Odoo Server 16.0 - en to zh_CN translation catalogue (2436 entries)

note: module: account odoo-python
en: 
    
    The move (%s) is not balanced.
    The total of debits equals %s and the total of credits equals %s.
    You might want to specify a default account on journal "%s" to automatically balance each move.
zh_CN: 
    
    凭证 (%s) 不平衡.
    借方总数等于 %s, 贷方总数等于 %s.
    您可能希望在日记帐“%s”上指定一个默认科目以自动平衡每个凭证.

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

note: module: account odoo-python
en:  (<b>%(amount)s</b> if paid before <b>%(date)s</b>)
zh_CN:  (<b>%(amount)s</b>预付款<b>%(date)s</b>)

note: module: account
en: # Reconciled Bills
zh_CN: # 已对账账单

note: module: account
en: # Reconciled Invoices
zh_CN: #已对账结算单

note: module: account
en: # Reconciled Statement Lines
zh_CN: # 已对账对账单明细

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

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

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

note: module: account odoo-python
en: %(amount)s due %(date)s
zh_CN: %(amount)s 到期 %(date)s

note: module: account odoo-python
en: %d moves
zh_CN: %d凭证

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

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

note: module: account odoo-python
en: %s (rounding)
zh_CN: %s (四舍五入)

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

note: module: account odoo-python
en: %s - %s; %s Invoiced, %s Delivered at %s each
zh_CN: %s - %s; %s 已结算， %s 运货在每个 %s

note: module: account odoo-python
en: %s Excl. Taxes
zh_CN: %s 不包含税

note: module: account odoo-python
en: %s Incl. Taxes
zh_CN: %s 包括税

note: module: account odoo-python
en: %s has reached its Credit Limit of : %s
    Total amount due
zh_CN: %s 已达到其信用额度 : %s
    应付总额

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

note: module: account odoo-python
en: %s reached an invalid state regarding its related statement line.
    To be consistent, the journal entry must always have exactly one suspense line.
zh_CN: %s相关对账明细处于无效状态。
    为保持一致，日记账分录必须始终有一个暂记行。

note: module: account odoo-python
en: %s.copy
zh_CN: %s.复制

note: module: account odoo-python
en: (Discount)
zh_CN: （折扣）

note: module: account odoo-python
en: (copy)
zh_CN: (复制)

note: module: account
en: (included).
zh_CN: (包含).

note: module: account odoo-python
en: (including this document)
zh_CN: (包括本文档)

note: module: account
en: ,
                                    the due date(s) and amount(s) will be:
zh_CN: ,
     到期日和金额为：,
                                    即将到期的(日期)和(金额):

note: module: account
en: - A default Customer Invoice / Vendor Bill date will be suggested.
zh_CN: - 一个默认的客户结算单/供应商账单日期将被建议

note: module: account
en: - A new field « Total (tax inc.) » to speed up and control the encoding by automating line creation with the right account &amp; tax.
zh_CN: - 一个新字段 « Total (含税.) » 通过使用正确的帐户自动创建行来加速和控制编码税.

note: module: account
en: - The document's sequence becomes editable on all documents.
zh_CN: - 文件的序号在所有文件上都变得可编辑

note: module: account
en: -> View partially reconciled entries
zh_CN: -> 查看部分对账分录

note: module: account
en: . Please make sure that this is a wanted behavior.
zh_CN: .请确保这是你期望的行为。

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

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

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

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

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

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

note: module: account
en: 2/7 Net 30
zh_CN: 2/7 净30天

note: module: account
en: 21 Days
zh_CN: 21 天

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

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

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

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

note: module: account odoo-python
en: <b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: #704A66;'>%(date)s</b>
zh_CN: <b>%(count)s#</b> 分期付款 <b>%(amount)s</b> on <b style='color: #704A66;'>%(date)s</b>

note: module: account
en: <b>Early Payment Discount applied.</b>
zh_CN: <b>应用提前支付折扣.</b>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br><br>
            Here is your
            <t t-if="object.name">
                credit note <span style="font-weight:bold;" t-out="object.name or ''">RINV/2021/05/0001</span>
            </t>
            <t t-else="">
                credit note
            </t>
            <t t-if="object.invoice_origin">
                (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br><br>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.invoice_user_id.signature)">
                <br><br>
                <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            尊敬的
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br><br>
            这是您的
            <t t-if="object.name">
                退货凭证 <span style="font-weight:bold;" t-out="object.name or ''">RINV/2021/05/0001</span>
            </t>
            <t t-else="">
                退货凭证
            </t>
            <t t-if="object.invoice_origin">
                (参考编号：<t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            金额为<span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
            退款方<t t-out="object.company_id.name or ''">YourCompany</t>.
            <br><br>
            如有问题，请随时联系我们。
            <t t-if="not is_html_empty(object.invoice_user_id.signature)">
                <br><br>
                <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br><br>
            Here is your
            <t t-if="object.name">
                invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
            </t>
            <t t-else="">
                invoice
            </t>
            <t t-if="object.invoice_origin">
                (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <t t-if="object.payment_state in ('paid', 'in_payment')">
                This invoice is already paid.
            </t>
            <t t-else="">
                Please remit payment at your earliest convenience.
                <t t-if="object.payment_reference">
                    <br><br>
                    Please use the following communication for your payment: <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>.
                </t>
            </t>
            <br><br>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.invoice_user_id.signature)">
                <br><br>
                <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            尊敬的
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> （<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>），
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>，
            </t>
            <br><br>
            这是您的
            <t t-if="object.name">
                发票<span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
            </t>
            <t t-else="">
                发票
            </t>
            <t t-if="object.invoice_origin">
                （参考编号：<t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            金额为 <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
            由<t t-out="object.company_id.name or ''">YourCompany</t>开具。
            <t t-if="object.payment_state in ('paid', 'in_payment')">
                发票款项已全部付清。
            </t>
            <t t-else="">
                请尽快付款。
                <t t-if="object.payment_reference">
                    <br><br>
                    付款时请使用以下参考号：<span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>.
                </t>
            </t>
            <br><br>
            如有任何问题，请随时与我们联系。
            <t t-if="not is_html_empty(object.invoice_user_id.signature)">
                <br><br>
                <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Azure Interior</t><br><br>
            Thank you for your payment.
            Here is your payment receipt <span style="font-weight:bold;" t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</span> amounting
            to <span style="font-weight:bold;" t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</span> from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br><br>
            Do not hesitate to contact us if you have any questions.
            <br><br>
            Best regards,
            <t t-if="not is_html_empty(user.signature)">
                <br><br>
                <t t-out="user.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            尊敬的<t t-out="object.partner_id.name or ''">Azure Interior</t><br><br>
            感谢惠顾。
            请查收您的付款收据<span style="font-weight:bold;" t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</span> 金额为
            <span style="font-weight:bold;" t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</span>由<t t-out="object.company_id.name or ''">YourCompany</t>开具。
            <br><br>
            如有任何问题，请随时与我们联系。
            <br><br>
            谨致问候，
            <t t-if="not is_html_empty(user.signature)">
                <br><br>
                <t t-out="user.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>

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

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

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

note: module: account
en: <i class="fa fa-clock-o" aria-label="Date" role="img" title="Date"/>
zh_CN: <i class="fa fa-clock-o" aria-label="日期" role="img" title="日期"/>

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

note: module: account
en: <i class="fa fa-ellipsis-v" aria-label="Selection" role="img" title="Selection"/>
zh_CN: <i class="fa fa-ellipsis-v" aria-label="选择" role="img" title="选择"/>

note: module: account
en: <i class="fa fa-exclamation-triangle"/>
                                Gaps in the sequence
zh_CN: <i class="fa fa-exclamation-triangle"/>
     序列中的间隙

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

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

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

note: module: account odoo-python
en: <li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to <strong>{account_target_name}</strong> by {link}</li>
zh_CN: <li>{amount} ({debit_credit}) 从<strong>%s</strong>被转账到<strong>{account_target_name}</strong>由{link}</li>

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

note: module: account
en: <span attrs="{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', '!=', '/'), ('quick_edit_mode', '=', True)]}">Draft</span>
zh_CN: <span attrs="{'invisible': ['|', '|', ('state', '!=', 'draft'), ('name', '!=', '/'), ('quick_edit_mode', '=', True)]}">草稿</span>

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

note: module: account
en: <span attrs="{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}"> Invoice</span>
                                            <span attrs="{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}"> Credit Note</span>
zh_CN: <span attrs="{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}"> 应收凭单</span>
                                            <span attrs="{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}"> 折让单</span>

note: module: account
en: <span attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}" class="o_form_label o_td_label">Match Invoice/bill with</span>
zh_CN: <span attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}" class="o_form_label o_td_label">匹配应收凭单/帐单</span>

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

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

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

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

note: module: account
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_CN: <span class="fa fa-lg fa-building-o" title="此值仅针对当前公司。" aria-label="此值仅针对当前公司。" groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." role="img"/>
zh_CN: <span class="fa fa-lg fa-building-o" title="此处设置的值是公司特定的。" aria-label="此处设置的值是公司特定的。" role=\ "图片"/>

note: module: account
en: <span class="mx-1"/>
                                    dated
                                    <span class="mx-1"/>
zh_CN: <span class="mx-1"/>
     日期
     <span class="mx-1"/>

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

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

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

note: module: account
en: <span class="o_form_label">Cash Discount Tax Reduction</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." role="img" aria-label="Values set here are company-specific." groups="base.group_multi_company"/>
zh_CN: <span class="o_form_label">现金折扣减税</span>
     <span class="fa fa-lg fa-building-o" title="此处设置的值是公司特定的。\ " role="img" aria-label="此处设置的值是公司特定的。" groups="base.group_multi_company"/>

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

note: module: account
en: <span class="o_form_label">Default Sending Options</span>
zh_CN: <span class="o_form_label">默认发送选项</span>

note: module: account
en: <span class="o_form_label">Default Taxes</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_CN: <span class="o_form_label">默认税</span>
                                        <span class="fa fa-lg fa-building-o" title="此处设置的值是特定于公司的。" aria-label="此处设置的值是特定于公司的。" groups="base.group_multi_company" role="img"/>

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

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

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

note: module: account
en: <span class="o_form_label">Post Exchange difference entries in:</span>
zh_CN: <span class="o_form_label">在以下表格中发布汇兑差额分录：</span>

note: module: account
en: <span class="o_form_label">Rounding Method</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_CN: <span class="o_form_label">舍入方法</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

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

note: module: account
en: <span class="o_stat_text">
                                            Balance
                                        </span>
zh_CN: <span class="o_stat_text">
                                            余额
                                        </span>

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

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

note: module: account
en: <span class="o_stat_text">Journal Entry</span>
zh_CN: <span class="o_stat_text">会计凭证</span>

note: module: account
en: <span class="oe_inline o_form_label mx-3" groups="base.group_multi_currency" attrs="{'invisible': [('move_type', '=', 'entry')]}"> in </span>
zh_CN: <span class="oe_inline o_form_label mx-3" groups="base.group_multi_currency" attrs="{'invisible': [('move_type', '=', 'entry')]}">在 </span>

note: module: account
en: <span class="text-muted" colspan="2">
                                        Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.
                                    </span>
zh_CN: <span class="text-muted" colspan="2">
                                        留空以为此银行帐户创建新日记帐，或选择一个日记帐以将其与银行帐户连结.
                                    </span>

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

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

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

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

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

note: module: account
en: <span title="Outstanding Payments/Receipts">Outstanding Payments/Receipts</span>
zh_CN: <span title="Outstanding Payments/Receipts">未完成付款/收款</span>

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

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

note: module: account
en: <span> Bill</span>
zh_CN: <span> 帐单</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> Transaction</span>
zh_CN: <span> 交易</span>

note: module: account
en: <span>Amount In Currency</span>
zh_CN: <span>币别金额</span>

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: <strong>Credit Note Date:</strong>
zh_CN: <strong>退款单日期:</strong>

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

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

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

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

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

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

note: module: account
en: <strong>Receipt Date:</strong>
zh_CN: <strong>收据日期：</strong>

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

note: module: account
en: <strong>Shipping Address:</strong>
zh_CN: <strong>送货地址:</strong>

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

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

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

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

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

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

note: module: account
en: A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis.
zh_CN: 收银机允许您管理现金日记帐中的现金分录。此功能提供了一种简单的方法来跟踪每天的现金付款。

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

note: module: account
en: A bank statement is a summary of all financial transactions
                    occurring over a given period of time on a bank account. You
                    should receive this periodically from your bank.
zh_CN: 银行对帐单是银行帐户在给定时间段内发生的所有金融交易的摘要。您
     应该会定期从您的银行收到此信息。

note: module: account odoo-python
en: A fiscal position with a foreign VAT already exists in this region.
zh_CN: 该地区已经存在外国增值税的财政状况。

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
zh_CN: 一条会计凭证由几个会计分录构成，每一条都是一条借或者贷的交易

note: module: account
en: A journal group name must be unique per company.
zh_CN: 每个公司的期刊组名称必须是唯一的。

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

note: module: account odoo-python
en: A line cannot have both children and a groupby value (line '%s').
zh_CN: 一行不能同时包含子项和 groupby 值（行“%s”）。

note: module: account odoo-python
en: A line of this move is using a deprecated account, you cannot post it.
zh_CN: 此凭证的一个明细正在使用已弃用的科目，您不能过帐它.

note: module: account odoo-python
en: A payment must always belongs to a bank or cash journal.
zh_CN: 支付必须始终属于银行或现金日记帐。

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

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

note: module: account
en: A reconciliation model already bears this name.
zh_CN: 核销模型已使用此名称.

note: module: account
en: A report line with the same code already exists.
zh_CN: 具有相同代码的报告行已经存在。

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: 如果您的价格是含税的，则建议每行取整。通过这种方式，所有的行数之和等于加了税的总和.

note: module: account odoo-python
en: A second payment has been created: %s
zh_CN: 已创建第二笔支付：%s

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

note: module: account odoo-python
en: A statement should only contain lines from the same journal.
zh_CN: 对账单应只包含来自同一日记账的行。

note: module: account
en: A tax fiscal position could be defined only one time on same taxes.
zh_CN: 一种税只能定义一个财政状况

note: module: account odoo-python
en: A user cannot have both Tax B2B and Tax B2C.
    You should go in General Settings, and choose to display Product Prices
    either in 'Tax-Included' or in 'Tax-Excluded' mode
    (or switch twice the mode if you are already in the desired one).
zh_CN: 用户不能同时拥有Tax B2B和Tax B2C。
    您应该进入基本设置，然后选择显示产品价格
    “含税”或“不含税”模式
    （如果您已经处于所需模式中，请将模式切换两次）。

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

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

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

note: module: account
en: According to each type of account
zh_CN: 根据每种账户类型

note: module: account odoo-python
en: Account
zh_CN: 科目

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

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

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

note: module: account
en: Account Codes Formula Shortcut
zh_CN: 帐户代码公式快捷方式

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

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

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

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

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

note: module: account odoo-python
en: Account Groups with the same granularity can't overlap
zh_CN: 具有相同单位的帐户组不能重叠

note: module: account
en: Account Holder
zh_CN: 科目持有人

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

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

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

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

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

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

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

note: module: account
en: Account Number
zh_CN: 科目号码

note: module: account
en: Account Onboarding Create Invoice State Flag
zh_CN: 帐户入职创建发票状态标志

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

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

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

note: module: account
en: Account Reconcile
zh_CN: 科目对账

note: module: account
en: Account Root
zh_CN: 科目根

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
zh_CN: 科目类型用于信息目的，用于生成符合各国财税规范的报告，以及设置会计年度关闭的规则，并生成期初分录

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

note: module: account
en: Account Unreconcile
zh_CN: 会计取消对账

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

note: module: account
en: Account for the difference amount after the expense discount has been granted
zh_CN: 计入费用折扣后的差额

note: module: account
en: Account for the difference amount after the income discount has been granted
zh_CN: 计入收入折扣后的差额

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

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

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

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

note: module: account
en: Account on which to post the tax amount
zh_CN: 要在其上发布税额的帐户

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

note: module: account
en: Account report with payment lines
zh_CN: 含应支付明细的财务报告

note: module: account
en: Account report without payment lines
zh_CN: 没有付款行的帐户报告

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

note: module: account
en: Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.
zh_CN: 在收付实现制会计凭证中的分录设置的科目，用于跟踪税基金额。

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

note: module: account
en: Account to transfer to.
zh_CN: 要转入的帐户.

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

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

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

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

note: module: account
en: Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.
zh_CN: 用于转换收付实现制税的税额的科目. 只要原始应收结算单未经对账，它将包含税额; 在对账时，此金额已在此科目中取消并存入常规税务科目.

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

note: module: account
en: Account: Post draft entries with auto_post enabled and accounting date up to today
zh_CN: 帐户：在启用 auto_post 且会计日期到今天的情况下发布草稿条目

note: module: account
en: Accounting
zh_CN: 会计

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

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

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

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

note: module: account
en: Accounting Firms mode
zh_CN: 会计师事务所模式

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

note: module: account odoo-python
en: Accounting Periods
zh_CN: 会计期间

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

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

note: module: account
en: Accounting Report Expression
zh_CN: 会计报表表达式

note: module: account
en: Accounting Report External Value
zh_CN: 会计报告外部价值

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

note: module: account
en: Accounting firm mode will change invoice/bill encoding:
zh_CN: 会计师事务所模式将更改发票/账单编码：

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

note: module: account
en: Accounts
zh_CN: 科目

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

note: module: account
en: Accounts Mapping Template of Fiscal Position
zh_CN: 财政状况映射会计模板

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

note: module: account
en: Accounts Prefix
zh_CN: 帐户前缀

note: module: account
en: Accrual Account
zh_CN: 应计科目

note: module: account odoo-python
en: Accrual Moves
zh_CN: 应计凭证

note: module: account odoo-python
en: Accrual entry created on %(date)s: %(accrual_entry)s.                    And its reverse entry: %(reverse_entry)s.
zh_CN: 应计条目创建于 %(date)s：%(accrual_entry)s。及其反向条目：%(reverse_entry)s。

note: module: account odoo-python
en: Accrued %s entry as of %s
zh_CN: 应计 %s 输入作为 %s

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

note: module: account
en: Accrued Orders Wizard
zh_CN: 应计订单向导

note: module: account odoo-python
en: Accrued total
zh_CN: 应计总额

note: module: account
en: Action
zh_CN: 动作

note: module: account
en: Action Needed
zh_CN: 需要动作

note: module: account
en: Actions
zh_CN: 动作

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

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

note: module: account
en: Active
zh_CN: 启用

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

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

note: module: account
en: Activities
zh_CN: 活动

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

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

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

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

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

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

note: module: account odoo-javascript
en: Add
zh_CN: 添加

note: module: account
en: Add Credit Note
zh_CN: 添加退款通知

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Add a rounding line
zh_CN: 添加舍入取整明细

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

note: module: account
en: Add an internal note...
zh_CN: 添加内部说明...

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

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

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

note: module: account
en: Additional tags that will be assigned by this repartition line for use in domains
zh_CN: 此重新分区行将分配用于域的其他标签

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

note: module: account odoo-python
en: Adjusting Entries have been created for this invoice:<ul><li>%(link1)s cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to {new_date}</li></ul>
zh_CN: 已为此发票创建调整分录：<ul><li>%(link1)s 取消 {percent:.2f}%% of {amount}</li><li>%(link0)s 将其推迟到 {new_date}</li></ul>

note: module: account odoo-python
en: Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on {new_date}
zh_CN: 调整明细 {link}: {percent:.2f}% of {amount}识别的 {new_date}

note: module: account odoo-python
en: Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}
zh_CN: 调整明细 {link}: {percent:.2f}% of {amount} recognized from {date}

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

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

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

note: module: account
en: Affect Base of Subsequent Taxes
zh_CN: 影响后续税的基数

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

note: module: account odoo-javascript
en: After
zh_CN: 之后

note: module: account
en: Aggregate Other Formulas
zh_CN: 聚合其他公式

note: module: account
en: Aggregation Formula Shortcut
zh_CN: 聚合公式快捷方式

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

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

note: module: account odoo-python
en: All
zh_CN: 全部

note: module: account
en: All Users Lock Date
zh_CN: 所有用户锁定日期

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

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

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

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

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

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

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

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

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

note: module: account
en: Allow to configure taxes using cash basis
zh_CN: 允许使用收付实现制配置税

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

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

note: module: account
en: Allows you to use Storno accounting.
zh_CN: 允许您使用 Storno 会计。

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

note: module: account
en: Always
zh_CN: 总是

note: module: account
en: Always (upon invoice)
zh_CN: 始终（根据发票）

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

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

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

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

note: module: account
en: Amount
zh_CN: 金额

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: account odoo-javascript
en: Amount:
zh_CN: 金额

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

note: module: account odoo-python
en: An Off-Balance account can not have taxes
zh_CN: 表外科目不能添加税

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

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

note: module: account odoo-python
en: An error has occurred.
zh_CN: 发生了一个错误。

note: module: account odoo-python
en: An error occurred when computing the inalterability. Impossible to get the unique previous posted journal entry.
zh_CN: 计算不变性时发生了错误.不能获取唯一的之前已经发布的会计凭证.

note: module: account
en: Analytic
zh_CN: 分析

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

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

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

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

note: module: account
en: Analytic Distribution Model
zh_CN: 分析分配模型

note: module: account
en: Analytic Distribution Models
zh_CN: 分析分配模型

note: module: account
en: Analytic Distribution Search
zh_CN: 分析分布搜索

note: module: account
en: Analytic Filter
zh_CN: 分析筛选

note: module: account
en: Analytic Items
zh_CN: 分析会计项

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

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

note: module: account
en: Analytic Plan's Applicabilities
zh_CN: 分析计划的适用范围

note: module: account
en: Analytic Plans
zh_CN: 分析计划

note: module: account
en: Analytic Precision
zh_CN: 分析精度

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

note: module: account
en: Analytics
zh_CN: 分析

note: module: account odoo-python
en: Any journal item on a payable account must have a due date and vice versa.
zh_CN: 应付账款科目上的任何日记账项目都必须有到期日，反之亦然.

note: module: account odoo-python
en: Any journal item on a receivable account must have a due date and vice versa.
zh_CN: 应收账款科目上的任何日记账项目都必须有到期日，反之亦然.

