Odoo Server 16.0 - en to zh_CN translation catalogue (3085 entries)

note: module: account
en: 
            Select 'Sale' for customer invoices journals.
            Select 'Purchase' for vendor bills journals.
            Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.
            Select 'General' for miscellaneous operations journals.
zh_CN: 
            客户发票日记账选择 “销售”。
            供应商账单日记账选择 “采购”。
            用于客户或供应商付款的日记账选择 “现金”、“银行 ”或 “信用卡”。
            杂项操作日记帐选择“常规”。

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: 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 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: 
        - 组合税率：该税种由多个子税目组成。
    - 固定税额：无论价格如何变化，税额保持不变。
    - 百分比税率：税额按价格百分比计算：
             例 100 * (1 + 10%) = 110（不含税）
             例 110 / (1 + 10%) = 100（含税）
    - 含税百分比：税额通过价格折算得出：
             例 180 / (1 - 10%) = 200（不含税）
             例 200 * (1 - 10%) = 180（含税）

note: module: account odoo-python
en:  for '%s'
zh_CN:  对于 %s

note: module: account odoo-python
en:  valid until %s
zh_CN:  有效期至%s

note: module: account
en: # Reconciled Bills
zh_CN: # 已核对账单

note: module: account
en: # Reconciled Invoices
zh_CN: #已核对发票

note: module: account
en: # Reconciled Statement Lines
zh_CN: # 已核对对账单明细

note: module: account
en: # Vendor Bills
zh_CN: ＃供应商账单

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用于日记账%(journal)s

note: module: account odoo-python
en: %(amount)s Excl. Taxes
zh_CN: %(amount)s 不含税

note: module: account odoo-python
en: %(amount)s Incl. Taxes
zh_CN: %(amount)s 含税

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

note: module: account odoo-python
en: %(attachment_name)s (detached by %(user)s on %(date)s)%(attachment_extension)s
zh_CN: %(attachment_name)s （由 %(user)s 于 %(date)s 取消附上）%(attachment_extension)s

note: module: account odoo-python
en: %(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s.
zh_CN: %(auto_post_name)s 已开启自动记账。下次记账日期：%(move_date)s。

note: module: account odoo-python
en: %(move)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: %(move)s 就其相关的结单资料行，已达到无效状态。
    为保持一致，日记账分录必须始终有一个准确的暂记行。

note: module: account odoo-python
en: %(name)s installment #%(number)s
zh_CN: %(name)s 安装 #%(number)s

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_billed)s Billed, %(quantity_received)s Received at %(unit_price)s each
zh_CN: %(order)s - %(order_line)s; %(quantity_billed)s 已记入账单，%(quantity_received)s已收到，每件单价为 %(unit_price)s

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %(quantity_delivered)s Delivered at %(unit_price)s each
zh_CN: %(order)s - %(order_line)s；%(quantity_invoiced)s 已开立发票，%(quantity_delivered)s已送货，%(unit_price)s 每件单价为

note: module: account odoo-python
en: %(partner_name)s has reached its credit limit of: %(credit_limit)s
zh_CN: %(partner_name)s已达到信贷限额： %(credit_limit)s

note: module: account odoo-python
en: %(tag)s (%(country_code)s)
zh_CN: %(tag)s（%(country_code)s）

note: module: account odoo-python
en: %(tax_name)s (rounding)
zh_CN: %(tax_name)s（舍入）

note: module: account
en: %<span class="px-3"/>(
zh_CN: %<span class="px-3"/>（

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

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

note: module: account odoo-python
en: %s - private part
zh_CN: %s - 私人部分

note: module: account odoo-python
en: %s - private part (taxes)
zh_CN: %s - 私人部分（税项）

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

note: module: account odoo-python
en: %s taxes
zh_CN: %s 税项

note: module: account odoo-python
en: %s, or / if not applicable
zh_CN: %s，或 / 如不适用

note: module: account odoo-python
en: %s, or not applicable
zh_CN: %s，或不适用

note: module: account odoo-python
en: '%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)
zh_CN: "%(filename)s"（从 "%(root_filename)s" 提取，类型为 %(type)s）

note: module: account odoo-python
en: '%(filename)s' (type=%(type)s)
zh_CN: "%(filename)s"（类型为 %(type)s）

note: module: account odoo-python
en: (*) Goods Delivered not Invoiced (perpetual valuation)
zh_CN: (*) 已发货未开票（永续计价法）

note: module: account odoo-python
en: (*) Goods Invoiced not Delivered (perpetual valuation)
zh_CN: (*) 已开票未发货（永续计价法）

note: module: account
en: (Un)Block Payment
zh_CN: 封锁付款（或解除封锁）

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

note: module: account
en: (from
zh_CN: (从

note: module: account
en: ).<br/>
zh_CN: ）。<br/>

note: module: account odoo-javascript
en: + Add Section
zh_CN: 添加章节

note: module: account odoo-python
en: - %(name)s in %(company)s
zh_CN: - %(name)s在%(company)s

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: - 加入 «总计（含税）» 新字段，使用正确科目和税项自动创建记项，加快并控制账单编码过程。

note: module: account
en: - Installment of
zh_CN: - 分期付款

note: module: account
en: - The document's sequence becomes editable on all documents.
zh_CN: - 可在所有文档上编辑文档序号。

note: module: account
en: -> View partially reconciled entries
zh_CN: -> 查看已部分完成对账的分录

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
zh_CN: 。日记账分录需由系统计算，然后才能以公司的币别过账。

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目。

note: module: account odoo-python
en: ... (%(nb_of_values)s other)
zh_CN: ⋯（另 %(nb_of_values)s 项）

note: module: account odoo-javascript
en: ... (View all)
zh_CN: ...（查看全部）

note: module: account odoo-python
en: / if not applicable
zh_CN: 无需纳税时使用“/”

note: module: account
en: 0% Exports
zh_CN: 0% 导出

note: module: account
en: 0% Imports
zh_CN: 0% 导入

note: module: account
en: 10 Days after End of Next Month
zh_CN: 下月结束后 10 天

note: module: account
en: 100.00 USD
zh_CN: 100.00 美元

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

note: module: account
en: 2/7 Net 30
zh_CN: 7 天內付清享 2% 折扣，期限 30 天

note: module: account
en: 2021-09-19
zh_CN: 2021 年 9 月 19 日

note: module: account
en: 2023-01-01
zh_CN: 2023 年 1 月 1 日

note: module: account
en: 2023-01-05
zh_CN: 2023 年 1 月 5 日

note: module: account
en: 2023-08-11
zh_CN: 2023 年 8 月 11 日

note: module: account
en: 2023-08-15
zh_CN: 2023 年 8 月 15 日

note: module: account
en: 2023-08-31
zh_CN: 2023 年 8 月 31 日

note: module: account
en: 2023-09-12
zh_CN: 2023 年 9 月 12 日

note: module: account
en: 2023-09-25
zh_CN: 2023 年 9 月 25 日

note: module: account
en: 2023-10-31
zh_CN: 2023 年 10 月 31 日

note: module: account
en: 2024-01-01
zh_CN: 2024年 1 月 1 日

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

note: module: account
en: 25.0 USD
zh_CN: 25.0 美元

note: module: account
en: 25.00 USD
zh_CN: 25.00 美元

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: 立即支付 30%，60 天内支付余款

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

note: module: account
en: 50 USD
zh_CN: 50 美元

note: module: account
en: 50.00 EUR
zh_CN: 50.00 欧元

note: module: account
en: 90 days, on the 10th
zh_CN: 90 天，在 10 日

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

note: module: account
en: <br/>
                            <span>Please make sure that this is a wanted behavior.</span>
zh_CN: <br/>
                            <span>老哥，你确定要这么干吗？</span>

note: module: account
en: <br/> on this account:
zh_CN: <br/>在此账户：

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">
                        self-billing credit note <span style="font-weight:bold;" t-out="object.name or ''">RINV/2021/05/0001</span>
                    </t>
                    <t t-else="">
                        self-billing 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)" data-o-mail-quote-container="1">
                        <br/><br/>
                        <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
                    </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> 公司），
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>，
            </t>
            <br/><br/>
            现向您发送
            <t t-if="object.name">
                自开票贷项通知单 <span style="font-weight:bold;" t-out="object.name or ''">RINV/2021/05/0001</span>
            </t>
            <t t-else="">
                自开票贷项通知单
            </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。
            <br/><br/>
            如有任何疑问，请随时与我们联系。
            <t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </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-if="object.partner_id.name">
                    <t t-out="object.partner_id.name">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.parent_id.name or ''">Azure Interior</t>,
                </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: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
                    <t t-if="object.partner_bank_id">
                        on the account <strong t-out="object.partner_bank_id.acc_number"/>
                    </t>
                    .
                </t>
            </t>
            <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
                <br/><br/>
                PS: you can review your timesheets <a t-att-href="'/my/timesheets?search_in=invoice&amp;search=%s' % object.name">from the portal.</a>
            </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)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </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-if="object.partner_id.name">
                    <t t-out="object.partner_id.name">Brandon Freeman</t>（<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t> 公司），
                </t>
                <t t-else="">
                    <t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t> 公司，
                </t>
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>，
            </t>
            <br/><br/>
            现向您发送
            <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')">
                该发票款项已付清。
            </t>
            <t t-else="">
                请尽快安排付款。
                <t t-if="object.payment_reference">
                    <br/><br/>
                    付款时请注明以下通讯编号：<strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
                    <t t-if="object.partner_bank_id">
                        至账户 <strong t-out="object.partner_bank_id.acc_number"/>
                    </t>
                    。
                </t>
            </t>
            <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
                <br/><br/>
                附注：您可以通过<a t-att-href="'/my/timesheets?search_in=invoice&amp;search=%s' % object.name">门户网站</a>查看您的工时表。
            </t>
            <br/><br/>
            如有任何疑问，请随时与我们联系。
            <t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </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-if="object.partner_id.name">
                    <t t-out="object.partner_id.name">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.parent_id.name or ''">Azure Interior</t>,
                </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">
                self-billing invoice <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
            </t>
            <t t-else="">
                self-billing 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 self-billing invoice has already been paid.
            </t>
            <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
                <br/><br/>
                PS: you can review your timesheets <a t-att-href="'/my/timesheets?search_in=invoice&amp;search=%s' % object.name">from the portal.</a>
            </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)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </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-if="object.partner_id.name">
                    <t t-out="object.partner_id.name">Brandon Freeman</t>（<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t> 公司），
                </t>
                <t t-else="">
                    <t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t> 公司，
                </t>
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>，
            </t>
            <br/><br/>
            现向您发送
            <t t-if="object.name">
                自开票发票 <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
            </t>
            <t t-else="">
                自开票发票
            </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')">
                该自开票发票款项已付清。
            </t>
            <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
                <br/><br/>
                附注：您可以通过<a t-att-href="'/my/timesheets?search_in=invoice&amp;search=%s' % object.name">门户网站</a>查看您的工时表。
            </t>
            <br/><br/>
            如有任何疑问，请随时与我们联系。
            <t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </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">
                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)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> （<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>），
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>，
            </t>
            <br/><br/>
            这是您的
            <t t-if="object.name">
                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)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </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)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="user.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的 <t t-out="object.partner_id.name or ''">Azure Interior</t><br/><br/>
            感谢您的支付。
            附上您的付款收据 <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>，付款由 <t t-out="object.company_id.name or ''">YourCompany</t>作出。
            <br/><br/>
            如有任何疑问，请随时联系我们。
            <br/><br/>
            祝好，
            <t t-if="not is_html_empty(user.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="user.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>

note: module: account
en: <em>Draft Invoice</em>
zh_CN: <em>发票草稿</em>

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"/>下载

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/>
                                        <span class="d-none d-md-inline"> Paid</span>
zh_CN: <i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/>
                                        <span class="d-none d-md-inline">已支付</span>

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

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="processing_payment" title="Processing Payment" role="img"/>
                                        <span class="d-none d-md-inline"> Processing Payment</span>
zh_CN: <i class="fa fa-fw fa-check" aria-label="processing_payment" title="处理付款" role="img"/>
                                        <span class="d-none d-md-inline"> 处理付款</span>

note: module: account
en: <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>
zh_CN: <i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/>
                                        <span class="d-none d-md-inline">待付款</span>

note: module: account
en: <i class="fa fa-lightbulb-o" role="img"/>
                            Don't worry, you can always change this setting later on the vendor's form.
                            You also have the option to disable the feature for all vendors in the accounting settings.
zh_CN: <i class="fa fa-lightbulb-o" role="img"/>
                            别担心，您可以稍后在供应商的表格中更改此设置。
                            您还可以选择在会计设置中对所有供应商禁用该功能。

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

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

note: module: account
en: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Alias Domain
zh_CN: <i class="oi oi-fw o_button_icon oi-arrow-right"/> 配置别名域

note: module: account
en: <small class="form-text text-muted">
                            You can choose how you want us to send your invoices, and with which electronic format.
                        </small>
zh_CN: <small class="form-text text-muted">
        您可以选择我们发送发票的方式以及电子格式。
    </small>

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="badge text-bg-info">
                                            To Review
                                        </span>
zh_CN: <span class="badge text-bg-info">
                                            待审核
                                        </span>

note: module: account
en: <span class="d-flex gap-2 w-100">
                                <span invisible="allow_out_payment" class="text-muted">Untrusted</span>
                                <span invisible="not allow_out_payment" class="text-success">Trusted</span>
                            </span>
zh_CN: <span class="d-flex gap-2 w-100">
                                <span invisible="allow_out_payment" class="text-muted">不信任</span>
                                <span invisible="not allow_out_payment" class="text-success">受信任</span>
                            </span>

note: module: account
en: <span class="figure-caption">Never miss a deadline, with automated statements and alerts.</span>
zh_CN: <span class="figure-caption">通过自动报表和警报，绝不会错过最后期限。</span>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only text-center" style="width: 6ch;" invisible="state != 'draft' or invoice_payment_term_id">or</span>
zh_CN: <span class="o_form_label mx-3 oe_edit_only text-center" style="width: 6ch;" invisible="state != 'draft' or invoice_payment_term_id">或</span>

note: module: account
en: <span class="o_form_label" invisible="match_amount != 'between'">and</span>
zh_CN: <span class="o_form_label" invisible="match_amount != 'between'">和</span>

note: module: account
en: <span class="o_form_label">Changed Lock Date:</span>
zh_CN: <span class="o_form_label">已更改锁定日期：</span>

note: module: account
en: <span class="o_stat_text">
                                            Audit
                                        </span>
zh_CN: <span class="o_stat_text">
                                            审计
                                        </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">
                                            税项
                                        </span>

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

note: module: account
en: <span class="o_stat_text">1 Payment</span>
zh_CN: <span class="o_stat_text">1 付款</span>

note: module: account
en: <span class="o_stat_text">Cash Basis Entries</span>
zh_CN: <span class="o_stat_text">现金收付制分录</span>

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

note: module: account
en: <span class="o_stat_text">Journal Entries</span>
zh_CN: <span class="o_stat_text">日记账分录</span>

note: module: account
en: <span class="o_stat_text">Journal Entry</span>
zh_CN: <span class="o_stat_text">日记账分录</span>

note: module: account
en: <span class="o_stat_text">Reconciled Items</span>
zh_CN: <span class="o_stat_text">已对账项目</span>

note: module: account
en: <span class="o_stat_text">Transaction</span>
zh_CN: <span class="o_stat_text">交易</span>

note: module: account
en: <span class="text-danger">High risk</span>:
zh_CN: <span class="text-danger">高风险</span>：

note: module: account
en: <span class="text-muted ms-2">
                                    <i>inclusive, to make them immutable</i>
                                </span>
zh_CN: <span class="text-muted ms-2">
                                    <i>（包括在内），使其不可以再修改</i>
                                </span>

note: module: account
en: <span class="text-muted">
                                    <i>Secure entries up to</i>
                                </span>
zh_CN: <span class="text-muted">
                                    <i>锁定安全分录至</i>
                                </span>

note: module: account
en: <span class="text-warning">Medium risk</span>: Iban
zh_CN: <span class="text-warning">中风险</span>：Iban

note: module: account
en: <span invisible="name or name_placeholder or quick_edit_mode">Draft</span>
zh_CN: <span invisible="name or name_placeholder or quick_edit_mode">草稿</span>

note: module: account
en: <span invisible="not early_discount"> % if paid within </span>
zh_CN: <span invisible="not early_discount">% 若在期限内付款：</span>

note: module: account
en: <span invisible="not early_discount"> days</span>
zh_CN: <span invisible="not early_discount">天</span>

note: module: account
en: <span invisible="reconciled_invoices_type != 'invoice'"> Invoice</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Credit Note</span>
zh_CN: <span invisible="reconciled_invoices_type != 'invoice'">发票</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'">退款单</span>

note: module: account
en: <span invisible="user_id">everyone</span>
zh_CN: <span invisible="user_id">所有人</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">Last Statement</span>
zh_CN: <span title="Latest Statement">上期结单</span>

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

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

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

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

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

note: module: account
en: <span> due on </span>
zh_CN: <span>到期日期</span>

note: module: account
en: <span> on </span>
zh_CN: <span> 用于 </span>

note: module: account
en: <span>1.00</span>
                                                            <span groups="uom.group_uom">Units</span>
zh_CN: <span>1.00</span>
                                                            <span groups="uom.group_uom">单位</span>

note: module: account
en: <span><b>Good job!</b> You went through all steps of this tour.</span>
zh_CN: <span><b>干得好！</b> 您完成了所有步骤！</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>Balance</span>
zh_CN: <span>余额</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>发票日期</span>

note: module: account
en: <span>Invoice Number</span>
zh_CN: <span>发票编号</span>

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

note: module: account
en: <span>One or more Bank Accounts set on this partner are also used by others:</span>
zh_CN: <span>该合作伙伴上设置的一个或多个银行账户也被其他方使用了：</span>

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

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

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

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

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

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

note: module: account
en: <span>The Bank Account could be a duplicate of</span>
zh_CN: <span>该银行账户可能是以下账户的重复项：</span>

note: module: account
en: <span>This document might be a duplicate of</span>
zh_CN: <span>此文档可能与以下文档重复：</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>在安装会计应用程序之前，通过发票应用程序生成该分录。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>条款和条件预览</span>

note: module: account
en: <span>This payment has the same partner, amount and date as </span>
zh_CN: <span>此付款的合作伙伴、金额及日期，与以下项目相同： </span>

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

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

note: module: account
en: <strong class="d-block mt-3">Shipping Address</strong>
zh_CN: <strong class="d-block mt-3">送货地址</strong>

note: module: account
en: <strong>Credit Note Date</strong>
zh_CN: <strong>贷记单日期</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>Delivery Date</strong>
zh_CN: <strong>送货日期</strong>

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

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

note: module: account
en: <strong>Invoice Date</strong>
zh_CN: <strong>发票日期</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>参考</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>Taxable Supply</strong>
zh_CN: <strong>应税供应</strong>

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: <strong>WARNING - This change is irreversible</strong>
zh_CN: <strong>警告 - 此更改不可撤销</strong>

note: module: account
en: <t t-set="invoices" t-value="ctx.get('einvoices', [])"/>
    <t t-set="invoice_preview_ids" t-value="','.join([str(i) for i in invoices.ids]) if invoices else ''"/>
    <t t-set="invoice_count" t-value="len(invoices)"/>
    <t t-set="MAX_INVOICES_TO_DISPLAY" t-value="5"/>
    
    <div style="margin: 0px; padding: 0px; font-family:Verdana, Arial,sans-serif; color: #454748;">
        <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; width: 100%; border-collapse:separate;">
            <tr>
                <td align="center">
                    <table border="0" cellpadding="0" cellspacing="0" width="590" style="background-color: white; border-collapse:separate;">
                        <!-- HEADER -->
                        <tr>
                            <td align="center">
                                <table width="100%" cellpadding="0" cellspacing="0" style="background-color: #875A7B; color: #FFFFFF; font-size: 14px; padding: 14px 0; border-radius: 3px;">
                                    <tr>
                                        <td align="left" style="padding-left: 16px;">
                                            You have received <t t-if="invoice_count &gt; 1">new electronic invoices!</t><t t-else="">a new electronic invoice!</t>
                                        </td>
                                        <td align="right" style="padding-right: 16px;">
                                            <img alt="Odoo" src="/web/static/img/logo_inverse_white_206px.png" style="height: 2em; object-fit: contain;" class="align-baseline w-auto"/>
                                        </td>
                                    </tr>
                                </table>
                            </td>
                        </tr>
                        <!-- BODY -->
                        <tr>
                            <td align="center">
                                <table width="590" cellpadding="0" cellspacing="0" style="padding: 16px 32px; background-color: white; border-collapse:separate;">
                                    <tr>
                                        <td style="font-size: 14px;">
                                            <h3 style="font-size: 20px; margin-bottom: 20px;">
                                                <t t-if="object.company_id.name">
                                                    Hi <t t-out="object.company_id.name"/>,
                                                </t>
                                                <t t-else="">
                                                    Hi,
                                                </t>
                                            </h3>
                                            <p style="margin-top: 12px;">
                                                You have recieved <t t-if="invoice_count &gt; 1">new electronic invoices</t><t t-else="">a new electronic invoice</t>!
                                            </p>
                                            <t t-set="MAX_INVOICES_TO_DISPLAY" t-value="5"/>
                                            <t t-foreach="invoices[:MAX_INVOICES_TO_DISPLAY]" t-as="inv">
                                                <t t-if="not inv_first">
                                                    <div style="background-color:#EEEEEE; height:1px; width: 60%; margin: 16px auto; border:none;"/>
                                                </t>
                                                <p style="line-height: 1.7em; padding-top: 16px;">
                                                    <t t-if="inv.name or inv.ref">
                                                        <span style="font-weight:bold;">Invoice Ref:</span> <t t-out="inv.name or inv.ref"/><br/>
                                                    </t>
                                                    <t t-if="inv.partner_id.name">
                                                        <span style="font-weight:bold;">Vendor:</span> <t t-out="inv.partner_id.name"/><br/>
                                                    </t>
                                                    <t t-if="inv.amount_total">
                                                        <span style="font-weight:bold;">Amount:</span> <t t-out="inv.amount_total" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id or object.company_id.currency_id}"/><br/>
                                                    </t>
                                                    <t t-if="inv.invoice_date_due">
                                                        <span style="font-weight:bold;">Due date:</span> <t t-out="inv.invoice_date_due"/>
                                                    </t>
                                                </p>
                                            </t>
    
                                            <div style="text-align: center; padding-top: 24px;">
                                                <a t-if="invoice_count != 1" t-attf-href="/odoo/accounting/action-account.action_account_moves_email_preview?active_ids={{ invoice_preview_ids }}" target="_blank" t-attf-style="padding: 12px 24px; font-size: 14px; font-weight: bold; color: #FFFFFF; text-decoration: none !important; background-color: #008384; border-radius:3px; display: inline-block;">
                                                   Consult Invoices
                                                </a>
                                                <a t-else="" t-attf-href="/odoo/accounting/{{ object.id }}/account.move/{{ invoices.id }}" target="_blank" t-attf-style="padding: 12px 24px; font-size: 14px; font-weight: bold; color: #FFFFFF; text-decoration: none !important; background-color: #008384; border-radius:3px; display: inline-block;">
                                                   Consult Invoice
                                                </a>
                                                <p style="font-size: 11px; margin-top: 8px; color: #777;">Time to crunch some numbers</p>
                                            </div>
                                            <br/>
                                            <p style="text-align: center; margin-top: 16px;">
                                                If you'd like to unsubscribe from receiving emails for incoming invoices click <a t-attf-href="/my/journal/{{ object.id }}/unsubscribe">here</a>.
                                            </p>
                                        </td>
                                    </tr>
                                </table>
                            </td>
                        </tr>
                    </table>
                </td>
            </tr>
        </table>
    </div>
zh_CN: <t t-set="invoices" t-value="ctx.get('einvoices', [])"/>
    <t t-set="invoice_preview_ids" t-value="','.join([str(i) for i in invoices.ids]) if invoices else ''"/>
    <t t-set="invoice_count" t-value="len(invoices)"/>
    <t t-set="MAX_INVOICES_TO_DISPLAY" t-value="5"/>
    
