_CN: 反调节的分录

note: module: account
en: Untaxed Amount
zh_CN: 未税金额

note: module: account
en: Untaxed Amount in Company Currency
zh_CN: 按公司本位币计的不含税金额

note: module: account
en: Update exchange rates automatically
zh_CN: 自动更新货币汇率

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 Cash Basis
zh_CN: 使用现金收付制

note: module: account
en: Use SEPA Direct Debit
zh_CN: 使用SEPA直接计入借方

note: module: account
en: Use SEPA payments
zh_CN: 用SEPA付款

note: module: account
en: Use Specific Journal
zh_CN: 用特定的日记账

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: 使用批量存款

note: module: account
en: Use follow-up levels and schedule actions
zh_CN: 使用催款等级并安排活动

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 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日记账项目是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收）

note: module: account
en: Used to order Journals in the dashboard view
zh_CN: 用于工作台视图中的日记账排序

note: module: account
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
zh_CN: 现金登记的期末余额与系统计算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: VAT必须

note: module: account
en: VAT:
zh_CN: 增值税：

note: module: account openerp-web
en: Validate
zh_CN: 审核

note: module: account
en: Validate Account Move
zh_CN: 审核会计凭证

note: module: account
en: Validate purchase orders and control vendor bills by departments.
zh_CN: 按部门审核采购订单和供应商账单管理。

note: module: account
en: Validated
zh_CN: 已审核

note: module: account
en: Value
zh_CN: 值

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

note: module: account
en: Vendor Bill
zh_CN: 供应商账单

note: module: account
en: Vendor Bill - %s
zh_CN: 供应商账单-%s

note: module: account
en: Vendor Bills
zh_CN: 供应商帐单

note: module: account
en: Vendor Credit Note
zh_CN: 供应商退款单

note: module: account
en: Vendor Credit Note - %s
zh_CN: 供应商退款单-%s

note: module: account
en: Vendor Credit Notes
zh_CN: 供应商退款单

note: module: account
en: Vendor Credit note
zh_CN: 供应商退款单

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 Terms
zh_CN: 供应商付款条件

note: module: account
en: Vendor Reference
zh_CN: 供应商编号

note: module: account
en: Vendor Taxes
zh_CN: 供应商税

note: module: account
en: Vendors
zh_CN: 供应商

note: module: account
en: View
zh_CN: 查看

note: module: account
en: Warning
zh_CN: 警告

note: module: account
en: Warning for %s
zh_CN: %s的警告

note: module: account
en: Warning on the Invoice
zh_CN: 发票警告

note: module: account
en: Warning!
zh_CN: 警告！

note: module: account
en: Warnings
zh_CN: 警告

note: module: account
en: We can handle the whole import process
                                            for you: simply send your Odoo project
                                            manager a CSV file containing all your
                                            data.
zh_CN: 我们负责所有的导入流程：给你的系统的项目经理
    一份包含你公司所有数据的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: 我们负责所有的导入流程：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 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: 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: 该日记账是否显示在工作台中

note: module: account
en: With Currency
zh_CN: 币种

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: 有流动

note: module: account
en: With tax
zh_CN: 含税

note: module: account
en: Wizard for Tax Adjustments
zh_CN: 税调整的向导

note: module: account
en: Write-Off
zh_CN: 冲销

note: module: account
en: Write-Off Journal
zh_CN: 冲销日记账

note: module: account
en: Write-Off Move
zh_CN: 冲销凭证

note: module: account
en: Write-Off account
zh_CN: 冲销科目

note: module: account
en: Write-Off amount
zh_CN: 冲销金额

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，标记日记账项目正与相关合作伙伴在争议中。

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 define additional accounts here
zh_CN: 你可以在这里添加科目

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日记账的分录中，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 delete an invoice line if the invoice is in draft state.
zh_CN: 你只可以删除草稿状态的发票明细行。

note: module: account
en: You can only register payments for open invoices
zh_CN: 只有打开状态的发票能被登记付款

note: module: account
en: You can set 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，它会基于财务报表的层次结构计算（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
zh_CN: 你无法添加/修改已锁定期间的分录%s

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: 不能更改已经包含日记账项目的所属公司

note: module: account
en: You cannot change the value of the reconciliation on this account as it already has some moves
zh_CN: 你无法修改该客户要调节的值，因为已经存在了凭证

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'货币' 和 '币种数量'的有第二种币种的日记账项目不能被创建。

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 create a credit note instead.
zh_CN: 非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的

note: module: account
en: You cannot disable this setting because some of your taxes are cash basis. Modify your taxes first before disabling this setting.
zh_CN: 您不能禁用此设置，因为您的一些税款是以现金计算。在禁用此设置之前先修改您的税务设置。

note: module: account
en: You cannot do that on an account that contains journal items.
zh_CN: 你不能在包含日记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 bank account once set.
zh_CN: 一旦设置之后，你无法清空银行账户