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

note: module: account
en: Apply
zh_CN: 应用

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

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

note: module: account
en: Apply only if delivery country matches the group.
zh_CN: 仅当交货国家/地区与组匹配时应用。

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

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

note: module: account
en: April
zh_CN: 四月

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

note: module: account
en: Asset
zh_CN: 资产

note: module: account odoo-javascript
en: Assets
zh_CN: 资产

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

note: module: account
en: At Date
zh_CN: 即日

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

note: module: account
en: At the beginning of the fiscal year
zh_CN: 在财政年度开始时

note: module: account
en: At the beginning of the period
zh_CN: 在期初

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

note: module: account
en: Attachment
zh_CN: 附件

note: module: account
en: Attachment Count
zh_CN: 附件计数

note: module: account
en: Attachments
zh_CN: 附件

note: module: account
en: Auditable
zh_CN: 可审计

note: module: account
en: August
zh_CN: 八月

note: module: account
en: Author
zh_CN: 作者

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

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

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

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

note: module: account
en: Auto-generated Payments
zh_CN: 自动生成的支付

note: module: account
en: Auto-post
zh_CN: 自动过账

note: module: account
en: Auto-post until
zh_CN: 自动过账直到

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

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

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

note: module: account
en: Automatic Entries
zh_CN: 自动输入

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

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

note: module: account
en: Availability
zh_CN: 可用量

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

note: module: account
en: Available Partner Bank
zh_CN: 可用的业务伙伴银行

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

note: module: account
en: Available Payment Method Line
zh_CN: 可用支付方式行

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

note: module: account odoo-python
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 odoo-javascript
en: Balance Sheet
zh_CN: 资产负债表

note: module: account odoo-python
en: Balance percentage can't be 0
zh_CN: 余额百分比不能为0

note: module: account odoo-python
en: Bank
zh_CN: 银行

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

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

note: module: account odoo-python
en: Bank Account %s created
zh_CN: 已创建银行帐户 %s

note: module: account odoo-python
en: Bank Account %s updated
zh_CN: 银行帐户 %s 已更新

note: module: account odoo-python
en: Bank Account %s with number %s deleted
zh_CN: 已删除号码为 %s 的银行帐户 %s

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

note: module: account
en: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.
zh_CN: 已支付的结算单将记录银行账号。如果这是客户结算单或供应商退款通知，则是公司银行科目，否则是合作伙伴银行账号。

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

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

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

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

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

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

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

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

note: module: account
en: Bank Statement Line
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 odoo-python
en: Bank Suspense Account
zh_CN: 银行搁置科目

note: module: account odoo-python
en: Bank Transaction
zh_CN: 银行交易

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

note: module: account
en: Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.
    Reconciliation replaces the latter by the definitive account(s).
zh_CN: 银行对帐单交易在输入或同步后立即过帐. 他们的交易对象是银行暂记科目.
    对帐将后者替换为最终会计科目.

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

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

note: module: account
en: Bank setup manual config
zh_CN: 银行设置手动配置

note: module: account
en: Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.
zh_CN: 银行对帐单交易将发布在搁置科目中，直到最终核对允许找到正确的帐户为止。

note: module: account odoo-python
en: Bank: Balance
zh_CN: 银行：余额

note: module: account
en: Banks
zh_CN: 银行

note: module: account
en: Base
zh_CN: 基础

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

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

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

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

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

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

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

note: module: account
en: Based on Invoice: the tax is due as soon as the invoice is validated.
    Based on Payment: the tax is due as soon as the payment of the invoice is received.
zh_CN: 基于结算单，结算单一经验证，税就会到期。
    根据付款方式:在收到结算单款项后，应立即缴纳税款。

note: module: account
en: Based on Payment
zh_CN: 基于支付

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

note: module: account odoo-javascript
en: Before
zh_CN: 在之前

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

note: module: account
en: Bill
zh_CN: 账单

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

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

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

note: module: account
en: Billing
zh_CN: 发票

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

note: module: account odoo-python
en: Bills
zh_CN: 账单

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

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

note: module: account
en: Bills to Validate
zh_CN: 待验证账单

note: module: account odoo-python
en: Bills to pay
zh_CN: 待支付账单

note: module: account
en: Blank if Zero
zh_CN: 如果为零则为空白

note: module: account
en: Blocking Message
zh_CN: 阻塞消息

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

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

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

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

note: module: account
en: Button to generate counterpart entry
zh_CN: 生成对应分录的按钮

note: module: account
en: By default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed.
zh_CN: 默认情况下，我们总是展开可能的明细行。如果选中此选项，则默认情况下不会展开明细行，并显示一个折叠按钮。

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

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

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

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

note: module: account odoo-python
en: CUST
zh_CN: 客戶

note: module: account
en: Can Edit Body
zh_CN: 允许编辑

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

note: module: account
en: Can Group Payments
zh_CN: 可以分组支付

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

note: module: account
en: Cancel
zh_CN: 取消

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

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

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

note: module: account odoo-python
en: Cannot create a purchase document in a non purchase journal
zh_CN: 无法在非采购日记帐中创建采购单据

note: module: account odoo-python
en: Cannot create a sale document in a non sale journal
zh_CN: 无法在非销售日记帐中创建销售凭证

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

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

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

note: module: account odoo-python
en: Cannot get aggregation details from a line not using 'aggregation' engine
zh_CN: 无法从不使用“聚合”引擎的行获取聚合详细信息

note: module: account
en: Carry Over To
zh_CN: 结转至

note: module: account odoo-python
en: Carryover lines for: %s
zh_CN: 结转行： %s

note: module: account odoo-python
en: Cash
zh_CN: 现金

note: module: account
en: Cash Account
zh_CN: 现金科目

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

note: module: account odoo-python
en: Cash Basis Entries
zh_CN: 收付实现制制分录

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

note: module: account
en: Cash Basis Origin
zh_CN: 收付实现制制原始

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

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

note: module: account
en: Cash Difference Expense Account
zh_CN: 现金差额费用账户

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

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

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

note: module: account odoo-python
en: Cash Discount Gain
zh_CN: 现金折扣收益

note: module: account
en: Cash Discount Gain account
zh_CN: 现金折扣收益科目

note: module: account odoo-python
en: Cash Discount Loss
zh_CN: 现金折扣损失

note: module: account
en: Cash Discount Loss account
zh_CN: 现金贴现损失科目

note: module: account
en: Cash Discount Tax Reduction
zh_CN: 现金折扣减税

note: module: account
en: Cash Discount Write-Off Gain Account
zh_CN: 现金折扣冲销收益科目

note: module: account
en: Cash Discount Write-Off Loss Account
zh_CN: 现金折扣核销损失科目

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

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

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

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

note: module: account
en: Cash Statement
zh_CN: 现金对账单

note: module: account odoo-python
en: Cash basis rounding difference
zh_CN: 现金收付舍入差异

note: module: account odoo-python
en: Cash basis transition account
zh_CN: 收付实现制制转账科目

note: module: account odoo-python
en: Cash: Balance
zh_CN: 现金：余额

note: module: account
en: Category
zh_CN: 类别

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

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

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

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

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

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

note: module: account odoo-python
en: Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_CN: 一旦您的账户开具结算单，不可再更改增值税号码。如需要此操作，请直接与我们联系。

note: module: account odoo-python
en: Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_CN: 在您的账户已有开出结算单的清况下， 不允许更改您的公司名称。请联系我们确认相关内容。

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

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

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

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

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

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

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

note: module: account
en: Check this box if this account allows invoices & payments matching of journal items.
zh_CN: 如果这个科目能够让结算单和付款和日记账的匹配就勾选这个框

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

note: module: account
en: Check this box if you don't want to share the same sequence on payments and bank transactions posted on this journal
zh_CN: 如果您不想在此日记帐上发布的支付和银行交易中共享相同的顺序，请选中此框

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

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

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

note: module: account
en: Checks
zh_CN: 支票

note: module: account
en: Child Lines
zh_CN: 子行

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

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

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

note: module: account
en: Click
zh_CN: 点击

note: module: account
en: Close
zh_CN: 关闭

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

note: module: account
en: Code
zh_CN: 代号

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

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

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

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

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

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

note: module: account
en: Columns
zh_CN: 列

note: module: account
en: Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys.
zh_CN: 来自 account.move.line (日记帐项目) 的逗号分隔字段列表. 设置后，此行将产生按这些键分组的子明细.

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

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

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

note: module: account
en: Companies
zh_CN: 公司

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

note: module: account
en: Company
zh_CN: 公司

note: module: account
en: Company Bank Account
zh_CN: 公司银行账户

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

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

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

note: module: account
en: Company Storno Accounting
zh_CN: 公司 Storno 会计

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

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

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

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

note: module: account
en: Computation Engine
zh_CN: 计算引擎

note: module: account
en: Compute All Tax
zh_CN: 计算所有税金

note: module: account
en: Compute All Tax Dirty
zh_CN: 计算所有税负

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

note: module: account
en: Computed Balance
zh_CN: 计算得出的余额

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

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

note: module: account
en: Configuration
zh_CN: 配置

note: module: account
en: Configuration review
zh_CN: 配置审查

note: module: account
en: Configure
zh_CN: 配置

note: module: account odoo-python
en: Confirm
zh_CN: 确认

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

note: module: account
en: Connect
zh_CN: 连接

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

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

note: module: account
en: Consumable
zh_CN: 能消耗

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

note: module: account
en: Contains
zh_CN: 包含

note: module: account
en: Contents
zh_CN: 内容

note: module: account
en: Continue
zh_CN: 继续

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

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

note: module: account odoo-python
en: Corrupted data on journal entry with id %s.
zh_CN: 会计凭证数据错误编号为 %s

note: module: account
en: Cost of Goods Sold
zh_CN: 销货成本

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

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

note: module: account odoo-python
en: Could not determine carryover target automatically for expression %s.
zh_CN: 无法自动确定表达式 %s 的残留目标。

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

note: module: account odoo-javascript
en: Could not upload files
zh_CN: 不能上传文件

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

note: module: account
en: Counterpart buttons
zh_CN: 对应按钮

note: module: account
en: Counterpart rules
zh_CN: 对应规则

note: module: account
en: Countries for which the company has a VAT number
zh_CN: 公司拥有增值税号的国家/地区

note: module: account
en: Country
zh_CN: 国家

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

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

note: module: account
en: Country Matches
zh_CN: 国家比赛

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

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

note: module: account
en: Create
zh_CN: 创建

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

note: module: account
en: Create Automatic Entries for selected Journal Items
zh_CN: 为选定的会计分录创建自动分录

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

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

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

note: module: account
en: Create Journal Entries
zh_CN: 创建会计凭证

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

note: module: account
en: Create Payment
zh_CN: 创建支付

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

note: module: account
en: Create a credit note
zh_CN: 创建退款通知

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

note: module: account
en: Create a journal entry
zh_CN: 创建会计凭证

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

note: module: account
en: Create a new customer in your address book
zh_CN: 在您的地址簿中创建一个联系人

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

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

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

note: module: account
en: Create a new reconciliation model
zh_CN: 创建新的对账模型

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

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

note: module: account
en: Create a new supplier in your address book
zh_CN: 在您的通讯录中创建一个新的供应商

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

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

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

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

note: module: account
en: Create first invoice
zh_CN: 创建第一个结算单

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

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

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

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

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

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

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

note: module: account odoo-python
en: Credit
zh_CN: 贷方

note: module: account
en: Credit Amount Currency
zh_CN: 贷方货币金额

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

note: module: account
en: Credit Limit
zh_CN: 信用额度

note: module: account
en: Credit Limits
zh_CN: 信用额度

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

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

note: module: account odoo-python
en: Credit Note
zh_CN: 退款通知

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

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

note: module: account
en: Credit Note: Sending
zh_CN: 折让单: 发送中

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

note: module: account
en: Credit journal items that are matched with this journal item.
zh_CN: 和这个会计分录匹配的贷方会计分录

note: module: account
en: Credit limit specific to this partner.
zh_CN: 特定于此合作伙伴的信用额度。

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

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

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

note: module: account
en: Currencies
zh_CN: 币种

note: module: account
en: Currency
zh_CN: 币种

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

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

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

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

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

note: module: account
en: Currency of the credit journal item.
zh_CN: 贷方会计分录的货币。

note: module: account
en: Currency of the debit journal item.
zh_CN: 借方会计分录的货币。

note: module: account
en: Currency rate from company currency to document currency.
zh_CN: 从公司货币到凭证货币的汇率。

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

note: module: account
en: Current Balance
zh_CN: 当前余额

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

note: module: account
en: Current Statement Balance
zh_CN: 当前报表余额

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

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

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

note: module: account
en: Custom Audit Action
zh_CN: 自定义审核操作

note: module: account
en: Custom Python Function
zh_CN: 自定义 Python 函数

note: module: account
en: Customer
zh_CN: 客户

note: module: account
en: Customer Addresses
zh_CN: 客户地址

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

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

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

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

note: module: account
en: Customer Invoices and Vendor Bills
zh_CN: 客户发票和供应商账单

note: module: account odoo-python
en: Customer Payment
zh_CN: 客户支付

note: module: account
en: Customer Payment Terms
zh_CN: 客户支付条件

note: module: account
en: Customer Payments
zh_CN: 客户支付

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

note: module: account
en: Customer Rank
zh_CN: 客户等级

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

note: module: account odoo-python
en: Customer Reimbursement
zh_CN: 客户报销

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

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

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

note: module: account
en: Customers
zh_CN: 客户

note: module: account
en: Customize
zh_CN: 定制

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

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

note: module: account
en: DOWN
zh_CN: 向下

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

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

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

note: module: account odoo-javascript odoo-python
en: Date
zh_CN: 日期

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

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

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

note: module: account
en: Date Range
zh_CN: 日期区间

note: module: account
en: Date Scope
zh_CN: 日期范围

note: module: account
en: Date example
zh_CN: 日期示例

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 odoo-javascript
en: Date:
zh_CN: 日期:

note: module: account
en: Dates
zh_CN: 日期

note: module: account
en: Datetime
zh_CN: 日期时间

note: module: account
en: Days
zh_CN: 天

note: module: account
en: Days after End of month
zh_CN: 月底后的天数

note: module: account
en: Days to add after the end of the month
zh_CN: 月底后要添加的天数

note: module: account odoo-python
en: Debit
zh_CN: 借方

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

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

note: module: account
en: Debit journal items that are matched with this journal item.
zh_CN: 和这个会计分录匹配的借方会计分录

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

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

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

note: module: account
en: Dedicated Payment Sequence
zh_CN: 专用支付顺序

note: module: account
en: Default Account
zh_CN: 默认科目

note: module: account
en: Default Account Type
zh_CN: 默认科目类型

note: module: account
en: Default Accounts
zh_CN: 默认科目

note: module: account
en: Default Credit Limit
zh_CN: 默认信用额度

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

note: module: account
en: Default Income Account
zh_CN: 默认收入科目

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

note: module: account
en: Default Opening
zh_CN: 默认打开

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

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

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

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

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

note: module: account
en: Default Terms and Conditions
zh_CN: 默认期限和条件

note: module: account
en: Default Terms and Conditions as a Web page
zh_CN: 作为网页的默认期限和条件

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

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

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

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

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

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

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

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

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

note: module: account
en: Definition
zh_CN: 定义

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

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

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

note: module: account
en: Delivery Address
zh_CN: 送货地址

note: module: account
en: Delivery address for current invoice.
zh_CN: 当前结算单的交货地址。

note: module: account
en: Deprecated
zh_CN: 废弃

note: module: account
en: Depreciation
zh_CN: 折旧

note: module: account
en: Description
zh_CN: 说明

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

note: module: account odoo-python
en: Destination Account
zh_CN: 目的科目

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

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

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

note: module: account
en: Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group.
zh_CN: 决定税在哪里是可选的。注意：‘没有’意味着税不能被自己使用，尽管能够被用在一个组中。

note: module: account
en: Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment.
zh_CN: 确定在哪里可以选择税收。 注意：“无”表示税收不能单独使用，但仍可以在组中使用。 '调整' 用于进行税收调整。

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

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

note: module: account
en: Digest
zh_CN: 摘要

note: module: account
en: Digitization
zh_CN: 数字化

note: module: account
en: Digitize your PDF or scanned documents with OCR and Artificial Intelligence
zh_CN: 使用 OCR 和人工智能将您的 PDF 或扫描文档数字化

note: module: account
en: Direction Sign
zh_CN: 方向符号

note: module: account
en: Disabled
zh_CN: 禁用

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

note: module: account
en: Discard
zh_CN: 丢弃

note: module: account
en: Discount
zh_CN: 折扣

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

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

note: module: account
en: Discount Amount
zh_CN: 折扣金额

note: module: account
en: Discount Balance
zh_CN: 折扣余额

note: module: account
en: Discount Date
zh_CN: 折扣日期

note: module: account
en: Discount Days
zh_CN: 折扣天数

note: module: account
en: Discount Percentage
zh_CN: 折扣百分比

note: module: account
en: Discount amount in Currency
zh_CN: 货币折扣金额

note: module: account odoo-python
en: Discount percentages on the Payment Terms lines must be between 0 and 100.
zh_CN: 支付条款行上的折扣百分比必须介于 0 和 100 之间。

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Display terms on invoice
zh_CN: 在发票上显示条款

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

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

note: module: account
en: Distribution for Refunds
zh_CN: 折让配置

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

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

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

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

note: module: account
en: Document Digitization
zh_CN: 文件数字化

note: module: account
en: Document Type
zh_CN: 文档类型

note: module: account
en: Documentation
zh_CN: 文档

note: module: account
en: Domain
zh_CN: 域

note: module: account
en: Domain Formula Shortcut
zh_CN: 域公式快捷方式

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

note: module: account
en: Done
zh_CN: 完成

note: module: account
en: Download
zh_CN: 下载

note: module: account odoo-javascript
en: Download XSD files (XML validation)
zh_CN: 下载 XSD 文件（XML 验证）

note: module: account
en: Downpayments posted on this account will be considered by the Tax Closing Entry.
zh_CN: 在此帐户上张贴的预支付将由税务结算条目考虑。

note: module: account
en: Draft
zh_CN: 草稿

note: module: account odoo-python
en: Draft Bill
zh_CN: 草稿账单

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

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

note: module: account odoo-python
en: Draft Entry
zh_CN: 草稿分录

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

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

note: module: account odoo-python
en: Draft Payment
zh_CN: 支付草稿

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

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

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

note: module: account odoo-python
en: Due
zh_CN: 截止

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

note: module: account odoo-python
en: Due Date
zh_CN: 到期日期

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

note: module: account
en: Duplicate
zh_CN: 复制

note: module: account
en: Duplicated Bank Account Partners Count
zh_CN: 重复的银行帐户合作伙伴计数

note: module: account
en: Duplicated Ref
zh_CN: 重复的参考

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

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

note: module: account
en: Dynamic domain used for the tag that can be set on tax
zh_CN: 用于可在税务上设置的代码的动态域

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

note: module: account odoo-python
en: EXCH
zh_CN: 交易

note: module: account odoo-python
en: Early Payment Discount
zh_CN: 提前付款折扣

note: module: account odoo-python
en: Early Payment Discount (%s)
zh_CN: 提前付款折扣 (%s)

note: module: account odoo-python
en: Early Payment Discount (Exchange Difference)
zh_CN: 提前付款折扣（汇兑差价）

note: module: account
en: Early Payment Discount Mode
zh_CN: 提前支付折扣模式

note: module: account
en: Early Payment Discount granted for this line
zh_CN: 此线路授予的提前支付折扣

note: module: account
en: Edit
zh_CN: 编辑

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

note: module: account
en: Email Add Signature
zh_CN: 电子邮件添加签字

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

note: module: account
en: Email Notification Layout
zh_CN: 电子邮件通知布局

note: module: account
en: Email Thread
zh_CN: 邮件会话

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

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

note: module: account
en: Empty
zh_CN: 空白

note: module: account
en: Enable the use of credit limit on partners.
zh_CN: 允许对合作伙伴使用信用额度。

note: module: account
en: Enabled by Default
zh_CN: 默认启用

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: End of month
zh_CN: 月底

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

note: module: account
en: Entries
zh_CN: 分录

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

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

note: module: account odoo-python
en: Entries are not from the same account: %s != %s
zh_CN: 分录不是来自同一个科目： %s != %s

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

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

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

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

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

note: module: account
en: Epd Dirty
zh_CN: 环保署脏

note: module: account
en: Epd Key
zh_CN: EPD键

note: module: account
en: Epd Needed
zh_CN: 需要环保署

note: module: account odoo-javascript
en: Equity
zh_CN: 权益

note: module: account odoo-python
en: Error!
zh_CN: 错误！

note: module: account
en: European
zh_CN: 欧洲

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

note: module: account
en: Example
zh_CN: 例子

note: module: account
en: Example Amount
zh_CN: 示例金额

note: module: account
en: Example Invalid
zh_CN: 示例无效

note: module: account
en: Example Preview
zh_CN: 示例预览

note: module: account odoo-javascript odoo-python
en: Exchange Difference
zh_CN: 汇兑差异

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

note: module: account
en: Exchange Move
zh_CN: 结汇凭证

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

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

note: module: account odoo-javascript odoo-python
en: Expense
zh_CN: 费用

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

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

note: module: account
en: Expense Accrual Account
zh_CN: 费用应计科目

note: module: account
en: Expenses
zh_CN: 费用

note: module: account
en: Expression Label
zh_CN: 表达标签

note: module: account
en: Expressions
zh_CN: 表达式

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

note: module: account
en: External Value
zh_CN: 外部价值

note: module: account
en: Factor Ratio
zh_CN: 因素比

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

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

note: module: account
en: Favorites
zh_CN: 收藏

note: module: account
en: February
zh_CN: 二月

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

note: module: account
en: Figure Type
zh_CN: 人物类型

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

note: module: account
en: Filter Multivat
zh_CN: 筛选多缸

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

note: module: account
en: Financial Accounts Prefix
zh_CN: 财务帐户前缀

note: module: account
en: Financial Journal
zh_CN: 财经杂志

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

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

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

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

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

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

note: module: account
en: First Line Index
zh_CN: 第一行索引

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

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

note: module: account
en: First recurring entry
zh_CN: 第一个经常性条目

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

note: module: account
en: Fiscal Country Code
zh_CN: 会计国家代码

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

note: module: account
en: Fiscal Localization
zh_CN: 会计本地化

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

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

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

note: module: account
en: Fiscal Position Template
zh_CN: 财政状况模版

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

note: module: account
en: Fiscal Year End
zh_CN: 财年结束日期

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

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

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

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

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

note: module: account
en: Fixed
zh_CN: 固定

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

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

note: module: account
en: Float
zh_CN: 浮动

note: module: account
en: Float Amount
zh_CN: 浮动金额

note: module: account
en: Foldable
zh_CN: 可折叠的

note: module: account
en: Follow Customer Payments
zh_CN: 关注客户付款

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

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

note: module: account
en: Font awesome icon e.g. fa-tasks
zh_CN: 完美字体图标，例如 fa-tasks

note: module: account
en: For any invoice of
                                    <span class="mx-1"/>
zh_CN: 对于
     <span class="mx-1"/> 的任何发票