    <div style="margin: 0px; padding: 0px; font-family:Verdana, Arial,sans-serif; color: #454748;">
        <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; width: 100%; border-collapse:separate;">
            <tr>
                <td align="center">
                    <table border="0" cellpadding="0" cellspacing="0" width="590" style="background-color: white; border-collapse:separate;">
                        <!-- 页眉 -->
                        <tr>
                            <td align="center">
                                <table width="100%" cellpadding="0" cellspacing="0" style="background-color: #875A7B; color: #FFFFFF; font-size: 14px; padding: 14px 0; border-radius: 3px;">
                                    <tr>
                                        <td align="left" style="padding-left: 16px;">
                                            您已收到 <t t-if="invoice_count > 1">新的电子发票！</t><t t-else="">一张新的电子发票！</t>
                                        </td>
                                        <td align="right" style="padding-right: 16px;">
                                            <img alt="Odoo" src="/web/static/img/logo_inverse_white_206px.png" style="height: 2em; object-fit: contain;" class="align-baseline w-auto"/>
                                        </td>
                                    </tr>
                                </table>
                            </td>
                        </tr>
                        <!-- 正文 -->
                        <tr>
                            <td align="center">
                                <table width="590" cellpadding="0" cellspacing="0" style="padding: 16px 32px; background-color: white; border-collapse:separate;">
                                    <tr>
                                        <td style="font-size: 14px;">
                                            <h3 style="font-size: 20px; margin-bottom: 20px;">
                                                <t t-if="object.company_id.name">
                                                    您好，<t t-out="object.company_id.name"/>！
                                                </t>
                                                <t t-else="">
                                                    您好！
                                                </t>
                                            </h3>
                                            <p style="margin-top: 12px;">
                                                您已收到<t t-if="invoice_count > 1">新的电子发票</t><t t-else="">一张新的电子发票</t>！
                                            </p>
                                            <t t-set="MAX_INVOICES_TO_DISPLAY" t-value="5"/>
                                            <t t-foreach="invoices[:MAX_INVOICES_TO_DISPLAY]" t-as="inv">
                                                <t t-if="not inv_first">
                                                    <div style="background-color:#EEEEEE; height:1px; width: 60%; margin: 16px auto; border:none;"/>
                                                </t>
                                                <p style="line-height: 1.7em; padding-top: 16px;">
                                                    <t t-if="inv.name or inv.ref">
                                                        <span style="font-weight:bold;">发票参考：</span> <t t-out="inv.name or inv.ref"/><br/>
                                                    </t>
                                                    <t t-if="inv.partner_id.name">
                                                        <span style="font-weight:bold;">供应商：</span> <t t-out="inv.partner_id.name"/><br/>
                                                    </t>
                                                    <t t-if="inv.amount_total">
                                                        <span style="font-weight:bold;">金额：</span> <t t-out="inv.amount_total" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id or object.company_id.currency_id}"/><br/>
                                                    </t>
                                                    <t t-if="inv.invoice_date_due">
                                                        <span style="font-weight:bold;">到期日：</span> <t t-out="inv.invoice_date_due"/>
                                                    </t>
                                                </p>
                                            </t>
    
                                            <div style="text-align: center; padding-top: 24px;">
                                                <a t-if="invoice_count != 1" t-attf-href="/odoo/accounting/action-account.action_account_moves_email_preview?active_ids={{ invoice_preview_ids }}" target="_blank" t-attf-style="padding: 12px 24px; font-size: 14px; font-weight: bold; color: #FFFFFF; text-decoration: none !important; background-color: #008384; border-radius:3px; display: inline-block;">
                                                   查看发票
                                                </a>
                                                <a t-else="" t-attf-href="/odoo/accounting/{{ object.id }}/account.move/{{ invoices.id }}" target="_blank" t-attf-style="padding: 12px 24px; font-size: 14px; font-weight: bold; color: #FFFFFF; text-decoration: none !important; background-color: #008384; border-radius:3px; display: inline-block;">
                                                   查看发票
                                                </a>
                                                <p style="font-size: 11px; margin-top: 8px; color: #777;">是时候处理这些数字了</p>
                                            </div>
                                            <br/>
                                            <p style="text-align: center; margin-top: 16px;">
                                                如果您希望取消订阅接收 incoming 发票的邮件，请点击<a t-attf-href="/my/journal/{{ object.id }}/unsubscribe">此处</a>。
                                            </p>
                                        </td>
                                    </tr>
                                </table>
                            </td>
                        </tr>
                    </table>
                </td>
            </tr>
        </table>
    </div>

note: module: account odoo-python
en: @From: %(email)s
zh_CN: @来自：%(email)s

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: 收银机帮助您管理
                    现金日记账中的现金分录。该功能方便用户轻松追踪
                    每日现金付款。

note: module: account
en: A Ledger group name must be unique per company.
zh_CN: 每个公司的分类账组名称必须是唯一的。

note: module: account
en: A Python dictionary that will be evaluated to provide default values when creating new records for this alias.
zh_CN: 当创建别名的新记录时，一个Python字典被提供作为默认值。

note: module: account odoo-python
en: A bank account can belong to only one journal.
zh_CN: 同一个银行账户，只能关联一个日记账。

note: module: account odoo-python
en: A bank account with Account Number %(number)s already exists for Partner %(partner)s, but is archived. Please unarchive it instead.
zh_CN: 银行账户（账号：%(number)s）已存在于合作伙伴%(partner)s名下，但处于归档状态。请改为取消归档。

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: 银行对账单总结银行账户在特定期限内
                    发生的所有金融交易。银行
                    定期向您发送对账单。

note: module: account
en: A credit statement is a summary of all financial transactions
                    occurring over a given period of time on a credit account. You
                    should receive this periodically from your bank.
zh_CN: 银行贷记单总结银行账户在特定期限内
                    发生的所有金融交易。银行
                    定期向您发送贷记单。

note: module: account odoo-python
en: A fiscal position with a foreign VAT already exists in this country.
zh_CN: 该国家/地区已存在使用境外增值税号的税务规则。

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: 日记账分录包含多个日记账项目，即
                    借方或贷方交易。

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
zh_CN: 日记账用于记录与日常业务
                    相关的所有交易事项会计数据。

note: module: account odoo-python
en: A line cannot have both children and a groupby value (line '%s').
zh_CN: 同一行内不能同时存在子项和分组值（'%s'）。

note: module: account odoo-python
en: A line of this move is using a archived account, you cannot post it.
zh_CN: 此凭证中包含使用已归档科目的分录，无法过账。

note: module: account odoo-python
en: A new Hard Lock Date must be posterior (or equal) to the previous one.
zh_CN: 新的硬锁定日期必须晚于（或等于）前一个日期。

note: module: account
en: A note, whose content usually applies to the section or product above.
zh_CN: 备注，其内容通常适用于上述部分或产品。

note: module: account odoo-python
en: A payment with an outstanding account cannot be confirmed without having a journal entry.
zh_CN: 如果没有日记账分录，则无法确认未清帐户的付款。

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

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: 如果价格含税，则建议每行进行四舍五入。这样，所有行小计之和即等于含税总计。

note: module: account
en: A section title
zh_CN: 分节标题

note: module: account odoo-python
en: A single exception must change exactly one lock date field.
zh_CN: 单个例外情况必须准确更改一个锁定日期字段。

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 tag with the same name and applicability already exists in this country.
zh_CN: 这个国家已经有了一个名称和适用性相同的标签。

note: module: account odoo-python
en: A temporary number can not be used in a real matching
zh_CN: 临时号码不能用于实际匹配

note: module: account
en: Abnormal Amount Partner
zh_CN: 异常金额合作伙伴

note: module: account
en: Abnormal Amount Warning
zh_CN: 异常金额警告

note: module: account
en: Abnormal Date Partner
zh_CN: 异常日期合作伙伴

note: module: account
en: Abnormal Date Warning
zh_CN: 异常日期警告

note: module: account
en: Access Groups
zh_CN: 访问组

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

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

note: module: account odoo-python
en: Account %(account)s will be split in %(num_accounts)s, one for each company:
zh_CN: 帐户%(account)s将分为%(num_accounts)s个，每个公司一个：

note: module: account odoo-python
en: Account %s cannot be unmerged as it already belongs to a single company. The unmerge operation only splits an account based on its companies.
zh_CN: 账户%s无法取消合并，因为它已经属于一家公司。
    取消合并操作仅根据其公司拆分账户。

note: module: account odoo-python
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
zh_CN: 账户%s不允许对账。首先应更改账户配置，设为允许对账。

note: module: account odoo-python
en: Account %s is of payable type, but is used in a sale operation.
zh_CN: 账户 “%s” 属于应付类型，但被用于销售操作。

note: module: account odoo-python
en: Account %s is of receivable type, but is used in a purchase operation.
zh_CN: 账户 “%s” 属于应收类型，但被用于采购操作。

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: 科目代码公式快捷方式

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

note: module: account
en: Account Dashboard Onboarding
zh_CN: 会计仪表板新手简介

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

note: module: account
en: Account Fiscal Country Group Codes
zh_CN: 会计科目国家组别代码

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: 具有相同单位的账户组不能重叠

note: module: account
en: Account Has Hashed Entries
zh_CN: 账户有哈希记项

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

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

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 Lock Exception
zh_CN: 账户锁定异常

note: module: account
en: Account Map
zh_CN: 账户配对

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

note: module: account
en: Account Move Count
zh_CN: 会计凭证计数

note: module: account
en: Account Move Reversal
zh_CN: 会计分录撤销

note: module: account
en: Account Move Send
zh_CN: 会计分录发送

note: module: account
en: Account Move Send Batch Wizard
zh_CN: 账户移动发送批次向导

note: module: account
en: Account Move Send Wizard
zh_CN: 账户移动发送向导

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

note: module: account
en: Account Number
zh_CN: 账号

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

note: module: account
en: Account Prefix Placeholder
zh_CN: 账户前缀占位符

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

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

note: module: account
en: Account Receivable (PoS)
zh_CN: 应收账款科目（PoS）

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 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: 科目税项

note: module: account
en: Account Tax Group
zh_CN: 科目税项组

note: module: account
en: Account Templates
zh_CN: 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，用于生成符合特定国家/地区的正式报表，以及设置关闭会计年度、生成期初分录的规则。

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

note: module: account
en: Account codes first 2 digits
zh_CN: 科目代码前2位数

note: module: account odoo-python
en: Account codes must be unique. You can't create accounts with these duplicate codes: %s
zh_CN: 账户代码必须是唯一的。您无法使用这些重复代码创建账户：%s

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

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

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: 账户持有人名称，如果与该账户持有人名称不同

note: module: account
en: Account merge wizard
zh_CN: 账户合并向导

note: module: account
en: Account merge wizard line
zh_CN: 账户合并向导行

note: module: account
en: Account on Product
zh_CN: 产品科目

note: module: account
en: Account on which to post the tax amount
zh_CN: 过账税额的科目

note: module: account
en: Account prefixes can determine account groups.
zh_CN: 科目前缀可以决定科目组。

note: module: account
en: Account report with payment lines
zh_CN: 含付款行的科目报表

note: module: account
en: Account report without payment lines
zh_CN: 没有付款行的科目报表

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: 科目将在现金日记账中创建的行上设置，并用于追踪税基金额。

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

note: module: account
en: Account to transfer to.
zh_CN: 要转入的科目。

note: module: account
en: Account used to move the period of a revenue
zh_CN: 用于收入期间的分录科目

note: module: account
en: Account used to move the period of an expense
zh_CN: 用于费用期间的分录科目

note: module: account
en: Account used to register the private part of mixed expenses.
zh_CN: 用于登记混合支出私人部分的账户。

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: 科目：过账启用auto_post功能、截至今日的会议日期的草稿分录

note: module: account
en: Accounting
zh_CN: 会计

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

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

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

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

note: module: account
en: Accounting Report Column
zh_CN: 会计报表栏

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: 会计报表外部值

note: module: account
en: Accounting Report Line
zh_CN: 会计报表行

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

note: module: account
en: Accounting firm mode will change invoice/bill encoding:
zh_CN: 在会计师事务所模式下，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 of Fiscal Position
zh_CN: 应税设定的科目映射

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

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

note: module: account
en: Accounts Prefixes
zh_CN: 账户前缀

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

note: module: account
en: Accounts Receivable (PoS)
zh_CN: 应收账款（POS模块）

note: module: account odoo-python
en: Accounts successfully merged!
zh_CN: 账户合并成功！

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

note: module: account odoo-python
en: Accrual Moves
zh_CN: 应计分录

note: module: account odoo-python
en: Accrual entry created on %(date)s: %(accrual_entry)s.                And its reverse entry: %(reverse_entry)s.
zh_CN: 已于 %(date)s 创建应计分录：%(accrual_entry)s，并生成了其冲回分录：%(reverse_entry)s。

note: module: account odoo-python
en: Accrued %(entry_type)s entry as of %(date)s
zh_CN: 截至%(date)s的应计%(entry_type)s条目

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

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: Accumulated Depreciation
zh_CN: 累计折旧

note: module: account
en: Action
zh_CN: 操作

note: module: account
en: Action Needed
zh_CN: 待处理

note: module: account
en: Actionable Errors
zh_CN: 可采取行动的错误

note: module: account
en: Activate auto-validation
zh_CN: 激活自动验证

note: module: account
en: Activate to create sale receipt
zh_CN: 激活此项可创建销售收据

note: module: account
en: Active
zh_CN: 有效

note: module: account
en: Activities
zh_CN: 活动

note: module: account
en: Activities of
zh_CN: 活动：

note: module: account
en: Activity Exception Decoration
zh_CN: 活动异常标示

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

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

note: module: account
en: Activity type
zh_CN: 活动类型

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

note: module: account
en: Add QR-code link on PDF
zh_CN: 在PDF上添加二维码链接

note: module: account
en: Add a Note
zh_CN: 添加备注

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: 为发票添加二维码，以便客户通过手机银行即时付款。

note: module: account odoo-javascript
en: Add a description to your item.
zh_CN: 为您的商品添加描述。

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

note: module: account odoo-javascript
en: Add a line
zh_CN: 添加行

note: module: account odoo-javascript
en: Add a line to your invoice
zh_CN: 在发票中添加行

note: module: account
en: Add a link to a Web Page
zh_CN: 在网页中添加链接

note: module: account
en: Add a new account
zh_CN: 添加新科目

note: module: account odoo-javascript
en: Add a note
zh_CN: 添加备注

note: module: account
en: Add a payment QR-code to your invoices
zh_CN: 在发票中添加付款二维码

note: module: account
en: Add a rounding line
zh_CN: 添加四舍五入行

note: module: account
en: Add a section
zh_CN: 添加小节

note: module: account odoo-javascript
en: Add a subsection
zh_CN: 添加小节

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: 添加要通知的联系人......

note: module: account
en: Add your terms & conditions at the bottom of invoices/orders/quotations
zh_CN: 在发票/订单/报价单底部添加您的条款和条件

note: module: account
en: Address
zh_CN: 地址

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

note: module: account
en: Adjusting Entries
zh_CN: 调整记项

note: module: account
en: Adjusting Entries Count
zh_CN: 调整记项数目

note: module: account odoo-python
en: Adjusting Entries have been created for this invoice:
zh_CN: 已为此发票创建调整分录：

note: module: account odoo-python
en: Adjusting Entry
zh_CN: 调整分录

note: module: account
en: Adjusting Entry Origin Label
zh_CN: 调整记项原始标签

note: module: account
en: Adjusting Entry Origin Moves
zh_CN: 调整记项原始分录

note: module: account
en: Adjusting Entry Origin Moves Count
zh_CN: 调整记项原始分录数目

note: module: account odoo-python
en: Adjusting Entry {link} {percent}%% of {amount} recognized from {date}
zh_CN: 调整分录 {link} 款项{amount} 的{percent}%%，从 {date}开始确认

note: module: account odoo-python
en: Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}
zh_CN: 调整分录 {link} 款项{amount} 的{percent}%%，从 {new_date}开始确认

note: module: account
en: Administration Fees
zh_CN: 管理费用

note: module: account
en: Administrator
zh_CN: 管理员

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: Advertising & Marketing
zh_CN: 广告及宣传费

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

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

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

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

note: module: account
en: Airfare
zh_CN: 机票费用

note: module: account
en: Alerts
zh_CN: 警告

note: module: account
en: Alias
zh_CN: 别名

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

note: module: account
en: Alias Domain Name
zh_CN: 别名域名

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

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

note: module: account odoo-python
en: All accounts on the lines must be of the same type.
zh_CN: 行中的所有科目须为相同类型。

note: module: account
en: All bank & cash journals
zh_CN: 所有银行及现金日记账

note: module: account
en: All expenses made for your office or workplace that are not material goods
zh_CN: 非物料办公支出

note: module: account
en: All fees related to insurance taken in the context of your business
zh_CN: 为您的业务所投保产生的所有保险相关费用

note: module: account
en: All fees related to social security contributions
zh_CN: 与社会保障缴款相关的所有费用

note: module: account
en: All fuel and gas expenses for a car/auto
zh_CN: 为汽车产生的所有燃油及燃气费用

note: module: account
en: All goods purchased as raw materials used by your activity
zh_CN: 作为您业务活动所需的原材料而被采购的所有货物

note: module: account
en: All moves that will be hashed
zh_CN: 将进行哈希处理的所有分录

note: module: account
en: All other uncategorized expenses
zh_CN: 其他未分类费用

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

note: module: account
en: All partners
zh_CN: 所有合作伙伴

note: module: account odoo-python
en: All selected moves for reversal must belong to the same company.
zh_CN: 所有已选取的撤销分录，必须属于同一公司。

note: module: account
en: All unhashable moves before the selected date that are not protected by the Hard Lock Date
zh_CN: 在所选日期之前，不受硬锁定日期保护的所有不可哈希分录

note: module: account
en: All unreconciled bank statement lines before the selected date.
zh_CN: 所选日期之前，所有未对账的银行结单数据行。

note: module: account
en: Allow Foreign VAT
zh_CN: 允许境外增值税

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 sending and receiving invoices through the PEPPOL network
zh_CN: 允许通过 PEPPOL 网络发送和接收发票

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

note: module: account
en: Allow to configure taxes using cash basis
zh_CN: 允许配置现金收付税费

note: module: account
en: Allowed Uom
zh_CN: 允许的单位

note: module: account odoo-javascript
en: Allows out payments
zh_CN: 允许向外付款

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: Already Paid:
zh_CN: 已支付：

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: 该匹配涉及的、以公司币别列示的金额始终为正。

note: module: account
en: Always positive amount concerned by this matching expressed in the credit line foreign currency.
zh_CN: 该匹配涉及的、以贷方行外币列示的金额始终为正。

note: module: account
en: Always positive amount concerned by this matching expressed in the debit line foreign currency.
zh_CN: 这笔匹配在外币借方明细中表示的金额始终为正数。

note: module: account
en: Amount
zh_CN: 金额

note: module: account
en: Amount Company Currency Signed
zh_CN: 已签字的公司币别金额

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

note: module: account
en: Amount Due Signed
zh_CN: 已签字的到期金额

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

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

note: module: account
en: Amount Signed
zh_CN: 已签字金额

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（公司币别）

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

note: module: account
en: Amount total in words
zh_CN: 大写科目总额

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

note: module: account
en: Amounts to Settle
zh_CN: 结算金额

note: module: account
en: Amounts to settle
zh_CN: 结算金额

note: module: account odoo-python
en: An Off-Balance account can not be reconcilable
zh_CN: 资产负债表外科目无法对账

note: module: account odoo-python
en: An Off-Balance account can not have taxes
zh_CN: 资产负债表外科目无法加税

note: module: account
en: An account fiscal position could be defined only one time on same accounts.
zh_CN: 同一科目一次只能定义一个科目的应税设定。

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: 科目是分类账的一部分，允许您的公司
                    记录所有种类的借方和贷方交易。
                    公司年度科目主要通过两个报表列示：
                    资产负债表和损益表（损益
                    科目）。法律规定，公司年度科目
                    应披露一定的公司信息。

note: module: account odoo-python
en: An error occurred when computing the inalterability. A gap has been detected in the sequence.
zh_CN: 在计算不可变更性时发生错误。检测到序列中存在间隙。

note: module: account odoo-python
en: An error occurred when computing the inalterability. All entries have to be reconciled.
zh_CN: 计算不变性时出错。所有条目都必须进行核对。

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 Distribution
zh_CN: 分析分摊

note: module: account
en: Analytic Distribution Model
zh_CN: 分析分摊模型

note: module: account
en: Analytic Distribution Models
zh_CN: 分析分摊模型

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

note: module: account
en: Analytic Items
zh_CN: 分析项目

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: 分析方案的适用性

note: module: account
en: Analytic Plans
zh_CN: 分析方案

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

note: module: account
en: Analytic Report
zh_CN: 分析报表

note: module: account
en: Analytic Reporting
zh_CN: 分析报表

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

note: module: account
en: Analytics
zh_CN: 分析

note: module: account
en: Another entry with the same name already exists.
zh_CN: 存在相同名称的条目。

note: module: account
en: Any amount
zh_CN: 任意金额

note: module: account
en: Any currency
zh_CN: 任意币种

note: module: account
en: Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. This lock date is irreversible and does not allow any exception.
zh_CN: 在该日期及之前（包括该日期）的任何条目，都将根据其日记账顺序，推迟至较后的时间。 此锁定日期不可逆转，亦不允许任何例外。

note: module: account
en: Any entry up to and including that date will be postponed to a later time, in accordance with its journal's sequence.
zh_CN: 在该日期及之前（包括该日期）的任何条目，都将根据其日记账顺序，推迟至较后的时间。

note: module: account
en: Any entry with taxes up to and including that date will be postponed to a later time, in accordance with its journal's sequence. The tax lock date is automatically set when the tax closing entry is posted.
zh_CN: 在该日期及之前（包括该日期）的任何连税条目，都将根据其日记账顺序，推迟至较后的时间。 税务锁定日期会在税务结算记项过账时自动设定。