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: 不能修改此日记账的已经过账的分录，首先设置日记账以便允许取消分录

note: module: account
en: You cannot pay an invoice which is partially paid. You need to reconcile payment entries first.
zh_CN: 你无法支付已付部分款的发票，你需要先调节付款分录

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: 你不能在这个日记账中用这个总账，在相关日记账中检查页面'分录控制'

note: module: account
en: You cannot validate an invoice with a negative total amount. You should create a credit note instead.
zh_CN: 非草稿状态或者已经取消的发票不能被删除. 你可以通过退款达到同样目的

note: module: account openerp-web
en: You did not configure any reconcile model yet, you can do it
zh_CN: 你尚未配置调节模型，你可以去做

note: module: account
en: You have
zh_CN: 你有

note: module: account
en: You have to define a sequence for %s in your company.
zh_CN: 你需要定义公司的%s序列

note: module: account
en: You 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: 需要先选定合作伙伴

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 openerp-web
en: You reconciled
zh_CN: 你的调节

note: module: account
en: You should configure the 'Exchange Rate Journal' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 你应该在会计设置中配置'汇率科目'，来自动的管理在汇率差异相关的日记账分录的预定

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: 您应该在会计配置配置“汇率增益科目”，自动管理与汇率之间的差额的会计分录的预订

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在会计配置配置“汇率损失科目”，自动管理与汇率之间的差额的会计分录的预订

note: module: account
en: You should have defined an 'Internal Transfer Account' in your cash register's journal!
zh_CN: 您应该已经在出纳机日记账上定义了一个“内部转账科目”！

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: 您可以编缉和审核这一贷记单，直接的或保持为草稿，
                 等待你的供应商/客户确认单据。

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

note: module: account
en: Your Company
zh_CN: 公司

note: module: account
en: Your Customers
zh_CN: 客户

note: module: account
en: Your Products
zh_CN: 产品

note: module: account
en: Your Trial Balance (list of accounts and their balances).
zh_CN: 你的试算平衡表（科目列表以及余额）。

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: 未付的发票，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: account.bank.accounts.wizard
zh_CN: 银行账户向导

note: module: account
en: account.financial.year.op
zh_CN: 年度科目期初

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

note: module: account
en: account.opening
zh_CN: 科目期初

note: module: account
en: account.tax.group
zh_CN: 会计税分组

note: module: account
en: activate this feature
zh_CN: 激活此功能

note: module: account openerp-web
en: assign to invoice
zh_CN: 分配给发票

note: module: account
en: cash.box.in
zh_CN: 放入现金

note: module: account
en: cash.box.out
zh_CN: 取出现金

note: module: account
en: close
zh_CN: 关闭

note: module: account
en: code
zh_CN: 代码

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

note: module: account
en: days
zh_CN: 天

note: module: account
en: e.g. Bank Fees
zh_CN: 例如：银行费用

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付款。

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付款。

note: module: account openerp-web
en: o_manual_statement
zh_CN: 手动对账单

note: module: account
en: outstanding debits
zh_CN: 拖欠的付款

note: module: account
en: outstanding payments
zh_CN: 拖欠的付款

note: module: account
en: report.account.report_agedpartnerbalance
zh_CN: 合作伙伴账龄余额报表

note: module: account
en: report.account.report_financial
zh_CN: 会计报表

note: module: account
en: report.account.report_generalledger
zh_CN: 总账报表

note: module: account
en: report.account.report_journal
zh_CN: 日记账报表

note: module: account
en: report.account.report_overdue
zh_CN: 到期报表

note: module: account
en: report.account.report_partnerledger
zh_CN: 合作伙伴分类账报表

note: module: account
en: report.account.report_tax
zh_CN: 税科目报表

note: module: account
en: report.account.report_trialbalance
zh_CN: 试算平衡报表

note: module: account
en: res.config.settings
zh_CN: 设置-基础设置

note: module: account
en: reversal of:
zh_CN: 退款：

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: 给我们发邮件

note: module: account
en: set company logo
zh_CN: 设置公司Logo

note: module: account
en: setup your bank accounts.
zh_CN: 设置你的银行账户

note: module: account
en: the customer list
zh_CN: 客户列表

note: module: account
en: the parent company
zh_CN: 上级公司

note: module: account
en: the product list
zh_CN: 产品列表

note: module: account openerp-web
en: there
zh_CN: 那里

note: module: account
en: to describe<br/> your experience or to suggest improvements !
zh_CN: 去说明<br/>你的经验，以及改进建议 !

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 in
zh_CN: 交易在

note: module: account
en: wizard.multi.charts.accounts
zh_CN: 多语言科目向导

note: module: account
en: → Count
zh_CN: →计数