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

note: module: account odoo-python
en: For this entry to be automatically posted, it required a bill date.
zh_CN: 要自动过帐此条目，它需要一个帐单日期。

note: module: account
en: Forbidden balance or account on non-accountable line
zh_CN: 禁止余额或科目在非科目行

note: module: account
en: Force
zh_CN: 强制

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

note: module: account
en: Forces all journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency.
zh_CN: 强制此帐户中的所有日记帐项目具有特定货币（即银行日记帐）。如果没有设置货币，条目可以使用任何货币。

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

note: module: account
en: Foreign Currency
zh_CN: 外币

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

note: module: account
en: Foreign VAT countries
zh_CN: 国外增值税国家

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

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

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

note: module: account
en: Formula
zh_CN: 公式

note: module: account
en: Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line. 'custom' is also allowed as value in case the carryover destination requires more complex logic.
zh_CN: line_code.expression_label 形式的公式。这允许设置此表达式的结转目标（在带有 _carryover_* 标记的表达式上），以防它与父行不同。如果结转目的地需要更复杂的逻辑，也允许“自定义”作为值.

note: module: account
en: From
zh_CN: 从

note: module: account
en: From Non Trade Receivable accounts
zh_CN: 来自非贸易应收账款

note: module: account
en: From P&L accounts
zh_CN: 从损益科目

note: module: account
en: From Trade Payable accounts
zh_CN: 来自贸易应付账款

note: module: account
en: From Trade Receivable accounts
zh_CN: 来自贸易应收账款

note: module: account
en: From label
zh_CN: 来自标签

note: module: account
en: From previous tax period
zh_CN: 从上一个纳税期开始

note: module: account
en: From the start of the fiscal year
zh_CN: 从财政年度开始

note: module: account
en: From the very start
zh_CN: 从一开始

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: 从这个报告中，您可以得到一个总的供应商的结算单总额。搜索功能也能用来个性化您的结算单报告等，例如根据您的需要匹配分析会计项.

note: module: account
en: From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
zh_CN: 从这个报告中，您可以得到一个总的客户的结算单总额。搜索功能也能用来个性化您的结算单报告等，例如根据您的需要匹配分析会计项.

note: module: account
en: Full Reconcile
zh_CN: 完全对账

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

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

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

note: module: account
en: Gain Account
zh_CN: 增益科目

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

note: module: account
en: Gap
zh_CN: 差额

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

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

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

note: module: account
en: Generic Tax report
zh_CN: 一般税务报告

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

note: module: account
en: Get warnings when invoicing specific customers
zh_CN: 在给特定的客户开开票单时的警告

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

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

note: module: account
en: Goods
zh_CN: 商品

note: module: account
en: Group
zh_CN: 组

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

note: module: account
en: Group Payments
zh_CN: 组合支付

note: module: account
en: Group by: Account > Tax
zh_CN: 分组方式：账户 > 税收

note: module: account
en: Group by: Tax > Account
zh_CN: 分组方式：税务 > 账户

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

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

note: module: account odoo-python
en: Groupby feature isn't supported by aggregation engine. Please remove the groupby value on '%s'
zh_CN: 聚合引擎不支持 Groupby 功能。请删除“%s”上的 groupby 值

note: module: account
en: Growth Comparison
zh_CN: 增长比较

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

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

note: module: account
en: Has Message
zh_CN: 有信息

note: module: account
en: Has Reconciled Entries
zh_CN: 有已对账分录

note: module: account
en: Has Sequence Holes
zh_CN: 有序列孔洞

note: module: account
en: Has Statement Lines
zh_CN: 具有关联行

note: module: account
en: Has Unreconciled Entries
zh_CN: 有未对账分录

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

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

note: module: account
en: Hide Post Button
zh_CN: 隐藏过账按钮

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

note: module: account
en: Hide Writeoff Section
zh_CN: 隐藏核销部分

note: module: account
en: Hide if Zero
zh_CN: 如果为零则隐藏

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

note: module: account
en: History
zh_CN: 历史

note: module: account
en: How total tax amount is computed in orders and invoices
zh_CN: 在订单和结算单中如何计算总税额

note: module: account
en: Icon
zh_CN: 图标

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

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

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

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

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

note: module: account
en: If empty, uses the journal of the journal entry to be reversed.
zh_CN: 如果为空，使用预留会计凭证的日记账。

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

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

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

note: module: account
en: If set, the payment deadlines and respective due amounts will be detailed on invoices.
zh_CN: 如果设置，支付截止日期和相应的应付金额将在发票上详细说明。

note: module: account
en: If set, this account will belong to Non Trade Receivable/Payable in reports and filters.
    If not, this account will belong to Trade Receivable/Payable in reports and filters.
zh_CN: 如果设置，此帐户在报告和筛选中将属于非贸易应收/应付。
    如果不设置，此帐户将在报告和筛选中属于贸易应收/应付。

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

note: module: account
en: If the active field is set to False, it will allow you to hide the payment terms without removing it.
zh_CN: 如果启用字段设置为False，可以隐藏支付条件而不用删除它。

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

note: module: account
en: If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore.
zh_CN: 如果勾选，会计分录或应收付凭单在过帐后立即完成冲帐/对帐，并且无法再修改。

note: module: account
en: If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.
zh_CN: 如果您勾选此项，您可使用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: 如果您勾选此项，您可用SEPA登记付款。

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

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

note: module: account
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
zh_CN: 如果取消对账交易，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 odoo-python
en: If you want to use "Off-Balance Sheet" accounts, all the accounts of the journal entry must be of this type
zh_CN: 如果要使用“资产负债表外”科目，则会计凭证的所有科目必须属于此类型

note: module: account
en: Immediate Payment
zh_CN: 立即支付

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

note: module: account odoo-python
en: Import Template for Chart of Accounts
zh_CN: 会计科目表的导入模板

note: module: account odoo-python
en: Import Template for Journal Items
zh_CN: 日记帐项目的导入模板

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

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

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

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

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

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

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

note: module: account odoo-python
en: Import your first bill
zh_CN: 导入您的第一个帐单

note: module: account
en: In Payment
zh_CN: 支付中

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

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

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

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

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

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

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

note: module: account
en: Inbound
zh_CN: 入向

note: module: account
en: Inbound Payment Methods
zh_CN: 入向支付方式

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

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

note: module: account odoo-javascript
en: Income
zh_CN: 收入

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

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

note: module: account
en: Incoming Payments
zh_CN: 入向支付

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

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

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

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

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

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

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

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

note: module: account odoo-javascript
en: Info
zh_CN: 信息

note: module: account
en: Information
zh_CN: 信息

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

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

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

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

note: module: account
en: Integer
zh_CN: 整数

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

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

note: module: account
en: Intermediary account used when moving money from a liqity account to another
zh_CN: 将资金从流动性账户转移到另一个账户时使用的中间账户

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

note: module: account
en: Internal Notes
zh_CN: 内部说明

note: module: account
en: Internal Reference
zh_CN: 内部参考

note: module: account odoo-python
en: Internal Transfer
zh_CN: 内部转账

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

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

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

note: module: account
en: Internal field to shorten expression_ids creation for the account_codes engine
zh_CN: 用于缩短 account_codes 引擎的 expression_ids 创建的内部字段

note: module: account
en: Internal field to shorten expression_ids creation for the aggregation engine
zh_CN: 用于缩短聚合引擎的 expression_ids 创建的内部字段

note: module: account
en: Internal field to shorten expression_ids creation for the domain engine
zh_CN: 用于缩短域引擎的 expression_ids 创建的内部字段

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

note: module: account
en: Invalid
zh_CN: 无效

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

note: module: account
en: Invert Tags
zh_CN: 反转标签

note: module: account odoo-python
en: Invoice
zh_CN: 结算单

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

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

note: module: account
en: Invoice Count
zh_CN: 结算单计数

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

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

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

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

note: module: account
en: Invoice Has Outstanding
zh_CN: 未完成结算单

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

note: module: account
en: Invoice Line
zh_CN: 结算单明细

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

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

note: module: account
en: Invoice Online Payment
zh_CN: 结算单线上支付

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

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

note: module: account
en: Invoice Payments Widget
zh_CN: 结算单支付小工具

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

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

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

note: module: account
en: Invoice Totals
zh_CN: 结算单总计

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

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

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

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

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

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

note: module: account
en: Invoice send & Print
zh_CN: 结算单发送和打印

note: module: account
en: Invoice validated
zh_CN: 结算单已验证

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

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

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

note: module: account
en: Invoiced
zh_CN: 已结算

note: module: account odoo-python
en: Invoices
zh_CN: 结算单

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

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

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

note: module: account odoo-python
en: Invoices owed to you
zh_CN: 您的应收款的结算单

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

note: module: account
en: Invoices whose journal items have been reconciled with these payments.
zh_CN: 应收结算单会计分录已与这些支付对帐对账.

note: module: account
en: Invoices without Payment
zh_CN: 未支付的结算单

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

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

note: module: account
en: Invoicing
zh_CN: 开票

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

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

note: module: account
en: Is Complete
zh_CN: 已经完成

note: module: account
en: Is Editor
zh_CN: 编辑器

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

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

note: module: account
en: Is Growth Good when Positive
zh_CN: 积极的时候增长是好的吗

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

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

note: module: account
en: Is Move Sent
zh_CN: 凭证发送

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

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

note: module: account
en: Is Reconciled
zh_CN: 是已对账

note: module: account
en: Is Refund
zh_CN: 是否退款

note: module: account
en: Is Same Currency
zh_CN: 是同一种货币

note: module: account
en: Is Storno
zh_CN: 是负数分录

note: module: account
en: Is Valid
zh_CN: 已验证

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

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

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

note: module: account
en: January
zh_CN: 一月

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

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

note: module: account odoo-javascript odoo-python
en: Journal Entries
zh_CN: 会计凭证

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

note: module: account odoo-javascript odoo-python
en: Journal Entry
zh_CN: 会计凭证

note: module: account odoo-python
en: Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account.
zh_CN: 会计凭证 %s 无效。要继续，会计分录必须包括且仅包括一个未支付/收据账户。

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

note: module: account odoo-python
en: Journal Entry %s is not valid. In order to proceed, the journal items must share the same currency.
zh_CN: 会计凭证 %s 无效。要继续，会计分录必须使用相同的货币。

note: module: account odoo-python
en: Journal Entry %s is not valid. In order to proceed, the journal items must share the same partner.
zh_CN: 会计凭证 %s 无效。要继续，会计分录必须共享同一个伙伴。

note: module: account
en: Journal Entry Date
zh_CN: 会计凭证日期

note: module: account odoo-javascript
en: Journal Entry Info
zh_CN: 会计凭证信息

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

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

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

note: module: account odoo-python
en: Journal Item %s updated
zh_CN: 日记项目 %s 已更新

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

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

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

note: module: account
en: Journal Outstanding Payments Account
zh_CN: 日记账未完成支付科目

note: module: account
en: Journal Outstanding Receipts Account
zh_CN: 日记账未完成收款科目

note: module: account
en: Journal Suspense Account
zh_CN: 日记账搁置科目

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

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

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

note: module: account
en: Journal items where matching number isn't set
zh_CN: 未设置匹配编号的日记项目

note: module: account odoo-python
en: Journal should be the same type as the reversed entry.
zh_CN: 日记帐应与反转分录的类型相同.

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

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

note: module: account
en: Journal where to create the entry.
zh_CN: 创建此分录的日记账。

note: module: account odoo-javascript
en: Journal:
zh_CN: 日记账：

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

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

note: module: account
en: Journals Entries Lock Date
zh_CN: 日记帐分录锁定日期

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

note: module: account
en: July
zh_CN: 七月

note: module: account
en: June
zh_CN: 六月

note: module: account
en: Just done
zh_CN: 完成

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

note: module: account
en: Kanban Dashboard Graph
zh_CN: 看板仪表板图表

note: module: account
en: Keep current order
zh_CN: 保持当前订单

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

note: module: account
en: Keep open
zh_CN: 保持打开

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

note: module: account
en: Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.
zh_CN: 保持此字段为空，以使用产品类别的默认值。如果配置有自动估价方法的盎格鲁-撒克逊会计，则将使用产品类别上的费用账户。

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

note: module: account odoo-python
en: Label
zh_CN: 标签

note: module: account
en: Label Parameter
zh_CN: 标签参数

note: module: account
en: Label on Invoices
zh_CN: 结算单上的标签

note: module: account
en: Language
zh_CN: 语言

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

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

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

note: module: account
en: Last Month
zh_CN: 上月

note: module: account
en: Last Quarter
zh_CN: 上季度

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 Year
zh_CN: 上年

note: module: account
en: Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted
zh_CN: 必须支付折扣金额才能获得提前付款折扣的最后日期

note: module: account
en: Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the "Done" button.
zh_CN: 上次这个合作伙伴的应收结算单和付款是匹配的. 设置为对账的借方或者未对账的贷方或者您点击 "完成" 按钮.

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

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

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

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

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

note: module: account
en: Leave empty to use the default outstanding account
zh_CN: 留空以使用默认未完成科目

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

note: module: account
en: Legal mentions that have to be printed on the invoices.
zh_CN: 法律上提到必须在结算单上打印。

note: module: account odoo-python
en: Less Payment
zh_CN: 少付

note: module: account
en: Let your customers pay their invoices online
zh_CN: 允许客户线上支付

note: module: account odoo-javascript
en: Let's send the invoice.
zh_CN: 让我们送出结算单

note: module: account
en: Level
zh_CN: 等级

note: module: account odoo-javascript
en: Liabilities
zh_CN: 负债

note: module: account
en: Liability
zh_CN: 负债

note: module: account
en: Line
zh_CN: 行

note: module: account odoo-python
en: Line "%s" defines itself as its parent.
zh_CN: 行"%s"将自身定义为父行。

note: module: account odoo-python
en: Line "%s" defines line "%s" as its parent, but appears before it in the report. The parent must always come first.
zh_CN: 行"%s"将行"%s"定义为父行，而在报告中却先出现。父行必须始终排在前面。

note: module: account
en: Line Subtotals Tax Display
zh_CN: 显示明细行含税的小计

note: module: account
en: Line subtotals tax display
zh_CN: 行显示税金小计

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

note: module: account odoo-python
en: Lines from "Off-Balance Sheet" accounts cannot be reconciled
zh_CN: 来自'资产负债表'科目的明细不能对账

note: module: account
en: Liquidity
zh_CN: 流动

note: module: account odoo-python
en: Liquidity Transfer
zh_CN: 流动性转移

note: module: account
en: List of all the taxes that have to be installed by the wizard
zh_CN: 这向导列出所有安装要配置的税

note: module: account
en: Load More Limit
zh_CN: 加载更多限制

note: module: account
en: Lock Date Message
zh_CN: 锁定日期信息

note: module: account
en: Lock Posted Entries with Hash
zh_CN: 使用Hash锁定已发布分录

note: module: account
en: Log as Internal Note
zh_CN: 记录为内部注释

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

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

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

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

note: module: account odoo-python
en: MISC
zh_CN: 杂项

note: module: account
en: Made Sequence Hole
zh_CN: 制作序列孔

note: module: account
en: Mail Activity Type
zh_CN: 邮件活动类型

note: module: account
en: Main Attachment
zh_CN: 主要附件

note: module: account
en: Main Partner
zh_CN: 主要合伙人

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

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

note: module: account
en: Make Accrual Entries
zh_CN: 创建应计分录

note: module: account
en: Manage answers as new incoming emails instead of replies going to the same thread.
zh_CN: 将回复作为新的传入电子邮件进行管理，而不是将回复发送到同一线程.

note: module: account
en: Management
zh_CN: 管理

note: module: account
en: Manual
zh_CN: 手动

note: module: account odoo-python
en: Manual entry
zh_CN: 手工输入

note: module: account
en: Manual: Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
zh_CN: 手动：通过 Odoo 以外的任何方式获得支付。
    支付提供商：每个支付提供商都有自己的支付方式。借助业务伙伴在在线购买或订阅时保存的支付令牌请求在卡上/向卡进行交易。
    批量存款：一次收集多张客户支票，生成批量存款并将其提交给您的银行。模块 account_batch_payment 是必需的。
    SEPA 直接借记：由于您的业务伙伴授予您的授权，您可以在 SEPA 区域获得支付。模块 account_sepa 是必需的。

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

note: module: account
en: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
zh_CN: 手动：通过 Odoo 之外的任何方式支付或获得支付。
    支付提供商：每个支付提供商都有自己的支付方式。由于业务伙伴在在线购买或订阅时保存的支付令牌，请求在卡上/向卡进行交易。
    支票：通过支票支付账单并从 Odoo 打印。
    批量存款：一次收集多张客户支票，生成并提交批量存入您的银行。模块 account_batch_payment 是必需的。
    SEPA Credit Transfer：通过向您的银行提交 SEPA Credit Transfer 文件，在 SEPA 区域支付。模块 account_sepa 是必需的。
    SEPA 直接借记：由于您的业务伙伴授予您的授权，您可以在 SEPA 区域获得支付。模块 account_sepa 是必需的。

note: module: account
en: March
zh_CN: 三月

note: module: account
en: Margin Analysis
zh_CN: 毛利分析

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

note: module: account
en: Mark as fully paid
zh_CN: 标记为全额支付

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

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

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

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

note: module: account
en: Matched Credits
zh_CN: 匹配的贷项

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

note: module: account
en: Matched Journal Items
zh_CN: 匹配的会计分录

note: module: account odoo-python
en: Matched Transactions
zh_CN: 匹配交易

note: module: account
en: Matching
zh_CN: 匹配

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

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

note: module: account
en: Matching categories
zh_CN: 匹配的类别

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

note: module: account
en: Matching partners
zh_CN: 匹配的合作伙伴

note: module: account
en: Matching rules
zh_CN: 匹配规则

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

note: module: account
en: May
zh_CN: 五月

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

note: module: account odoo-javascript
en: Memo:
zh_CN: 备忘录:

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

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

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

note: module: account
en: Message type: email for email message, notification for system message, comment for other messages such as user replies
zh_CN: 消息类型：电子邮件用于邮件消息， 通知用户系统消息，评论用于其他消息，例如用户回复

note: module: account
en: Messages
zh_CN: 消息

note: module: account
en: Method
zh_CN: 支付方式

note: module: account
en: Minus Report Expressions
zh_CN: 减去报表表达式

note: module: account
en: Miscellaneous
zh_CN: 杂项

note: module: account odoo-python
en: Miscellaneous Operations
zh_CN: 杂项操作

note: module: account odoo-python
en: Missing 'active_model' in context.
zh_CN: 上下文中缺少'active_model' 。

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

note: module: account
en: Missing required account on accountable line.
zh_CN: 缺少责任行所需的科目。

note: module: account
en: Model
zh_CN: 模型

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

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

note: module: account
en: Monetary
zh_CN: 货币

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

note: module: account
en: Monthly
zh_CN: 每月

note: module: account
en: Months
zh_CN: 月

note: module: account
en: Move
zh_CN: 凭证

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

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

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

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

note: module: account
en: Multi-Company
zh_CN: 多公司

note: module: account
en: Multiplicator depending on the document type, to convert a price into a balance
zh_CN: 乘数取决于文档类型，将价格转换为余额

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

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

note: module: account
en: NET
zh_CN: 净

note: module: account
en: Name
zh_CN: 名称

note: module: account
en: Name Searchable
zh_CN: 名称可搜索

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: Needed Terms
zh_CN: 所需条款

note: module: account
en: Needed Terms Dirty
zh_CN: 脏的所需条款

note: module: account
en: Negate Tax Balance
zh_CN: 抵消税平衡

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

note: module: account
en: Never
zh_CN: 从不

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

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

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

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

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

note: module: account
en: Next Activity Deadline
zh_CN: 下一活动截止日期

note: module: account
en: Next Activity Summary
zh_CN: 下一活动摘要

note: module: account
en: Next Activity Type
zh_CN: 下一活动类型

note: module: account
en: No
zh_CN: 否

note: module: account
en: No Bank Matching
zh_CN: 无银行匹配

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

note: module: account
en: No Formatting
zh_CN: 无格式

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

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

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

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

note: module: account odoo-python
en: No original purchase document could be found for any of the selected purchase documents.
zh_CN: 找不到任何选定采购文件的原始采购文件。

note: module: account odoo-python
en: No possible action found with the selected lines.
zh_CN: 未找到所选行的可能动作。

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

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

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
zh_CN: 没有包含顾问的用户可以编辑之前到今天的账户。例如用它来做财年的锁定。

note: module: account
en: No. of Digits to use for account code
zh_CN: 科目代码使用数字

note: module: account
en: Non Trade
zh_CN: 非贸易

note: module: account
en: Non Trade Payable
zh_CN: 非贸易应付

note: module: account
en: Non Trade Receivable
zh_CN: 非贸易应收账款

note: module: account
en: Non-current Assets
zh_CN: 非流动资产

note: module: account
en: Non-current Liabilities
zh_CN: 非流动负债

note: module: account
en: None
zh_CN: 无

note: module: account
en: Normal Debtor
zh_CN: 普通的债务人

note: module: account
en: Not Contains
zh_CN: 不包含

note: module: account odoo-python
en: Not Due
zh_CN: 没有到期

note: module: account
en: Not Paid
zh_CN: 未支付

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

note: module: account
en: Note
zh_CN: 笔记

note: module: account
en: Note Parameter
zh_CN: 注意参数

note: module: account
en: Note that the easiest way to create a credit note is to do it directly
                    from the customer invoice.
zh_CN: 注意创建退款通知最简单的方法就是直接做。
    从客户结算单。

note: module: account
en: Note that the easiest way to create a vendor credit note is to do it directly from the vendor bill.
zh_CN: 请注意，创建供应商贷方通知单的最简单方法是直接从供应商账单中创建。

note: module: account
en: Notes
zh_CN: 备注

note: module: account
en: Notify followers
zh_CN: 通知关注者

note: module: account
en: Notify followers of the document (mass post only)
zh_CN: 通知此单据的关注者(只用于批量发送)