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: 应收账款上的任何日记账项目都必须有到期日，反之亦然。

note: module: account
en: Any label
zh_CN: 任意标签

note: module: account
en: Any purchase entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.
zh_CN: 在此日期及之前（包括此日期）的任何采购条目，都将根据其日记账顺序，推迟至较后的日期。

note: module: account
en: Any sales entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.
zh_CN: 在此日期及之前（包括此日期）的任何销售条目，都将根据其日记账顺序，推迟至较后的日期。

note: module: account
en: Applicability
zh_CN: 适用性

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: 应用交付货物和服务的欧盟国家的增值税。

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: 仅当合作伙伴有增值税编码时应用。

note: module: account
en: Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met.
zh_CN: 如果满足匹配标准（增值税/国家/地区），则自动在发票上应用税项和科目映射。

note: module: account
en: April
zh_CN: 四月

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

note: module: account odoo-javascript
en: Are you sure you want to delete these records?
zh_CN: 确定删除数据？

note: module: account odoo-python
en: Are you sure? This will perform the following operations:
zh_CN: 您确定吗？这将执行以下操作：

note: module: account
en: Ask after 3 validations without edits
zh_CN: 3次未作任何修改就通过时，便询问

note: module: account
en: Ask me later
zh_CN: 稍后提醒我

note: module: account
en: Asset
zh_CN: 资产

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

note: module: account
en: At Date
zh_CN: 于日期

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

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

note: module: account
en: Attach a file
zh_CN: 附文件

note: module: account
en: Attachment
zh_CN: 附件

note: module: account odoo-python
en: Attachment %(filename)s not imported: %(reason)s
zh_CN: 附件 %(filename)s 未导入：%(reason)s

note: module: account
en: Attachment Count
zh_CN: 附件数量

note: module: account
en: Attachments
zh_CN: 附件

note: module: account
en: Audit Trail
zh_CN: 审计跟踪

note: module: account
en: Audit Trail Messages
zh_CN: 审计追踪信息

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

note: module: account
en: August
zh_CN: 八月

note: module: account
en: Auto Insurance
zh_CN: 车辆保险

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

note: module: account
en: Auto-complete from a previous bill or refund.
zh_CN: 根据以往的账单或退款单自动填充。

note: module: account
en: Auto-generated Payments
zh_CN: 自动生成的付款

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

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

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

note: module: account odoo-python
en: Auto-post was disabled on this invoice because a potential duplicate was detected.
zh_CN: 由于检测到一张潜在的重复发票，因此禁用了该发票的自动过账功能。

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

note: module: account
en: Automate
zh_CN: 自动

note: module: account
en: Automated
zh_CN: 自动

note: module: account odoo-python
en: Automatic Balancing Line
zh_CN: 自动平衡行

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

note: module: account
en: Automatic Entry Default Journal
zh_CN: 自动分录默认日记账

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

note: module: account
en: Automatically post bills for this trusted partner
zh_CN: 为次信任的合作伙伴，自动过账账单

note: module: account
en: Automation
zh_CN: 自动化

note: module: account
en: Automobile Expenses
zh_CN: 车辆费用

note: module: account odoo-python
en: Autopost Bills
zh_CN: 自动过账账单

note: module: account
en: Autopost Bills Wizard
zh_CN: 自动过账账单向导

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

note: module: account
en: Available Invoice Template Pdf Report
zh_CN: 可用发票模板 PDF 报告

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

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

note: module: account
en: Available Payment Method
zh_CN: 可用的付款方式

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

note: module: account
en: Available Pdf Report
zh_CN: 可用 PDF 报告

note: module: account
en: Average Price
zh_CN: 平均单价

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

note: module: account odoo-javascript
en: Back to Bill
zh_CN: 返回订单

note: module: account odoo-javascript
en: Back to Invoice
zh_CN: 返回发票

note: module: account
en: Bacon Burger
zh_CN: 培根汉堡

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

note: module: account
en: Balance
zh_CN: 余额

note: module: account
en: Balance Negate
zh_CN: 余额取反

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 & Cash
zh_CN: 银行和现金

note: module: account odoo-python
en: Bank & Cash accounts cannot be shared between companies.
zh_CN: 公司之间不能共享银行和现金账户。

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

note: module: account odoo-python
en: Bank Account %(link)s with number %(number)s archived
zh_CN: 银行账户%(link)s（账号：%(number)s）已归档

note: module: account odoo-python
en: Bank Account %s created
zh_CN: 创建的银行账户%s

note: module: account odoo-python
en: Bank Account %s updated
zh_CN: 已更新的银行账户%s

note: module: account
en: Bank Account Name
zh_CN: 银行账户姓名

note: module: account
en: Bank Account Number
zh_CN: 银行账号

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: 向其支付发票的银行账号。如果是客户发票或供应商贷方凭证，则为公司银行账户，否则应为合作伙伴的银行账号。

note: module: account
en: Bank Account Type
zh_CN: 账户类型

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 odoo-python
en: Bank Fees
zh_CN: 银行费用

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

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

note: module: account
en: Bank Partner
zh_CN: 银行合作伙伴

note: module: account
en: Bank Reconciliation Move Presets
zh_CN: 银行对账分录预置

note: module: account
en: Bank Reconciliation Move preset
zh_CN: 银行对账分录预置

note: module: account
en: Bank Service Charges
zh_CN: 银行服务费

note: module: account
en: Bank Setup
zh_CN: 银行设置

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

note: module: account
en: Bank Statement Digitization
zh_CN: 银行结单数字化

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

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

note: module: account
en: Bank Suspense
zh_CN: 银行暂记

note: module: account odoo-python
en: Bank Suspense Account
zh_CN: 银行暂记科目

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

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: 导入或同步后立即过账银行交易。交易对象是银行暂记科目。
    对账将后者替换为最终科目。

note: module: account
en: Bank account type: Normal or IBAN. Inferred from the bank account number.
zh_CN: 银行账户类型：普通账户或国际银行账号（IBAN）。根据银行账号推断。

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

note: module: account
en: Bank of odoo
zh_CN: Odoo 银行

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: 银行对账单交易将过账至暂记科目，直至最终对账时找到正确科目。

note: module: account
en: Bank transactions and payments:
zh_CN: 银行交易和付款：

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

note: module: account odoo-javascript
en: Banks
zh_CN: 银行

note: module: account
en: Base
zh_CN: 基数

note: module: account
en: Base Affected by Previous Taxes
zh_CN: 受之前税费影响的基数

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

note: module: account
en: Base Tax Received Account
zh_CN: 基本税接收科目

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

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: 基于发票

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: 基于发票：发票一经验证，税费即到期应付。
    基于付款：收到发票付款后，税费即到期应付。

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

note: module: account
en: Basic
zh_CN: 基础的

note: module: account
en: Batch Payment Sequence
zh_CN: 大批付款序列

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

note: module: account odoo-python
en: Batch invoice sending is unavailable. Please, activate the cron to enable batch sending of invoices.
zh_CN: 批量发送发票功能暂不可用。请启用系统定时任务来激活批量发送功能。

note: module: account odoo-python
en: Batch invoice sending is unavailable. Please, contact your system administrator to activate the cron to enable batch sending of invoices.
zh_CN: 批量发送发票功能暂不可用。请联系系统管理员启用系统定时任务来激活此功能。

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

note: module: account
en: Before Next Payment Date
zh_CN: 下一次付款日期前

note: module: account odoo-python
en: Belongs to the same company as %s.
zh_CN: 属于同一公司%s。

note: module: account
en: Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.
zh_CN: 以下文本仅作为建议，Odoo公司不承担责任。

note: module: account
en: Bic
zh_CN: 银行识别码（BIC）

note: module: account odoo-javascript
en: Bill
zh_CN: 账单

note: module: account
en: Bill Currency
zh_CN: 账单币别

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

note: module: account
en: Bill Reference
zh_CN: 账单参考号

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 Late
zh_CN: 账单逾期

note: module: account
en: Bills from lawyers, fees paid to the justice system
zh_CN: 律师账单，支付给司法系统的费用

note: module: account
en: Bills from your bookkeeper or accounting firm
zh_CN: 记账服务与会计事务所费用

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: 待付账单

note: module: account
en: Bills to receive
zh_CN: 待接收账单

note: module: account
en: Blank if Zero
zh_CN: 如果为零则留空

note: module: account
en: Blocked
zh_CN: 受阻

note: module: account
en: Body content is the same as the template
zh_CN: 正文内容与模板相同

note: module: account
en: Boolean
zh_CN: 布尔型

note: module: account odoo-javascript
en: Branch:
zh_CN: 分行：

note: module: account
en: Bring Accounts Balance Forward
zh_CN: 结转科目余额

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

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

note: module: account
en: Budgets
zh_CN: 预算

note: module: account
en: Buildings
zh_CN: 建筑物

note: module: account
en: Business document import mixin
zh_CN: 商业文件导入混入程序

note: module: account
en: Business licenses and permits that your company must pay to operate
zh_CN: 企业经营资质证照费用

note: module: account
en: Business or income taxes owed to local or municipal governments
zh_CN: 地方税费支出

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: 在默认情况下，总是展开可以展开的行。如果勾选该项，则在默认情况下，可展开行不会展开，显示折叠按钮。

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
zh_CN: 不勾选该有效的字段，可以隐藏而非删除应税设定。

note: module: account
en: By unchecking the active field, you may hide an INCOTERM you will not use.
zh_CN: 取消勾选该有效的字段，可以隐藏用不到的国际贸易术语。

note: module: account
en: CARRIAGE AND INSURANCE PAID TO
zh_CN: 运费和保险费支付至

note: module: account
en: CARRIAGE PAID TO
zh_CN: 运费支付至

note: module: account
en: COST AND FREIGHT
zh_CN: 成本和运费

note: module: account
en: COST, INSURANCE AND FREIGHT
zh_CN: 成本、保险费和运费

note: module: account
en: Can Be Proposed
zh_CN: 可被提议

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

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

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

note: module: account odoo-python
en: Can't disable restricted audit trail: forced by localization.
zh_CN: 无法禁用受限审计追踪：该功能由本地化法规强制要求。

note: module: account odoo-javascript
en: Cancel
zh_CN: 取消

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

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

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

note: module: account
en: Cancelled Credit Note
zh_CN: 已取消的退款通知

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

note: module: account
en: Cancelled Proforma Credit Note
zh_CN: 已取消形式退款单

note: module: account
en: Cancelled Proforma Invoice
zh_CN: 已取消形式发票

note: module: account odoo-python
en: Cannot change Price Tax computation method on a company that has already started invoicing.
zh_CN: 无法更改已开始开票的公司的价格税计算方法。

note: module: account odoo-python
en: Cannot create a purchase document in a non purchase journal
zh_CN: 不能在非采购日记账中创建采购单据

note: module: account odoo-python
en: Cannot create a sale document in a non sale journal
zh_CN: 不能在非销售日记账中创建销售单据

note: module: account odoo-python
en: Cannot create an accrual entry with orders in different currencies.
zh_CN: 无法创建包含不同货币订单的应计项目。

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: 找不到该公司的会计科目表。应进行配置。
    请转到会计配置。

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 change the name for journal %s.
zh_CN: 无法生成未使用的日记账代码。请更改日记账名称%s。

note: module: account odoo-python
en: Cannot get aggregation details from a line not using 'aggregation' engine
zh_CN: 不能从不使用“整合”引擎的行获取整合详情

note: module: account odoo-python
en: Cannot identify the invoices in the generated PDF: %s
zh_CN: 无法识别生成PDF中的发票：%s

note: module: account
en: Capital
zh_CN: 资本

note: module: account
en: Capture invoices, register payments and keep track of the discussions with your vendors.
zh_CN: 捕捉发票、登记付款，并追踪与供应商的沟通。

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

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 Bakery
zh_CN: 现金 - 烘焙店

note: module: account
en: Cash Bar
zh_CN: 现金酒吧

note: module: account
en: Cash Basis
zh_CN: 现金收付

note: module: account odoo-python
en: Cash Basis Entries
zh_CN: 现金收付分录

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

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

note: module: account odoo-python
en: Cash Basis Taxes
zh_CN: 现金收付税费

note: module: account
en: Cash Basis Transition Account
zh_CN: 现金收付转移科目

note: module: account
en: Cash Clothes Shop
zh_CN: 现金 - 服裝店

note: module: account
en: Cash Difference Expense
zh_CN: 现金差额开支

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

note: module: account
en: Cash Difference Income
zh_CN: 现金差额收入

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

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: 现金折扣冲销损失科目

note: module: account
en: Cash Furn. Shop
zh_CN: 现金 - 家俱店

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

note: module: account
en: Cash Restaurant
zh_CN: 现金餐厅

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

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

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 transition account
zh_CN: 现金收付转移科目

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

note: module: account
en: Catalog
zh_CN: 目录

note: module: account
en: Category
zh_CN: 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/地区根据其法律对发票金额实行源扣缴。所有源扣缴由客户将向税务机关支付。在任何情况下，均不能

note: module: account
en: Chains To Hash With Gaps
zh_CN: 链接到哈希带间隙

note: module: account
en: Change Account
zh_CN: 更改科目

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: 更改对方标签将导致支付差额

note: module: account
en: Changed Lock Date
zh_CN: 已更改锁定日期

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

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

note: module: account 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: 科目表

note: module: account
en: Chart of accounts set!
zh_CN: 账目总表已设置！

note: module: account
en: Check
zh_CN: 检查

note: module: account odoo-python
en: Check Partner(s) Email(s)
zh_CN: 检查合作伙伴的电子邮件

note: module: account odoo-python
en: Check them
zh_CN: 检查一下

note: module: account
en: Check this box if this account allows invoices & payments matching of journal items.
zh_CN: 如果该科目允许日记账项目的发票和付款匹配，则勾选此框。

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: 如果不想分享从该日记账生成发票和贷方凭证所用的序列，则勾选此框

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: 如果不想分享在向日记账过账付款和银行交易所用的序列，则勾选此框

note: module: account
en: Check why it's risky.
zh_CN: 检查风险原因。

note: module: account
en: Check why.
zh_CN: 检查原因。

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: 子税项

note: module: account
en: Choose a default sales tax for your products.
zh_CN: 为产品选择认销售税。

note: module: account
en: City
zh_CN: 城市

note: module: account
en: Clearing Number
zh_CN: 结算号码

note: module: account
en: Click
zh_CN: 点击

note: module: account odoo-javascript
en: Click here to add a description to your product.
zh_CN: 点击此处为您的产品添加描述。

note: module: account odoo-javascript
en: Click or press enter to add a description
zh_CN: 单击或按Enter键添加说明

note: module: account
en: Close
zh_CN: 关闭

note: module: account
en: Closing
zh_CN: 关闭

note: module: account
en: Code
zh_CN: 代码

note: module: account
en: Code Mapping
zh_CN: 代码映射

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: Code Store
zh_CN: 代码商店

note: module: account
en: Collect customer payments in one-click using Euro SEPA Service
zh_CN: 使用欧洲SEPA服务，单击即可收取客户付款

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

note: module: account
en: Color
zh_CN: 颜色

note: module: account
en: Color Index
zh_CN: 颜色指标

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（日记账项目）的逗号分隔字段列表。设置后，该行将生成按这些建分组的子行。

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

note: module: account
en: Commercial Partner Country
zh_CN: 商业伙伴国家/地区

note: module: account
en: Common Stock
zh_CN: 公司股本

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

note: module: account
en: Communication Type
zh_CN: 通信类型

note: module: account
en: Communication history
zh_CN: 沟通历程

note: module: account
en: Companies
zh_CN: 公司

note: module: account
en: Companies that refers to partner
zh_CN: 合作伙伴公司

note: module: account
en: Company
zh_CN: 公司

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: 公司所在国家/地区

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

note: module: account
en: Company Document Layout
zh_CN: 公司单据布局

note: module: account
en: Company Fiscal Country Code
zh_CN: 公司财务国家代码

note: module: account
en: Company Registry Placeholder
zh_CN: 公司注册处占位符

note: module: account
en: Company Storno Accounting
zh_CN: 公司负数会计

note: module: account
en: Company Vat Placeholder
zh_CN: 公司增值税占位符

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

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

note: module: account
en: Company's personnel costs excluding compensations, contributions and vouchers
zh_CN: 公司人员成本（不含赔偿、社保与福利费）

note: module: account
en: Compensation paid to employees and workers employed by the company
zh_CN: 支付给公司雇用的员工和工人的补偿金

note: module: account
en: Compensation to external workers and consultants for services
zh_CN: 外聘人员劳务报酬

note: module: account
en: Composite Report
zh_CN: 组合报表

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

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

note: module: account
en: Computers
zh_CN: 电脑

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: Configure your document layout
zh_CN: 配置您的文档布局

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

note: module: account odoo-python
en: Confirm Entries
zh_CN: 确认条目

note: module: account
en: Confirm them now
zh_CN: 立即确认

note: module: account odoo-javascript
en: Confirmation Warning
zh_CN: 操作确认提示

note: module: account
en: Connect your bank. Match invoices automatically.
zh_CN: 连接银行。自动匹配发票。

note: module: account odoo-python
en: Consider paying in %(btn_start)sinstallments%(btn_end)s instead.
zh_CN: 考虑分期付款%(btn_start)s%(btn_end)s。

note: module: account odoo-python
en: Consider paying the %(btn_start)sfull amount%(btn_end)s.
zh_CN: 考虑全额付款%(btn_start)s%(btn_end)s。

note: module: account odoo-python
en: Consider paying the amount with %(btn_start)searly payment discount%(btn_end)s instead.
zh_CN: 推荐使用%(btn_start)s提前付款优惠%(btn_end)s完成支付。

note: module: account
en: Construction of buildings and costs associated to buildings
zh_CN: 房屋建造成本及相关费用

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

note: module: account
en: Contains
zh_CN: 包含

note: module: account
en: Contains either the section name or error message, depending on the line type.
zh_CN: 包含部分名称或错误消息，具体取决于行类型。

note: module: account odoo-python
en: Contains hashed entries, but %s also has hashed entries.
zh_CN: 包含经过哈希处理的条目，但%s也有经过哈希处理的条目。

note: module: account
en: Contents
zh_CN: 内容

note: module: account
en: Control
zh_CN: 控制

note: module: account
en: Cool, it looks like you don't have any amount to settle.
zh_CN: 很好，看来没有任何金额需要缴清。

note: module: account odoo-python
en: Corrupted data on journal entry with id %(id)s (%(name)s).
zh_CN: 日记账记项数据损毁：识别码%(id)s（%(name)s）。

note: module: account
en: Cost and Revenue
zh_CN: 成本与收入

note: module: account
en: Cost of Goods Sold
zh_CN: 售出货物的成本

note: module: account
en: Cost of Production
zh_CN: 生产成本

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

note: module: account
en: Cost of office furniture, fixtures, and business equipment
zh_CN: 办公家具、固定装置和业务设备的成本

note: module: account
en: Costs for shipping products or materials to customers or receiving inventory.
zh_CN: 产品发货与材料入库的运输费用。

note: module: account
en: Costs incurred for removal, disposal, or recycling of waste and obsolete materials
zh_CN: 废料清理与回收处理费用

note: module: account
en: Costs related to promoting the business, such as ads, campaigns, etc
zh_CN: 与推广业务相关的成本，例如广告、活动等

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的结转目标。

note: module: account odoo-javascript
en: Could not upload files
zh_CN: 无法上传单据

note: module: account
en: Counterpart Items
zh_CN: 对应项目

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/地区

note: module: account
en: Country Code
zh_CN: 国家/地区代码

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

note: module: account
en: Country Matches
zh_CN: 国家/地区匹配

note: module: account
en: Country Name
zh_CN: 国家名称

note: module: account
en: Country for which this tag is available, when applied on taxes.
zh_CN: 可将该标签应用于税项的国家/地区。

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 Entry
zh_CN: 创建分录

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

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

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

note: module: account
en: Create a Customer
zh_CN: 创建客户

note: module: account odoo-python
en: Create a Mail Template
zh_CN: 创建一个邮件模板

note: module: account odoo-javascript
en: Create a bill manually
zh_CN: 手动创建一张账单

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: 创建客户发票

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

note: module: account
en: Create a new bank account
zh_CN: 创建银行账户

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: 在您的通讯录中创建新联系人

note: module: account
en: Create a new fiscal position
zh_CN: 创建新的应税设定

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 sellable product
zh_CN: 创建新的可销售产品

note: module: account
en: Create a new supplier in your address book
zh_CN: 在您的通讯录中创建新供应商

note: module: account
en: Create a new tax
zh_CN: 创建新税项

note: module: account
en: Create a new tax group
zh_CN: 创建新的税项组

note: module: account
en: Create a structured report with multiple sections for convenient navigation and simultaneous printing.
zh_CN: 创建包含多个部分的结构化报表，以便于导航和同时打印。

note: module: account
en: Create a vendor bill
zh_CN: 创建供应商账单

note: module: account
en: Create a vendor credit note
zh_CN: 创建一个供应商退款通知

note: module: account
en: Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal
                        adjustments, ensuring compliance with diverse regulations.
zh_CN: 根据需要创建任意数量的分类账组，以便为本地 GAAP、IFRS 或财政管理部门维护单独的分类账
    调整，确保遵守各种法规。

note: module: account odoo-javascript
en: Create bill manually
zh_CN: 手动创建账单

note: module: account odoo-python
en: Create first invoice
zh_CN: 创建首张发票

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

note: module: account
en: Create invoices, register payments and keep track of the discussions with your customers.
zh_CN: 创建发票，登记付款，并追踪与客户的沟通。

note: module: account odoo-javascript
en: Create manually
zh_CN: 手动创建

note: module: account
en: Create new account
zh_CN: 创建新账户

note: module: account
en: Create the first cash rounding
zh_CN: 创建首个现金舍入

note: module: account odoo-javascript
en: Create the product.
zh_CN: 创建产品。

note: module: account
en: Created Adjusting Entries
zh_CN: 以创建调整记项

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

note: module: account
en: Created On
zh_CN: 创建于

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

note: module: account
en: Created on
zh_CN: 创建日期

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

note: module: account
en: Credit Amount Currency
zh_CN: 贷方金额币别

note: module: account odoo-python
en: Credit Card
zh_CN: 信用卡

note: module: account odoo-python
en: Credit Card: Balance
zh_CN: 信用卡：余额

note: module: account
en: Credit Limit
zh_CN: 信贷额度

note: module: account
en: Credit Limits
zh_CN: 信贷额度

note: module: account
en: Credit Move
zh_CN: 贷方录入

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: 已创建的退款通知

note: module: account
en: Credit Note Currency
zh_CN: 退款币别

note: module: account
en: Credit Note: Sending
zh_CN: 退款：发送中

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

note: module: account
en: Credit Statements
zh_CN: 信用声明

note: module: account
en: Credit To Invoice
zh_CN: 贷记入发票

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

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

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

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序列。

note: module: account
en: Currencies
zh_CN: 币别

note: module: account
en: Currency
zh_CN: 币别

note: module: account
en: Currency Conversion Helper
zh_CN: 币别转换助手

note: module: account
en: Currency Exchange Journal
zh_CN: 币别兑换日记账

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

note: module: account
en: Currency Translation
zh_CN: 币别换算

note: module: account odoo-python
en: Currency exchange rate difference
zh_CN: 汇率差额

note: module: account odoo-python
en: Currency must always be provided in order to generate a QR-code
zh_CN: 须始终设置币别，以生成二维码

note: module: account
en: Currency of the credit journal item.
zh_CN: 贷方日记账项目币别。

note: module: account
en: Currency of the debit journal item.
zh_CN: 借方日记账项目币别。

note: module: account
en: Currency rate from company currency to document currency.
zh_CN: 公司币别到单据币别的汇率。

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: Custom Audit Action
zh_CN: 自定义审计操作

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

note: module: account
en: Custom User Amount
zh_CN: 自定义用户金额

note: module: account
en: Custom User Currency
zh_CN: 自定义用户币别

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

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

note: module: account odoo-python
en: Customer Invoices
zh_CN: 客户发票

note: module: account
en: Customer Invoices Discounts Account
zh_CN: 客户发票 折扣账户

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

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

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

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

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

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

note: module: account
en: Customer Reference
zh_CN: 客户参考号

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 documents.
zh_CN: 定制文档外观。

note: module: account
en: Customs fees incurred while importing goods from outside of the US
zh_CN: 海外进口报关费用

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

note: module: account odoo-python
en: Cut-off {label}
zh_CN: 截止 {label}

note: module: account odoo-python
en: Cut-off {label} {percent}%
zh_CN: 截止 {label} {percent}%

note: module: account
en: DELIVERED AT PLACE
zh_CN: 交付地点

note: module: account
en: DELIVERED AT PLACE UNLOADED
zh_CN: 在卸货地点交付

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

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

note: module: account
en: Data Inalterability Check
zh_CN: 数据不变性检查

note: module: account
en: Data Inalterability Check Report -
zh_CN: 数据不可篡改性检查报表 -