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

note: module: account odoo-javascript
en: Now, we'll create your first invoice.
zh_CN: 现在，我们将创建您的第一个结算单。

note: module: account
en: Num Journals Without Account
zh_CN: 无账户Num日记账

note: module: account
en: Number
zh_CN: 号码

note: module: account
en: Number of Actions
zh_CN: 动作数量

note: module: account
en: Number of days before the early payment proposition expires
zh_CN: 提前支付提议到期前的天数

note: module: account
en: Number of entries related to this model
zh_CN: 与此模型相关的分录数

note: module: account
en: Number of errors
zh_CN: 错误数

note: module: account
en: Number of messages requiring action
zh_CN: 需要采取行动的消息数量

note: module: account
en: Number of messages with delivery error
zh_CN: 发送错误的消息数量

note: module: account
en: Number of months in the past to consider entries from when applying this model.
zh_CN: 应用此模型时要考虑分录的过去月份数。

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

note: module: account
en: October
zh_CN: 十月

note: module: account
en: Odoo Domain
zh_CN: Odoo 域

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or purchase invoices.
zh_CN: Odoo 允许您直接将帐单明细与
                     相关的销售或采购购买应收付结算单对帐对账.

note: module: account
en: Odoo helps you easily track all activities related to a customer.
zh_CN: Odoo 帮助您轻松跟进与客户相关的所有活动。

note: module: account
en: Odoo helps you easily track all activities related to a supplier.
zh_CN: Odoo帮助您轻松跟踪与供应商相关的所有活动。

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

note: module: account
en: Off-Balance Sheet
zh_CN: 资产负债表不平

note: module: account
en: Oldest first
zh_CN: 最老的第一个

note: module: account
en: On early payment
zh_CN: 关于提前付款

note: module: account
en: Once done, press continue.
zh_CN: 完成后，按继续。

note: module: account odoo-javascript
en: Once everything is as you want it, validate.
zh_CN: 一旦一切都如您所愿，验证一下。

note: module: account odoo-javascript
en: Once everything is set, you are good to continue. You will be able to edit this later in the <b>Customers</b> menu.
zh_CN: 一旦一切都设置好，您很好继续。您将能够在"客户"菜单的<b>编辑</b>。

note: module: account
en: Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.
zh_CN: 一旦安装，设置 '银行提要' 到 '文件导入' 在银行账户设置。这增加了从会计仪表板导入的按钮。

note: module: account odoo-javascript
en: Once your invoice is ready, press CONFIRM.
zh_CN: 结算单准备好后，按"确认"。

note: module: account
en: One or more Bank Accounts set on this partner are also used by other
zh_CN: 在此合作伙伴上设置的一个或多个银行账户也被其他人使用

note: module: account odoo-python
en: Only 'tax_tags' expressions can be linked to a tax repartition line template.
zh_CN: 只有“tax_tags”表达式可以链接到税收重新划分行模板。

note: module: account
en: Only Tax Exigible Lines
zh_CN: 仅适用税项

note: module: account odoo-python
en: Only a report without a root report of its own can be selected as root report.
zh_CN: 只有没有自己的根报告的报告才能被选为根报告。

note: module: account odoo-python
en: Only administrators can load a chart of accounts
zh_CN: 只有管理员才能加载会计科目表

note: module: account odoo-python
en: Only invoices could be printed.
zh_CN: 只能打印结算单。

note: module: account
en: Only one payment will be created by partner (bank), instead of one per bill.
zh_CN: 合作伙伴（银行）只能创建一项付款，不是为各账单创建一项付款。

note: module: account
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
zh_CN: 只有带有 '顾问' 角色的用户可以编辑从以前到今天的账户。例如，在一个开放的会计年度内使用它进行周期锁定。

note: module: account odoo-python
en: Oops
zh_CN: 哎呀

note: module: account
en: Open
zh_CN: 打开

note: module: account odoo-python
en: Open list
zh_CN: 打开列表

note: module: account
en: Opening Balance
zh_CN: 开始余额

note: module: account
en: Opening Balance of Financial Year
zh_CN: 上个财政年的期初

note: module: account
en: Opening Credit
zh_CN: 开户信贷

note: module: account
en: Opening Date
zh_CN: 开始日期

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

note: module: account
en: Opening Entry
zh_CN: 期初分录

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

note: module: account odoo-python
en: Opening Journal Entry
zh_CN: 期初会计凭证

note: module: account
en: Opening Move Posted
zh_CN: 期初凭证已发布

note: module: account odoo-python
en: Opening balance
zh_CN: 期初余额

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

note: module: account odoo-python
en: Operation not supported
zh_CN: 不支持该作业

note: module: account
en: Optional
zh_CN: 可选的

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

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

note: module: account
en: Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
zh_CN: 在发送邮件时可选择的语言代码(ISO 代码)。如果没有设置，会使用英文版本。一般用占位符来确定合适的语言，例如: {{ object.partner_id.lang }}.

note: module: account odoo-python
en: Or send a bill to %s@%s
zh_CN: 或者发送账单至 %s@%s

note: module: account
en: Ordering
zh_CN: 订购

note: module: account
en: Origin
zh_CN: 原始

note: module: account
en: Origin Expression Label
zh_CN: 起源表达标签

note: module: account
en: Origin Line
zh_CN: 原点线

note: module: account
en: Original Bills
zh_CN: 原始账单

note: module: account
en: Original Discussion: Answers go in the original document discussion thread. 
     Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. 
     This has an impact on the generated message-id.
zh_CN: 原始讨论:答案在原始文档讨论线程中.
     另一个电子邮件地址: 答复转到跟踪讯息 ID 中提到的电子邮件地址，而不是原始文档讨论线程.
     这对产生的信息 ID 有影响.

note: module: account
en: Originator Group of Taxes
zh_CN: 发起人税组

note: module: account
en: Originator Payment
zh_CN: 发起人支付

note: module: account
en: Originator Statement Line
zh_CN: 发起人对帐单行

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

note: module: account
en: Originator Tax Distribution Line
zh_CN: 发起人税分配行

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

note: module: account odoo-javascript
en: Other
zh_CN: 其他

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

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

note: module: account
en: Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date,
zh_CN: 我们的结算单应在21个工作日内支付，除非结算单或订单上另有规定。如果到期日未付款，

note: module: account
en: Outbound
zh_CN: 出向

note: module: account
en: Outbound Payment Methods
zh_CN: 出向支付方式

note: module: account
en: Outgoing Payments
zh_CN: 出向支付

note: module: account
en: Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.
    Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.
zh_CN: 支付在未完成支付项目中发布。在银行对帐小部件中，它们显示为蓝线.
    然后在未完成支付帐户而不是应付帐户中对银行交易进行对帐.

note: module: account
en: Outgoing mail server
zh_CN: 发信邮件服务器

note: module: account
en: Output Account for Stock Valuation
zh_CN: 库存计价的出货科目

note: module: account
en: Outstanding Account
zh_CN: 未完成账户

note: module: account odoo-python
en: Outstanding Payments
zh_CN: 未完成款项

note: module: account
en: Outstanding Payments Account
zh_CN: 未完成支付科目

note: module: account
en: Outstanding Payments accounts
zh_CN: 未完成付款科目

note: module: account odoo-python
en: Outstanding Receipts
zh_CN: 未完成收据

note: module: account
en: Outstanding Receipts Account
zh_CN: 未完成收款科目

note: module: account
en: Outstanding Receipts accounts
zh_CN: 未完成收款科目

note: module: account odoo-python
en: Outstanding credits
zh_CN: 未完成清贷方

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

note: module: account
en: Overdue
zh_CN: 逾期

note: module: account
en: Overdue invoices, maturity date passed
zh_CN: 逾期结算单，超过付款日期

note: module: account
en: P&L Accounts
zh_CN: 损益科目

note: module: account
en: Package
zh_CN: 包裹

note: module: account
en: Paid
zh_CN: 已支付

note: module: account odoo-python
en: Paid Bills
zh_CN: 已支付账单

note: module: account odoo-python
en: Paid Invoices
zh_CN: 已支付结算单

note: module: account odoo-javascript
en: Paid on
zh_CN: 已支付于

note: module: account
en: Paid/Received
zh_CN: 已付/已收

note: module: account
en: Paired Internal Transfer Payment
zh_CN: 成对内部转移支付

note: module: account
en: Parent
zh_CN: 上级

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

note: module: account
en: Parent Line
zh_CN: 主线

note: module: account
en: Parent Message
zh_CN: 上级消息

note: module: account
en: Parent Path
zh_CN: 上级路径

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

note: module: account
en: Partial
zh_CN: 部分

note: module: account
en: Partial Reconcile
zh_CN: 部分对账

note: module: account
en: Partial Refund
zh_CN: 部分退款

note: module: account
en: Partially Paid
zh_CN: 部分支付

note: module: account odoo-python
en: Partner
zh_CN: 业务伙伴

note: module: account
en: Partner Contracts
zh_CN: 客户合同

note: module: account
en: Partner Credit Warning
zh_CN: 业务伙伴信用警告

note: module: account
en: Partner Is Set
zh_CN: 已经匹配业务伙伴

note: module: account
en: Partner Ledger
zh_CN: 业务伙伴分类账

note: module: account
en: Partner Limit
zh_CN: 合作伙伴限制

note: module: account
en: Partner Mapping
zh_CN: 业务伙伴映射

note: module: account
en: Partner Mapping Lines
zh_CN: 业务伙伴映射行

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

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

note: module: account
en: Partner is Set
zh_CN: 合作伙伴已设置

note: module: account
en: Partner mapping for reconciliation models
zh_CN: 对账模型的业务伙伴映射

note: module: account odoo-python
en: Partners
zh_CN: 合作伙伴

note: module: account
en: Pay your bills in one-click using Euro SEPA Service
zh_CN: 使用欧盟SEPA服务支付账单

note: module: account
en: Payable
zh_CN: 应付

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

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

note: module: account
en: Payables
zh_CN: 应付

note: module: account odoo-python
en: Payment
zh_CN: 付款

note: module: account
en: Payment Account
zh_CN: 支付账户

note: module: account
en: Payment Amount:
zh_CN: 支付账户：

note: module: account
en: Payment Communications
zh_CN: 支付通信

note: module: account
en: Payment Currency
zh_CN: 支付货币

note: module: account
en: Payment Date
zh_CN: 支付日期

note: module: account
en: Payment Date:
zh_CN: 支付日期：

note: module: account
en: Payment Difference
zh_CN: 支付差异

note: module: account
en: Payment Difference Handling
zh_CN: 支付差异处理

note: module: account
en: Payment Method
zh_CN: 支付方式

note: module: account
en: Payment Method Line
zh_CN: 支付方式行

note: module: account
en: Payment Method:
zh_CN: 支付方式:

note: module: account
en: Payment Methods
zh_CN: 支付方式

note: module: account
en: Payment QR-code
zh_CN: 付款二维码 QR-code

note: module: account
en: Payment Receipt
zh_CN: 支付收款

note: module: account
en: Payment Receipt:
zh_CN: 支付收款：

note: module: account
en: Payment Reference
zh_CN: 支付参考

note: module: account
en: Payment Status
zh_CN: 支付状态

note: module: account
en: Payment Term
zh_CN: 支付条件

note: module: account
en: Payment Term Details
zh_CN: 支付条件详情

note: module: account
en: Payment Terms
zh_CN: 支付条件

note: module: account
en: Payment Terms Line
zh_CN: 支付条件行

note: module: account
en: Payment Tolerance
zh_CN: 支付容忍度

note: module: account
en: Payment Tolerance Type
zh_CN: 支付容忍度种类

note: module: account
en: Payment Type
zh_CN: 支付类型

note: module: account
en: Payment term explanation for the customer...
zh_CN: 对客户解释的支付条件...

note: module: account
en: Payment terms
zh_CN: 付款条件

note: module: account
en: Payment terms: 15 Days
zh_CN: 支付条件：15天

note: module: account
en: Payment terms: 2 Months
zh_CN: 支付条件： 2个月

note: module: account
en: Payment terms: 21 Days
zh_CN: 支付条件：21天

note: module: account
en: Payment terms: 30 Days
zh_CN: 支付条件：30天

note: module: account
en: Payment terms: 30 Days, 2% Early Payment Discount under 7 days
zh_CN: 支付条件:30天，7天以内有2%的提前支付折扣

note: module: account
en: Payment terms: 30 days End of Month on the 10th
zh_CN: 支付条件：30 天月末 10 日

note: module: account
en: Payment terms: 30% Advance End of Following Month
zh_CN: 支付条款: 预付30%, 余款次月底支付

note: module: account
en: Payment terms: 30% Now, Balance 60 Days
zh_CN: 支付条件:现付30%，余款60天

note: module: account
en: Payment terms: 45 Days
zh_CN: 支付条件：45天

note: module: account
en: Payment terms: End of Following Month
zh_CN: 支付条件：次月月底

note: module: account
en: Payment terms: Immediate Payment
zh_CN: 支付条件：立即支付

note: module: account
en: Payment: Payment Receipt
zh_CN: 支付：支付收据

note: module: account odoo-python
en: Payments
zh_CN: 支付

note: module: account
en: Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities.
zh_CN: 支付用于登记流动性. 您可以通过自己的方式或使用安装的设备来处理这些付款.

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

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

note: module: account odoo-python
en: Percentage must be between 0 and 100
zh_CN: 百分比必须介于0到100之间

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

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

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

note: module: account
en: Percentage of each line to execute the action on.
zh_CN: 要执动作作的每行的百分比。

note: module: account
en: Percentage of statement line
zh_CN: 报表行的百分比

note: module: account odoo-python
en: Percentages on the Payment Terms lines must be between 0 and 100.
zh_CN: 支付条件行的百分比必须介于0到100之间。

note: module: account
en: Period
zh_CN: 期间

note: module: account
en: Period Comparison
zh_CN: 期间比较

note: module: account odoo-python
en: Please check the fiscal country of company %s. (Settings > Accounting > Fiscal Country)Taxes can only be updated if they are in the company's fiscal country (%s) or the localization's country (%s).
zh_CN: 请检查公司 %s 的财务国家。(设置 > 会计 > 财务国家) 只有在公司的财务国家 (%s) 或本地化国家 (%s) 中的税收才能更新。

note: module: account odoo-python
en: Please check these taxes. They might be outdated. We did not update them. Indeed, they do not exactly match the taxes of the original version of the localization module.<br/>You might want to archive or adapt them.<br/><ul>
zh_CN: 请检查这些税费. 它们可能已经过时了. 我们并没有更新它. 事实上，它们与本地化模块原始版本的税金并不完全匹配.<br/>您可能想要封存归档或调整它们.<br/><ul>

note: module: account odoo-python
en: Please contact your accountant to print the Hash integrity result.
zh_CN: 请联系会计打印散列完整性结果。

note: module: account odoo-python
en: Please create new accounts from the Chart of Accounts menu.
zh_CN: 请从科目表功能创建新科目.

note: module: account odoo-python
en: Please define a payment method line on your payment.
zh_CN: 请在支付单上定义支付方式行。

note: module: account odoo-python
en: Please first define a fiscal country for company %s.
zh_CN: 请先为 %s 公司定义一个会计国家/地区。

note: module: account odoo-python
en: Please install Accounting for this feature
zh_CN: 请为此功能安装会计

note: module: account odoo-python
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 odoo-python
en: Please set a strictly positive rounding value.
zh_CN: 请设置一个严格为正的舍入值

note: module: account odoo-python
en: Please set at least one of the match texts to create a partner mapping.
zh_CN: 请设置至少一个匹配文本以创建业务伙伴映射。

note: module: account
en: Please use the following communication for your payment :
zh_CN: 请使用以下付款方式：

note: module: account
en: Plus Tax Report Expressions
zh_CN: 加税报告表达式

note: module: account
en: PoS receivable account
zh_CN: PoS 应收账款科目

note: module: account
en: Portal Access URL
zh_CN: 门户访问网址

note: module: account
en: Post
zh_CN: 发布

note: module: account
en: Post All Entries
zh_CN: 发布所有分录

note: module: account
en: Post Difference In
zh_CN: 差异发布在

note: module: account
en: Post Journal Entries
zh_CN: 登录会计凭证

note: module: account
en: Post Payments
zh_CN: 发布支付

note: module: account
en: Post entries
zh_CN: 发布分录

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

note: module: account
en: Posted Before
zh_CN: 过账早于

note: module: account
en: Posted Journal Entries
zh_CN: 发布的会计凭证

note: module: account
en: Posted Journal Items
zh_CN: 已发布的会计分录

note: module: account odoo-python
en: Posted journal entry must have an unique sequence number per company.
    Problematic numbers: %s
zh_CN: 已发布的会计凭证必须具有每个公司的唯一序列号。
    有问题的数字： %s

note: module: account
en: Preceding Subtotal
zh_CN: 前项小计

note: module: account
en: Prefix of Account Codes
zh_CN: 帐户代码前缀

note: module: account
en: Prefix of the bank accounts
zh_CN: 银行科目的前缀

note: module: account
en: Prefix of the cash accounts
zh_CN: 现金科目的前缀

note: module: account
en: Prefix of the main cash accounts
zh_CN: 主现金科目的前缀

note: module: account
en: Prefix of the main transfer accounts
zh_CN: 主转账账户的前缀

note: module: account
en: Prefix of the transfer accounts
zh_CN: 转账账户的前缀

note: module: account
en: Prefix that defines which accounts from the financial accounting this applicability should apply on.
zh_CN: 定义此适用性应适用于财务会计的哪些帐户的前缀。

note: module: account
en: Prefix that defines which accounts from the financial accounting this model should apply on.
zh_CN: 定义此模型应应用于财务会计的哪些帐户的前缀。

note: module: account
en: Prepayments
zh_CN: 预付账

note: module: account
en: Preset to create journal entries during a invoices and payments matching
zh_CN: 预设在结算单和付款匹配期间创建会计凭证

note: module: account
en: Preview
zh_CN: 预览

note: module: account
en: Preview Data
zh_CN: 预览数据

note: module: account
en: Preview Modifications
zh_CN: 预览修改

note: module: account
en: Preview Move Data
zh_CN: 预览凭证数据

note: module: account
en: Preview Moves
zh_CN: 预览凭证

note: module: account
en: Preview as a PDF
zh_CN: PDF格式预览

note: module: account
en: Preview invoice
zh_CN: 预览结算单

note: module: account
en: Price
zh_CN: 价格

note: module: account
en: Print
zh_CN: 打印

note: module: account
en: Print On New Page
zh_CN: 打印到新页

note: module: account
en: Print by default
zh_CN: 通过默认值打印

note: module: account
en: Print checks to pay your vendors
zh_CN: 打印支票支付您的供应商

note: module: account
en: Problem Description
zh_CN: 问题描述

note: module: account
en: Product
zh_CN: 产品

note: module: account
en: Product Categories
zh_CN: 产品类别

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

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

note: module: account
en: Product Variant
zh_CN: 产品变体

note: module: account
en: Products
zh_CN: 产品

note: module: account odoo-javascript
en: Profit & Loss
zh_CN: 利润损失

note: module: account
en: Profit Account
zh_CN: 利润科目

note: module: account
en: Purchase
zh_CN: 采购

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

note: module: account odoo-python
en: Purchase Receipt Created
zh_CN: 采购收据已创建

note: module: account
en: Purchase Representative
zh_CN: 采购员

note: module: account
en: Purchase Tax
zh_CN: 进项税

note: module: account
en: Purchases
zh_CN: 采购

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

note: module: account
en: QR Code URL
zh_CN: 二维码网址

note: module: account
en: QR Codes
zh_CN: 二维码

note: module: account
en: Quantity
zh_CN: 数量

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

note: module: account
en: Quarterly
zh_CN: 季度

note: module: account
en: Quick Edit Mode
zh_CN: 快速编辑模式

note: module: account
en: Quick Encoding Vals
zh_CN: 快速编码值

note: module: account
en: Quick encoding
zh_CN: 快速编码

note: module: account
en: Re-Sequence
zh_CN: 重新排序

note: module: account
en: Real amount to apply
zh_CN: 实际申请金额

note: module: account
en: Reason
zh_CN: 原因

note: module: account
en: Receipt Currency
zh_CN: 收据货币

note: module: account
en: Receipts
zh_CN: 收据

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: Receivables
zh_CN: 应收

note: module: account
en: Receive
zh_CN: 接收

note: module: account
en: Receive Money
zh_CN: 收钱

note: module: account
en: Received
zh_CN: 已接收

note: module: account
en: Recipient Bank
zh_CN: 收款人银行

note: module: account
en: Recipient Bank Account
zh_CN: 收款银行账号

note: module: account
en: Recipients
zh_CN: 收件人

note: module: account
en: Recognition Date
zh_CN: 确认日期

note: module: account
en: Reconcile Model Line Template
zh_CN: 对账模型明细模板

note: module: account
en: Reconcile Model Template
zh_CN: 对账模型模板

note: module: account
en: Reconciled
zh_CN: 已对账

note: module: account
en: Reconciled Bills
zh_CN: 已对账账单

note: module: account
en: Reconciled Invoices
zh_CN: 已对账应收结算单

note: module: account
en: Reconciled Invoices Type
zh_CN: 已对账应收结算单类型

note: module: account
en: Reconciled Items
zh_CN: 对账项目

note: module: account
en: Reconciled Statement Lines
zh_CN: 已对账的对帐单明细行

note: module: account
en: Reconciliation Model
zh_CN: 对账模型

note: module: account
en: Reconciliation Models
zh_CN: 对账模型

note: module: account
en: Reconciliation Parts
zh_CN:  对账部分

note: module: account odoo-python
en: Recursion found for tax '%s'.
zh_CN: 用于税的递归 '%s'.

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

note: module: account odoo-python
en: Reference
zh_CN: 参考

note: module: account
en: Reference of the document used to issue this payment. Eg. check number, file name, etc.
zh_CN: 有问题的支付的相关凭证。比如校验码、文档名等。

note: module: account
en: Refund
zh_CN: 退款

note: module: account odoo-python
en: Refund Created
zh_CN: 已生成退款。

note: module: account
en: Refund Currency
zh_CN: 退还现金

note: module: account
en: Refund Date
zh_CN: 退款日期

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

note: module: account
en: Refunds
zh_CN: 退款

note: module: account odoo-python
en: Register Payment
zh_CN: 登记支付

note: module: account
en: Register a bank statement
zh_CN: 登记银行对账单

note: module: account
en: Register a new purchase receipt
zh_CN: 创建新采购收据

note: module: account
en: Register a payment
zh_CN: 登记支付

note: module: account
en: Related Document ID
zh_CN: 相关单据编号

note: module: account
en: Related Document Model
zh_CN: 相关的单据模型

note: module: account
en: Related Taxes Amount
zh_CN: 相关税收金额

note: module: account
en: Remake the sequence of Journal Entries.
zh_CN: 重新制定会计凭证的顺序。

note: module: account
en: Rendering Model
zh_CN: 呈现模型

note: module: account
en: Reorder by accounting date
zh_CN: 按会计日期重新排序

note: module: account
en: Repartition for Invoices
zh_CN: 重新分配结算单

note: module: account
en: Repartition for Refund Invoices
zh_CN: 重新分配退款结算单

note: module: account
en: Repartition when the tax is used on a refund
zh_CN: 退税时使用税款时的重新分配

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

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

note: module: account
en: Replies
zh_CN: 回复

note: module: account
en: Reply To
zh_CN: 回复

note: module: account
en: Reply email address. Setting the reply_to bypasses the automatic thread creation.
zh_CN: 回复EMail地址。设置回复到reply_to以绕过自动创建。

note: module: account
en: Report
zh_CN: 报表

note: module: account
en: Report Action
zh_CN: 报告动作

note: module: account
en: Report Dates
zh_CN: 报告日期

note: module: account
en: Report Line
zh_CN: 报告行

note: module: account
en: Report Line Name
zh_CN: 报告行名称

note: module: account
en: Reporting
zh_CN: 报告

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

note: module: account
en: Require Partner Bank Account
zh_CN: 需要业务伙伴银行账户

note: module: account
en: Res Partner Bank
zh_CN: 业务伙伴银行账户

note: module: account
en: Resequence
zh_CN: 重排序

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

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

note: module: account
en: Residual
zh_CN: 残值

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

note: module: account
en: Residual Amount in Currency
zh_CN: 外币残余金额

note: module: account odoo-python
en: Residual amount
zh_CN: 残值金额

note: module: account
en: Residual in Currency
zh_CN: 货币剩余

note: module: account
en: Responsible User
zh_CN: 负责用户

note: module: account
en: Restrict Partner Categories to
zh_CN: 限制业务伙伴类别为

note: module: account
en: Restrict Partners to
zh_CN: 限制业务伙伴为

note: module: account
en: Restrict the use of taxes to a type of product.
zh_CN: 限制对一种产品征税。

note: module: account
en: Restrict to propositions having the same currency as the statement line.
zh_CN: 残值总计金额应该匹配资产折旧明细行合计的金额。

note: module: account odoo-python
en: Revenue
zh_CN: 收入

note: module: account
en: Revenue Accrual Account
zh_CN: 收入应计科目

note: module: account
en: Revenue/Expense Account
zh_CN: 收入/费用科目

note: module: account
en: Reversal Date
zh_CN: 撤销日期

note: module: account
en: Reversal Move
zh_CN: 撤销凭证

note: module: account
en: Reversal date
zh_CN: 反转日期

note: module: account odoo-python
en: Reversal date must be posterior to date.
zh_CN: 撤销日期必须晚于日期。

note: module: account
en: Reversal of
zh_CN: 反转

note: module: account odoo-python
en: Reversal of: %(move_name)s, %(reason)s
zh_CN: 反转: %(move_name)s, %(reason)s

note: module: account odoo-python
en: Reversal of: %s
zh_CN: 反转:%s

note: module: account
en: Reverse
zh_CN: 反转

note: module: account
en: Reverse Entry
zh_CN: 撤销分录

note: module: account
en: Reverse Journal Entry
zh_CN: 反转会计凭证

note: module: account odoo-python
en: Reverse Moves
zh_CN: 反转凭证

note: module: account
en: Reversed
zh_CN: 反转

note: module: account
en: Review
zh_CN: 审查

note: module: account
en: Root
zh_CN: 根

note: module: account
en: Root Report
zh_CN: 根报告

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 odoo-javascript
en: Rounding
zh_CN: 舍入

note: module: account
en: Rounding Form
zh_CN: 舍入页面

note: module: account
en: Rounding Method
zh_CN: 舍入方法

note: module: account
en: Rounding Precision
zh_CN: 舍入精度

note: module: account
en: Rounding Strategy
zh_CN: 舍入策略

note: module: account
en: Rounding Tree
zh_CN: 舍入树

note: module: account
en: Rule to match invoices/bills
zh_CN: 匹配结算单/账单的规则

note: module: account
en: Rule to suggest counterpart entry
zh_CN: 对应科目的建议规则

note: module: account
en: Rules for the reconciliation model
zh_CN: 对帐模型的规则

note: module: account
en: Running Balance
zh_CN: 运行中的余额

note: module: account
en: SEPA Credit Transfer (SCT)
zh_CN: SEPA 信用转移 (SCT)

note: module: account
en: SEPA Direct Debit (SDD)
zh_CN: SEPA借记交易(SDD)

note: module: account
en: SMS Delivery error
zh_CN: 短信息发送错误

note: module: account
en: STANDARD TERMS AND CONDITIONS OF SALE
zh_CN: 标准销售期限和条件

note: module: account
en: Sale
zh_CN: 销售

note: module: account
en: Sale Receipt
zh_CN: 销售收据

note: module: account
en: Sales
zh_CN: 销售

note: module: account
en: Sales Credit Limit
zh_CN: 销售信用额度

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

note: module: account odoo-python
en: Sales Receipt Created
zh_CN: 销售收据已创建

note: module: account
en: Sales Tax
zh_CN: 销项税

note: module: account
en: Sales tax
zh_CN: 销项税

note: module: account
en: Salesperson
zh_CN: 销售员

note: module: account
en: Same Currency
zh_CN: 相同货币

note: module: account odoo-python
en: Sample data
zh_CN: 示例数据

note: module: account
en: Sanitized Account Number
zh_CN: 已核对科目编号

note: module: account
en: Save
zh_CN: 保存

note: module: account
en: Save as a new template
zh_CN: 保存为新模版

note: module: account
en: Save as new template
zh_CN: 保存为新模版

note: module: account
en: Save this page and come back here to set up the feature.
zh_CN: 保存此页面并返回来设置特性。

note: module: account odoo-python
en: Scan me with your banking app.
zh_CN: 使用您的银行APP扫描

note: module: account
en: Schedule Activity
zh_CN: 安排活动

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

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

note: module: account
en: Search Bar
zh_CN: 搜索栏

note: module: account
en: Search Fiscal Positions
zh_CN: 搜索财政状况

note: module: account
en: Search Group
zh_CN: 搜索组

note: module: account
en: Search Invoice
zh_CN: 搜索结算单

note: module: account
en: Search Journal Items
zh_CN: 搜索会计分录

note: module: account
en: Search Months Limit
zh_CN: 搜索月份限制

note: module: account
en: Search Move
zh_CN: 搜索凭证

note: module: account
en: Search Tax Templates
zh_CN: 搜索税模板

note: module: account
en: Search Taxes
zh_CN: 搜索税

note: module: account
en: Search in the Statement's Label to find the Invoice/Payment's reference
zh_CN: 搜索对账单标签以搜索结算单/付款的编号

note: module: account
en: Search in the Statement's Note to find the Invoice/Payment's reference
zh_CN: 搜索对账单注释以搜索结算单/付款的编号

note: module: account
en: Search in the Statement's Reference to find the Invoice/Payment's reference
zh_CN: 搜索对账单的编号以搜索结算单/付款的编号

note: module: account
en: Section
zh_CN: 节

note: module: account
en: Secure Sequence
zh_CN: 安全序号

note: module: account odoo-python
en: Securisation of %s - %s
zh_CN: 证券化的 %s-%s

note: module: account
en: Security Token
zh_CN: 安全令牌

note: module: account odoo-javascript
en: See all activities
zh_CN: 查看所有活动

note: module: account
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
zh_CN: 给客户结算单日记账选择 '销售' .
    给供应商结算单选 '采购' .
    在客户或者供应商付款的日记账中选择 '现金' 或者 '银行' .
    给其余操作的日记账选择 '通用' .

note: module: account
en: Select a product category which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)
zh_CN: 选择一个产品类别，它将使用分析默认中指定的分析帐户（例如，如果我们选择该产品，则创建新的客户发票或销售订单，它将自动将此作为分析帐户）

note: module: account
en: Select a product for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)
zh_CN: 选择将使用分析分配的产品（例如，如果我们选择该产品，则创建新的客户发票或销售订单，它将自动将其作为分析帐户）

note: module: account
en: Select an old vendor bill
zh_CN: 选择原来供应商账单

note: module: account odoo-javascript
en: Select first partner
zh_CN: 选择第一个业务伙伴

note: module: account
en: Select here the kind of valuation related to this payment terms line.
zh_CN: 在这里选择与此支付条件相关的值。

note: module: account
en: Select specific invoice and delivery addresses
zh_CN: 选择特定的结算和送货地址

note: module: account
en: Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation.
zh_CN: 如果税务应使用收付实现制，选择此项，这将在对账期间在给定账户中创建此税项的分录。

note: module: account
en: Selected Payment Method Codes
zh_CN: 选择的支付方式代码

note: module: account
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
zh_CN: 选择此“警告“选项，将通知用户此消息。
    选择“阻塞消息“选项，将在流程阻塞时将抛出一个消息，并阻塞此流程。
    此消息将写入下一个字段。

note: module: account
en: Selection
zh_CN: 选中内容

note: module: account
en: Send
zh_CN: 发送

note: module: account
en: Send & Print
zh_CN: 发送和打印

note: module: account
en: Send & print
zh_CN: 发送和打印

note: module: account
en: Send Email
zh_CN: 发送EMail

note: module: account odoo-python
en: Send Invoice
zh_CN: 发送结算单

note: module: account
en: Send Money
zh_CN: 付钱

note: module: account
en: Send invoices and payment follow-ups by post
zh_CN: 发送结算单及邮寄付款跟进

note: module: account odoo-javascript
en: Send invoices to your customers in no time with the <b>Invoicing app</b>.
zh_CN: 使用<b>开票单应用</b>程序立即向您的客户发送开票单

note: module: account
en: Send one separate email for each invoice.
    
    Any file extension will be accepted.
    
    Only PDF and XML files will be interpreted by Odoo
zh_CN: 为每个结算单发送一封单独的电邮。
    
    将接受任何文件扩展名。
    
    只有 PDF 和 XML 文件将由 Odoo 解释

note: module: account
en: Send receipt by email
zh_CN: 通过电邮发送收据

note: module: account
en: Send receipts by email
zh_CN: 通过电邮发送收据单

note: module: account odoo-javascript
en: Send the invoice and check what the customer will receive.
zh_CN: 发送结算单并检查客户将收到什么。

note: module: account
en: Send your email to
zh_CN: 将您的电邮发送到

note: module: account
en: Sent
zh_CN: 发送

note: module: account
en: Sent manually to customer when clicking on 'Send receipt by email' in payment action
zh_CN: 当点击支付动作中的 "通过电子邮件发送收据 "时，手动发送给客户

note: module: account
en: Sent to customers with the credit note in attachment
zh_CN: 与附件中的折让单一起发送给客户

note: module: account
en: Sent to customers with their invoices in attachment
zh_CN: 与客户的结算单一起以附件形式发送给客户

note: module: account
en: September
zh_CN: 九月

note: module: account
en: Sequence
zh_CN: 序号

note: module: account
en: Sequence Number
zh_CN: 序列号码

note: module: account
en: Sequence Number Reset
zh_CN: 序列号重置

note: module: account
en: Sequence Override Regex
zh_CN: 序列替代正则表达式

note: module: account
en: Sequence Prefix
zh_CN: 序列前缀

note: module: account
en: Sequence to use to ensure the securisation of data
zh_CN: 确保数据安全的顺序

note: module: account
en: Service
zh_CN: 服务

note: module: account
en: Services
zh_CN: 服务

note: module: account odoo-javascript
en: Set a price
zh_CN: 设定价格

note: module: account
en: Set active to false to hide the Account Tag without removing it.
zh_CN: 设置为未启用，可以隐藏科目标签而不用删除它。

note: module: account
en: Set active to false to hide the Journal without removing it.
zh_CN: 设置为未启用，可以隐藏日记账而不用删除它。

note: module: account
en: Set active to false to hide the tax without removing it.
zh_CN: 如果此字段设为false，就可以隐藏它而不用删除。

note: module: account
en: Set as Checked
zh_CN: 设为已经检查

note: module: account
en: Set default Taxes for sales and purchase transactions.
zh_CN: 设置销售和采购交易的默认税费。

note: module: account
en: Set taxes
zh_CN: 设置税

note: module: account
en: Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template.
zh_CN: 如果您不想在根据模版生成科目表的向导里使用此模版，不要勾选这个字段。当您需要用到本模版的子模板时才生成这个模版的会计科目。

note: module: account
en: Setting this field will turn the line into a link, executing the action when clicked.
zh_CN: 设置此字段会将明细变成连接，点击时执行操作.

note: module: account
en: Settings
zh_CN: 设置

note: module: account
en: Setup
zh_CN: 设置

note: module: account
en: Setup your chart of accounts and record initial balances.
zh_CN: 设置会计报表并记录期初余额。

note: module: account
en: Share
zh_CN: 分享

note: module: account
en: Short Code
zh_CN: 简码

note: module: account
en: Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.
zh_CN: 用于显示的名称。 默认情况下，此日记账的会计凭证也将使用此前缀命名。

note: module: account
en: Show Accounting Features - Readonly
zh_CN: 显示会计功能 - 只读

note: module: account
en: Show Credit Limit
zh_CN: 显示信用额度

note: module: account
en: Show Decimal Separator
zh_CN: 显示小数分隔符

note: module: account
en: Show Discount Details
zh_CN: 显示折扣详情

note: module: account
en: Show Force Tax Included
zh_CN: 显示强制税

note: module: account
en: Show Full Accounting Features
zh_CN: 显示完整会计功能

note: module: account
en: Show Name Warning
zh_CN: 显示名称警告

note: module: account
en: Show Partner Bank Account
zh_CN: 显示业务伙伴银行账户

note: module: account
en: Show Payment Term Details
zh_CN: 显示支付期限详情

note: module: account
en: Show Reset To Draft Button
zh_CN: 显示“重置为草稿”按钮

note: module: account odoo-python
en: Show Unreconciled Bank Statement Line
zh_CN: 显示未对账的银行对帐单明细

note: module: account
en: Show active taxes
zh_CN: 显示启用的税

note: module: account
en: Show all records which has next action date is before today
zh_CN: 显示所有的在今天之前的下一个行动日期的记录

note: module: account
en: Show inactive taxes
zh_CN: 显示未启用的税

note: module: account
en: Show journal on dashboard
zh_CN: 在仪表板显示日记账

note: module: account
en: Show line subtotals with taxes (B2C)
zh_CN: 显示含税明细行在汇总表(B2B).

note: module: account
en: Show line subtotals with taxes included (B2C)
zh_CN: 明细行汇总不含税(B2C)

note: module: account
en: Show line subtotals without taxes (B2B)
zh_CN: 显示不含税金的明细行小计(B2B).

note: module: account odoo-python
en: Show unposted entries
zh_CN: 显示未发布的分录

note: module: account
en: Snailmail
zh_CN: 纸质邮件

note: module: account odoo-python
en: Some journal items already exist in this journal but with other accounts than the allowed ones.
zh_CN: 某些会计分录已存在于此日记帐中，但与允许的帐户不同。

note: module: account odoo-python
en: Some journal items already exist with this account but in other journals than the allowed ones.
zh_CN: 某些会计分录已存在于此帐户中，但存在于允许的其他日记帐中。

note: module: account odoo-python
en: Some payment methods supposed to be unique already exists somewhere else.
    (%s)
zh_CN: 其他地方已经存在一些本应独一无二的支付方式。
    (%s)

note: module: account
en: Sometimes called BIC or Swift.
zh_CN: 有时也叫 BIC 或 Swift。

note: module: account
en: Sortable
zh_CN: 可排序

note: module: account
en: Source Currency
zh_CN: 本币

note: module: account
en: Source Document
zh_CN: 源单据

note: module: account
en: Source Email
zh_CN: 源邮箱

note: module: account
en: Specific
zh_CN: 特定

note: module: account
en: Specify an arbitrary value that will be accrued on a         default account for the entire order, regardless of the products on the different lines.
zh_CN: 指定将在整个订单的默认帐户上累积的任意值，而不管不同行上的产品。

note: module: account
en: Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.
zh_CN: 指定此条目是否在其会计日期自动过帐，以及任何类似的经常性发票。

note: module: account
en: Specify which way will be used to round the invoice amount to the rounding precision
zh_CN: 指定使用哪一种方式用于结算单的四舍五入

note: module: account odoo-javascript
en: Start by checking your company's data.
zh_CN: 从检查您公司的数据开始。

note: module: account
en: Starting Balance
zh_CN: 起始余额

note: module: account
en: State of the account dashboard onboarding panel
zh_CN: 处于会计面板的状态

note: module: account
en: State of the account invoice onboarding panel
zh_CN: 处于会计结算单面板的状态

note: module: account
en: State of the onboarding Taxes step
zh_CN: onboarding税步骤的状态

note: module: account
en: State of the onboarding bank data step
zh_CN: 有待被确认的银行数据步骤的状态

note: module: account
en: State of the onboarding bill step
zh_CN: 入职账单步骤的状态

note: module: account
en: State of the onboarding charts of account step
zh_CN: 科目状态

note: module: account
en: State of the onboarding create invoice step
zh_CN: 入职创建结算单步骤的状态

note: module: account
en: State of the onboarding fiscal year step
zh_CN: 有待被确认的会计年度步骤的状态

note: module: account
en: State of the onboarding invoice layout step
zh_CN: 有待被确认的结算单步骤的状态

note: module: account
en: State of the onboarding sale tax step
zh_CN: 有待被确认的报价步骤的状态

note: module: account
en: Statement
zh_CN: 报告

note: module: account
en: Statement Line
zh_CN: 对账单明细行

note: module: account
en: Statement Reports
zh_CN: 报表报告

note: module: account odoo-python
en: Statement line percentage can't be 0
zh_CN: 语句行百分比不能为0

note: module: account
en: Statement lines
zh_CN: 对账单明细行

note: module: account
en: Statements
zh_CN: 报告

note: module: account
en: Statements lines matched to this payment
zh_CN: 与此支付匹配的报表行

note: module: account
en: States
zh_CN: 状态

note: module: account
en: States Count
zh_CN: 状态数

note: module: account odoo-python
en: Status
zh_CN: 状态

note: module: account
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_CN: 基于活动的状态 
     逾期：已经超过截止日期 
     现今：活动日期是当天 
     计划：未来活动。

note: module: account
en: Step Completed!
zh_CN: 步骤已完成!

note: module: account
en: Storno Accounting
zh_CN: 斯托诺会计

note: module: account
en: Storno accounting
zh_CN: 斯托诺会计

note: module: account
en: Strictly on the given dates
zh_CN: 严格在给定的日期

note: module: account
en: String To Hash
zh_CN: 字符串哈希值

note: module: account
en: Subformula
zh_CN: 子公式

note: module: account
en: Subject
zh_CN: 主题

note: module: account
en: Subject...
zh_CN: 主题...

note: module: account
en: Subtotal
zh_CN: 小计

note: module: account
en: Subtype
zh_CN: 子类型

note: module: account
en: Suitable Journal
zh_CN: 合适的日记帐

note: module: account
en: Supplier Rank
zh_CN: 供应商排名

note: module: account
en: Suspense Account
zh_CN: 搁置科目

note: module: account
en: Switch into invoice/credit note
zh_CN: 切换至发票/贷项凭单

note: module: account
en: Switch to end of the month after having added months or days
zh_CN: 增加月数或天数后切换到月末

note: module: account
en: TAX
zh_CN: 税

note: module: account
en: Tag Name
zh_CN: 标签名

note: module: account
en: Tags
zh_CN: 标签

note: module: account
en: Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports.
zh_CN: 此明细的标签由此列的税金创建(如果有). 它决定了它对财务报表的影响.

note: module: account
en: Tags to be set on the base and tax journal items created for this product.
zh_CN: 要在为该产品创建的基本和税务会计分录上设置的标记。

note: module: account
en: Target Expression
zh_CN: 目标表达

note: module: account
en: Target Expression Label
zh_CN: 目标表达标签

note: module: account
en: Target Line
zh_CN: 目标线

note: module: account
en: Tax
zh_CN: 税

note: module: account
en: Tax Advance Account
zh_CN: 税款预付科目

note: module: account
en: Tax Audit String
zh_CN: 税审计字符串

note: module: account
en: Tax Calculation Rounding Method
zh_CN: 税计算的舍入方法

note: module: account
en: Tax Cash Basis Entry of
zh_CN: 税金现金收付分录于

note: module: account
en: Tax Cash Basis Journal
zh_CN: 收付实现制税日记账

note: module: account
en: Tax Closing Entry
zh_CN: 完税分录

note: module: account
en: Tax Computation
zh_CN: 税计算

note: module: account
en: Tax Country
zh_CN: 税国家

note: module: account
en: Tax Country Code
zh_CN: 税国代码

note: module: account
en: Tax Due
zh_CN: 应有税

note: module: account
en: Tax Excluded
zh_CN: 未税

note: module: account
en: Tax Exigibility
zh_CN: 税优惠

note: module: account
en: Tax Grid
zh_CN: 税网格

note: module: account
en: Tax Grids
zh_CN: 税网格

note: module: account
en: Tax Group
zh_CN: 税组

note: module: account
en: Tax Groups
zh_CN: 税组

note: module: account
en: Tax ID
zh_CN: 税ID

note: module: account
en: Tax Included
zh_CN: 含税

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

note: module: account
en: Tax Key
zh_CN: 税号

note: module: account
en: Tax Lock Date Message
zh_CN: 税锁定日期信息

note: module: account
en: Tax Mapping
zh_CN: 税映射

note: module: account
en: Tax Mapping Template of Fiscal Position
zh_CN: 财政状况模板

note: module: account
en: Tax Mapping of Fiscal Position
zh_CN: 税的科目调整

note: module: account
en: Tax Name
zh_CN: 税名称

note: module: account
en: Tax Payable Account
zh_CN: 税款应付科目

note: module: account
en: Tax Receivable Account
zh_CN: 税款应收科目

note: module: account
en: Tax Repartition Line
zh_CN: 税再分配线

note: module: account
en: Tax Repartition Line Template
zh_CN: 税重新分配线模板

note: module: account
en: Tax Return Lock Date
zh_CN: 报税锁定日期

note: module: account
en: Tax Scope
zh_CN: 税范围

note: module: account
en: Tax Signed
zh_CN: 税签署

note: module: account
en: Tax Source
zh_CN: 税源

note: module: account
en: Tax String
zh_CN: 税字符串

note: module: account
en: Tax Tags
zh_CN: 税标准

note: module: account
en: Tax Template
zh_CN: 税模板

note: module: account
en: Tax Template List
zh_CN: 税模板列表

note: module: account
en: Tax Templates
zh_CN: 税模板

note: module: account
en: Tax Type
zh_CN: 税种

note: module: account
en: Tax calculation rounding method
zh_CN: 税计算的舍入方法

note: module: account
en: Tax current account (payable)
zh_CN: 税务流动账户（应付）

note: module: account
en: Tax current account (receivable)
zh_CN: 税务流动账户（应收账款）

note: module: account
en: Tax current account used as a counterpart to the Tax Closing Entry when in favor of the authorities.
zh_CN: 当有利于当局时，税收往来账户用作税收结算条目的对应方。

note: module: account
en: Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company.
zh_CN: 在有利于公司的情况下，用作税务结算分录的对应方的税务往来账户。

note: module: account
en: Tax display B2B
zh_CN: 显示B2B税

note: module: account
en: Tax display B2C
zh_CN: 显示B2C税

note: module: account odoo-python
en: Tax distribution line templates should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together.
zh_CN: 税务分配行模板应应用于结算单或退款，而不是同时应用于两者。结算单税标识和退款税标识不应设置在一起。

note: module: account
en: Tax distribution line that caused the creation of this move line, if any
zh_CN: 导致创建此凭证明细的税金配置明细(如果有)

note: module: account odoo-python
en: Tax distribution lines should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together.
zh_CN: 税收分配行应应用于结算单或退款，而不是同时应用于两者。 invoice_tax_id 和 refund_tax_id 不应放在一起。

note: module: account
en: Tax names must be unique !
zh_CN: 税名必须唯一 !