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: 重新排序的日期（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: 重新排序的日期（含）。如果未设置，截至期间结束的所有日记账分录将重新排序。

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

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: 在系统中管理会计数据的日期，即是期初分录的日期。

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: 日期和时间

note: module: account
en: Days
zh_CN: 天

note: module: account
en: Days Sales Outstanding (DSO)
zh_CN: 销售变现天数（DSO）

note: module: account
en: Days after end of month
zh_CN: 月末后天数

note: module: account
en: Days after end of next month
zh_CN: 下月月末后天数

note: module: account
en: Days after invoice date
zh_CN: 发票日期后天数

note: module: account
en: Days end of month on the
zh_CN: 截止日月底起计天数

note: module: account
en: Days on the next month
zh_CN: 天，在下月

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

note: module: account
en: Debit Amount Currency
zh_CN: 借方金额币别

note: module: account
en: Debit Move
zh_CN: 借方分录

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

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

note: module: account
en: Decimal Precision
zh_CN: 小数精度

note: module: account
en: Dedicated Credit Note Sequence
zh_CN: 专用退款序列

note: module: account
en: Dedicated Payment Sequence
zh_CN: 专用付款序列

note: module: account
en: Deductibility
zh_CN: 扣除率（%）

note: module: account
en: Default
zh_CN: 默认

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
zh_CN: 默认国际贸易术语

note: module: account
en: Default Incoterm of your company
zh_CN: 贵公司的默认国际贸易术语

note: module: account
en: Default Opening
zh_CN: 默认期初

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

note: module: account
en: Default Purchase Receipt Fiscal Position
zh_CN: 采购入库默认计税规则

note: module: account
en: Default Purchase Tax
zh_CN: 默认采购税

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

note: module: account
en: Default Sales Price Include
zh_CN: 默认销售价格包括

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

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

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

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

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

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

note: module: account
en: Default on whether the sales price used on the product and invoices with this Company includes its taxes.
zh_CN: 默认此公司产品和发票上使用的销售价格是否含税。

note: module: account
en: Default taxes applied when creating new products.
zh_CN: 创建新产品时应用的默认税率。

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

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

note: module: account odoo-python
en: Default value for 'company_id' for %(record)s is not an integer
zh_CN: %(record)s 的公司ID默认值格式错误（需为数字）

note: module: account
en: Deferred Revenue
zh_CN: 递延收入

note: module: account odoo-python
en: Define a default in the settings
zh_CN: 前往设置页面配置默认选项

note: module: account
en: Define the smallest coinage of the currency used to pay by cash
zh_CN: 定义用于现金支付的币别的最小面额

note: module: account
en: Define which company can select the multi-ledger in report filters. If none is provided, available for all companies
zh_CN: 定义哪家公司可以在报表筛选器中选择多分类账。如果未提供，则所有公司都可使用

note: module: account
en: Define your fiscal years & tax returns periodicity.
zh_CN: 设定财政年度和报税周期。

note: module: account
en: Defines how the bank statements will be registered
zh_CN: 定义银行对账单登记方式

note: module: account
en: Defines if the field account prefix should be displayed
zh_CN: 定义是否显示字段账户前缀

note: module: account
en: Defines the smallest coinage of the currency that can be used to pay by cash.
zh_CN: 定义了可以用来现金支付的币别的最小面额。

note: module: account
en: Definition
zh_CN: 定义

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

note: module: account
en: Delay Type
zh_CN: 延迟类型

note: module: account odoo-javascript
en: Delete
zh_CN: 删除

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

note: module: account
en: Delivery Date
zh_CN: 交付日期

note: module: account odoo-python
en: Deprecated
zh_CN: 已弃用

note: module: account
en: Depreciation
zh_CN: 折旧

note: module: account
en: Description
zh_CN: 描述

note: module: account
en: Description on invoice (e.g. Payment terms: 30 days after invoice date)
zh_CN: 发票上的说明（例如：付款条件：发票日期后 30 天）

note: module: account
en: Description on the Invoice
zh_CN: 发票上的描述

note: module: account odoo-python
en: Destination Account
zh_CN: 目标科目

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

note: module: account
en: Determines where the tax is selectable. Note: 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment.
zh_CN: 确定可选择税项的位置。注：“无”表示不能单独使用税项，但仍可在税组中使用。“调整”用于执行税项调整。

note: module: account
en: Determines whether the price you use on the product and invoices includes this tax.
zh_CN: 确定您在产品和发票上使用的价格是否包含此税。

note: module: account
en: Difference Account
zh_CN: 差额科目

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: 利用光学文字识别（OCR）和人工智能将PDF或扫描单据数字化

note: module: account
en: Direction Sign
zh_CN: 方向指示

note: module: account
en: Disability Insurance
zh_CN: 伤残保险

note: module: account
en: Disable Merge Button
zh_CN: 禁用合并按钮

note: module: account
en: Disabled
zh_CN: 已禁用

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

note: module: account
en: Discard
zh_CN: 丢弃

note: module: account odoo-python
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 Allocation Dirty
zh_CN: 折扣分配脏数据

note: module: account
en: Discount Allocation Key
zh_CN: 折扣分配键

note: module: account
en: Discount Allocation Needed
zh_CN: 所需的折扣分配

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 amount in Currency
zh_CN: 用币别显示的折扣金额

note: module: account odoo-python
en: Discount of %(amount)s if paid today
zh_CN: 如果今天支付，折扣为 %(amount)s

note: module: account odoo-python
en: Discount of %(amount)s if paid within %(days)s days
zh_CN: 如果在%(days)s天内支付，折扣为%(amount)s

note: module: account
en: Display Account Prefix
zh_CN: 显示账户前缀

note: module: account
en: Display Account Storno
zh_CN: 显示红字冲正法

note: module: account
en: Display Alias Fields
zh_CN: 显示别名字段

note: module: account
en: Display Alternative Taxes Field
zh_CN: 显示替代税种字段

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

note: module: account
en: Display Days Next Month
zh_CN: 显示下月天数

note: module: account
en: Display Force Hash
zh_CN: 显示强制哈希

note: module: account
en: Display Force Post
zh_CN: 显示强制过账

note: module: account
en: Display Inactive Currency Warning
zh_CN: 显示非活动币别警告信息

note: module: account
en: Display Invoice Edi Format
zh_CN: 显示发票 Edi 格式

note: module: account
en: Display Invoice Template Pdf Report
zh_CN: 显示发票模板 PDF 报表

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

note: module: account
en: Display Mapping Tab
zh_CN: 显示映射选项卡

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

note: module: account
en: Display Pdf Report
zh_CN: 显示 PDF 报表

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: 显示发票二维码

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

note: module: account
en: Display SEPA QR-code
zh_CN: 显示单一欧元支付区（SEPA）二维码

note: module: account
en: Display Send Button
zh_CN: 显示传送按钮

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

note: module: account
en: Display code
zh_CN: 显示代码

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

note: module: account
en: Display the total amount of an invoice in letters
zh_CN: 显示发票大写总额

note: module: account
en: Disposal Fees
zh_CN: 资产清理费用

note: module: account
en: Distribution
zh_CN: 分配

note: module: account
en: Distribution Analytic Account
zh_CN: 分析分布账户

note: module: account
en: Distribution for Invoices
zh_CN: 发票分配

note: module: account
en: Distribution for Refund Invoices
zh_CN: 退款发票分配

note: module: account
en: Distribution for Refunds
zh_CN: 退款分配

note: module: account
en: Distribution when the tax is used on a refund
zh_CN: 退款使用税项时的分配

note: module: account
en: Distribution when the tax is used on an invoice
zh_CN: 发票使用税项时的分配

note: module: account
en: Distributions
zh_CN: 收益分配

note: module: account
en: Dividends
zh_CN: 股息

note: module: account odoo-python
en: Do not have access, skip this data for user's digest email
zh_CN: 无访问权限，用户摘要邮件忽略该数据

note: module: account
en: Document Digitization
zh_CN: 单据数字化

note: module: account
en: Documents Layout
zh_CN: 文件版面格式

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
zh_CN: 国内

note: module: account
en: Domestic Fiscal Position
zh_CN: 国内税务规则

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

note: module: account
en: Down
zh_CN: 下

note: module: account
en: Download
zh_CN: 下载

note: module: account
en: Downpayments posted on this account will be considered by the Tax Closing Entry.
zh_CN: 在该科目中过账的首付款将由税项期末分录考虑。

note: module: account
en: Draft
zh_CN: 草稿

note: module: account odoo-python
en: Draft (%(currency_amount)s)
zh_CN: 草稿 (%(currency_amount)s)

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: 退款草稿

note: module: account odoo-python
en: Draft Entries
zh_CN: 分录草稿

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

note: module: account odoo-python
en: Draft Invoice
zh_CN: 发票草稿

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

note: module: account odoo-python
en: Draft Payment
zh_CN: 付款草稿

note: module: account
en: Draft Proforma Credit Note
zh_CN: 草稿形式退款单

note: module: account
en: Draft Proforma Invoice
zh_CN: 草稿形式发票

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

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

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

note: module: account odoo-javascript
en: Drag & drop
zh_CN: 拖放

note: module: account odoo-javascript odoo-python
en: Drop and let the AI process your bills automatically.
zh_CN: 放置此处，让人工智能自动处理您的账单。

note: module: account odoo-python
en: Drop to create journal entries with attachments.
zh_CN: 放置此处，创建带附件的日记账条目。

note: module: account odoo-python
en: Drop to import transactions
zh_CN: 放置此处，以导入交易

note: module: account odoo-python
en: Drop to import your invoices.
zh_CN: 放置此处，导入您的发票。

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

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

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

note: module: account
en: Due Terms
zh_CN: 到期期限

note: module: account
en: Dues & Subscriptions
zh_CN: 会费及订阅服务费用

note: module: account odoo-javascript
en: Duplicate
zh_CN: 复制

note: module: account
en: Duplicate Bank Partner
zh_CN: 重复的银行账户持有人

note: module: account
en: Duplicate Payment
zh_CN: 重复付款

note: module: account
en: Duplicated Documents
zh_CN: 重复的文件

note: module: account
en: Duplicated Payments
zh_CN: 重复付款

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

note: module: account
en: During perpetual valuation, this account will hold the price difference between the standard price and the bill price.
zh_CN: 永续计价模式下，此科目用于记录标准成本与发票价格之间的差异金额。

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

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: EDI Format
zh_CN: EDI 格式

note: module: account
en: EU Intra-community Distance Selling
zh_CN: 欧盟共同体内部远程销售

note: module: account
en: EX WORKS
zh_CN: 工厂交货价

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

note: module: account
en: Early Discount
zh_CN: 提前付款折扣

note: module: account
en: Early Discount Gain
zh_CN: 提前付款折扣收益

note: module: account
en: Early Discount Loss
zh_CN: 提前付款折扣亏损

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（汇兑差额）

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 payment term
zh_CN: 为该付款期限提供的提前付款折扣

note: module: account
en: Early Payment Discount of
zh_CN: 提前付款折扣

note: module: account odoo-python
en: Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>
zh_CN: 提前付款折扣：<b>%(amount)s</b>如果在<b>%(date)s</b>之前付款

note: module: account
en: Early payment discounts:
zh_CN: 提前付款折扣：

note: module: account
en: Edit
zh_CN: 编辑

note: module: account
en: Edit Tax amounts if you encounter rounding issues.
zh_CN: 如果遇到舍入问题，则编辑税额。

note: module: account
en: Education and training fees not including food and drinks
zh_CN: 教育培训费用（不含餐饮）

note: module: account
en: Electronic Data Interchange
zh_CN: 电子数据交换

note: module: account
en: Electronic format
zh_CN: 电子格式

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

note: module: account
en: Email Notifications
zh_CN: 电子邮件通知

note: module: account
en: Email Templates
zh_CN: EMail模板

note: module: account odoo-javascript
en: Email bills
zh_CN: 电子邮件账单

note: module: account
en: Email domain e.g. 'example.com' in 'odoo@example.com'
zh_CN: 电子邮件域名，例如 'odoo@example.com' 中的 'example.com'

note: module: account
en: Emails
zh_CN: EMail

note: module: account
en: Employee Payroll Taxes
zh_CN: 员工工资税

note: module: account
en: Employees Commissions
zh_CN: 员工提成

note: module: account
en: Employees commissions and bonuses
zh_CN: 员工提成与奖金

note: module: account
en: Employees medical, dental, and vision benefits
zh_CN: 员工医疗保障福利

note: module: account
en: Employer Payroll Taxes
zh_CN: 雇主工资税

note: module: account
en: Employer contributions to state (SUI) or federal unemployment insurance programs
zh_CN: 雇主承担的失业保险费用

note: module: account
en: Employer's portion of payroll-related taxes (eg. Social Security, Medicare, FUTA/SUTA)
zh_CN: 雇主承担的工资相关税费部分（如社会保障、医疗保险、联邦/州失业税）

note: module: account
en: Empty
zh_CN: 空白

note: module: account
en: Enable PEPPOL
zh_CN: 启用 PEPPOL

note: module: account
en: Enable the use of credit limit on partners.
zh_CN: 为合作伙伴启用信用额度。

note: module: account
en: Enable this option to prevent deletion of journal item related logs
zh_CN: 启用此选项可防止删除日记账项目相关日志

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: Ending Balance
zh_CN: 期末余额

note: module: account odoo-javascript
en: Enter a description
zh_CN: 输入描述

note: module: account
en: Entries
zh_CN: 分录

note: module: account
en: Entries Count
zh_CN: 分录数量

note: module: account odoo-python
en: Entries are correctly hashed
zh_CN: 条目已正确散列

note: module: account odoo-python
en: Entries are not from the same account: %s
zh_CN: 分录并非来自同一科目：%s

note: module: account odoo-python
en: Entries can only be created for a single company at a time.
zh_CN: 每次只能为一个公司创建分录。

note: module: account odoo-python
en: Entries don't belong to the same company: %s
zh_CN: 分录不属于同一公司：%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: 在默认情况下，未来分录设置为自动过账。勾选该框，以立即过账。

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

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

note: module: account
en: Entry Name
zh_CN: 记项名称

note: module: account
en: Equipment and Furniture
zh_CN: 设备家具资产

note: module: account
en: Equipment, machinery and tools directly related to your business
zh_CN: 与您的业务直接相关的设备、机械和工具

note: module: account odoo-javascript
en: Equity
zh_CN: 股本

note: module: account odoo-python
en: Error importing attachment %(filename)s:
zh_CN: 汇入附件 %(filename)s 时，发生错误：

note: module: account odoo-python
en: Error while creating XML:
    - %s
zh_CN: 创建XML时出错：
    - %s

note: module: account odoo-python
en: Error while loading the localization: missing tax tag %(tag_name)s for country %(country_name)s. You should probably update your localization app first.
zh_CN: 加载本地化时出错：缺少国家/地区%(country_name)s的缺漏税项标签%(tag_name)s。请先尝试更新本地化应用程序。

note: module: account odoo-python
en: Error!
zh_CN: 错误！

note: module: account
en: European (RF83INV202400001)
zh_CN: 欧洲（RF83INV202400001）

note: module: account
en: European Union VAT
zh_CN: 欧盟增值税

note: module: account odoo-python
en: Even magicians can't post nothing!
zh_CN: 过账操作必须有内容。

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
en: Example Preview Discount
zh_CN: 折扣示例预览

note: module: account
en: Example:
zh_CN: 示例：

note: module: account odoo-python
en: Exception
zh_CN: 异常

note: module: account odoo-javascript odoo-python
en: Exchange Difference
zh_CN: 汇兑差额

note: module: account
en: Exchange Gain or Loss Journal
zh_CN: 汇兑损益日记账

note: module: account
en: Exchange Move
zh_CN: 汇总分录

note: module: account
en: Exchange difference entries:
zh_CN: 汇兑差额记项：

note: module: account
en: Exclude this journal entry from follow-up reports.
zh_CN: 此凭证不参与账龄跟踪。

note: module: account
en: Exclude this journal item from follow-up reports.
zh_CN: 此凭证不参与账龄跟踪。

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

note: module: account
en: Expected Currency Rate
zh_CN: 预期汇率

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 Accrual Account
zh_CN: 应计费用科目

note: module: account
en: Expenses
zh_CN: 费用

note: module: account
en: Expenses incurred when eating or drinking at bars or restaurants
zh_CN: 在酒吧或餐厅用餐时产生的费用

note: module: account
en: Expenses made for the repair and maintenance of company cars and trucks
zh_CN: 公司轿车和卡车维修与保养产生的费用

note: module: account
en: Expenses made for the repair and maintenance of laptops, peripherals, and computing equipment
zh_CN: 笔记本电脑、外设和计算设备维修与保养产生的费用

note: module: account
en: Expired
zh_CN: 过期

note: module: account odoo-python
en: Export ZIP
zh_CN: 导出ZIP

note: module: account
en: Expression Label
zh_CN: 表达式标签

note: module: account
en: Expressions
zh_CN: 表达式

note: module: account
en: Expressions using 'domain' engine should all have a subformula.
zh_CN: 使用“域”引擎的表达式都应有子公式。

note: module: account
en: External Formula Shortcut
zh_CN: 外部公式快捷键

note: module: account
en: External Reference
zh_CN: 外部参考号

note: module: account
en: External Value
zh_CN: 外部值

note: module: account
en: Extra Edi Checkboxes
zh_CN: 额外的 Edi 复选框

note: module: account
en: Extra Edis
zh_CN: 额外 Edis

note: module: account
en: Extra Tax Data
zh_CN: 额外税务数据

note: module: account
en: FREE ALONGSIDE SHIP
zh_CN: 船边交货

note: module: account
en: FREE CARRIER
zh_CN: 货交承运人

note: module: account
en: FREE ON BOARD
zh_CN: 离岸价格

note: module: account odoo-python
en: Factor Percent
zh_CN: 系数百分比

note: module: account
en: Factor Ratio
zh_CN: 因子比

note: module: account
en: Factor to apply on the account move lines generated from this distribution line
zh_CN: 从该分配行生成的会计分录行要使用的因子

note: module: account
en: Factor to apply on the account move lines generated from this distribution line, in percents
zh_CN: 从该分配行生成的会计分录行要使用的因子，以百分比表示

note: module: account odoo-python
en: False
zh_CN: 假

note: module: account
en: Favorite Filters
zh_CN: 最爱筛选器

note: module: account
en: Favorites
zh_CN: 收藏夹

note: module: account
en: February
zh_CN: 二月

note: module: account
en: Federal Income Tax
zh_CN: 联邦所得税

note: module: account
en: Federal States
zh_CN: 联邦州

note: module: account odoo-javascript
en: Fetch e-Invoices
zh_CN: 获取电子发票

note: module: account
en: Field
zh_CN: 字段

note: module: account
en: Field Value
zh_CN: 字段值

note: module: account
en: Figure Type
zh_CN: 数字类型

note: module: account odoo-javascript
en: Fill in the details of the product or see the suggestion.
zh_CN: 填写产品详情或查看建议。

note: module: account odoo-javascript
en: Filter
zh_CN: 筛选

note: module: account odoo-python
en: Filter on the Account or its Display Name instead
zh_CN: 筛选账户或其显示名称

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

note: module: account
en: Financial Accounts Prefixes
zh_CN: 财务账户前缀

note: module: account
en: Financial Journal
zh_CN: 财务日记账

note: module: account
en: Financing Activities
zh_CN: 融资活动

note: module: account
en: First Date
zh_CN: 首个日期

note: module: account
en: First Entry
zh_CN: 首个分录

note: module: account
en: First Hash
zh_CN: 首个散列

note: module: account
en: First Line Index
zh_CN: 首行指标

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

note: module: account
en: First recurring entry
zh_CN: 首个经常性分录

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

note: module: account
en: Fiscal Country Code
zh_CN: 会计所在国家/地区代码

note: module: account
en: Fiscal Country Codes
zh_CN: 会计所在国家/地区代码

note: module: account
en: Fiscal Country Group Codes
zh_CN: 税务国家组代码

note: module: account
en: Fiscal Exceptions
zh_CN: 财务例外

note: module: account
en: Fiscal Information
zh_CN: 财务信息

note: module: account
en: Fiscal Localization
zh_CN: 会计本地化

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

note: module: account
en: Fiscal Position
zh_CN: 应税设定

note: module: account
en: Fiscal Positions
zh_CN: 应税设定

note: module: account
en: Fiscal Year End
zh_CN: 会计年度结束日期

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: 应税设定用于调整特定客户的税项和科目或销售订单/发票。 默认值来自客户。

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

note: module: account
en: Fiscalyear Last Month
zh_CN: 会计年度最后一个月

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

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

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

note: module: account
en: Flights or expenses related to air travel by plane
zh_CN: 航班或与飞机航空旅行相关的费用

note: module: account
en: Float
zh_CN: 浮动的

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, download or pay our invoices
zh_CN: 关注、下载或支付我们的发票

note: module: account
en: Follow, download or pay your invoices
zh_CN: 关注、下载或支付您的发票