note: module: account
en: Tax on Product
zh_CN: 产品上的税

note: module: account
en: Tax report expressions whose '+' tag will be assigned to move lines by this repartition line
zh_CN: 其“+”标记将被分配到此重新分区行的移动行的税务报表表达式

note: module: account
en: Tax report expressions whose '-' tag will be assigned to move lines by this repartition line
zh_CN: 其“-”标记将被分配到此重新分区行的移动行的税务报表表达式

note: module: account
en: Tax setting
zh_CN: 税收设置

note: module: account
en: Tax to Apply
zh_CN: 应用的税

note: module: account
en: TaxCloud
zh_CN: 税务云

note: module: account odoo-python
en: Taxes
zh_CN: 税

note: module: account
en: Taxes Applied
zh_CN: 应用的税

note: module: account
en: Taxes Mapping
zh_CN: 税目调整

note: module: account odoo-python
en: Taxes exigible on payment and on invoice cannot be mixed on the same journal item if they share some tag.
zh_CN: 如果付款和结算单上的免税项共享某些标签，则不能在同一会计分录上混合征税。

note: module: account
en: Taxes set.
zh_CN: 税集合。

note: module: account
en: Taxes used in Purchases
zh_CN: 采购所用的税

note: module: account
en: Taxes used in Sales
zh_CN: 销售所用的税

note: module: account
en: Taxes, fiscal positions, chart of accounts &amp; legal statements for your country
zh_CN: 请安装并使用符合当地政府规定的符合法律法规的税务、财务制度、会计科目表 &amp; 国家的法定报表。中国大陆请安装社区贡献的2021中国会计模块，网上开源了的。

note: module: account
en: Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields).
zh_CN: 技术字段，包含该公司使用税务相关功能的国家（因此l10n模块需要显示税务相关字段的国家）。

note: module: account
en: Technical field to get the domain on the bank
zh_CN: 获得银行技术域的域名

note: module: account
en: Technical field used to enforce complex sequence composition that the system would normally misunderstand.
    This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.
    The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).
    e.g: ^(?P<prefix1>.*?)(?P<year>\d{4})(?P<prefix2>\D*?)(?P<month>\d{2})(?P<prefix3>\D+?)(?P<seq>\d+)(?P<suffix>\D*?)$
zh_CN: 用于强制执行系统通常会误解的复杂序列构成的技术领域。
    这是一个正则表达式，可以包括以下所有捕获组: 前缀1, 年, 前缀2, 月, 前缀3, 序号, 后缀.
    前缀*组是年月与实际递增序号（seq）之间的分隔符
    例如: ^(?P<prefix1>.*?)(?P<year>\d{4})(?P<prefix2>\D*?)(?P<month>\d{2})(?P<prefix3>\D+?)(?P<seq>\d+)(?P<suffix>\D*?)$

note: module: account
en: Template
zh_CN: 模板

note: module: account
en: Template for Account Groups
zh_CN: 帐户组模板

note: module: account
en: Template for Fiscal Position
zh_CN: 财政状况模板

note: module: account
en: Templates Found
zh_CN: 找到的模板

note: module: account
en: Templates for Accounts
zh_CN: 科目模板

note: module: account
en: Templates for Taxes
zh_CN: 税模板

note: module: account
en: Term Key
zh_CN: 术语键

note: module: account
en: Terms
zh_CN: 条款

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

note: module: account
en: Terms & Conditions as a Web page
zh_CN: 网页条款和条件

note: module: account
en: Terms & Conditions format
zh_CN: 条款和条件格式

note: module: account odoo-python
en: Terms & Conditions: %s
zh_CN: 条款和条件: %s

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

note: module: account
en: That is the date of the opening entry.
zh_CN: 那是开始登记的日期。

note: module: account odoo-python
en: The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)
    You will need to clear the %(model)s's %(sequence_field)s to proceed.
    In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence.
zh_CN: %(date_field)s (%(date)s)  与相关的 %(model)s (%(sequence)s) 序列号不匹配
    
    您将需要清除 %(model)s's %(sequence_field)s 文件才能继续。
    这样做时，您可能希望对分录重新排序，以保持连续的基于日期的顺序。

note: module: account odoo-python
en: The Bill/Refund date is required to validate this document.
zh_CN: 需要帐单/退款日期才能验证此文档。

note: module: account
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_CN: ISO 国家代码使用两个字符。
     您可以使用此字段进行快速搜索。

note: module: account odoo-python
en: The Journal Entry sequence is not conform to the current format. Only the Accountant can change it.
zh_CN: 日记帐分录顺序不符合当前格式。只有会计可以更改。

note: module: account odoo-python
en: The Payment Term must have one Balance line.
zh_CN: 支付期限必须有一个余额行。

note: module: account odoo-python
en: The Unit of Measure (UoM) '%s' you have selected for product '%s', is incompatible with its category : %s.
zh_CN: 您为产品'%s'选择的度量单位（UoM）'%s'与其类别不兼容：%s。

note: module: account odoo-python
en: The account %s (%s) is deprecated.
zh_CN: 科目 %s (%s) 是废弃的.

note: module: account odoo-python
en: The account code can only contain alphanumeric characters and dots.
zh_CN: 帐户代码只能包含字母数字字符和点。

note: module: account odoo-python
en: The account is already in use in a 'sale' or 'purchase' journal. This means that the account's type couldn't be 'receivable' or 'payable'.
zh_CN: 该科目已经在“销售”或“购买”日记账中使用。这意味着该科目的类型不能是“应收”或“应付”。

note: module: account odoo-python
en: The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account.
zh_CN: 在您的会计凭证中选择的科目被强制提供外币。您应该在科目上删除外币。

note: module: account
en: The accounting journal corresponding to this bank account.
zh_CN: 会计日记账和银行科目保持一致.

note: module: account
en: The accounting journal where automatic exchange differences will be registered
zh_CN: 汇兑损益会自动记录

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
zh_CN: 如果是多币种的分录，币种会用另外一个选项的币种呈现.

note: module: account
en: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
zh_CN: 以辅币表示的金额在科目借记时必须为正，在科目被贷记时必须为负数。如果货币与公司货币相同，则该金额必须严格等于余额。

note: module: account odoo-python
en: The amount is not a number
zh_CN: 金额不是数字

note: module: account odoo-python
en: The application scope of taxes in a group must be either the same as the group or left empty.
zh_CN: 一个群组中的税的应用范围必须和群组的设置一样或者为空。

note: module: account odoo-python
en: The bank account of a bank journal must belong to the same company (%s).
zh_CN: 银行分录的银行账户必须属于同一公司 (%s).

note: module: account
en: The bank statement used for bank reconciliation
zh_CN: 银行对账单行用来银行对账

note: module: account
en: The cash basis entries created from the taxes on this entry, when reconciling its lines.
zh_CN: 在对帐其行时，根据该分录的税费创建的收付实现制分录。

note: module: account
en: The chart template for the company (if any)
zh_CN: 贵司的科目模板（如果有的话）

note: module: account odoo-python
en: The chosen QR-code type is not eligible for this invoice.
zh_CN: 所选二维码类型不适用于此结算单。

note: module: account
en: The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
zh_CN: 客户明确放弃自己的标准期限和条件，即使这些期限和条件是在这些标准销售期限和条件之后制定的。为了有效，任何减损必须事先以书面形式明确同意。

note: module: account
en: The code of the account must be unique per company !
zh_CN: 每个公司的科目编号都是独一的 !

note: module: account
en: The combination code/payment type already exists!
zh_CN: 组合代码/支付类型已存在！

note: module: account odoo-python
en: The combination of reference model and reference type on the journal is not implemented
zh_CN: 未实现日记账上参考模型和参考类型的组合

note: module: account
en: The company this distribution line belongs to.
zh_CN: 此分销线所属的公司。

note: module: account
en: The country for which this tax group is applicable.
zh_CN: 该税种适用的国家。

note: module: account
en: The country for which this tax is applicable.
zh_CN: 适用此税的国家。

note: module: account odoo-python
en: The country set on the foreign VAT fiscal position must match the one set on the report.
zh_CN: 外国增值税财政状况上设置的国家/地区必须与报表上设置的国家/地区相匹配.

note: module: account
en: The country this chart of accounts belongs to. None if it's generic.
zh_CN: 此科目表所属的国家。如果是通用的，就没有了。

note: module: account
en: The country to use the tax reports from for this company
zh_CN: 使用该公司税务报告的国家/地区

note: module: account
en: The credit note is auto-validated and reconciled with the invoice.
zh_CN: 退款通知已自动验证并与结算单对账。

note: module: account
en: The credit note is auto-validated and reconciled with the invoice.
                                   The original invoice is duplicated as a new draft.
zh_CN: 退款通知已自动验证并与结算单对账。
                                   原始结算单将作为新草稿重复。

note: module: account
en: The credit note is created in draft and can be edited before being issued.
zh_CN: 退款通知是在草稿中创建的，可以在发布之前进行编辑。

note: module: account
en: The currency used to enter statement
zh_CN: 用来输入对账单的币种

note: module: account
en: The current highest number is
zh_CN: 当前最高数字为

note: module: account odoo-python
en: The current total is %s but the expected total is %s. In order to post the invoice/bill, you can adjust its lines or the expected Total (tax inc.).
zh_CN: 当前总数为 %s，但预期总数为 %s。为了过帐发票/账单，您可以调整其行或预期总计（含税）。

note: module: account odoo-python
en: The date is being set prior to the %(lock_type)s lock date %(lock_date)s. The Journal Entry will be accounted on %(invoice_date)s upon posting.
zh_CN: 日期设置在%(lock_type)s锁定日期%(lock_date)s之前。日记账项目将在%(invoice_date)s过账后入账。

note: module: account odoo-python
en: The date selected is protected by a lock date
zh_CN: 选择的日期受一个锁定日期保护

note: module: account odoo-python
en: The discount days of the Payment Terms lines must be positive.
zh_CN: 支付条款行的折扣天数必须为正数。

note: module: account
en: The document(s) that generated the invoice.
zh_CN: 创建应收凭单的文档.

note: module: account odoo-python
en: The entry %s (id %s) is already posted.
zh_CN: 分录 %s (id %s) 已过帐.

note: module: account
en: The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.
zh_CN: 当供应商结算单验证时，费用被计算。除了在anglo-saxon会计用永续盘存的估价，在这种情况下，在这种情况下，费用在客户结算单验证时验证(商品的销售成本)。

note: module: account odoo-python
en: The field %s must be filled.
zh_CN: 必须填写字段 %s。

note: module: account odoo-python
en: The field 'Customer' is required, please complete it to validate the Customer Invoice.
zh_CN: 请填写“客户”一栏，以便核对客户结算单。

note: module: account odoo-python
en: The field 'Vendor' is required, please complete it to validate the Vendor Bill.
zh_CN: 必须填写“供应商”栏位，请填妥此栏位，以便核对供应商账单。

note: module: account
en: The fiscal position determines the taxes/accounts used for this contact.
zh_CN: 财政状况将决定该联系人的税和科目。

note: module: account
en: The following Journal Entries will be generated
zh_CN: 将生成以下会计凭证

note: module: account odoo-python
en: The following error prevented '%s' QR-code to be generated though it was detected as eligible:
zh_CN: 以下错误阻止生成 '%s' 二维码，尽管它被检测为合格：

note: module: account odoo-python
en: The following invoice(s) will not be sent by email, because the customers don't have email address.
zh_CN: 以下应收凭单将不会通过电子邮件发送，因为客户没有电子邮件地址.

note: module: account odoo-python
en: The following regular expression is invalid to create a partner mapping: %s
zh_CN: 以下正则表达式对于创建业务伙伴映射无效: %s

note: module: account odoo-python
en: The foreign currency must be different than the journal one: %s
zh_CN: 外币必须与日记帐不同：%s

note: module: account odoo-python
en: The foreign currency set on the journal '%(journal)s' and the account '%(account)s' must be the same.
zh_CN: 日记账上设置的外币 '%(journal)s'和科目'%(account)s'科目必须相同。

note: module: account
en: The foreign fiscal position for which this external value is made.
zh_CN: 产生此外部价值的外国财政状况。

note: module: account
en: The hash chain is compliant: it is not possible to alter the
                                                data without breaking the hash chain for subsequent parts.
zh_CN: 哈希值链是连续的：它不可能被修改
                                    在后续哈希链部分不被破坏的情况下。

note: module: account odoo-python
en: The holder of a journal's bank account must be the company (%s).
zh_CN: 日记账银行账的所有者必须为公司 (%s).

note: module: account odoo-python
en: The invoice already contains lines, it was not updated from the attachment.
zh_CN: 结算单已经存在明细，没有从附件中更新。

note: module: account odoo-javascript
en: The invoice having been sent, the button has changed priority.
zh_CN: 发票已发送，按钮已更改优先级。

note: module: account odoo-python
en: The invoice is not a draft, it was not updated from the attachment.
zh_CN: 结算单不是草稿状态，不会从附件中更新。

note: module: account odoo-python
en: The journal entry %s reached an invalid state regarding its related statement line.
    To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account.
zh_CN: 会计凭证 %s 在其相关语句行上达到无效状态。
    要保持一致，会计凭证必须始终只有一个涉及银行/现金帐户的会计分录。

note: module: account
en: The journal entry containing the initial balance of all this company's accounts.
zh_CN: 此会计凭证包含公司所有科目的期初余额。

note: module: account
en: The journal entry from which this tax cash basis journal entry has been created.
zh_CN: 创建此收付实现制税会计凭证的会计凭证。

note: module: account odoo-python
en: The journal item is not linked to the correct financial account
zh_CN: 此日记帐项目未连结到正确的财务科目

note: module: account
en: The last day of the month will be used if the chosen day doesn't exist.
zh_CN: 如果所选日期不存在，将使用该月的最后一天。

note: module: account
en: The last line's computation type should be "Balance" to ensure that the whole amount will be allocated.
zh_CN: 为保证全部总量被分配，最后一行的计算类型应该是 "余额".

note: module: account
en: The length of the starting and the ending code prefix must be the same
zh_CN: 开始代码和结束代码前缀的长度必须相同

note: module: account
en: The mapping uses regular expressions.
    - To Match the text at the beginning of the line (in label or notes), simply fill in your text.
    - To Match the text anywhere (in label or notes), put your text between .*
      e.g: .*N°48748 abc123.*
zh_CN: 映射使用正则表达式。
    - 要匹配行初的文本（在标签或注释中），只需填写文本即可。
    - 要匹配任意位置的文本（在标签或注释中），请将文本放在 .* 之间。
      例如: .*N°48748 abc123.*

note: module: account
en: The move could not be posted for the following reason: %(error_message)s
zh_CN: 分录未能过账，原因：%(error_message)s

note: module: account odoo-javascript
en: The next step is payment registration.
zh_CN: 下一步是付款注册。

note: module: account odoo-python
en: The operation is refused as it would impact an already issued tax statement. Please change the journal entry date or the tax lock date set in the settings (%s) to proceed.
zh_CN: 该操作被拒绝，因为它将影响已经发布的税报表。请更改日记账的日期或设置中的税锁定日期（%s）以继续。

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告很有用.

note: module: account
en: The order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to.
zh_CN: 显示和匹配分配行的顺序。为使退款通知正常工作，结算单分配行应按与其对应的贷方单分配行相同的顺序排列。

note: module: account odoo-python
en: The partner cannot be deleted because it is used in Accounting
zh_CN: 无法删除合作伙伴，因为它在会计中使用

note: module: account
en: The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.
zh_CN: 自动上次这个合作夥伴的应收和应付款完全一致. 这个业务夥伴至少有一个未对账的借方和贷方.

note: module: account odoo-python
en: The partners of the journal's company and the related bank account mismatch.
zh_CN: 分录公司的业务伙伴和相关银行账户不匹配。

note: module: account
en: The payment amount cannot be negative.
zh_CN: 支付金额不能为负.

note: module: account
en: The payment reference to set on journal items.
zh_CN: 在会计分录上设置的支付编号。

note: module: account
en: The payment that created this entry
zh_CN: 创建此分录的支付

note: module: account
en: The payment's currency.
zh_CN: 支付的币种。

note: module: account odoo-python
en: The recipient bank account linked to this invoice is archived.
    So you cannot confirm the invoice.
zh_CN: 与此帐单关联的收款人银行科目已存档。
    因此您无法确认帐单。

note: module: account
en: The reconciliation model will only be applied to the selected customer/vendor categories.
zh_CN: 对账模型只能应用在选择的客户/供应商类别.

note: module: account
en: The reconciliation model will only be applied to the selected customers/vendors.
zh_CN: 对账模型只能应用在选择的客户/供应商.

note: module: account
en: The reconciliation model will only be applied to the selected transaction type:
            * Amount Received: Only applied when receiving an amount.
            * Amount Paid: Only applied when paying an amount.
            * Amount Paid/Received: Applied in both cases.
zh_CN: 调整模型只能被用于下面选定的事务类型：
            * 已收款：只能被用于收款。
            * 已付款：只能被用于付款。
            * 收/付款：收付款均可用。

note: module: account
en: The reconciliation model will only be applied when a customer/vendor is set.
zh_CN: 对账模型只能在设置了客户/供应商时被应用.

note: module: account
en: The reconciliation model will only be applied when the amount being lower than, greater than or between specified amount(s).
zh_CN: 核销模型只能用于当金额低于，大于或介于指定的金额区间情况.

note: module: account
en: The reconciliation model will only be applied when the label:
            * Contains: The proposition label must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_CN: 调整模型只能被用于下面的标签：
    * 包含：建议标签中包含该文字（不敏感）。
    * 不包含：“”包含”的反义。
    * 匹配表达式：定义您自己的规则表达式。

note: module: account
en: The reconciliation model will only be applied when the note:
            * Contains: The proposition note must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_CN: 对账模式只适用于以下情况:
            *包含：命题说明必须包含此字符串（不区分大小写）。
            *不包含: "Contains"的否定。
            * 匹配正则表达式：定义自己的正则表达式。

note: module: account
en: The reconciliation model will only be applied when the transaction type:
            * Contains: The proposition transaction type must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_CN: 只有在交易类型时才会应用对账模型：
            * 包含：命题事务类型必须包含此字符串（不区分大小写）。
            * 不包含: "Contains"的否定。
            * 匹配正则表达式：定义自己的正则表达式。

note: module: account
en: The reconciliation model will only be available from the selected journals.
zh_CN: 对账模型只能可见于选择的日记账.

note: module: account
en: The recurrence will end on
zh_CN: 重复将结束于

note: module: account odoo-python
en: The regex is not valid
zh_CN: 正则表达式无效

note: module: account odoo-python
en: The register payment wizard should only be called on account.move or account.move.line records.
zh_CN: 应仅对记录或记录调用account.move登记account.move.line。

note: module: account
en: The report this report is a variant of.
zh_CN: 此报表是该报表的变体.

note: module: account odoo-python
en: The requested page is invalid, or doesn't exist anymore.
zh_CN: 请求的页面无效，或已不存在。

note: module: account
en: The residual amount on a journal item expressed in its currency (possibly not the company currency).
zh_CN: 会计分录上的剩余总量用的是设定的币种（可能不是公司的默认币种）

note: module: account
en: The residual amount on a journal item expressed in the company currency.
zh_CN: 会计分录的剩余总量使用公司的默认币种

note: module: account odoo-python
en: The running balance (%s) doesn't match the specified ending balance.
zh_CN: 未结余额（%s）与指定的期末余额不匹配。

note: module: account
en: The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing
                            the loss of any pre-existing foreign currency amount.
zh_CN: 所选目标帐户设置为使用特定币种。转账到它的每个分录将被转换成此货币，导致
                            任何预先存在的外币金额的损失。

note: module: account
en: The selected payment method requires a bank account but none is set on
zh_CN: 所选支付方式需要银行账户，但未设置任何银行账户

note: module: account
en: The sequence field is used to define order in which the tax lines are applied.
zh_CN: 那些应用税行的序列用来定义顺序 .