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

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

note: module: account
en: Font awesome icon e.g. fa-tasks
zh_CN: Font Awesome图标，例如：fa-tasks

note: module: account
en: Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc
zh_CN: 在酒吧或餐厅之外产生的食品或饮料费用，如招待会、食堂和外卖等

note: module: account
en: Food: Catering & Delivery
zh_CN: 食品类：团体餐饮及外卖配送

note: module: account
en: For any other question, write to
zh_CN: 如有任何其他问题，请通知

note: module: account
en: For new invoices, please ensure a PDF or electronic invoice file is attached
zh_CN: 对于新发票，请确保附上 PDF 或电子发票文件

note: module: account
en: For percent enter a ratio between 0-100.
zh_CN: 输入介于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: 自动过账该分录需要账单日期。

note: module: account
en: Forbidden balance or account on non-accountable line
zh_CN: 非科目行中的禁止余额或科目

note: module: account
en: Force
zh_CN: 强制

note: module: account
en: Force Audit Trail
zh_CN: 强制审计追踪

note: module: account
en: Force Hash
zh_CN: 强制哈希

note: module: account
en: Forced Audit Trail
zh_CN: 强制审计追踪

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: 强制该科目中的所有日记账项目具有特定币别（即银行日记账）。如果未设置币别，分录可使用任何币别。

note: module: account
en: Foreign Currency
zh_CN: 外币

note: module: account
en: Foreign Exchange Gain
zh_CN: 外汇收益

note: module: account
en: Foreign Exchange Loss
zh_CN: 外汇损失

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

note: module: account
en: Foreign Trade
zh_CN: 对外贸易

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: 外国增值税标题模式

note: module: account odoo-python
en: Foreign tax account (%s)
zh_CN: 外国税项科目（%s）

note: module: account odoo-python
en: Foreign tax account advance payment (%s)
zh_CN: 外币税务账户预付款（%s）

note: module: account odoo-python
en: Foreign tax account payable (%s)
zh_CN: 外币税务账户应付款（%s）

note: module: account odoo-python
en: Foreign tax account receivable (%s)
zh_CN: 外币税务账户应收款 (%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.
zh_CN: 公式的形式为 line_code.expression_label。这样就可以为该表达式（在_carryover_*标记的表达式上）设置结转的目标，以避免与母行不同。

note: module: account
en: Frequent Expenses
zh_CN: 频繁开支

note: module: account
en: From
zh_CN: 来自

note: module: account
en: From Category
zh_CN: 来自类别

note: module: account
en: From Invoice
zh_CN: 从发票

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: 来自损益科目

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 last fiscal year
zh_CN: 从最后一个会计年度

note: module: account
en: From previous return period
zh_CN: 来自上一申报期间

note: module: account
en: From the start of the fiscal year
zh_CN: 从会计年度开始日期

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: 您可以在该报表中查看供应商开具发票的金额。搜索工具可用于个性化发票报表，以便根据您的需求匹配分析。

note: module: account
en: From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
zh_CN: 您可以在该报表中查看供应商开具发票的金额。搜索工具可用于个性化发票报表，以便根据您的需求匹配分析。

note: module: account
en: Fuel
zh_CN: 燃油

note: module: account
en: Full Amount
zh_CN: 全额

note: module: account
en: Full Reconcile
zh_CN: 完全对账

note: module: account
en: Full Reference (INV/2024/00001)
zh_CN: 完整参考编号（INV/2024/00001）

note: module: account
en: Full access, including configuration rights.
zh_CN: 完整访问权限（含配置权限）。

note: module: account
en: Funds in Transit
zh_CN: 在途资金

note: module: account
en: Furniture & Fixtures
zh_CN: 办公家具设备

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

note: module: account
en: Future-dated
zh_CN: 未来日期

note: module: account
en: Gain
zh_CN: 收益

note: module: account
en: Gain Exchange Rate Account
zh_CN: 汇率收益科目

note: module: account
en: General
zh_CN: 通用

note: module: account
en: General Subcontracting
zh_CN: 普通委外加工

note: module: account
en: Generate
zh_CN: 生成

note: module: account odoo-python
en: Generated Documents
zh_CN: 生成的单据

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

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

note: module: account
en: Generic Tax report
zh_CN: 一般税务报表

note: module: account
en: Get Paid online. Send electronic invoices.
zh_CN: 线上收款，发送电子发票。

note: module: account
en: Get hash integrity result as PDF.
zh_CN: 获得散列完整性结果PDF。

note: module: account
en: Global Lock Date
zh_CN: 全球锁定日期

note: module: account odoo-python
en: Go to cron configuration
zh_CN: 进入定时任务设置

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

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

note: module: account
en: Goods
zh_CN: 货物

note: module: account
en: Ground Transportation
zh_CN: 陆路交通费

note: module: account
en: Group
zh_CN: 群组

note: module: account
en: Group 1
zh_CN: 分组 1

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

note: module: account
en: Group Payments
zh_CN: 分组付款

note: module: account odoo-python
en: Group Payments Number Sequence
zh_CN: 群组付款编号序列

note: module: account
en: Group by name?
zh_CN: 按名称分组？

note: module: account
en: Group by: Account > Tax
zh_CN: 分组方式：科目>税项

note: module: account
en: Group by: Tax > Account
zh_CN: 分组方式：税项>科目

note: module: account
en: Group of Taxes
zh_CN: 税项组

note: module: account
en: Group payments into a single batch to ease the reconciliation process
zh_CN: 把分组付款归为一批，以简化对账过程

note: module: account odoo-python
en: Groupby feature isn't supported by '%(engine)s' engine. Please remove the groupby value on '%(report_line)s'
zh_CN: "%(engine)s" 不支持数据分组。请调整"%(report_line)s"的分组条件

note: module: account
en: Grouping Key
zh_CN: 分组索引

note: module: account
en: Growth Comparison
zh_CN: 增长对比

note: module: account
en: HTTP Routing
zh_CN: HTTP 路由

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

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

note: module: account
en: Has Entries
zh_CN: 有记项

note: module: account
en: Has Fiscal Position Changed
zh_CN: 有已变更应税设定

note: module: account
en: Has Iban Warning
zh_CN: 有Iban警告消息

note: module: account
en: Has Invalid Statements
zh_CN: 含无效对账记录

note: module: account
en: Has Message
zh_CN: 有消息

note: module: account
en: Has Money Transfer Warning
zh_CN: 有资金转账警告消息

note: module: account
en: Has Negative Factor
zh_CN: 有负面因素

note: module: account
en: Has Posted Entries
zh_CN: 有已过账记项

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

note: module: account
en: Has Statement Lines
zh_CN: 具有关联行

note: module: account
en: Hash All Entries
zh_CN: 散列所有分录

note: module: account
en: Hash integrity result PDF
zh_CN: 散列完整性结果PDF

note: module: account
en: Healthcare Benefits
zh_CN: 医疗保健福利

note: module: account
en: Hey there !
zh_CN: 您好！

note: module: account
en: Hi,
        <br/><br/>
        Your email has been discarded. the e-mail address you have used only accepts new invoices:
zh_CN: 您好！
        <br/><br/>
        您的电子邮件已丢弃。您使用的电子邮件地址只接受新的发票：

note: module: account odoo-javascript
en: Hide Composition
zh_CN: 隐藏组合

note: module: account
en: Hide Post Button
zh_CN: 隐藏过账按钮

note: module: account odoo-javascript
en: Hide Prices
zh_CN: 隐藏价格

note: module: account
en: Hide Use Cash Basis Option
zh_CN: 隐藏使用现金收付选项

note: module: account
en: Hide Writeoff Section
zh_CN: 隐藏销记部分

note: module: account
en: Hide if Zero
zh_CN: 如果为零则隐藏

note: module: account
en: Hide lines at 0
zh_CN: 隐藏 0 处的资料行

note: module: account
en: Highest Date such that all posted journal entries prior to (including) the date are secured. Only journal entries after the hard lock date are considered.
zh_CN: 最高日期，这样在该日期之前（包括该日期）的所有过账日记账都会得到保护。只有硬锁定日期之后的日记账才会被考虑。

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

note: module: account
en: Highlight Send Button
zh_CN: 突出显示传送按钮

note: module: account
en: Horizontal Split Side
zh_CN: 水平分割边

note: module: account
en: Hotel or accommodation expenses incurred during business trips
zh_CN: 商务出差期间产生的酒店或住宿费用

note: module: account
en: Hotels
zh_CN: 住宿费

note: module: account
en: How total tax amount is computed in orders and invoices
zh_CN: 订单和发票中计算总税额的方式

note: module: account
en: Icon
zh_CN: 图标

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

note: module: account
en: If a payment is still outstanding more than sixty (60) days after the due payment date,
zh_CN: 如果在到期应付日后超过六十（60）天仍未完成款,

note: module: account
en: If activated, user-defined filters on journal items can be selected on this report
zh_CN: 如果激活，可在此报表中选择用户定义的日记账项目筛选器

note: module: account
en: If checked, new messages require your attention.
zh_CN: 如果勾选此项，则需要查看新消息。

note: module: account
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些消息将出现发送错误。

note: module: account
en: If checked, the lines below this section will not be displayed in reports and portal.
zh_CN: 勾选此项，以下内容将不在报表和门户中显示。

note: module: account
en: If checked, the prices of the lines below this section will not be displayed in reports and portal.
zh_CN: 勾选此项，以下内容的价格将不在报表和门户中显示。

note: module: account
en: If empty, the discount will be discounted directly on the income/expense account. If set, discount on invoices will be realized in separate accounts.
zh_CN: 如果为空，折扣将直接在收入/支出账户中折现。如果设置，发票折扣将在独立账户中实现。

note: module: account
en: If empty, uses the journal of the journal entry to be reversed.
zh_CN: 如果留空，使用要预留日记账分录的日记账。

note: module: account
en: If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.
zh_CN: 如果设置，选择接受、序列高于该序列的税费将受影响。

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，进行尝试、序列较低的税费可能影响该项。

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，将向根据该税费计算得出的金额分配同一分析科目，作为发票行（如有）

note: module: account
en: If set, this account is used to automatically balance entries.
zh_CN: 如果设置，该账户将用于自动平衡分录。

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，该科目在报表和筛选器中属于非贸易应收/应付账款。
    如果不设置，该科目在报表和筛选器中属于贸易应收/应付账款。

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，在显示之前，该值将在单据中用作不包含该税项组的小计的标签。如果不设置，税项组将显示在“未税金额”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: 如果该有效的字段设置为假，可以隐藏而非删除付款条件。

note: module: account
en: If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.
zh_CN: 如果勾选，当一个分录被过账时，我们会从该分录往回追溯，对序列中直至上一个已哈希的分录之间的所有分录进行哈希处理。也可以通过安全分录向导按需执行哈希处理。

note: module: account
en: If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.
zh_CN: 如果您勾选此选项，您将能够使用SEPA直接借记授权收取款项。

note: module: account
en: If you check this box, you will be able to register your payment using SEPA / ISO20022.
zh_CN: 勾选此项，即可采用SEPA/ISO20022标准进行付款登记。

note: module: account
en: If you have not installed a chart of account, please install one first.<br>
zh_CN: 如果尚未安装会计科目表，请先安装。<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: 若向欧盟境外国家的客户销售商品及服务，必须根据交货地址征收增值税。                                 此规则适用于任何地区。

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，则日记账分录的所有科目须属于该类型

note: module: account
en: Ignore Abnormal Amount
zh_CN: 忽略异常金额

note: module: account
en: Ignore Abnormal Date
zh_CN: 忽略异常日期

note: module: account
en: Ignore Abnormal Invoice Amount
zh_CN: 忽略异常发票金额

note: module: account
en: Ignore Abnormal Invoice Date
zh_CN: 忽略异常发票日期

note: module: account
en: Ignore future alerts
zh_CN: 忽略未来警示

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

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

note: module: account
en: Import Fees
zh_CN: 导入费用

note: module: account odoo-python
en: Import Template for Bills
zh_CN: 账单导入模板

note: module: account odoo-python
en: Import Template for Chart of Accounts
zh_CN: 导入会计科目表模板

note: module: account odoo-python
en: Import Template for Credit Notes
zh_CN: 贷项通知单导入模板

note: module: account odoo-python
en: Import Template for Invoices
zh_CN: 发票导入模板

note: module: account odoo-python
en: Import Template for Journal Items
zh_CN: 导入日记账项目模板

note: module: account odoo-python
en: Import Template for Misc. Operations
zh_CN: 其他凭证导入模板

note: module: account odoo-python
en: Import Template for Refunds
zh_CN: 退款单导入模板

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

note: module: account
en: Improvements
zh_CN: 功能改进

note: module: account
en: In Currency
zh_CN: 在币别中

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

note: module: account
en: In Process
zh_CN: 处理中

note: module: account
en: In order for it to be admissible,
zh_CN: 为了使其可接受,

note: module: account
en: In order to validate this bill, you must
zh_CN: 要验证该账单，须

note: module: account
en: In order to validate this invoice, you must
zh_CN: 要验证该发票，须

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

note: module: account odoo-python
en: In report '%(report_name)s', on line '%(line_name)s', with label '%(label)s',
    Failed to parse the cross report id or xml_id.
zh_CN: 报表"%(report_name)s"的"%(line_name)s"行（标签：%(label)s），
    解析交叉报告ID或xml_id失败。

note: module: account odoo-python
en: In report '%(report_name)s', on line '%(line_name)s', with label '%(label)s',
    The format of the cross report expression is invalid. 
    Expected: cross_report(<report_id>|<xml_id>)Example:  cross_report(my_module.my_report) or cross_report(123)
zh_CN: 报表"%(report_name)s"的"%(line_name)s"行（标签：%(label)s）跨报表引用格式不正确。
    正确写法：cross_report(<报表ID>|<XML标识>)
    示例：cross_report(my_module.my_report) 或 cross_report(123)

note: module: account
en: Inactive
zh_CN: 未激活

note: module: account
en: Inactive Accounts
zh_CN: 非活跃账户

note: module: account
en: Inalterability Hash
zh_CN: 不变性散列

note: module: account
en: Inalterability No Gap Sequence #
zh_CN: 不可更改性无间隙序列 #

note: module: account
en: Inbound
zh_CN: 入

note: module: account
en: Inbound Payment Methods
zh_CN: 入向付款方式

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

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

note: module: account 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 taxes owed to state taxing authorities
zh_CN: 州所得税费用

note: module: account
en: Income taxes owed to the U.S. federal government
zh_CN: 联邦所得税费用

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

note: module: account odoo-python
en: Incorrect fiscal year date: day is out of range for month. Month: %(month)s; Day: %(day)s
zh_CN: 财政年度日期不正确：日子超出月份范围。月：%(month)s，日：%(day)s

note: module: account
en: Incoterm
zh_CN: 国际贸易术语

note: module: account
en: Incoterm Location
zh_CN: 国际贸易术语位置

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: 国际贸易术语

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: 国际贸易术语是一系列销售术语，用于划分交易成本和买卖双方的责任，以及反映最先进的运输实践。

note: module: account
en: Incoterms are used to divide transaction costs and responsibilities between buyer and seller.
zh_CN: 国际贸易条款用于划分交易成本和买卖双方的责任。

note: module: account
en: Indicates that this journal item is a tax line
zh_CN: 表示该日记账项目是税项行

note: module: account odoo-javascript
en: Info
zh_CN: 信息

note: module: account
en: Information
zh_CN: 信息

note: module: account
en: Insert your terms & conditions here...
zh_CN: 在此处插入您的条款和条件......

note: module: account
en: Installments Switch Amount
zh_CN: 分期付款切换金额

note: module: account
en: Installments Switch Html
zh_CN: 分期付款切换 Html

note: module: account
en: Insurance Expenses
zh_CN: 保险费用

note: module: account
en: Insurance for damage caused to third parties
zh_CN: 第三方责任保险

note: module: account
en: Insurance premiums that cover medical costs and wage replacement for employees injured on the job
zh_CN: 支付员工工伤医疗费用和工资补偿的保险费

note: module: account
en: Integer
zh_CN: 整数

note: module: account
en: Integer Rounding
zh_CN: 整数舍入

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

note: module: account
en: Interest paid on loans or lines of credit
zh_CN: 贷款或信用额度支付的利息

note: module: account
en: Intermediary account used when moving from a liquidity account to another.
zh_CN: 在流动科目间转移时使用的中间科目。

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

note: module: account
en: Internal Group
zh_CN: 内部组

note: module: account
en: Internal Notes
zh_CN: 内部通知

note: module: account
en: Internal Reference
zh_CN: 内部参考号

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

note: module: account odoo-python
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: 用于为account_codes引擎加快expression_ids创建过程的内部字段

note: module: account
en: Internal field to shorten expression_ids creation for the aggregation engine
zh_CN: 用于为整合引擎加快expression_ids创建过程的内部字段

note: module: account
en: Internal field to shorten expression_ids creation for the domain engine
zh_CN: 用于为域引擎加快expression_ids创建过程的内部字段

note: module: account
en: Internal field to shorten expression_ids creation for the external engine
zh_CN: 内部字段，用于缩短外部引擎创建 expression_ids 的时间

note: module: account
en: Internal field to shorten expression_ids creation for the tax_tags engine
zh_CN: 内部字段，用于缩短为 tax_tags 引擎创建 expression_ids 的时间

note: module: account odoo-javascript
en: Internal link
zh_CN: 内部链接

note: module: account
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
zh_CN: 国际贸易术语是一系列事先定义的、用于国际贸易的商业术语。

note: module: account
en: Intrastat
zh_CN: 国际联盟

note: module: account
en: Invalid
zh_CN: 无效

note: module: account odoo-python
en: Invalid "Zip Range", You have to configure both "From" and "To" values for the zip range and "To" should be greater than "From".
zh_CN: “邮政编码范围”无效，您必须为邮政编码范围设置 “从” 和 “到” 数值，并且 “到” 应大于 “从” 。

note: module: account
en: Invalid Statement(s)
zh_CN: 无效对账单

note: module: account odoo-python
en: Invalid fiscal year last day
zh_CN: 无效的会计年度最后一天

note: module: account odoo-python
en: Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s
zh_CN: "%(line)s"行的"%(label)s"公式错误：%(formula)s

note: module: account
en: Inventory Valuation
zh_CN: 库存估值

note: module: account
en: Inventory Value
zh_CN: 库存价值

note: module: account
en: Investing & Extraordinary Activities
zh_CN: 投资活动和特别活动

note: module: account odoo-javascript odoo-python
en: Invoice
zh_CN: 发票

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

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

note: module: account
en: Invoice Count
zh_CN: 发票数量

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

note: module: account
en: Invoice Currency
zh_CN: 发票币别

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

note: module: account
en: Invoice Digitization
zh_CN: 发票数字化

note: module: account
en: Invoice Due Date
zh_CN: 发票到期日

note: module: account
en: Invoice Edi Format
zh_CN: 发票 EDI 格式

note: module: account
en: Invoice Edi Format Store
zh_CN: 发票 EDI 格式商店

note: module: account
en: Invoice Filter Type Domain
zh_CN: 发票筛选器类型域

note: module: account
en: Invoice Has Outstanding
zh_CN: 未结发票

note: module: account
en: Invoice Incoterm Placeholder
zh_CN: 发票贸易术语占位符

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

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

note: module: account
en: Invoice Notifications
zh_CN: 发票通知

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

note: module: account
en: Invoice Online Payment
zh_CN: 发票线上付款

note: module: account
en: Invoice Outstanding Credits Debits Widget
zh_CN: 发票未结贷方/借方工具

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

note: module: account
en: Invoice Partner Display Name
zh_CN: 发票合作伙伴显示名称

note: module: account
en: Invoice Payments Widget
zh_CN: 发票付款工具

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

note: module: account
en: Invoice Totals
zh_CN: 发票总计

note: module: account odoo-python
en: Invoice and credit note distribution should each contain exactly one line for the base.
zh_CN: 发票和退款单分发都应包含基础信息的一行。

note: module: account odoo-python
en: Invoice and credit note distribution should have a total factor (+) equals to 100.
zh_CN: 发票和贷项通知分配的总系数(+)应该等于100。

note: module: account odoo-python
en: Invoice and credit note distribution should have a total factor (-) equals to 100.
zh_CN: 发票和贷项通知分配的总系数(-)应该等于100。

note: module: account odoo-python
en: Invoice and credit note distribution should have the same number of lines.
zh_CN: 发票和退示单分配应具有相同行数。

note: module: account odoo-python
en: Invoice and credit note distribution should match (same percentages, in the same order).
zh_CN: 发票和退款单分配应匹配（相同百分比、相同顺序）。

note: module: account odoo-python
en: Invoice and credit note repartition should have at least one tax repartition line.
zh_CN: 发票和退款单分配需具有至少一个税项再分配行。

note: module: account
en: Invoice line discounts:
zh_CN: 发票项目折扣：

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

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

note: module: account
en: Invoice report
zh_CN: 发票报表

note: module: account
en: Invoice sending
zh_CN: 传送发票

note: module: account
en: Invoice validated
zh_CN: 经验证发票

note: module: account
en: Invoice/Bill Date
zh_CN: 发票/账单日期

note: module: account
en: Invoice: Sending
zh_CN: 发票：发送中

note: module: account
en: Invoiced
zh_CN: 已开具发票

note: module: account odoo-python
en: Invoices
zh_CN: 发票

note: module: account
en: Invoices &amp; Bills
zh_CN: 发票和账单

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

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

note: module: account odoo-python
en: Invoices are being sent in the background.
zh_CN: 发票正在后台发送。

note: module: account odoo-python
en: Invoices in error
zh_CN: 发票有错误

note: module: account
en: Invoices late
zh_CN: 发票逾期

note: module: account odoo-python
en: Invoices owed to you
zh_CN: 您的应收账款发票

note: module: account odoo-python
en: Invoices sent
zh_CN: 发票已发送

note: module: account odoo-python
en: Invoices sent successfully.
zh_CN: 发票已成功发送。

note: module: account
en: Invoices to Validate
zh_CN: 待验证发票

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核对这些支付对账.

note: module: account
en: Invoices, payments and basic invoice reporting.
zh_CN: 发票、付款和基本发票报告。

note: module: account odoo-python
en: Invoices/Bills/Mandates
zh_CN: 发票/账单/授权

note: module: account
en: Invoicing
zh_CN: 发票

note: module: account
en: Invoicing App Legacy
zh_CN: 旧版发票应用程序

note: module: account
en: Irregular Sequences
zh_CN: 不规则序列

note: module: account odoo-python
en: Irregularities due to draft, cancelled or deleted bills with a sequence number since last lock date.
zh_CN: 由于有草稿、已取消或已删除的账单，而账单包括上次锁定日期之后的序列号码，导致出现不一致。

note: module: account odoo-python
en: Irregularities due to draft, cancelled or deleted invoices with a sequence number since last lock date.
zh_CN: 由于有草稿、已取消或已删除的发票，而发票包括上次锁定日期之后的序列号码，导致出现不一致。

note: module: account
en: Is Being Sent
zh_CN: 正在发送

note: module: account
en: Is Complete
zh_CN: 已完成

note: module: account
en: Is Domestic
zh_CN: 是本地

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

note: module: account
en: Is Entries
zh_CN: 是记项

note: module: account
en: Is Follower
zh_CN: 是关注者

note: module: account
en: Is Growth Good when Positive
zh_CN: 正值时增长良好

note: module: account
en: Is Imported
zh_CN: 是导入的

note: module: account
en: Is Manually Modified
zh_CN: 是手动修改

note: module: account
en: Is Matched With a Bank Statement
zh_CN: 与银行对账单匹配

note: module: account
en: Is Move Sent
zh_CN: 分录已发送

note: module: account
en: Is Reconciled
zh_CN: 是已对账

note: module: account
en: Is Refund
zh_CN: 是退款

note: module: account
en: Is Register Payment On Draft
zh_CN: 是根据草稿登记付款

note: module: account
en: Is Same Currency
zh_CN: 是同一币别

note: module: account
en: Is Selected
zh_CN: 是已选择

note: module: account
en: Is Sent
zh_CN: 是已发送

note: module: account
en: Is Storno
zh_CN: 是日记账分录

note: module: account
en: Is Valid
zh_CN: 是有效的

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

note: module: account
en: Is greater than or equal to
zh_CN: 大于或等于

note: module: account
en: Is lower than or equal to
zh_CN: 小于或等于

note: module: account
en: Is the move being sent asynchronously
zh_CN: 移动是否不同步

note: module: account
en: It indicates that the invoice/payment has been sent or the PDF has been generated.
zh_CN: 它表示发票/付款已发送或已生成 PDF 。

note: module: account
en: It looks like you've successfully validated the last
zh_CN: 看来你已经成功验证了最后的部分

note: module: account odoo-python
en: It was previously '%(previous)s' and it is now '%(current)s'.
zh_CN: 之前是“%(previous)s”，现在是“%(current)s”。

note: module: account odoo-python
en: Items With Missing Analytic Distribution
zh_CN: 项目缺少分析性的分配

note: module: account
en: January
zh_CN: 一月

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

note: module: account
en: Journal (Sequence Prefix)
zh_CN: 日记账（序列前缀）

note: module: account
en: Journal Account
zh_CN: 日记账账户

note: module: account
en: Journal Currency
zh_CN: 日记账币别

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

note: module: account
en: Journal Entries by Date
zh_CN: 按日期划分的日记账分录

note: module: account odoo-python
en: Journal Entries to Hash
zh_CN: 待杂凑处理的日记账记项

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

note: module: account odoo-javascript
en: Journal Entry Info
zh_CN: 日记账分录信息

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

note: module: account odoo-python
en: Journal Item %s created
zh_CN: 日记账项目%s已创建

note: module: account odoo-python
en: Journal Item %s deleted
zh_CN: 日记账项目%s已删除

note: module: account odoo-python
en: Journal Item %s updated
zh_CN: 日记账项目%s已更新

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

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

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

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

note: module: account
en: Journal codes must be unique per company.
zh_CN: 各公司的日记账代码须为唯一。

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

note: module: account
en: Journal items where matching number isn't set
zh_CN: 未设置匹配编号的日记账项目

note: module: account
en: Journal items where the account allows reconciliation no matter the residual amount
zh_CN: 账户允许对账的日记账项目，无论剩余金额是多少

note: module: account odoo-python
en: Journal should be the same type as the reversed entry.
zh_CN: 日记账应与撤销分录的类型相同。

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期间的日记账

note: module: account
en: Journal where the opening entry of this company's accounting has been posted.
zh_CN: 该公司会计期初分录已过账情况下的日记账。

note: module: account
en: Journal where to create the entry.
zh_CN: 创建该分录的日记账。

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: 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: KPI Provider
zh_CN: KPI提供者

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 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: 保持该字段留空，以使用基于产品类别的默认值。

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: 保持该字段留空，以使用基于产品类别的默认值。如果配置了具有自动估值方法的盎格鲁-撒克逊会计，则将使用产品类别下的费用科目。

note: module: account
en: Kpi Account Total Revenue Value
zh_CN: KPI科目总收入值

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: 发票上的标签

note: module: account
en: Label on PoS Receipts
zh_CN: PoS 收据上的标签

note: module: account
en: Land (not built)
zh_CN: 未开发土地

note: module: account
en: Language
zh_CN: 语言

note: module: account
en: Last Entry
zh_CN: 上一分录

note: module: account
en: Last Hash
zh_CN: 上一散列

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

note: module: account
en: Last Quarter
zh_CN: 上季度

note: module: account
en: Last Return Period
zh_CN: 上个申报期

note: module: account
en: Last Statement
zh_CN: 最后声明

note: module: account
en: Last Updated by
zh_CN: 最后更新人

note: module: account
en: Last Updated on
zh_CN: 上次更新日期

note: module: account
en: Last Year
zh_CN: 去年

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: 须支付折扣后金额以享受提前付款折扣的上一日期

note: module: account
en: Late
zh_CN: 延迟

note: module: account
en: Late Activities
zh_CN: 最近活动

note: module: account
en: Leave empty to create new
zh_CN: 留空以建立新一项

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

note: module: account
en: Ledger Group
zh_CN: 分类账组别

note: module: account
en: Ledger group
zh_CN: 分类账组别

note: module: account
en: Ledger group allows managing multiple accounting standards.
zh_CN: 分类账组允许管理多个会计标准。

note: module: account
en: Left
zh_CN: 左

note: module: account
en: Left to Pay:
zh_CN: 剩余付款：

note: module: account
en: Legal
zh_CN: 法律

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

note: module: account
en: Legal Notes...
zh_CN: 法定注释......

note: module: account
en: Legal mentions that have to be printed on the invoices.
zh_CN: 须打印在发票上的法律注释。

note: module: account odoo-python
en: Less Payment
zh_CN: 非足额付款

note: module: account
en: Let artificial intelligence scan your bill. Pay easily.
zh_CN: 让人工智能扫描您的账单，轻松支付。

note: module: account
en: Let your customers pay their invoices online
zh_CN: 允许客户线上付款

note: module: account odoo-javascript
en: Let's send the invoice.
zh_CN: 发送发票。

note: module: account
en: Let's start!
zh_CN: 我们开始吧!

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: Licenses and Permits
zh_CN: 许可证和许可

note: module: account
en: Licenses or computer services (like repairs or upgrades)
zh_CN: 许可证或计算机服务（如维修或升级）

note: module: account
en: Line
zh_CN: 行

note: module: account odoo-python
en: Line "%(line)s" defines line "%(parent_line)s" as its parent, but appears before it in the report. The parent must always come first.
zh_CN: 资料行“%(line)s”将另一行“%(parent_line)s”设为其母项，但在报表上出现的位置较前。母项必须先行。

note: module: account odoo-python
en: Line "%s" defines itself as its parent.
zh_CN: 行 “%s” 将自己设为其母项。

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

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

note: module: account
en: List of taxes to replace when applying any of the stipulated fiscal positions.
zh_CN: 套用任何指明的财务规则时，需要取代的税项清单。

note: module: account
en: Load More Limit
zh_CN: 加载更多限制

note: module: account
en: Loan Interest Expense
zh_CN: 贷款利息费用

note: module: account
en: Local taxes that have to be paid due to the ownership of property
zh_CN: 因拥有财产而需缴纳的地方税

note: module: account
en: Local/City Tax
zh_CN: 地方税/城市税

note: module: account
en: Lock
zh_CN: 锁定

note: module: account odoo-python
en: Lock Date Exception %s
zh_CN: 锁定日期例外%s

note: module: account
en: Lock Date Field
zh_CN: 锁定日期字段

note: module: account
en: Lock Date Message
zh_CN: 锁定日期信息

note: module: account
en: Lock Trust Fields
zh_CN: 锁定信任字段

note: module: account
en: Log changes to posted journal entries immutably
zh_CN: 以内容不可更改的方式，记录已过账日记账记项的变更

note: module: account
en: Logo
zh_CN: 标识

note: module: account
en: Logs
zh_CN: 日志

note: module: account
en: Looks great!
zh_CN: 看起来很棒！

note: module: account
en: Loss
zh_CN: 损失

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

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

note: module: account odoo-python
en: MISC
zh_CN: 杂项

note: module: account
en: Machines & Tools
zh_CN: 机器和工具

note: module: account
en: Made Sequence Gap
zh_CN: 已建立序列间隙

note: module: account
en: Mail Attachments Widget
zh_CN: 邮件附件工具

note: module: account
en: Mail Template
zh_CN: 邮件模板

note: module: account
en: Mail Tracking Value
zh_CN: 邮件跟踪值

note: module: account
en: Main Attachment
zh_CN: 主要附件

note: module: account
en: Main Currency
zh_CN: 主要币别

note: module: account
en: Main Partner
zh_CN: 主要合作伙伴

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

note: module: account
en: Main currency of your company
zh_CN: 公司的主要币别

note: module: account
en: Make Accrual Entries
zh_CN: 创建应计分录

note: module: account
en: Management
zh_CN: 管理

note: module: account
en: Manual
zh_CN: 手动

note: module: account
en: Manual Payment
zh_CN: 手动付款

note: module: account odoo-python
en: Manual entry
zh_CN: 手工分录

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：使用Odoo以外的任何方式获得付款。
    支付服务提供商：各支付服务提供商均有其各自自己的付款方式。通过合作伙伴在线上购买或订阅时保存的付款令牌请求在卡上/向卡进行交易。
    批量存款：一次收集多张客户支票，生成并向银行提交批量存款。需要模块 account_batch_payment。
    单一欧元支付区（SEPA）直接借项：合作伙伴基于授权在单一欧元支付区完成付款。需要模块account_sepa。

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：使用Odoo以外的任何方式进行付款。
    支票：用支票支付账单，并从Odoo打印。
    单一欧元支付区（SEPA）贷方转账：向银行提交单一欧元支付区贷方转账单据，以在单一欧元支付区完成付款。需要模块account_sepa。

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_iso20022 is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_iso20022 is necessary.
    U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. Module account_iso20022 is necessary.
zh_CN: 线下支付：在Odoo系统外完成收付款操作。
    支付网关：各服务商提供专属支付渠道，通过客户预留的支付令牌发起卡交易。
    支票付款：使用支票支付并直接打印。
    批量存支票：一次性处理多张支票生成存款单。需安装account_batch_payment模块。
    SEPA转账：通过标准文件实现欧洲区付款。需安装account_iso20022模块。
    SEPA扣款：凭客户授权在欧洲区自动收款。需安装account_iso20022模块。
    美国ISO20022：通过ISO20022文件实现美国付款。需安装account_iso20022模块。

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：使用Odoo以外的任何方式进行付款或获得付款。
    支付服务提供商：各支付服务提供商均有其各自自己的付款方式。通过合作伙伴在线上购买或订阅时保存的付款令牌请求在卡上/向卡进行交易。
    支票：用支票支付账单，并从Odoo打印。
    批量存款：一次收集多张客户支票，生成并向银行提交批量存款。需要模块 account_batch_payment。
    单一欧元支付区（SEPA）贷项转账：向银行提交单一欧元支付区贷项转账单据，以在单一欧元支付区完成付款。需要模块account_sepa。
    单一欧元支付区（SEPA）直接借项：合作伙伴基于授权在单一欧元支付区完成付款。需要模块account_sepa。

note: module: account odoo-python
en: Manually
zh_CN: 手动

note: module: account
en: Mapped Partner
zh_CN: 已配对合作伙伴

note: module: account
en: Mapping
zh_CN: 配对

note: module: account
en: Mapping of account codes per company
zh_CN: 每个公司的账户代码映射

note: module: account
en: Marc Demo
zh_CN: 马克-迪莫

note: module: account
en: March
zh_CN: 三月

note: module: account
en: Margin
zh_CN: 毛利

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: 标记为已全额支付

note: module: account
en: Marketing Expenses
zh_CN: 营销费用

note: module: account
en: Match Regex
zh_CN: 匹配正规

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

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

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

note: module: account
en: Matched Payments
zh_CN: 已配对付款

note: module: account odoo-python
en: Matched Transactions
zh_CN: 已匹配的交易

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

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

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: Max Date of Matched Lines
zh_CN: 匹配的行的最大日期

note: module: account
en: Max Hash Date
zh_CN: 最大哈希日期

note: module: account
en: May
zh_CN: 五月

note: module: account
en: Meals & Entertainment
zh_CN: 业务招待费

note: module: account
en: Membership fees for industry groups, professional associations, etc
zh_CN: 行业团体、专业协会等的会员费

note: module: account
en: Memo
zh_CN: 备忘

note: module: account odoo-javascript
en: Memo:
zh_CN: 备忘录：

note: module: account
en: Merge
zh_CN: 合并

note: module: account odoo-python
en: Merge Accounts
zh_CN: 合并账户

note: module: account
en: Merge Partner Wizard
zh_CN: 合并合作伙伴向导

note: module: account
en: Merge accounts
zh_CN: 合并账户

note: module: account
en: Message
zh_CN: 信息

note: module: account
en: Message Delivery error
zh_CN: 消息发送错误

note: module: account
en: Messages
zh_CN: 消息

note: module: account
en: Messages Search
zh_CN: 消息搜索

note: module: account
en: Method
zh_CN: 方法

note: module: account
en: Mileage, taxi and parking
zh_CN: 里程、出租车和停车

note: module: account
en: Misc. Operations
zh_CN: 杂项业务

note: module: account
en: Miscellaneous
zh_CN: 杂项

note: module: account
en: Miscellaneous Expenses
zh_CN: 其他杂费

note: module: account
en: Miscellaneous Fixed Assets
zh_CN: 其他固定资产

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: 上下文缺少'active_model'。

note: module: account
en: Missing Account Partners
zh_CN: 缺漏账户的合作伙伴

note: module: account
en: Missing a document for a banking statement? Use the Documents apps to request it and let the owner upload it at the right place.
zh_CN: 缺少银行对账单文件？
    使用文档应用程序，请求它并让所有者将其上传到正确的位置。

note: module: account odoo-python
en: Missing foreign currencies on partials having ids: %s
zh_CN: 有ID的部分缺少外币：%s

note: module: account
en: Missing required account on accountable line.
zh_CN: 应解释行缺少要求的科目。

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: Models
zh_CN: 模型

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

note: module: account
en: Module
zh_CN: 模块

note: module: account
en: Monetary
zh_CN: 货币

note: module: account
en: Money Transfer Service
zh_CN: 资金转账服务

note: module: account
en: Monitor your product margins from invoices
zh_CN: 从发票上监控产品毛利

note: module: account
en: Monthly
zh_CN: 每月

note: module: account odoo-javascript
en: More precision on Product Prices
zh_CN: 价格精度设置

note: module: account
en: Move
zh_CN: 分录

note: module: account
en: Move Data
zh_CN: 分录数据

note: module: account odoo-javascript
en: Move Down
zh_CN: 向下移动

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

note: module: account
en: Move To Hash
zh_CN: 待哈希分录

note: module: account
en: Move Type
zh_CN: 分录类型

note: module: account odoo-javascript
en: Move Up
zh_CN: 向上移动

note: module: account
en: Move to Account
zh_CN: 移至账户

note: module: account
en: Multi-Company
zh_CN: 多公司

note: module: account
en: Multi-Ledger
zh_CN: 多个分类账

note: module: account
en: Multi-ledger
zh_CN: 多个分类账

note: module: account
en: Multiplicator depending on the document type, to convert a price into a balance
zh_CN: 乘数取决于单据类型，将价格转换为余额

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

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: 我的发票

note: module: account
en: Name
zh_CN: 名称

note: module: account
en: Name Placeholder
zh_CN: 名称占位符

note: module: account
en: Nasty charges and interests from your bank
zh_CN: 银行惩罚性费用（银行收取的罚金及高额利息）

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

note: module: account
en: Nearest
zh_CN: 最近的

note: module: account
en: Need Cancel Request
zh_CN: 需要取消请求

note: module: account
en: Needed Terms
zh_CN: 所需条款

note: module: account
en: Needed Terms Dirty
zh_CN: 所需不公平条款

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

note: module: account odoo-python
en: Nested group of taxes are not allowed.
zh_CN: 税项组别不可以是嵌套结构。

note: module: account
en: Net
zh_CN: 净

note: module: account
en: Never
zh_CN: 从不

note: module: account
en: Never for this vendor
zh_CN: 拒绝在此供应商购买

note: module: account odoo-python
en: New
zh_CN: 新建

note: module: account
en: New Electronic Invoices Received
zh_CN: 收到新的电子发票

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

note: module: account
en: New Move
zh_CN: 新分录

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

note: module: account
en: New eInvoices Notification
zh_CN: 新电子发票通知

note: module: account
en: Next Activity
zh_CN: 下一个活动

note: module: account
en: Next Activity Calendar Event
zh_CN: 下一活动日历事件

note: module: account
en: Next Activity Deadline
zh_CN: 下一活动截止日期

note: module: account
en: Next Activity Summary
zh_CN: 下一活动摘要

note: module: account
en: Next Activity Type
zh_CN: 下一活动类型

note: module: account
en: Next Installment
zh_CN: 下期供款

note: module: account
en: Next Payment Date
zh_CN: 下一次付款日期

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 Bank Transaction
zh_CN: 无银行交易

note: module: account
en: No Follow-Up
zh_CN: 无需催收

note: module: account odoo-python
en: No Payment Method
zh_CN: 无付款方式

note: module: account odoo-python
en: No Section
zh_CN: 无章节

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

note: module: account odoo-python
en: No attachment was provided
zh_CN: 未提供附件

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未找到以下任何类型的日记账：%(journal_types)s

note: module: account
en: No journal entries selected
zh_CN: 未选择日记账记项

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 outstanding account could be found to make the payment
zh_CN: 找不到可用作付款的未清缴账户

note: module: account
en: No payment journal entries
zh_CN: 无付款日记账分录

note: module: account odoo-python
en: No possible action found with the selected lines.
zh_CN: 未找到选定行的可能操作。

note: module: account
en: Non Deductible Products
zh_CN: 不可扣除产品

note: module: account
en: Non Deductible Products Total
zh_CN: 不可扣除产品总计

note: module: account
en: Non Deductible Tax
zh_CN: 不可扣除税项

note: module: account
en: Non Trade
zh_CN: 非贸易

note: module: account
en: Non Trade Payable
zh_CN: 非贸易应付账款

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: Non-current assets
zh_CN: 非流动资产

note: module: account odoo-python
en: Non-trade %s
zh_CN: 非贸易%s

note: module: account odoo-python
en: None
zh_CN: 无

note: module: account
en: Normal Debtor
zh_CN: 普通债务人

note: module: account
en: Not Contains
zh_CN: 不包含

note: module: account odoo-python
en: Not Due
zh_CN: 未到期

note: module: account
en: Not Hashable Unlocked Move
zh_CN: 不可哈希的解锁移动

note: module: account
en: Not Paid
zh_CN: 未支付

note: module: account
en: Not Secured
zh_CN: 不安全

note: module: account
en: Not Sent
zh_CN: 未发送

note: module: account
en: Not hashed
zh_CN: 未哈希

note: module: account
en: Note
zh_CN: 备注

note: module: account
en: Note that the easiest way to create a credit note is to do it directly
                    from the customer invoice.
zh_CN: 请注意，创建退款的最简单方法是直接
                    从客户发票创建。

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，创建供应商退款的最简单方法是直接从供应商账单创建。

note: module: account
en: Notes
zh_CN: 通知

note: module: account
en: Nothing to do
zh_CN: 无需处理

note: module: account
en: Notification email for newly received eInvoices
zh_CN: 新收到电子发票的通知电邮

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张发票

note: module: account
en: Num Journals Without Account Bank
zh_CN: 无银行账户的日记账数目

note: module: account
en: Num Journals Without Account Credit
zh_CN: 无贷方账户的日记账数目

note: module: account
en: Number
zh_CN: 数量

note: module: account
en: Number of Actions
zh_CN: 操作数量

note: module: account
en: Number of bills previously unmodified from this partner
zh_CN: 此合作伙伴之前未修改的账单数量

note: module: account
en: Number of days before the early payment proposition expires
zh_CN: 提前支付提议过期前的天数

note: module: account
en: Number of errors
zh_CN: 错误数量

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: 发送错误的消息的数量

note: module: account
en: Numbers only (202400001)
zh_CN: 只限数字（202400001）

note: module: account
en: Numeric Value
zh_CN: 数值

note: module: account
en: OSS Tax mapping
zh_CN: 欧盟跨境税务配置

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 允许您直接将账单明细与
                     相关的销售或采购采购应收付结算单对账.

note: module: account
en: Odoo helps you easily track all activities related to a customer.
zh_CN: Odoo助您轻松追踪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助您轻松追踪与供应商相关的所有活动。

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

note: module: account
en: Off-Balance Sheet
zh_CN: 资产负债表外

note: module: account
en: Office Expenses
zh_CN: 办公杂费

note: module: account
en: Office Furniture
zh_CN: 办公家具

note: module: account
en: Office Maintenance
zh_CN: 办公场所维护费

note: module: account
en: Office Rent
zh_CN: 办公场地租金

note: module: account
en: Office Services
zh_CN: 行政服务费用

note: module: account
en: Office Supplies
zh_CN: 办公用品

note: module: account
en: Office desks, chairs, shelving, etc
zh_CN: 办公家具设备

note: module: account
en: On early payment
zh_CN: 提前付款

note: module: account
en: Onboarding Accounting Periods
zh_CN: 会计期间新手简介

note: module: account
en: Onboarding Bank Account
zh_CN: 银行账户新手简介

note: module: account
en: Onboarding Company Data
zh_CN: 公司数据新手简介

note: module: account
en: Onboarding Documents Layout
zh_CN: 文档格式新手简介

note: module: account
en: Onboarding Step
zh_CN: 入门步骤

note: module: account odoo-python
en: Once a document has been posted once, its type is set in stone and you can't change it anymore.
zh_CN: 文件只要经历过一次过账，其类型就会固定下来，您不可再更改。

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: 所有设置完成后，继续。之后可在<b>客户</b>菜单中进行编辑。

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: 启用模块后，前往银行账户设置，将“流水同步”设为“文件导入”，即可在会计面板看到导入入口。

note: module: account odoo-javascript
en: Once your invoice is ready, confirm it.
zh_CN: 发票就绪后，按“确认”。

note: module: account odoo-python
en: One or more invoices couldn't be processed.
zh_CN: 有一张或多张发票无法处理。

note: module: account odoo-python
en: One or more lines require a 100% analytic distribution.
zh_CN: 部分行未完成分析科目分配（需达到100%分配比例）。

note: module: account
en: Online Payments
zh_CN: 线上支付

note: module: account
en: Only Tax Exigible Lines
zh_CN: 仅限免税行

note: module: account odoo-python
en: Only a report without a root report of its own can be selected as root report.
zh_CN: 只有没有关联根报表的报表才能被选为根报表。

note: module: account odoo-python
en: Only administrators can install chart templates
zh_CN: 只允许管理员安装图表模板

note: module: account odoo-python
en: Only draft journal entries can be cancelled.
zh_CN: 只可取消日记账草稿记项。

note: module: account odoo-python
en: Only invoices could be printed.
zh_CN: 只能打印发票。

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 odoo-python
en: Only posted/cancelled journal entries can be reset to draft.
zh_CN: 只限已过账/已取消的日记账记项，才可重设为草稿。

note: module: account odoo-python
en: Only vendor bills allow for deductibility of product/services.
zh_CN: 只有供应商账单才能为产品/服务设定扣除。

note: module: account odoo-python
en: Oops
zh_CN: 哎呀

note: module: account odoo-python
en: Oops! You can only change the period or account for items that are not yet reconciled! Other ones aren't up for an adventure like that!
zh_CN: 抱歉！仅支持修改未核销凭证的会计期间或科目！已核销项目不允许此类操作！

note: module: account odoo-python
en: Oops! You can only change the period or account for posted entries! Other ones aren't up for an adventure like that!
zh_CN: 抱歉！仅支持修改已过账凭证的会计期间或科目！草稿状态凭证不允许此类操作！

note: module: account odoo-python
en: Open
zh_CN: 打开

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

note: module: account
en: Opening Balance of Financial Year
zh_CN: 会计年度期初余额

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

note: module: account
en: Opening Date
zh_CN: 期初日期

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: 期初日记账分录

note: module: account
en: Opening Move Posted
zh_CN: 期初已过账分录

note: module: account odoo-python
en: Opening balance
zh_CN: 期初余额

note: module: account
en: Operating Activities
zh_CN: 经营活动

note: module: account
en: Operating Expenses
zh_CN: 运营费用

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

note: module: account
en: Optional
zh_CN: 可选的

note: module: account
en: Optional tags you may want to assign for custom reporting
zh_CN: 您可能想给自定义报表定义的可选标签

note: module: account
en: Optional translation language (ISO code) to select when sending out an email. If not set, the main partner's language will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
zh_CN: 发送邮件时可选的翻译语言（ISO代码）。未设置时默认采用主联系人语言。推荐使用动态占位符如 {{ object.partner_id.lang }} 自动匹配语言。