note: module: account odoo-python
en: The sequence format has changed.
zh_CN: 序列格式已更改。

note: module: account odoo-python
en: The sequence regex should at least contain the seq grouping keys. For instance:
    ^(?P<prefix1>.*?)(?P<seq>\d*)(?P<suffix>\D*?)$
zh_CN: 序列正则表达式至少应包含 seq 分组键。例如：
    ^(?P<prefix1>.*?)(?P<seq>\d*)(?P<suffix>\D*?)$

note: module: account odoo-python
en: The sequence will never restart.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_CN: 序列永远不会重新启动。
    本例中递增的数字为 '%(formatted_seq)s' 。

note: module: account odoo-python
en: The sequence will restart at 1 at the start of every month.
    The year detected here is '%(year)s' and the month is '%(month)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_CN: 序列将在每个月初的1点重新开始。
    此处检测到的年份为 '%(year)s' ，月份为 '%(month)s' 。
    在这种情况下，递增的数字是 '%(formatted_seq)s' 。

note: module: account odoo-python
en: The sequence will restart at 1 at the start of every year.
    The year detected here is '%(year)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_CN: 序列将在年初的1号重新开始。
    此处侦测到的年份为 '%(year)s' 。
    在这种情况下，递增的数字是 '%(formatted_seq)s' 。

note: module: account odoo-python
en: The sequences of this journal are different for Invoices and Refunds but you selected some of both types.
zh_CN: 此日记账的序列对于结算单和退款是不同的，但您选择了这两种类型中的一部分。

note: module: account odoo-python
en: The sequences of this journal are different for Payments and non-Payments but you selected some of both types.
zh_CN: 对于付款和非付款，此日记帐的顺序不同，但您选择了两种类型中的一些。

note: module: account odoo-python
en: The starting balance doesn't match the ending balance of the previous statement, or an earlier statement is missing.
zh_CN: 期初余额与上一对账单的期末余额不匹配，或没有上一对帐单。

note: module: account
en: The statement line that created this entry
zh_CN: 创建此项的语句行

note: module: account
en: The sum of total residual amount propositions and the statement line amount allowed gap type.
zh_CN: 总剩余金额提案和允许差额类型的报表行金额之和。

note: module: account
en: The sum of total residual amount propositions matches the statement line amount under this amount/percentage.
zh_CN: 剩余金额总额与该金额/百分比下的报表行金额相匹配。

note: module: account
en: The tax ID of your company in the region mapped by this fiscal position.
zh_CN: 此财政状况映射的区域内贵公司的税务ID。

note: module: account odoo-python
en: The tax group must have the same country_id as the tax using it.
zh_CN: 税务组必须与使用它的税务组具有相同的国家/地区id。

note: module: account
en: The tax set to apply this distribution on invoices. Mutually exclusive with refund_tax_id
zh_CN: 要在结算单上应用此分配的税集。与refund_tax_id

note: module: account
en: The tax set to apply this distribution on refund invoices. Mutually exclusive with invoice_tax_id
zh_CN: 要在退款结算单上应用此分配的税集。与 invoice_tax_id

note: module: account
en: The tie-breaking rule used for float rounding operations
zh_CN: 用于浮点运算的搭配规则

note: module: account
en: The type of documnet on which the repartition line should be applied
zh_CN: 应应用重新分区行的文档网类型

note: module: account odoo-python
en: The type of the journal's default credit/debit account shouldn't be 'receivable' or 'payable'.
zh_CN: 凭证类型中默认的借方或贷方科目类型不应该是“应收”或“应付”。

note: module: account
en: The warning informs a rounding factor change might be dangerous on res.currency's form view.
zh_CN: 警告通知舍入因子更改可能对 res.currency 的表单视图很危险。

note: module: account
en: There are currently no invoices and payments for your account.
zh_CN: 您的账户当前无结算单和付款.

note: module: account odoo-python
en: There are no journal items in the draft state to post.
zh_CN: 草稿状态中没有要发布的会计分录。

note: module: account odoo-python
en: There are still unposted entries in the period you want to lock. You should either post or delete them.
zh_CN: 在您要锁定的时间段中仍有未发布的分录。您应该发布或删除它们。

note: module: account odoo-python
en: There are still unreconciled bank statement lines in the period you want to lock.You should either reconcile or delete them.
zh_CN: 在您要锁定的期间内仍有未对帐的银行对帐单明细. 您应该对帐或删除它们.

note: module: account
en: There doesn't appear to be anything to invoice for the selected order. However, you can use the amount field to force an accrual entry.
zh_CN: 所选订单似乎没有任何结算单。但是，可以使用“金额”字段强制创建应计分录。

note: module: account odoo-python
en: There is no tax cash basis journal defined for the '%s' company.
    Configure it in Accounting/Configuration/Settings
zh_CN: 没有为'%s'公司定义纳税收付实现制日记帐。
    在会计/配置/设置中配置

note: module: account odoo-python
en: There isn't any journal entry flagged for data inalterability yet for this journal.
zh_CN: 还没有任何会计凭证被标记为数据不可更改。

note: module: account
en: There was an error processing this page.
zh_CN: 此页面出现错误.

note: module: account odoo-python
en: There was an error when trying to add the banner to the original PDF.
    Please make sure the source file is valid.
zh_CN: 尝试将横幅添加至原始PDF时出错。
    请确保源文件有效。

note: module: account
en: These taxes are set in any new product created.
zh_CN: 在任何新产品中设定这些税。

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
zh_CN: 根据您所在的国家定义类型，这个类型包含科目和他的特性的更多的信息.

note: module: account
en: This Month
zh_CN: 本月

note: module: account
en: This Quarter
zh_CN: 本季度

note: module: account odoo-python
en: This Week
zh_CN: 本周

note: module: account
en: This Year
zh_CN: 本年度

note: module: account
en: This account can be used for outgoing payments
zh_CN: 此帐户可用于支付

note: module: account odoo-python
en: This account is configured in %(journal_names)s journal(s) (ids %(journal_ids)s) as payment debit or credit account. This means that this account's type should be reconcilable.
zh_CN: 此科目在 %(journal_names)s 个日记帐 (ids %(journal_ids)s) 中设置为付款借记或贷记科目. 这意味著该科目的类型应该是可核销的.

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
zh_CN: 这个科目被用来代替当前业务伙伴的默认的应付科目

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
zh_CN: 这个科目被用来替代当前业务伙伴的默认的应收科目

note: module: account
en: This account will be used when validating a customer invoice.
zh_CN: 在验证客户结算单时使用这个科目。

note: module: account odoo-python
en: This action isn't available for this document.
zh_CN: 此动作不适用于此文档。

note: module: account
en: This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.
zh_CN: 这使会计师可以管理分析预算和交叉预算。 一旦确定了主预算和预算，项目经理就可以在每个分析帐户上设置计划金额。

note: module: account
en: This allows you grouping payments into a single batch and eases the reconciliation process.
    -This installs the account_batch_payment module.
zh_CN: 允许您把支付分组为一批简化的对账处理过程。
    -需要安装account_batch_payment模块。

note: module: account odoo-python
en: This can only be used on journal items
zh_CN: 这只能用于会计分录

note: module: account
en: This dummy field lets us use another search method on the field 'name'.This allows more freedom on how to search the 'name' compared to 'filter_domain'.See '_search_name' and '_parse_name_search' for why this is not possible with 'filter_domain'.
zh_CN: 这个虚拟字段允许我们在“名称”字段上使用另一种搜索方法。与“筛选域”相比，这允许在如何搜索“名称”方面有更大的自由度。请参阅“_search_name”和“_parse_name_search”了解为什么使用 '过滤域'。

note: module: account odoo-python
en: This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration.
zh_CN: 此条目包含一个或多个与您的财政国家/地区不兼容的税种。在设置中检查公司会计国家/地区，在税配置中检查税国家/地区。

note: module: account odoo-python
en: This entry contains taxes that are not compatible with your fiscal position. Check the country set in fiscal position and in your tax configuration.
zh_CN: 此条目包含与您的财政状况不兼容的税款。检查在财政状况和税配置中设置的国家/地区。

note: module: account odoo-python
en: This entry has been duplicated from %s%s
zh_CN: 此条目已从 %s%s 复制

note: module: account odoo-python
en: This entry transfers the following amounts to <strong>%(destination)s</strong> <ul>
zh_CN: 此分录将以下金额转账至 <strong>%(destination)s</strong> <ul>

note: module: account
en: This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.
zh_CN: 这一字段被用在应收应付的会计凭证您可以在这行放置付款的限定日期

note: module: account
en: This is the accounting dashboard
zh_CN: 这是会计仪表盘

note: module: account
en: This is the default credit limit that will be used on partners that do not have a specific limit on them.
zh_CN: 这是默认信用额度，将用于没有特定限制的合作伙伴。

note: module: account odoo-python
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，因此您不能更改它所属的公司.

note: module: account odoo-python
en: This journal is not in strict mode.
zh_CN: 这个日记账不是严格模式。

note: module: account
en: This line and its children will be hidden when all of their columns are 0.
zh_CN: 当所有列都为0时，该明细及其子明细将被隐藏.

note: module: account
en: This matching rule is used when the user is not certain of all the information of the counterpart.
zh_CN: 当用户不确定对方的所有信息时，使用此匹配规则。

note: module: account odoo-python
en: This move is configured to be auto-posted on %s
zh_CN: 此凭证配置会自动发布在 %s

note: module: account
en: This move is configured to be posted automatically at the accounting date:
zh_CN: 此凭证配置为在会计日期自动发布：

note: module: account odoo-python
en: This move will be posted at the accounting date: %(date)s
zh_CN: 此凭证将在会计日期发布：%(date)s

note: module: account odoo-javascript
en: This operation will create a gap in the sequence.
zh_CN: 此操作会令序列间断。

note: module: account
en: This option permanently removes any track of email after it's been sent, including from the Technical menu in the Settings, in order to preserve storage space of your Odoo database.
zh_CN: 此选项在发送电子邮件后会永久删除电子邮件的任何跟踪，包括从"设置"中的"技术"菜单中删除，以便保留 Odoo 数据库的存储空间。

note: module: account
en: This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).
zh_CN: 这个可选字段的功能是，您可以把一个科目模版链接到另一个与当前根所属模版不一样的科目模版。这样您就可以扩展另一个科目模版，只需要定义本模板里要新增的会计科目即可(不用全部重来)。

note: module: account odoo-python
en: This payment has been created from %s
zh_CN: 此支付是从 %s 创建的

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
zh_CN: 此支付条件将用来代替采购订单或者供应商账单中默认的支付条件。

note: module: account
en: This payment term will be used instead of the default one for sales orders and customer invoices
zh_CN: 对于销售订单和客户结算单而言，该支付条件将代替默认期限

note: module: account odoo-python
en: This product is already being used in posted Journal Entries.
    If you want to change its Unit of Measure, please archive this product and create a new one.
zh_CN: 此产品已用于已过帐的日记账分录。
    要更改其度量单位，请将产品存档，并创建一个新产品。

note: module: account odoo-python
en: This reconciliation model can't be used in the manual reconciliation widget because its configuration is not adapted
zh_CN: 此对账模型无法在手动对账小部件中使用，因为其配置未适配

note: module: account odoo-python
en: This reconciliation model has created no entry so far
zh_CN: 此对帐模型到目前为止未创建任何分录

note: module: account odoo-python
en: This recurring entry originated from %s
zh_CN: 此重复条目来自 %s

note: module: account
en: This recurring move will be posted up to and including this date.
zh_CN: 此重复性凭证将过帐至此日期 (包括此日期)

note: module: account
en: This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore.
zh_CN: 这个向导会审核选择的所有会计凭证. 一旦分录被审核，就再也不能更改

note: module: account
en: Those can be used to quickly create a journal items when reconciling
                    a bank statement or an account.
zh_CN: 当调节银行对账单或者一个科目的时候，这被用来快捷的创建会计分录

note: module: account
en: Those options will be selected by default when clicking "Send &amp; Print" on invoices
zh_CN: 在结算单上单击“发送和打印”时，默认情况下会选择这些选项

note: module: account
en: Tip: No need to print, put in an envelop and post your invoices
zh_CN: 提示： 无需打印、放入信封并发布结算单

note: module: account
en: To
zh_CN: 至

note: module: account
en: To Check
zh_CN: 待检查

note: module: account
en: To Invoice
zh_CN: 待开票

note: module: account
en: Today
zh_CN: 今天

note: module: account
en: Today Activities
zh_CN: 今天的活动

note: module: account odoo-javascript
en: Total
zh_CN: 合计

note: module: account
en: Total (Tax inc.)
zh_CN: 总计（含税）

note: module: account
en: Total Amount
zh_CN: 金额总计

note: module: account
en: Total Balance
zh_CN: 总余额

note: module: account
en: Total Base Amount
zh_CN: 总寄出金额

note: module: account
en: Total Credit
zh_CN: 贷方总计

note: module: account
en: Total Debit
zh_CN: 借方总计

note: module: account
en: Total Invoiced
zh_CN: 已结算总计

note: module: account
en: Total Payable
zh_CN: 应付总计

note: module: account
en: Total Receivable
zh_CN: 应收总计

note: module: account
en: Total Residual
zh_CN: 余额总计

note: module: account
en: Total Residual in Currency
zh_CN: 货币总残差

note: module: account
en: Total Signed
zh_CN: 总计签名

note: module: account
en: Total amount impacted by the automatic entry.
zh_CN: 受自动输入影响的总金额。

note: module: account
en: Total amount this customer owes you.
zh_CN: 这个客户欠款的总数量.

note: module: account
en: Total amount you have to pay to this vendor.
zh_CN: 您需要付给这个供应商的总数量.

note: module: account
en: Total in Currency
zh_CN: 货币总计

note: module: account
en: Total in Currency Signed
zh_CN: 货币总计

note: module: account
en: Track costs &amp; revenues by project, department, etc
zh_CN: 按项目，部门等等，跟踪成本 &amp; 收入

note: module: account
en: Transaction Type
zh_CN: 交易类型

note: module: account
en: Transaction Type Parameter
zh_CN: 交易类型参数

note: module: account odoo-python
en: Transfer
zh_CN: 调拨

note: module: account
en: Transfer Date
zh_CN: 转账日期

note: module: account odoo-python
en: Transfer counterpart
zh_CN: 转账对方

note: module: account odoo-python
en: Transfer entry to %s
zh_CN: 将分录转账到 %s

note: module: account odoo-python
en: Transfer from %s
zh_CN: 从%s转账

note: module: account odoo-python
en: Transfer to %s
zh_CN: 转账到 %s

note: module: account
en: Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.
zh_CN: 为总应收金额超过限制的合作伙伴创建发票和销售订单时触发警报。

note: module: account odoo-python
en: Try a sample vendor bill
zh_CN: 试试供应商账单的样例

note: module: account
en: Type
zh_CN: 类型

note: module: account
en: Type Name
zh_CN: 类型名称

note: module: account
en: Type a message...
zh_CN: 输入消息...

note: module: account
en: Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.
zh_CN: 打印此结算单时为支付此结算单生成的二维码类型。如果留空，将使用第一个可用和可用的方法。

note: module: account
en: Type of the exception activity on record.
zh_CN: 记录的异常活动类型。

note: module: account
en: UP
zh_CN: 向上

note: module: account odoo-python
en: Unable to create a statement due to missing transactions. You may want to reorder the transactions before proceeding.
zh_CN: 无法创建对账单，因为没有交易。继续操作之前，您可能希望对交易进行重新排序。

note: module: account odoo-python
en: Undefined Yet
zh_CN: 尚未定义

note: module: account odoo-python
en: Undistributed Profits/Losses
zh_CN: 未分配利润/损失

note: module: account
en: Unfold All
zh_CN: 展开所有

note: module: account
en: Unique identifier for this line.
zh_CN: 此行的唯一标识符。

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

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

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

note: module: account
en: Unmark as Sent
zh_CN: 取消标记为已发送

note: module: account
en: Unpaid
zh_CN: 待付

note: module: account
en: Unpaid Invoices
zh_CN: 未付结算单

note: module: account
en: Unposted
zh_CN: 未发布

note: module: account odoo-python
en: Unposted Entries
zh_CN: 未发布的分录

note: module: account
en: Unposted Journal Entries
zh_CN: 未发布的会计凭证

note: module: account
en: Unposted Journal Items
zh_CN: 未发布会计分录

note: module: account odoo-javascript
en: Unreconcile
zh_CN: 未对账

note: module: account
en: Unreconcile Transactions
zh_CN: 未对账交易

note: module: account
en: Unreconciled
zh_CN: 未对账

note: module: account
en: Unreconciled Entries
zh_CN: 未对账的分录

note: module: account odoo-python
en: Unreconciled Transactions
zh_CN: 未对账交易

note: module: account odoo-python
en: Untaxed Amount
zh_CN: 未税金额

note: module: account
en: Untaxed Amount Signed
zh_CN: 未税金额签署

note: module: account
en: Untaxed Total
zh_CN: 不含税总计

note: module: account
en: UoM
zh_CN: 计量单位

note: module: account
en: Update Terms
zh_CN: 更新术语

note: module: account odoo-python
en: Update Terms & Conditions
zh_CN: 更新条款和条件

note: module: account
en: Update exchange rates automatically
zh_CN: 自动更新货币汇率

note: module: account odoo-javascript
en: Upload
zh_CN: 上传

note: module: account
en: Upload Invoices
zh_CN: 上传发票

note: module: account odoo-python
en: Upload your own bill
zh_CN: 上传您自己的账单

note: module: account
en: Use Anglo-Saxon accounting
zh_CN: 使用盎格鲁撒克逊 Anglo-Saxon 会计

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

note: module: account
en: Use Company Selector
zh_CN: 使用公司选择器

note: module: account
en: Use SEPA Direct Debit
zh_CN: 使用SEPA直接计入借方

note: module: account
en: Use Specific Journal
zh_CN: 用特定的日记账

note: module: account
en: Use Storno accounting
zh_CN: 使用 Storno 会计

note: module: account
en: Use Tax Units
zh_CN: 使用税收单位

note: module: account
en: Use active domain
zh_CN: 使用启用域名

note: module: account
en: Use anglo-saxon accounting
zh_CN: 使用盎格鲁撒克逊会计

note: module: account
en: Use batch payments
zh_CN: 使用批量支付

note: module: account
en: Use budgets to compare actual with expected revenues and costs
zh_CN: 使用预算来比较实际与预期的收入和成本

note: module: account
en: Use template
zh_CN: 使用模版

note: module: account
en: Use the “<i>Send by Post</i>” option to post invoices automatically. For the cost of a local stamp, we do all the manual work: your invoice will be printed in the right country, put in an envelop and sent by snail mail. Use this feature from the list view to post hundreds of invoices in bulk.
zh_CN: 使用“<i>邮寄发送</i>”选项自动发布结算单。为了支付一张当地邮票的费用，我们做了所有的手工工作：您的结算单将在正确的国家打印出来，装在信封里，用传统纸质邮件寄出去。在列表视图中使用此功能可以批量发布数百张结算单。

note: module: account
en: Use this field to encode the total amount of the invoice.
    Odoo will automatically create one invoice line with default values to match it.
zh_CN: 使用此字段对发票的总金额进行编码。
    Odoo 将自动创建一个具有默认值的发票行以匹配它。

note: module: account
en: Used
zh_CN: 已使用

note: module: account
en: Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.
zh_CN: 用来在报告中让我们知道会计分录是否应该从期初或者仅仅是会计年度开始。 那些在新的会计区间开始应该为零的科目不应该有这样的选项（例如费用，年营收）

note: module: account
en: Used to order Journals in the dashboard view
zh_CN: 用于仪表板视图中的日记账排序

note: module: account
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
zh_CN: 收银机的期末余额与系统计算的有差异时候用来记录损失

note: module: account
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
zh_CN: 当收银机的关账余额与系统计算的有差异时，用于记录利润

note: module: account
en: User
zh_CN: 用户

note: module: account
en: Utility field to express amount currency
zh_CN: 表示货币数量的工具字段

note: module: account
en: Utility field to express whether the journal item is subject to storno accounting
zh_CN: 用于表示日记帐项目是否受 storno 会计处理的实用字段

note: module: account
en: VAT required
zh_CN: VAT必须

note: module: account
en: Validate Account Move
zh_CN: 验证会计凭证

note: module: account
en: Validate the statement line automatically (reconciliation based on your rule).
zh_CN: 自动验证报表明细行（使用您的规则调整）。

note: module: account odoo-javascript
en: Validate.
zh_CN: 验证。

note: module: account
en: Validated
zh_CN: 已验证

note: module: account
en: Value
zh_CN: 值

note: module: account
en: Value for the amount of the writeoff line
        * Percentage: Percentage of the balance, between 0 and 100.
        * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.
        * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    You could enter
    BRT: ([\d,]+)
zh_CN: 核笔行金额的值
        * 百分比：余额的百分比，介于 0 和 100 之间。
        * 固定：核减的固定值。如果该金额为负值，则该金额将算作借方，如果为正，则作为贷方计数为借方。
        * 从标签：不需要正则表达式分隔符，只需要正则表达式。例如，如果您要从
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    您可以输入
    BRT: ([\d,]+)

note: module: account
en: Variants
zh_CN: 变体

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

note: module: account
en: Vendor Bank Account
zh_CN: 供应商银行账户

note: module: account
en: Vendor Bill
zh_CN: 供应商账单

note: module: account
en: Vendor Bill Count
zh_CN: 供应商应付帐单数

note: module: account odoo-python
en: Vendor Bill Created
zh_CN: 供应商账单已创建

note: module: account odoo-python
en: Vendor Bills
zh_CN: 供应商账单

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

note: module: account odoo-python
en: Vendor Payment
zh_CN: 供应商支付

note: module: account
en: Vendor Payment Terms
zh_CN: 供应商支付条件

note: module: account
en: Vendor Payments
zh_CN: 供应商支付

note: module: account odoo-python
en: Vendor Reimbursement
zh_CN: 供应商报销

note: module: account
en: Vendor Taxes
zh_CN: 进项税

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

note: module: account
en: Vendors
zh_CN: 供应商

note: module: account odoo-javascript
en: View
zh_CN: 视图

note: module: account
en: View accounts detail
zh_CN: 查看账户明细

note: module: account
en: Warning
zh_CN: 警告

note: module: account odoo-python
en: Warning for %s
zh_CN: 警告 %s

note: module: account odoo-python
en: Warning for Cash Rounding Method: %s
zh_CN: 四舍五入法提示：%s

note: module: account
en: Warning on the Invoice
zh_CN: 结算单警告

note: module: account
en: Warning: this bill might be a duplicate of
zh_CN: 警告：该法案可能与

note: module: account
en: Warnings
zh_CN: 警告

note: module: account
en: Warnings in Invoices
zh_CN: 结算单警告

note: module: account odoo-python
en: We cannot find a chart of accounts for this company, you should configure it. 
    Please go to Account Configuration and select or install a fiscal localization.
zh_CN: 找不到本公司的科目表，需要先配置一个。 请前往会计配置，选择或创建一个本地财务。

note: module: account
en: We process bills automatically so that you only have to validate them. Choose how you want to test our artificial intelligence engine:
zh_CN: 我们自动处理账单，以便您只需验证它们。选择您想如何测试我们的人工智能引擎：

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

note: module: account
en: Website communication history
zh_CN: 网上沟通记录

note: module: account
en: When an internal transfer is posted, a paired payment is created. They are cross referenced through this field
zh_CN: 过帐内部转账时，会创建配对支付。它们通过此字段进行交叉引用

note: module: account
en: When checked this line and everything after it will be printed on a new page.
zh_CN: 勾选的该明细行及其他行将被打印到一个新的页面。

note: module: account
en: When checked, 0 values will not show in this column.
zh_CN: 请检查，明细行不能为0

note: module: account
en: When checked, 0 values will not show when displaying this expression's value.
zh_CN: 选中后，显示此表达式的值时将不显示 0 值。

note: module: account
en: When the purchase receipt is confirmed, you can record the
                    vendor payment related to this purchase receipt.
zh_CN: 当采购收据被确认时，您可以登记供应商采购收据的付款

note: module: account
en: When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
zh_CN: 当销售收据被确认时，您可以登记客户销售收据的付款

note: module: account
en: When will the tax be reduced when offering a cash discount
zh_CN: 提供现金折扣时何时会减税

note: module: account
en: Whether this journal should be displayed on the dashboard or not
zh_CN: 无论这个日记账是否显示在仪表板

note: module: account
en: Will be used to name the Journal related to this bank account
zh_CN: 用于关联到银行账户的日记账命名

note: module: account
en: With Odoo, you won't have to record bills manually
zh_CN: 使用Odoo，您不必手动记录账单

note: module: account
en: With Partner matching
zh_CN: 有对应合作伙伴

note: module: account
en: With tax
zh_CN: 含税

note: module: account odoo-javascript
en: Write a company name to <b>create one</b> or <b>see suggestions</b>.
zh_CN: 写一个公司名称来<b>创建一个</b><b>请参阅建议</b>。

note: module: account odoo-javascript
en: Write here <b>your own email address</b> to test the flow.
zh_CN: 在这里<b>您自己的电邮地址</b>以测试流。

note: module: account
en: Wrong credit or debit value in accounting entry !
zh_CN: 在记账分录中有错误的借贷值 !

note: module: account
en: Yearly
zh_CN: 每年

note: module: account odoo-python
en: You are trying to reconcile some entries that are already reconciled.
zh_CN: 您正在对账一些已经被对账的分录.

note: module: account
en: You can check this box to mark this journal item as a litigation with the associated partner
zh_CN: 您可以勾选此，标记会计分录正与相关业务伙伴在争议中。

note: module: account
en: You can choose different models for each type of reference. The default one is the Odoo reference.
zh_CN: 您可以为每种参考类型选择不同的模型。默认值是Odoo引用。

note: module: account odoo-python
en: You can not archive a journal containing draft journal entries.
    
    To proceed:
    1/ click on the top-right button 'Journal Entries' from this journal form
    2/ then filter on 'Draft' entries
    3/ select them all and post or delete them through the action menu
zh_CN: 不能归档包含草稿会计凭证的日记账。
    
    要继续：
    1、点击右上角的“会计凭证”按钮，从该日记账表单中选择
    2、然后过滤“草稿”分录
    3、全部选中并通过动作菜单发布或删除

note: module: account odoo-python
en: You can not delete payment terms as other records still reference it. However, you can archive it.
zh_CN: 您不能删除支付条款，因为其他记录仍然引用它。但是，您可以归档它。

note: module: account odoo-python
en: You can not reorder sequence by date when the journal is locked with a hash.
zh_CN: 当日记账用哈希锁定时，不能按日期重新排序。

note: module: account odoo-python
en: You can only change the period/account for items that are not yet reconciled.
zh_CN: 您只能更改尚未对帐项目的期间/科目.

note: module: account odoo-python
en: You can only change the period/account for posted journal items.
zh_CN: 您只能更改已发布的会计分录的期间/科目。

note: module: account odoo-python
en: You can only print the original document for purchase documents.
zh_CN: 只能打印采购文件的原始文件。

note: module: account odoo-python
en: You can only reconcile posted entries.
zh_CN: 您只能对账已发布的分录.

note: module: account odoo-python
en: You can only register payment for posted journal entries.
zh_CN: 您只能注册已发布分录的支付。

note: module: account odoo-python
en: You can only resequence items from the same journal
zh_CN: 只能从相同的项目重新排序

note: module: account odoo-python
en: You can only reverse posted moves.
zh_CN: 只能反转已发布的凭证。

note: module: account odoo-python
en: You can only send invoices.
zh_CN: 您只能发送结算单。

note: module: account
en: You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment.
zh_CN: 您可以在这里设置默认联系方式，该联系方式将显示在客户结算单上，一旦验证，以帮助客户在付款时参考该结算单联系。

note: module: account odoo-python
en: You can't change the company of your account since there are some journal items linked to it.
zh_CN: 您不能修改您公司已经记账的会计分录科目。

note: module: account odoo-python
en: You can't change the company of your journal since there are some journal entries linked to it.
zh_CN: 您不能修改您公司的已经关联会计凭证的凭证类型！

note: module: account odoo-python
en: You can't change the company of your tax since there are some journal items linked to it.
zh_CN: 您不能修改您公司已经关联会计分录税！

note: module: account odoo-python
en: You can't create a new payment without an outstanding payments/receipts account set either on the company or the %s payment method in the %s journal.
zh_CN: 如果未在公司或 %s 日记帐中的 %s 付款方式中设置未结应付/应收款科目，您将不能创建新付款.

note: module: account odoo-python
en: You can't create a new statement line without a suspense account set on the %s journal.
zh_CN: 如果在 %s日记帐上没有设置暂记帐，则无法创建新的对帐单行。

note: module: account odoo-python
en: You can't create payments for entries belonging to different companies.
zh_CN: 您不能为属于不同公司的分录创建支付。

note: module: account odoo-python
en: You can't delete a report that has variants.
zh_CN: 不能删除被引用的报告。

note: module: account odoo-python
en: You can't have two payment method lines of the same payment type (%s) and with the same name (%s) on a single journal.
zh_CN: 在一个日记账上，不能有两个支付方式行具有相同的支付类型 (%s) 和相同的名称 (%s) 。

note: module: account odoo-python
en: You can't mix fixed amount with early payment percentage
zh_CN: 您不能将固定金额与提前支付百分比混合

note: module: account odoo-python
en: You can't open the register payment wizard without at least one receivable/payable line.
zh_CN: 如果没有至少一个应收/应付行，您无法打开登记支付向导。

note: module: account odoo-python
en: You can't provide a foreign currency without specifying an amount in 'Amount in Currency' field.
zh_CN: 如果未在“货币金额”字段中指定金额，您将无法提供外币。

note: module: account odoo-python
en: You can't provide an amount in foreign currency without specifying a foreign currency.
zh_CN: 在未指定外币的情况下，您不能提供外币金额。

note: module: account odoo-python
en: You can't register a payment because there is nothing left to pay on the selected journal items.
zh_CN: 无法注册支付，因为所选会计分录已无任何支付。

note: module: account odoo-python
en: You can't register payments for journal items being either all inbound, either all outbound.
zh_CN: 您不能为全部的入站或全部的出站的日记帐登记支付。

note: module: account odoo-python
en: You cannot add/modify entries prior to and inclusive of the lock date %s.
zh_CN: 您不能在锁定日期之前以及锁定日期 %s 添加/修改分录。

note: module: account odoo-python
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 odoo-python
en: You cannot change the currency of the company since some journal items already exist
zh_CN: 已经存在日记账科目，不能修改公司的币种

note: module: account odoo-python
en: You cannot change the owner company of an account that already contains journal items.
zh_CN: 不能更改已经包含会计分录的所属公司

note: module: account odoo-python
en: You cannot change the type of an account set as Bank Account on a journal to Receivable or Payable.
zh_CN: 您不能将日记帐上设置为银行帐户的科目类型更改为应收或应付.

note: module: account odoo-python
en: You cannot create a fiscal position with a foreign VAT within your fiscal country without assigning it a state.
zh_CN: 如果不将外国增值税指定为一个州，则无法在您的财务国家内创建带有外国增值税的财政状况。

note: module: account odoo-python
en: You cannot create a fiscal position with a foreign VAT within your fiscal country.
zh_CN: 您不能在您的会计国家内创建带有外国增值税的财政状况。

note: module: account odoo-python
en: You cannot create a fiscal position within your fiscal country with the same VAT number as the main one set on your company.
zh_CN: 您不能在您的会计国家创建与您公司设置的主要增值税编号相同的财政状况。

note: module: account odoo-python
en: You cannot create a move already in the posted state. Please create a draft move and post it after.
zh_CN: 您无法创建已处于发布状态的凭证。请创建一个草稿凭证，并发布。

note: module: account odoo-python
en: You cannot delete a payable/receivable line as it would not be consistent with the payment terms
zh_CN: 您不能删除应付/应收行，因为它与付款条款不一致

note: module: account odoo-python
en: You cannot delete a tax line as it would impact the tax report
zh_CN: 您不能删除税行，因为它会影响税报告

note: module: account odoo-python
en: You cannot delete an item linked to a posted entry.
zh_CN: 不能删除链接到已发布分录的项目。

note: module: account odoo-python
en: You cannot delete this entry, as it has already consumed a sequence number and is not the last one in the chain. You should probably revert it instead.
zh_CN: 您不能删除此分录，因为它已经消耗了一个序列号并且不是相应链中的最后一个. 您可能应该要还原它.

note: module: account odoo-python
en: You cannot disable this setting because some of your taxes are cash basis. Modify your taxes first before disabling this setting.
zh_CN: 您不能禁用此设置，因为您的一些税款是基于现金计算的。在禁用此设置之前先修改您的税务设置。

note: module: account odoo-python
en: You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.
    Journal Entry (id): %s (%s)
zh_CN: 您不能对已对账的会计凭证执行此修改. 您可以只更改部分字段，或者必须先取消对账.
    会计凭证(id): %s (%s)

note: module: account odoo-python
en: You cannot edit the following fields due to restrict mode being activated on the journal: %s.
zh_CN: 不能编辑以下字段，因为在日记账中启用了限制模式：%s。

note: module: account odoo-python
en: You cannot edit the following fields: %s.
    The following entries are already hashed:
    %s
zh_CN: 不能编辑以下字段：%s。
    以下分录已散列：
    %s

note: module: account odoo-python
en: You cannot edit the journal of an account move if it already has a sequence number assigned.
zh_CN: 您不能编辑会计分录的日记账，如果它已经分配了序列号。

note: module: account odoo-python
en: You cannot edit the journal of an account move if it has been posted once.
zh_CN: 您不能编辑一个会计凭证的日记账，如果它一旦被发布。

note: module: account odoo-python
en: You cannot have a receivable/payable account that is not reconcilable. (account code: %s)
zh_CN: 您不能有不可对账的应收账款/应付账款。（账号：%s）

note: module: account odoo-python
en: You cannot have more than one account with "Current Year Earnings" as type. (accounts: %s)
zh_CN: 您不能有一个以上的"当年收入" 科目，类似于. (科目: %s)

note: module: account odoo-python
en: You cannot import the "openning_balance" if the opening move (%s) is already posted.                         If you are absolutely sure you want to modify the opening balance of your accounts, reset the move to draft.
zh_CN: 如果期初分录（%s）已过账，则不能导入“openning_balance”。如果确定要修改科目的期初余额，应将分录重置为草稿。

note: module: account odoo-python
en: You cannot modify a posted entry of this journal because it is in strict mode.
zh_CN: 您不能修改本凭证的已发布分录，因为它处于严格模式。

note: module: account odoo-python
en: You cannot modify the field %s of a journal that already has accounting entries.
zh_CN: 您不能修改已经有会计凭证%s的日记账字段

note: module: account odoo-python
en: You cannot modify the taxes related to a posted journal item, you should reset the journal entry to draft to do so.
zh_CN: 您不能修改关联了已经发布凭证项目的税，您应该把凭证项目重置为草稿后再进行操作

note: module: account odoo-python
en: You cannot overwrite the values ensuring the inalterability of the accounting.
zh_CN: 您不能修改值以保证总账的一致性

note: module: account odoo-python
en: You cannot perform this action on an account that contains journal items.
zh_CN: 科目已经使用过，不允许删除的相关提示

note: module: account odoo-python
en: You cannot post an entry in an archived journal (%(journal)s)
zh_CN: 无法在归档日记账中发布分录 (%(journal)s)

note: module: account odoo-python
en: You cannot reduce the number of decimal places of a currency which has already been used to make accounting entries.
zh_CN: ‎不能减少已用于进行记帐分录的货币的小数位数。‎

note: module: account odoo-python
en: You cannot remove/deactivate the account %s which is set on a customer or vendor.
zh_CN: 您不能删除/停用在客户或供应商上设置的帐户 %s。

note: module: account odoo-python
en: You cannot remove/deactivate the accounts "%s" which are set on a tax repartition line.
zh_CN: 您不能删除/停用在税重新分配行上设置的帐户 "%s"。

note: module: account odoo-python
en: You cannot remove/deactivate the accounts "%s" which are set on the account mapping of a fiscal position.
zh_CN: 您不能删除/停用在财务状况的科目映射上设置的科目 "%s"。

note: module: account odoo-python
en: You cannot reset to draft a tax cash basis journal entry.
zh_CN: 您不能将税付实现制凭证会计凭证重置为草稿

note: module: account odoo-python
en: You cannot reset to draft an exchange difference journal entry.
zh_CN: 不能重置为汇兑差额会计凭证草稿。

note: module: account odoo-python
en: You cannot set a currency on this account as it already has some journal entries having a different foreign currency.
zh_CN: 在已经录入本币会计凭证的情况下不能为该科目设定币种。

note: module: account odoo-python
en: You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.
zh_CN: 在局部调账还在挂账状态，您不能切换一个科目到回避调整状态。

note: module: account odoo-python
en: You cannot switch the type of a posted document.
zh_CN: 不能切换已过账单据的类型。

note: module: account odoo-python
en: You cannot use a deprecated account.
zh_CN: 您不能使用作废的科目。

note: module: account odoo-python
en: You cannot use taxes on lines with an Off-Balance account
zh_CN: 您不能对表外科目使用税

note: module: account odoo-python
en: You cannot use this account (%s) in this journal, check the field 'Allowed Journals' on the related account.
zh_CN: 您不能在此日记账中使用此科目  (%s)，请检查相关科目上的字段 'Allowed Journals'。

note: module: account odoo-python
en: You cannot use this account (%s) in this journal, check the section 'Control-Access' under tab 'Advanced Settings' on the related journal.
zh_CN: 您不能在此日记账中使用此科目  (%s) ，请检查相关日记账上的选项卡 'Advanced Settings' 下的"控制访问"部分。

note: module: account odoo-python
en: You cannot use this wizard on journal entries belonging to different companies.
zh_CN: 不能对属于不同公司的会计凭证使用此向导。

note: module: account odoo-python
en: You cannot validate a document with an inactive currency: %s
zh_CN: 您无法验证具有非活动货币的文档：%s

note: module: account odoo-python
en: You cannot validate an invoice with a negative total amount. You should create a credit note instead. Use the action menu to transform it into a credit note or refund.
zh_CN: 您无法验证总金额为负的结算单。 您应该创建一个退款通知。 使用动作菜单将其转换为退款通知或退款通知。

note: module: account odoo-python
en: You don't have the access rights to post an invoice.
zh_CN: 您没有发布结算单的访问权限

note: module: account
en: You have
zh_CN: 您有

note: module: account
en: You have selected the following document types at the same time:
zh_CN: 您同时选择了以下文档类型：

note: module: account odoo-python
en: You must specify the Profit Account (company dependent)
zh_CN: 您必须指定利润账户（与公司相关）

note: module: account odoo-python
en: You need to add a line before posting.
zh_CN: 您需要在发布前添加一行。

note: module: account odoo-python
en: You should configure the 'Exchange Gain or Loss Journal' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在公司设置中配置'Exchange Gain or Loss Journal' ，以便自动管理与汇率差异相关的会计分录的预订。

note: module: account odoo-python
en: You should configure the 'Gain Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在公司设置中配置 'Gain Exchange Rate Account' ，以便自动管理与汇率差异相关的会计分录的预订。

note: module: account odoo-python
en: You should configure the 'Loss Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_CN: 您应该在公司设置中配置 'Loss Exchange Rate Account'，以自动管理与汇率差异相关的会计分录的预订。

note: module: account
en: You should update this document to reflect your T&amp;C.
zh_CN: 您应该更新此文档以反映您的T &amp; C。

note: module: account odoo-python
en: Your taxes have been updated !
zh_CN: 您的税费已更新!

note: module: account
en: Zip Range
zh_CN: 邮编范围

note: module: account
en: Zip Range From
zh_CN: 邮编范围从

note: module: account
en: Zip Range To
zh_CN: 邮编范围到

note: module: account
en: [FURN_8220] Four Person Desk
zh_CN: [FURN_8220] 四人桌

note: module: account
en: [FURN_8999] Three-Seat Sofa
zh_CN: [FURN_8999] 三人沙发

note: module: account odoo-python
en: [Not set]
zh_CN: [未设置]

note: module: account
en: activate the currency of the bill
zh_CN: 激活票据的货币

note: module: account
en: activate the currency of the invoice
zh_CN: 激活结算单的货币

note: module: account odoo-javascript
en: are not shown in the preview
zh_CN: 预览中未显示

note: module: account odoo-javascript
en: assign to invoice
zh_CN: 分配给结算单

note: module: account
en: auto-posting enabled. Next accounting date:
zh_CN: 启用自动发布。下一个会计日期：

note: module: account
en: become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to
zh_CN: 参与与国家立法相关的成本。因此，结算单金额应支付给

note: module: account
en: cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
zh_CN: 在任何情况下，在终端消费者向客户提出的任何损害赔偿索赔中，客户均不得要求其作为第三方出庭。

note: module: account
en: close
zh_CN: 关闭

note: module: account
en: e.g BE15001559627230
zh_CN: 例如 BE15001559627230

note: module: account
en: e.g Bank of America
zh_CN: 例如 中国工商银行

note: module: account
en: e.g GEBABEBB
zh_CN: 例如 GEBABEBB

note: module: account
en: e.g. 101000
zh_CN: 例如：101000

note: module: account
en: e.g. Bank Fees
zh_CN: 例如. 银行费用

note: module: account
en: e.g. Current Assets
zh_CN: 例如：现在的资产

note: module: account
en: e.g. Customer Invoices
zh_CN: 例如：用户结算单

note: module: account
en: e.g. GAAP, IFRS, ...
zh_CN: 例如 GAAP, IFRS, ...

note: module: account
en: e.g. Give a phone call, check with others , ...
zh_CN: 例如 打个电话，和别人核实 , ...

note: module: account
en: e.g. INV
zh_CN: 例如：INV

note: module: account
en: for this customer. You can allocate them to mark this credit note as paid.
zh_CN: 对于这个客户，您可以将他们标记已支付应收凭单。

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
zh_CN: 对于这个客户，您可以将它们分配为标记此结算单已支付。

note: module: account
en: for this vendor. You can allocate them to mark this bill as paid.
zh_CN: 此供应商。您可以分配它们以将此帐单标记为已付。

note: module: account
en: for this vendor. You can allocate them to mark this credit note as paid.
zh_CN: 对于此供应商.您可以将他们标记为已支付帐单。

note: module: account
en: here
zh_CN: 这里

note: module: account
en: if paid before
zh_CN: 如果之前付款

note: module: account
en: in amount
zh_CN: 金额

note: module: account
en: in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
zh_CN: 不包括与客户所在国的立法有关的任何费用。

note: module: account
en: in percentage
zh_CN: 百分比

note: module: account
en: invoice(s) that will not be sent
zh_CN: 不会发送的应收凭单

note: module: account
en: l10n-used countries
zh_CN: l10n-used国家

note: module: account
en: law.
zh_CN: 法律。

note: module: account
en: must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
zh_CN: 必须在货物交付或服务提供后8天内，通过挂号信将任何索赔通知其注册办事处。

note: module: account
en: name
zh_CN: 名称

note: module: account
en: of tax
zh_CN: 税

note: module: account
en: on
zh_CN: 在

note: module: account
en: one of those bills
zh_CN: 其中一张账单

note: module: account
en: outstanding credits
zh_CN: 未完成贷方

note: module: account
en: outstanding debits
zh_CN: 未完成借款

note: module: account
en: reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
zh_CN: 保留要求债务回收公司提供服务的权利。所有法律费用将由客户支付。

note: module: account
en: reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due.
zh_CN: 保留要求支付剩余金额10%的固定利息的权利。

note: module: account
en: tag domain
zh_CN: 标记域

note: module: account odoo-python
en: tax
zh_CN: 税

note: module: account
en: the destination journal
zh_CN: 目的日记账

note: module: account
en: the parent company
zh_CN: 上级公司

note: module: account
en: to
zh_CN: 按

note: module: account
en: to check
zh_CN: 待核验

note: module: account
en: to create the taxes for this country.
zh_CN: 为这个国家创造税收分录

note: module: account
en: undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results.
zh_CN: 承诺尽最大努力按照约定的时间框架在适当的时候提供优质服务。然而，它的任何义务都不能被视为取得成果的义务。

note: module: account odoo-python
en: user
zh_CN: 用户

note: module: account
en: will be authorized to suspend any provision of services without prior warning in the event of late payment.
zh_CN: 如果延迟付款，将被授权在没有事先警告的情况下暂停提供任何服务。

note: module: account
en: with a pdf of an invoice as attachment.
zh_CN: 以结算单的 pdf 作为附件。

note: module: account odoo-python
en: {label}: Adjusting Entry of {date}
zh_CN: {label}： {date} 调整分录

note: module: account odoo-python
en: {label}: Adjusting Entry of {new_date}
zh_CN: {label}： {new_date} 调整分录

note: module: account odoo-python
en: {percent:0.2f}% recognized on {new_date}
zh_CN: {percent:0.2f}% 确认于 {new_date}

note: module: account odoo-python
en: {percent:0.2f}% to recognize on {new_date}
zh_CN: {percent:0.2f}% 确认于 {new_date}

note: module: account
en: {{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} 信用证 (Ref {{ object.name or 'n/a' }})

note: module: account
en: {{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} 结算单 (Ref {{ object.name or 'n/a' }})

note: module: account
en: {{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} 支付收据 (Ref {{ object.name or 'n/a' }})