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: 源表达式标签

note: module: account
en: Origin Line
zh_CN: 源行

note: module: account
en: Original Bills
zh_CN: 原始账单

note: module: account
en: Original Lock Date
zh_CN: 原始锁定日期

note: module: account
en: Originator Group of Taxes
zh_CN: 发起人税项组

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

note: module: account
en: Originator Statement Line
zh_CN: 发起人对账单行

note: module: account
en: Originator Tax
zh_CN: 发起人税项

note: module: account
en: Originator Tax Distribution Line
zh_CN: 发起人税项分配行

note: module: account
en: Originator tax group
zh_CN: 发起人税项组

note: module: account odoo-javascript
en: Other
zh_CN: 其他

note: module: account
en: Other Employees Benefits
zh_CN: 其他员工福利

note: module: account
en: Other Expenses
zh_CN: 其他开支

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: Other property
zh_CN: 其他资产

note: module: account
en: Other type of property, like plants, machinery or various equipment
zh_CN: 其他类型的财产，如厂房、机械或各种设备

note: module: account
en: Our Invoices
zh_CN: 我们的发票

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: 我们的发票需在21个工作日内支付，发票或订单另有规定除外。如果截至到期应付日期未能未完成付款,

note: module: account
en: Outbound
zh_CN: 外向

note: module: account
en: Outbound Payment Methods
zh_CN: 外向付款方式

note: module: account
en: Outgoing Payments
zh_CN: 外向付款

note: module: account
en: Outstanding Account
zh_CN: 未结科目

note: module: account odoo-python
en: Outstanding Payments
zh_CN: 未结清付款

note: module: account
en: Outstanding Payments accounts
zh_CN: 未结付款科目

note: module: account odoo-python
en: Outstanding Receipts
zh_CN: 未结清收据

note: module: account
en: Outstanding Receipts accounts
zh_CN: 未结收款科目

note: module: account odoo-python
en: Outstanding credits
zh_CN: 未结贷方

note: module: account odoo-python
en: Outstanding debits
zh_CN: 未结借方

note: module: account
en: Overdue
zh_CN: 逾期

note: module: account
en: Overdue Amount
zh_CN: 逾期金额

note: module: account odoo-python
en: Overdue invoices
zh_CN: 逾期发票

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

note: module: account
en: Overdue payments, due date passed
zh_CN: 逾期付款，到期日已过

note: module: account
en: Overrides the Company's default on whether the price you use on the product and invoices includes this tax.
zh_CN: 覆盖公司关于您在产品和发票上使用的价格是否包含此税的默认设置。

note: module: account
en: Owner's Current Account
zh_CN: 拥有人往来账户

note: module: account
en: P&L Accounts
zh_CN: 损益科目

note: module: account
en: PAY IN A FLASH!
zh_CN: 完成付款，快如闪电！

note: module: account
en: PDF Attachment
zh_CN: PDF附件

note: module: account
en: PDF File
zh_CN: PDF文件

note: module: account
en: PDF without Payment
zh_CN: 未付款的PDF

note: module: account
en: PEPPOL Electronic Invoicing
zh_CN: PEPPOL 电子发票

note: module: account
en: PEPPOL Invoicing
zh_CN: PEPPOL 开具发票

note: module: account
en: PEPPOL eligible
zh_CN: PEPPOL 符合条件

note: module: account
en: Package
zh_CN: 配置模板

note: module: account
en: Paid
zh_CN: 已支

note: module: account odoo-python
en: Paid Bills
zh_CN: 已付账单

note: module: account odoo-python
en: Paid Invoices
zh_CN: 已付发票

note: module: account odoo-javascript
en: Paid on
zh_CN: 已付于

note: module: account
en: Paired Internal Transfer Payment
zh_CN: 配对的内部转让付款

note: module: account
en: Parent
zh_CN: 上级

note: module: account
en: Parent Line
zh_CN: 上级行

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

note: module: account
en: Parent Section Line
zh_CN: 父级章节行

note: module: account
en: Partial
zh_CN: 部分

note: module: account
en: Partial Purchase Deductibility
zh_CN: 部分采购抵扣

note: module: account
en: Partial Reconcile
zh_CN: 部分对账

note: module: account
en: Partially Paid
zh_CN: 部分已付

note: module: account odoo-python
en: Partner
zh_CN: 合作伙伴

note: module: account
en: Partner Company Registry Placeholder
zh_CN: 合作伙伴公司注册处占位符

note: module: account
en: Partner Contracts
zh_CN: 合作伙伴合约

note: module: account
en: Partner Credit Warning
zh_CN: 合作伙伴贷方警告

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

note: module: account
en: Partner Limit
zh_CN: 合作伙伴限制

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

note: module: account
en: Partner Reports
zh_CN: 合作伙伴报表

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

note: module: account
en: Partner Vat Placeholder
zh_CN: 合作伙伴增值税占位符

note: module: account odoo-python
en: Partner(s) should have an email address.
zh_CN: 合作伙伴应有电子邮件地址。

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

note: module: account
en: Partners Missing a bank account
zh_CN: 合作伙伴缺少银行账户

note: module: account odoo-python
en: Partners that are used in hashed entries cannot be merged.
zh_CN: 散列条目中使用的合作伙伴无法合并。

note: module: account
en: Partners with same bank
zh_CN: 具有相同银行账户的合作伙伴

note: module: account odoo-python
en: Pay
zh_CN: 支付

note: module: account
en: Pay your bills in one-click using Euro SEPA Service / ISO20022
zh_CN: 使用欧元SEPA服务/ISO20022一键支付账单

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

note: module: account
en: Payable and receivable
zh_CN: 应付款和应收款

note: module: account odoo-python
en: Payment
zh_CN: 收款

note: module: account
en: Payment Account
zh_CN: 付款科目

note: module: account
en: Payment Amount:
zh_CN: 付款科目：

note: module: account
en: Payment Communication:
zh_CN: 付款发票：

note: module: account
en: Payment Communications
zh_CN: 付款发票

note: module: account
en: Payment Count
zh_CN: 付款项数

note: module: account
en: Payment Currency
zh_CN: 付款币别

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

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

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

note: module: account
en: Payment Difference Handling
zh_CN: 付款差额处理

note: module: account
en: Payment Items
zh_CN: 付款项目

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

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

note: module: account
en: Payment Method Name
zh_CN: 付款方式名称

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

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

note: module: account
en: Payment QR-code
zh_CN: 付款二维码

note: module: account odoo-python
en: Payment Receipt
zh_CN: 付款收据

note: module: account
en: Payment Receipt Title
zh_CN: 付款收据标题

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

note: module: account
en: Payment Status
zh_CN: 付款状态

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

note: module: account
en: Payment Term Details
zh_CN: 付款条款详情

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

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

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

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

note: module: account
en: Payment terms: 10 Days after End of Next Month
zh_CN: 支付条款：下月月末后10天内支付

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

note: module: account
en: Payment terms: 21 Days
zh_CN: 付款条款：21天内付款

note: module: account
en: Payment terms: 30 Days
zh_CN: 付款条款：30天内付款

note: module: account
en: Payment terms: 30 Days, 2% Early Payment Discount under 7 days
zh_CN: 付款条款：30天内付款，7天内付款享受2%的提前付款折扣

note: module: account
en: Payment terms: 30% Advance End of Following Month
zh_CN: 付款条款：30%预付款，剩余款项次月底结清

note: module: account
en: Payment terms: 30% Now, Balance 60 Days
zh_CN: 付款条款：立即支付30%，60天内付清余额

note: module: account
en: Payment terms: 45 Days
zh_CN: 付款条款：45天内付款

note: module: account
en: Payment terms: 90 days, on the 10th
zh_CN: 付款条款：90 天，在 10 日

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

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

note: module: account
en: Payment within 30 calendar day
zh_CN: 30 个日历日内付款

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

note: module: account odoo-python
en: Payments
zh_CN: 付款

note: module: account
en: Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities.
zh_CN: 付款用于登记流动性移动。可以通过您自己的方式或使用安装的设备处理该等付款。

note: module: account
en: Payments related to partners with no bank account specified will be skipped.
zh_CN: 与未指定银行账户的合作伙伴相关的付款将被跳过。

note: module: account
en: Payments that have been reconciled with this invoice.
zh_CN: 已与此发票核销的付款。

note: module: account
en: Payroll Expenses
zh_CN: 薪资支出

note: module: account
en: Payroll Tax
zh_CN: 薪酬相关税费

note: module: account
en: Pension
zh_CN: 养老保险费用

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

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

note: module: account
en: Percentage Tax Included
zh_CN: 含税百分比

note: module: account odoo-python
en: Percentage must be between 0 and 100
zh_CN: 百分比须介于0~100之间

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: 要执操作的各行百分比。

note: module: account
en: Percentage of statement line
zh_CN: 对账单行的百分比

note: module: account odoo-python
en: Percentages on the Payment Terms lines must be between 0 and 100.
zh_CN: 付款条款行的百分比须介于0~100之间。

note: module: account
en: Period
zh_CN: 期间

note: module: account
en: Period Comparison
zh_CN: 期间对比

note: module: account
en: Phishing risk: High
zh_CN: 网络钓鱼风险：高

note: module: account
en: Phishing risk: Medium
zh_CN: 网络钓鱼风险：中

note: module: account
en: Phone and internet bills from your telco provider for business operations
zh_CN: 来自电信供应商用于业务运营的电话和互联网账单

note: module: account odoo-javascript
en: Pick the rate on a certain date
zh_CN: 选择特定日期的汇率

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: 请从会计科目表菜单创建新科目。

note: module: account odoo-python
en: Please define a payment method line on your payment.
zh_CN: 请在付款中定义付款方式行。

note: module: account odoo-python
en: Please install a chart of accounts or create a miscellaneous journal before proceeding.
zh_CN: 请在处理前先安装会计科目表，或创建杂项日记账。

note: module: account odoo-python
en: Please set a strictly positive rounding value.
zh_CN: 请设置正舍入值。

note: module: account
en: Please use the following communication for your payment:
zh_CN: 请使用以下方式付款：

note: module: account
en: PoS receipt label
zh_CN: PoS 收据标签

note: module: account
en: Portal Access URL
zh_CN: 门户网站访问网址

note: module: account
en: Post
zh_CN: 过账

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

note: module: account
en: Post Difference In
zh_CN: 差额过账在

note: module: account
en: Post Payments
zh_CN: 过账付款

note: module: account
en: Postage and Delivery
zh_CN: 邮寄配送费

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: 已过账的日记账分录

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

note: module: account
en: Preceding Subtotal
zh_CN: 前项小计

note: module: account
en: Preferred Payment Method Line
zh_CN: 首选付款方式记录行

note: module: account
en: Prefix Groups Threshold
zh_CN: 字首组别门槛

note: module: account
en: Prefix Placeholder
zh_CN: 前缀占位符

note: module: account
en: Prefix of Account Codes
zh_CN: 科目代码前缀

note: module: account
en: Prefix of the bank accounts
zh_CN: 银行账户前缀

note: module: account
en: Prefix of the cash accounts
zh_CN: 现金科目前缀

note: module: account
en: Prefix of the transfer accounts
zh_CN: 转账科目前缀

note: module: account
en: Prefix that defines which accounts from the financial accounting this applicability should apply on.
zh_CN: 用于定义适用于财务会计中特定账户的前缀。

note: module: account
en: Premiums for short-term or long-term disability coverage provided to employees
zh_CN: 为员工提供的短期或长期伤残保险保费

note: module: account
en: Premiums paid for insurance coverage on company-owned or leased vehicles
zh_CN: 为公司自有或租赁车辆保险保障支付的保费

note: module: account
en: Prepaid Expenses
zh_CN: 预付费用

note: module: account
en: Prepayments
zh_CN: 预付款

note: module: account
en: Preset to create journal entries during a invoices and payments matching
zh_CN: 预设在发票和付款匹配期间创建日记账分录

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: 预览分录数据

note: module: account
en: Preview Moves
zh_CN: 预览分录

note: module: account
en: Preview invoice
zh_CN: 预览发票

note: module: account
en: Price
zh_CN: 价格

note: module: account
en: Price Difference Account
zh_CN: 价格差异科目

note: module: account
en: Price Include
zh_CN: 价格包含

note: module: account
en: Prices
zh_CN: 价格

note: module: account odoo-javascript
en: Print
zh_CN: 打印

note: module: account
en: Print On New Page
zh_CN: 在新页面上打印

note: module: account
en: Print checks to pay your vendors
zh_CN: 打印支票，以向供应商付款

note: module: account
en: Printing and Reproduction
zh_CN: 打印与复印

note: module: account
en: Private Share Account
zh_CN: 私人股份账户

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 Accounts:
zh_CN: 产品账户：

note: module: account
en: Product Catalog Mixin
zh_CN: 产品目录混合素

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 Sales
zh_CN: 产品销售

note: module: account
en: Product Unit of Measure
zh_CN: 产品计量单位

note: module: account
en: Product Variant
zh_CN: 产品变体

note: module: account
en: Production of printed or digital materials, such as photocopies, brochures, flyers, manuals.
zh_CN: 印刷或数字材料的制作，例如复印件、手册、宣传单、说明书。

note: module: account
en: Products
zh_CN: 产品

note: module: account
en: Products to receive
zh_CN: 待收产品

note: module: account
en: Professional %
zh_CN: 专业版 %

note: module: account
en: Professional Fees
zh_CN: 专业服务费

note: module: account
en: Professional Insurance
zh_CN: 专业保险

note: module: account
en: Professional Liability Insurance
zh_CN: 职业责任保险

note: module: account odoo-javascript
en: Profit & Loss
zh_CN: 损益

note: module: account
en: Profit Account
zh_CN: 利润科目

note: module: account
en: Proforma Credit Note
zh_CN: 形式贷记单

note: module: account
en: Proforma Invoice
zh_CN: 形式发票

note: module: account
en: Proforma Vendor Bill
zh_CN: 形式供应商账单

note: module: account
en: Proforma Vendor Credit Note
zh_CN: 形式供应商贷记单

note: module: account
en: Property Inbound Payment Method Line
zh_CN: 财产入账方式行

note: module: account
en: Property Outbound Payment Method Line
zh_CN: 财产外付方式行

note: module: account
en: Property Tax
zh_CN: 财产税

note: module: account
en: Propose to validate bills automatically when AI accuracy is right 3 times in a row for a vendor.
zh_CN: 建议在 AI 准确性连续 3 次为供应商正确时自动验证账单。

note: module: account
en: Protected by restricted Audit Logs
zh_CN: 受限制审计记录保护

note: module: account
en: Public Transportation
zh_CN: 公共交通

note: module: account
en: Purchase
zh_CN: 采购

note: module: account
en: Purchase Lock Date
zh_CN: 采购锁定日期

note: module: account
en: Purchase Lock date
zh_CN: 采购锁定日期

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: 采购代表

note: module: account
en: Purchase Tax
zh_CN: 采购税

note: module: account
en: Purchase Taxes
zh_CN: 采购税

note: module: account
en: Purchase of Equipments
zh_CN: 设备采购

note: module: account
en: Purchase of a car or truck, including second hand or after-lease contract
zh_CN: 购买轿车或卡车，包括二手车或租赁后合同

note: module: account odoo-python
en: Purchases
zh_CN: 采购

note: module: account
en: Purchases of installations related to buildings, like solar panels or HVAC
zh_CN: 购买与建筑相关的安装设备，如太阳能电池板或暖通空调系统

note: module: account
en: Purchases of land without buildings
zh_CN: 土地购置（不含地上建筑物的纯土地采购）

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

note: module: account
en: QR Code
zh_CN: 二维码

note: module: account
en: QR 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: 每季度

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 odoo-javascript
en: Quick search: %s
zh_CN: 快速搜索: %s

note: module: account
en: RD Expenses
zh_CN: 研发费用

note: module: account
en: Ratings
zh_CN: 点评

note: module: account
en: Raw Materials
zh_CN: 原材料

note: module: account
en: Re-Sequence
zh_CN: 重新排序

note: module: account
en: Reason
zh_CN: 原因

note: module: account
en: Reason displayed on Credit Note
zh_CN: 退款原因

note: module: account odoo-javascript
en: Receipt
zh_CN: 收货

note: module: account
en: Receipts
zh_CN: 收款

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

note: module: account
en: Receive
zh_CN: 入库

note: module: account
en: Receive Money
zh_CN: 收到款项

note: module: account
en: Receive invoices
zh_CN: 接收开票

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: Recognition Date
zh_CN: 认可日期

note: module: account
en: Recompute all taxes and accounts based on this fiscal position
zh_CN: 根据此财务规则重新计算所有税款和账户

note: module: account odoo-python
en: Reconcilable
zh_CN: 可完成对账

note: module: account
en: Reconciled
zh_CN: 已对账

note: module: account
en: Reconciled Bills
zh_CN: 已核对账单

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 Lines
zh_CN: 已对账资料行

note: module: account
en: Reconciled Lines Excluding Exchange Diff
zh_CN: 已对账资料行，不计汇兑差额

note: module: account
en: Reconciled Payments
zh_CN: 已核销付款

note: module: account
en: Reconciled Statement Lines
zh_CN: 已对账的对账单明细行

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
en: Record a new vendor bill
zh_CN: 创建新的供应商账单

note: module: account odoo-javascript
en: Records
zh_CN: 记录

note: module: account odoo-python
en: Recursion found for tax “%s”.
zh_CN: 税项%s发现有递归问题。

note: module: account
en: Reduced tax:
zh_CN: 减税：

note: module: account
en: Ref.
zh_CN: 参考号

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: 用于发布该付款的单据参考号。如支票编号、单据名称等。

note: module: account odoo-javascript
en: Refresh e-Invoices Status
zh_CN: 刷新电子发票状态

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: 退款币别

note: module: account
en: Refunds
zh_CN: 退款

note: module: account
en: Register a bank statement
zh_CN: 登记银行对账单

note: module: account
en: Register a payment
zh_CN: 登记付款

note: module: account
en: Reject
zh_CN: 拒绝

note: module: account
en: Rejected
zh_CN: 拒绝

note: module: account
en: Related Document IDs
zh_CN: 相关文档 ID

note: module: account
en: Related Document Model
zh_CN: 相关文档模型

note: module: account
en: Related Moves
zh_CN: 相关分录

note: module: account
en: Related Taxes Amount
zh_CN: 相关税额

note: module: account
en: Related reconciliation
zh_CN: 相关对账

note: module: account
en: Related to
zh_CN: 相关

note: module: account
en: Reload
zh_CN: 重新载入

note: module: account
en: Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. This action is irreversible.
zh_CN: 如果发现不一致，请重新载入会计数据（税款、账户等）。此操作不可撤回。

note: module: account
en: Remake the sequence of Journal Entries.
zh_CN: 对日记账分录进行重新排序。

note: module: account odoo-python
en: Remove empty lines
zh_CN: 移除空行

note: module: account odoo-python
en: Removed
zh_CN: 已移除

note: module: account
en: Rendering Model
zh_CN: 渲染模型

note: module: account
en: Rent
zh_CN: 租金

note: module: account
en: Rent or lease of buildings
zh_CN: 建筑物租金或租赁费

note: module: account
en: Rental of cars or trucks, including shared services, but excluding leasing
zh_CN: 汽车或卡车租赁，包括共享服务，但不含融资租赁

note: module: account
en: Reorder by accounting date
zh_CN: 按会计日期重新排序

note: module: account
en: Repartition Lines
zh_CN: 分隔线

note: module: account
en: Replaced by
zh_CN: 被替代为

note: module: account
en: Replaces
zh_CN: 替换

note: module: account
en: Report
zh_CN: 报表

note: module: account
en: Report Action
zh_CN: 报表操作

note: module: account
en: Report Dates
zh_CN: 报表日期

note: module: account
en: Report Expression
zh_CN: 报表公式

note: module: account
en: Report Line
zh_CN: 报表行

note: module: account
en: Report Line Name
zh_CN: 报表行名称

note: module: account
en: Reporting
zh_CN: 报表

note: module: account
en: Represent the non-zero value smallest coinage (for example, 0.05).
zh_CN: 表示非0值的最小硬币（例如：0.05）。

note: module: account
en: Request Cancel
zh_CN: 要求取消

note: module: account
en: Require Partner Bank Account
zh_CN: 需要合作伙伴的银行账户

note: module: account
en: Res Partner Bank
zh_CN: 合作伙伴的银行

note: module: account
en: Resequence
zh_CN: 重新排序

note: module: account
en: Reset the currency rate to the default accordingly to the invoice date
zh_CN: 根据发票日期将汇率重置为默认值

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

note: module: account
en: Residual
zh_CN: 剩余

note: module: account
en: Residual Amount
zh_CN: 剩余金额

note: module: account
en: Residual Amount in Currency
zh_CN: 剩余金额币别

note: module: account odoo-python
en: Residual amount
zh_CN: 剩余金额

note: module: account
en: Residual in Currency
zh_CN: 剩余金额币别

note: module: account
en: Responsible User
zh_CN: 责任用户

note: module: account
en: Restrict the use of taxes to a type of product.
zh_CN: 限制对某类产品使用税项。

note: module: account
en: Restricted
zh_CN: 受限

note: module: account
en: Restricted Audit Trail
zh_CN: 受限审计追踪

note: module: account
en: Restrictive Audit Trail
zh_CN: 受限审计追踪

note: module: account
en: Retirement plans costs (401K match)
zh_CN: 退休计划成本（401K匹配）

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: 冲销日期

note: module: account
en: Reversal Move
zh_CN: 撤销分录

note: module: account
en: Reversal date
zh_CN: 冲销日期

note: module: account odoo-python
en: Reversal date must be posterior to date.
zh_CN: 冲销日期必须晚于该日期。

note: module: account
en: Reversal of
zh_CN: 撤销

note: module: account odoo-python
en: Reversal of: %(move_name)s, %(reason)s
zh_CN: 撤销：%(move_name)s，%(reason)s

note: module: account odoo-python
en: Reversal of: %s
zh_CN: 撤销：%s

note: module: account
en: Reverse
zh_CN: 退款

note: module: account
en: Reverse Entry
zh_CN: 撤销分录

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

note: module: account odoo-python
en: Reverse Moves
zh_CN: 撤销分录

note: module: account
en: Reverse and Create Invoice
zh_CN: 退款并创建发票

note: module: account
en: Reversed
zh_CN: 已撤销

note: module: account odoo-javascript
en: Reversed on
zh_CN: 撤销时间

note: module: account
en: Review
zh_CN: 审查

note: module: account
en: Review Accounts
zh_CN: 审核科目

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

note: module: account odoo-python
en: Review Entries
zh_CN: 审核记项

note: module: account odoo-python
en: Review Statements
zh_CN: 审核对账单

note: module: account
en: Reviewed
zh_CN: 已审核

note: module: account
en: Revoke
zh_CN: 撤销

note: module: account
en: Revoked
zh_CN: 已撤销

note: module: account
en: Right
zh_CN: 右

note: module: account
en: Root
zh_CN: 根

note: module: account
en: Root Report
zh_CN: 根报表

note: module: account
en: Round per Line
zh_CN: 每行舍入

note: module: account
en: Round per Tax
zh_CN: 按税种舍入

note: module: account odoo-javascript
en: Rounding
zh_CN: 舍入

note: module: account
en: Rounding Form
zh_CN: 舍入表格

note: module: account
en: Rounding List
zh_CN: 四舍五入列表

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: Rules for the reconciliation model
zh_CN: 对账模型规则

note: module: account
en: Running Balance
zh_CN: 未结余额

note: module: account
en: SEPA Credit Transfer / ISO20022
zh_CN: SEPA 信用转账 / ISO20022

note: module: account
en: SEPA Direct Debit (SDD)
zh_CN: 单一欧元支付区（SEPA）直接借记（SDD）

note: module: account
en: SMS Delivery error
zh_CN: 短信发送错误

note: module: account
en: STANDARD TERMS AND CONDITIONS OF SALE
zh_CN: 标准销售条款和条件

note: module: account
en: Salaries & Wages
zh_CN: 员工薪酬

note: module: account
en: Salary Expenses
zh_CN: 工资费用

note: module: account
en: Salary Payable
zh_CN: 应付薪金

note: module: account
en: Sale
zh_CN: 销售

note: module: account
en: Sale Receipt
zh_CN: 销售收据

note: module: account odoo-python
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 Expenses
zh_CN: 销售费用

note: module: account
en: Sales Lock Date
zh_CN: 销售锁定日期

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: 销售税

note: module: account
en: Sales Taxes
zh_CN: 销售税

note: module: account
en: Sales and use tax paid on purchases where not otherwise recoverable
zh_CN: 采购时支付的不可抵扣销售和使用税

note: module: account odoo-python
en: Sales tax
zh_CN: 销售税

note: module: account
en: Salesperson
zh_CN: 销售员

note: module: account
en: Same Account as product
zh_CN: 与产品相同的账户

note: module: account
en: Sample Memo
zh_CN: 备忘录样本

note: module: account odoo-python
en: Sample data
zh_CN: 示例数据

note: module: account
en: Sanitized Account Number
zh_CN: 经核对科目编号

note: module: account
en: Save
zh_CN: 保存

note: module: account
en: Save this page and come back here to set up the feature.
zh_CN: 保存该页面，返回该页面，以设置功能。

note: module: account odoo-python
en: Scan me with your banking app.
zh_CN: 从您的银行应用程序扫描.

note: module: account
en: Scan the QR code<br/>or click to pay online
zh_CN: 扫描二维码<br/>或点击在线支付

note: module: account
en: Scan this QR Code with<br/>your banking application
zh_CN: 使用您的银行应用程序扫描此二维码<br/>

note: module: account
en: Search Account
zh_CN: 搜索账户

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

note: module: account
en: Search Bar
zh_CN: 搜索栏

note: module: account
en: Search Fiscal Positions
zh_CN: 搜索应税设定

note: module: account
en: Search Group
zh_CN: 搜索组

note: module: account
en: Search Invoice
zh_CN: 搜索发票

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

note: module: account
en: Search Move
zh_CN: 搜索分录

note: module: account
en: Search Statements
zh_CN: 搜索对账单

note: module: account
en: Search Taxes
zh_CN: 搜索税项

note: module: account
en: Search a name or Tax ID...
zh_CN: 搜索名称或税号...

note: module: account odoo-javascript
en: Search: %s
zh_CN: 搜索: %s

note: module: account
en: Section
zh_CN: 小节

note: module: account
en: Section Of
zh_CN: 分节有关

note: module: account odoo-javascript
en: Sections
zh_CN: 分节

note: module: account
en: Secure Entries
zh_CN: 安全分录

note: module: account
en: Secure Journal Entries
zh_CN: 确保日记账分录安全

note: module: account
en: Secure Posted Entries with Hash
zh_CN: 用哈希值保护已过账分录

note: module: account
en: Secured
zh_CN: 确保安全

note: module: account odoo-python
en: Securing these entries will also secure entries after the selected date.
zh_CN: 保护这些分录的同时也会保护所选日期之后的分录。

note: module: account odoo-python
en: Securing these entries will create at least one gap in the sequence.
zh_CN: 确保这些条目的安全性将在序列中至少创建一个空缺。

note: module: account
en: Security Token
zh_CN: 安全令牌

note: module: account odoo-python
en: See items
zh_CN: 查看项目

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: 选择使用分析默认值中指定的分析账户的产品类别（例如：如果选择该产品，则创建新的客户发票或销售订单，并自动用作分析账户）

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: 选择使用分析分摊的产品（例如：如果选择该产品，则创建新的客户发票或销售订单，并自动用作分析账户）

note: module: account odoo-python
en: Select a type
zh_CN: 选择一个类型

note: module: account
en: Select an old purchase document
zh_CN: 选择旧采购单据

note: module: account odoo-javascript
en: Select first partner
zh_CN: 选择首个合作伙伴

note: module: account
en: Select here the kind of valuation related to this payment terms line.
zh_CN: 选择与该付款条款行相关的估值。

note: module: account
en: Select specific invoice and delivery addresses
zh_CN: 选择特定发票和送货地址

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: 如果是现金收付税项，则选择该项，以便在对账期间为给定科目的税项创建分录。

note: module: account
en: Selected Payment Method Codes
zh_CN: 选定的付款方式代码

note: module: account
en: Self Billing
zh_CN: 自助开票

note: module: account
en: Self Billing Credit Note
zh_CN: 自助开票贷项通知单

note: module: account
en: Self-billing credit note: Sending
zh_CN: 自助开票贷项通知单：发送中

note: module: account
en: Self-billing invoice: Sending
zh_CN: 自助开票发票：发送中

note: module: account
en: Sell and purchase products in different units of measure or packagings
zh_CN: 销售和购买不同计量单位或包装的产品

note: module: account odoo-python
en: Send
zh_CN: 发送

note: module: account
en: Send Money
zh_CN: 付款

note: module: account odoo-javascript
en: Send a bill to
zh_CN: 将账单发送至

note: module: account
en: Send invoices and payment follow-ups by post
zh_CN: 邮寄发票和付款跟进

note: module: account
en: Send invoices automatically
zh_CN: 自动发送发票

note: module: account odoo-javascript
en: Send invoices to your customers in no time with the <b>Invoicing app</b>.
zh_CN: 通过<b>发票应用程序</b>立即向客户发送发票。

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: 每个发票单独发送电子邮件。
    接受任何单据扩展名。
    Odoo仅解析PDF和XML格式的单据

note: module: account
en: Send receipt by email
zh_CN: 通过电子邮件发送收据

note: module: account
en: Send receipts by email
zh_CN: 通过电子邮件发送收据

note: module: account odoo-javascript
en: Send the invoice to the customer and check what he'll receive.
zh_CN: 将发票寄给客户，并检查他将收到什么。

note: module: account
en: Sending Data
zh_CN: 正在发送数据

note: module: account
en: Sending Method Checkboxes
zh_CN: 发送方法复选框

note: module: account
en: Sending Methods
zh_CN: 发送方法

note: module: account
en: Sending fake invoices with a fraudulent account number is a common phishing practice. To protect yourself, always verify new bank account numbers, preferably by calling the vendor, as phishing usually happens when their emails are compromised. Once verified, you can activate the ability to send money.
zh_CN: 发送包含欺诈账号的假发票是常见的网络钓鱼行为。为了保护自己，每次请验证新的银行账号，最好打电话与供应商确认，因为供应商电子邮件泄露后，通常会发生网络钓鱼。验证后即可启用汇款功能。

note: module: account odoo-python
en: Sending invoices
zh_CN: 正在发送发票

note: module: account
en: Sent
zh_CN: 已发送

note: module: account odoo-python
en: Sent invoices
zh_CN: 已发送发票

note: module: account
en: Sent manually to customer when clicking on 'Send receipt by email' in payment action
zh_CN: 在付款操作中点击“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: 将退款单通过附件发送给客户

note: module: account
en: Sent to customers with the self-billing credit note in attachment
zh_CN: 已发送给客户，附带自助开票贷项通知单

note: module: account
en: Sent to customers with their invoices in attachment
zh_CN: 将发票通过附件发送给客户

note: module: account
en: Sent to customers with their self-billing invoices in attachment
zh_CN: 已发送给客户，附带其自助开票发票

note: module: account
en: Separate account for expense discount
zh_CN: 费用折扣独立账户

note: module: account
en: Separate account for income discount
zh_CN: 收入折扣独立账户

note: module: account
en: September
zh_CN: 九月

note: module: account
en: Sequence
zh_CN: 序列

note: module: account
en: Sequence Number
zh_CN: 序列号

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: Services
zh_CN: 服务

note: module: account
en: Services incurred for the administration of your business (excluding supplies)
zh_CN: 为管理业务产生的服务费用（不含物料）

note: module: account
en: Services related to the maintenance of your worplace, like repair or janitorial
zh_CN: 与工作场所维护相关的服务，如维修或保洁

note: module: account
en: Set Company Data
zh_CN: 设置公司数据

note: module: account
en: Set Manual
zh_CN: 手动设置

note: module: account
en: Set Periods
zh_CN: 发送期间

note: module: account odoo-python
en: Set a date. The moves will be secured up to including this date.
zh_CN: 设定一个日期。截至该日期，这些分录都将得到保证。

note: module: account odoo-javascript
en: Set a price.
zh_CN: 定价

note: module: account
en: Set a value greater than 0.0 to activate a credit limit check
zh_CN: 设置大于 0.0 的值以激活信用额度检查

note: module: account
en: Set active to false to hide the Account Tag without removing it.
zh_CN: 将有效设置为假，以隐藏而非删除科目标签。

note: module: account
en: Set active to false to hide the Journal without removing it.
zh_CN: 将有效设置为假，以隐藏而非删除日记账。

note: module: account
en: Set active to false to hide the tax without removing it.
zh_CN: 将有效设置为假，以隐藏而非删除税项。

note: module: account
en: Set taxes
zh_CN: 设置税项

note: module: account
en: Set up your chart of accounts and record initial balances.
zh_CN: 设定账目总表，开始记账。

note: module: account odoo-python
en: Set your company data
zh_CN: 设置您的公司数据

note: module: account
en: Set your company's data for documents header/footer.
zh_CN: 设置公司的文件页首/页尾数据.

note: module: account
en: Setting this field will turn the line into a link, executing the action when clicked.
zh_CN: 设置该字段会将行变为链接，点击后执行操作。

note: module: account
en: Settings
zh_CN: 设置

note: module: account odoo-python
en: Setup Bank Account
zh_CN: 设定银行账户

note: module: account odoo-python
en: Setup Credit Card Account
zh_CN: 设置信用卡账户

note: module: account
en: Share
zh_CN: 分享

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: 用于显示的简称。该日记账的日记账分录也默认使用该前缀命名。

note: module: account
en: Show Aba Routing
zh_CN: 显示 Aba 路线

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 Delivery Date
zh_CN: 显示送货日期

note: module: account
en: Show Discount Details
zh_CN: 显示折扣详情

note: module: account
en: Show E-Invoice Buttons
zh_CN: 显示电子发票按钮

note: module: account
en: Show E-Invoice Status Buttons
zh_CN: 显示电子发票状态按钮

note: module: account
en: Show Full Accounting Features
zh_CN: 显示完整会计功能

note: module: account
en: Show Inalterability Features
zh_CN: 显示不可更改性特征

note: module: account
en: Show Journal
zh_CN: 显示日记账

note: module: account odoo-javascript
en: Show Label Warning
zh_CN: 显示标签警告

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: 显示合作伙伴的银行账户

note: module: account
en: Show Payment Difference
zh_CN: 显示付款差异

note: module: account
en: Show Payment Term Details
zh_CN: 显示付款条款详情

note: module: account
en: Show Reset To Draft Button
zh_CN: 显示“重置为草稿”按钮

note: module: account
en: Show Taxable Supply Date
zh_CN: 显示应税供应日期

note: module: account odoo-python
en: Show Unreconciled Bank Statement Line
zh_CN: 显示未对账的银行对账单明细

note: module: account
en: Show active taxes
zh_CN: 显示有效的税项

note: module: account odoo-javascript
en: Show all lines
zh_CN: 显示所有行

note: module: account
en: Show all records whose next activity date is past
zh_CN: 显示所有逾期未完成活动的记录

note: module: account odoo-python
en: Show draft entries
zh_CN: 显示草稿分录

note: module: account
en: Show inactive taxes
zh_CN: 显示无效的税项

note: module: account
en: Show installment dates
zh_CN: 显示分期付款日期

note: module: account
en: Show journal on dashboard
zh_CN: 在仪表板显示日记账

note: module: account
en: Snailmail
zh_CN: 传统信件

note: module: account
en: Social Security
zh_CN: 社保费用

note: module: account
en: Software
zh_CN: 软件

note: module: account
en: Some
zh_CN: 一些

note: module: account odoo-python
en: Some documents are being sent by another process already.
zh_CN: 部分文件已经通过另一个程序发送。

note: module: account odoo-javascript
en: Some lines can be on the next page, display them to unlock actions on section.
zh_CN: 部分行可能在下一页，请显示它们以解锁该节的操作。

note: module: account odoo-javascript
en: Some lines of the next section can be on the next page, display them to unlock the action.
zh_CN: 部分行可能在下一页，请显示它们以解锁该节的操作。

note: module: account odoo-python
en: Some payment methods supposed to be unique already exists somewhere else.
    (%s)
zh_CN: 本应唯一的某些付款方式已经存在于其他地方。
    （%s）

note: module: account
en: Sometimes called BIC or Swift.
zh_CN: 有时也称为BIC或Swift。

note: module: account
en: Sortable
zh_CN: 可排序的

note: module: account
en: Source Currency
zh_CN: 源币别

note: module: account
en: Source Document
zh_CN: 源单据

note: module: account
en: Source Email
zh_CN: 来源邮件

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: 规定在整个订单的默认科目中累积的任意值，无论是否为不同行内的产品。

note: module: account
en: Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.
zh_CN: 规定该分录是否在会计日期自动过账，以及任何类似经常性发票。

note: module: account
en: Specify which way will be used to round the invoice amount to the rounding precision
zh_CN: 规定将发票金额舍入至该舍入精度的方式

note: module: account
en: Standard communication
zh_CN: 标准通信

note: module: account
en: Starting Balance
zh_CN: 初始余额

note: module: account
en: State
zh_CN: 省/州

note: module: account
en: State Income Tax
zh_CN: 州所得税

note: module: account
en: Statement
zh_CN: 对账单

note: module: account odoo-python
en: Statement %(date)s
zh_CN: 对账单%(date)s

note: module: account
en: Statement Line
zh_CN: 对账单行

note: module: account
en: Statement Name
zh_CN: 结单名称

note: module: account
en: Statement Reports
zh_CN: 对账单报表

note: module: account odoo-python
en: Statement line percentage can't be 0
zh_CN: 对账单行百分比不能为0

note: module: account
en: Statement lines
zh_CN: 对账单行

note: module: account
en: Statements
zh_CN: 对账单

note: module: account
en: Statements lines matched to this payment
zh_CN: 与该付款匹配的对账单行

note: module: account
en: States Count
zh_CN: 状态数量

note: module: account odoo-python
en: Status
zh_CN: 状态

note: module: account
en: Status In Payment
zh_CN: 付款状态

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：超出到期日期
    今天：活动日期是今天
    计划：未来活动。

note: module: account odoo-javascript
en: Status with secured indicator for Journal Entries
zh_CN: 日记账分录的安全指示器的状态

note: module: account
en: Step Completed!
zh_CN: 步骤已完成！

note: module: account
en: Step completed!
zh_CN: 步骤已完成！

note: module: account
en: Stock Valuation
zh_CN: 库存估值

note: module: account
en: Storno Accounting
zh_CN: Storno会计应用程序

note: module: account
en: Storno accounting
zh_CN: Storno会计应用程序

note: module: account
en: Street 2...
zh_CN: 街道2......

note: module: account
en: Street...
zh_CN: 街道...

note: module: account
en: Strictly on the given dates
zh_CN: 严格限于给定日期

note: module: account
en: String
zh_CN: 字符串

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: Subsection
zh_CN: 小节

note: module: account
en: Subtotal
zh_CN: 小计

note: module: account odoo-python
en: Suggested
zh_CN: 建议

note: module: account
en: Suitable Journal
zh_CN: 合适的日记账

note: module: account
en: Summary Data
zh_CN: 汇总数据

note: module: account
en: Supplier Rank
zh_CN: 供应商排名

note: module: account
en: Suspense Account
zh_CN: 暂记科目

note: module: account
en: Switch into invoice/credit note
zh_CN: 切换至发票/退款

note: module: account
en: Tag Name
zh_CN: 标签名称

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: 向通过创建该行的税项分配的标签，如有。决定了其对财务报表的影响。

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数和税项日记账项目中设置的标签。

note: module: account
en: Target Expression
zh_CN: 目标表达式

note: module: account
en: Target Expression Label
zh_CN: 目标表达式标签

note: module: account
en: Target Line
zh_CN: 目标行

note: module: account
en: Tax
zh_CN: 税项

note: module: account
en: Tax 0%
zh_CN: 税率 0%

note: module: account
en: Tax 15%
zh_CN: 税率15%

note: module: account
en: Tax 2.9%
zh_CN: 税 2.9%

note: module: account
en: Tax 4%
zh_CN: 税 4%

note: module: account
en: Tax 4.2%
zh_CN: 税 4.2%

note: module: account
en: Tax 4.225%
zh_CN: 税 4.225%

note: module: account
en: Tax 4.5%
zh_CN: 税 4.5%

note: module: account
en: Tax 4.75%
zh_CN: 税 4.75%

note: module: account
en: Tax 4.875%
zh_CN: 税 4.875%

note: module: account
en: Tax 5%
zh_CN: 税 5%

note: module: account
en: Tax 5.3%
zh_CN: 税 5.3%

note: module: account
en: Tax 5.5%
zh_CN: 税 5.5%

note: module: account
en: Tax 5.6%
zh_CN: 税 5.6%

note: module: account
en: Tax 5.75%
zh_CN: 税 5.75%

note: module: account
en: Tax 6%
zh_CN: 税 6%

note: module: account
en: Tax 6.1%
zh_CN: 税 6.1%

note: module: account
en: Tax 6.25%
zh_CN: 税 6.25%

note: module: account
en: Tax 6.35%
zh_CN: 税 6.35%

note: module: account
en: Tax 6.5%
zh_CN: 税 6.5%

note: module: account
en: Tax 6.625%
zh_CN: 税 6.625%

note: module: account
en: Tax 6.85%
zh_CN: 税 6.85%

note: module: account
en: Tax 6.875%
zh_CN: 税 6.875%

note: module: account
en: Tax 7%
zh_CN: 税 7%

note: module: account
en: Tax 7.25%
zh_CN: 税 7.25%

note: module: account
en: Tax Advance Account
zh_CN: 税费预付科目

note: module: account
en: Tax Calculation Rounding Method
zh_CN: 税费计算的舍入方法

note: module: account
en: Tax Cash Basis Entry of
zh_CN: 现金收付税项分录

note: module: account
en: Tax Cash Basis Journal
zh_CN: 现金收付税项日记账

note: module: account
en: Tax Closing Entry
zh_CN: 完税分录

note: module: account
en: Tax Computation
zh_CN: 税费计算

note: module: account
en: Tax Country
zh_CN: 税项所在国家/地区

note: module: account
en: Tax Country Code
zh_CN: 税项所在国家/地区代码

note: module: account
en: Tax Excluded
zh_CN: 不含税

note: module: account
en: Tax Exigibility
zh_CN: 税费优惠

note: module: account
en: Tax Grid
zh_CN: 税目明细

note: module: account odoo-python
en: Tax Grids
zh_CN: 税目明细

note: module: account
en: Tax Group
zh_CN: 税项组

note: module: account
en: Tax Groups
zh_CN: 税项组

note: module: account
en: Tax ID
zh_CN: 税务识别码

note: module: account
en: Tax Included
zh_CN: 含税

note: module: account
en: Tax Label
zh_CN: 税项标签

note: module: account
en: Tax Lock Date Message
zh_CN: 税项锁定日期消息

note: module: account
en: Tax Map
zh_CN: 税项配对

note: module: account
en: Tax Name
zh_CN: 税项名称

note: module: account
en: Tax Paid
zh_CN: 已付税费

note: module: account
en: Tax Payable
zh_CN: 应付税费

note: module: account
en: Tax Payable Account
zh_CN: 应付税费科目

note: module: account
en: Tax Receivable
zh_CN: 应收税费

note: module: account
en: Tax Receivable Account
zh_CN: 应收税费科目

note: module: account
en: Tax Received
zh_CN: 已收税费

note: module: account
en: Tax Repartition Line
zh_CN: 税项重新分配行

note: module: account
en: Tax Return Lock Date
zh_CN: 纳税申报表锁定日期

note: module: account
en: Tax Scope
zh_CN: 税范围

note: module: account
en: Tax Signed
zh_CN: 经签字税费

note: module: account
en: Tax String
zh_CN: 税项字符串

note: module: account
en: Tax Tags
zh_CN: 税项标签

note: module: account
en: Tax Tags Formula Shortcut
zh_CN: 税项标签公式快捷方式

note: module: account
en: Tax Type
zh_CN: 税项类别

note: module: account
en: Tax calculation rounding method
zh_CN: 税费计算的舍入方法

note: module: account
en: Tax current account used as a counterpart to the Tax Closing Entry when in favor of the authorities.
zh_CN: 就机构而言，税项流动科目在税项结算分录中用作对方。

note: module: account
en: Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company.
zh_CN: 就公司而言，税项流动科目在税项结算分录中用作对方。

note: module: account
en: Tax distribution line that caused the creation of this move line, if any
zh_CN: 导致创建该分录行的税项分配行，如有

note: module: account odoo-python
en: Tax names must be unique!
    %(taxes)s
zh_CN: 税项名称为必须独一无二！
    %(taxes)s

note: module: account
en: Tax used
zh_CN: 使用的税款

note: module: account
en: Taxable Supply Date
zh_CN: 应税供应日期

note: module: account
en: Taxable Supply Date Placeholder
zh_CN: 应税供应日期占位符

note: module: account odoo-python
en: Taxes
zh_CN: 税项

note: module: account
en: Taxes & Fiscal
zh_CN: 税收与财政

note: module: account
en: Taxes Applied
zh_CN: 应用的税项

note: module: account
en: Taxes Legal Notes
zh_CN: 税项 法律声明

note: module: account
en: Taxes are also displayed in local currency on invoices
zh_CN: 发票上的税款也以当地币别显示

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: 具有相同标签的付款和发票免税不能在相同日记账项目中混合。

note: module: account
en: Taxes in company currency
zh_CN: 税款以公司币别表示

note: module: account
en: Taxes, fiscal positions, chart of accounts & legal statements for your country
zh_CN: 您所在国家/地区的税项、应税设定、会计科目表和法定报表

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: 包含该公司使用税务相关功能的国家/地区的技术字段（因此，l10n模块需显示税务相关字段）。

note: module: account
en: Technical field giving the date the company lock date at the time the exception was created.
zh_CN: 提供创建例外时公司锁定日期的技术字段。

note: module: account
en: Technical field giving the date the lock date was changed to.
zh_CN: 给出锁定日期更改日期的技术字段。

note: module: account
en: Technical field identifying the changed lock date
zh_CN: 识别更改的锁定日期的技术字段

note: module: account
en: Technical field to get the domain on the bank
zh_CN: 获取银行域的技术字段

note: module: account
en: Technical field used to display a warning if the IBAN country is different than the holder country.
zh_CN: 国际银行账号（IBAN）国家/地区与持有者国家/地区不同时用于显示警告消息的技术字段。

note: module: account
en: Technical field used to display a warning if the account is a transfer service account.
zh_CN: 科目是转账服务科目时用于显示警告消息的技术字段。

note: module: account
en: Technical field used to enforce complex sequence composition that the system would normally misunderstand.
    This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.
    The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).
    e.g: ^(?P<prefix1>.*?)(?P<year>\d{4})(?P<prefix2>\D*?)(?P<month>\d{2})(?P<prefix3>\D+?)(?P<seq>\d+)(?P<suffix>\D*?)$
zh_CN: 用于强制执行系统通常会误解的复杂序列构成的技术字段。
    这是正则表达式，可以包含所有以下捕获组：前缀1、年份、前缀2、月份、前缀3、序列、 后缀。
    前缀*组是年、月、实际递增序列号间的分隔符。
    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: Technological products like laptops, desktops, servers, etc.
zh_CN: 技术产品，如笔记本电脑、台式机、服务器等。

note: module: account
en: Technology
zh_CN: 科技

note: module: account
en: Telephone & Internet
zh_CN: 电话与网络

note: module: account
en: Template Name
zh_CN: 模板名称

note: module: account odoo-python
en: Template creation from composer requires a valid model.
zh_CN: 从合成器创建模板需要有效的模型。

note: module: account
en: Templates Found
zh_CN: 找到的模板

note: module: account
en: Term Key
zh_CN: 条款键

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: 作为网页的条款和条件

note: module: account
en: Terms & Conditions format
zh_CN: 条款与细则格式

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: 条款与细则

note: module: account odoo-javascript
en: Test
zh_CN: 测试

note: module: account
en: Text Value
zh_CN: 文本值

note: module: account odoo-javascript
en: Text copied
zh_CN: 文本已复制

note: module: account
en: That is the date of the opening entry.
zh_CN: 期初分录日期。

note: module: account odoo-python
en: The %(date_field)s (%(date)s) you've entered isn't aligned with the existing sequence number (%(sequence)s). Clear the sequence number to proceed.
    To maintain date-based sequences, select entries and use the resequence option from the actions menu, available in developer mode.
zh_CN: 输入的%(date_field)s （%(date)s）与现有序列号码（%(sequence)s）不一致。请清除序列号码以继续。若要维护基于日期的序列，请选取所需记项，然后使用操作选单中的重新排序选项（该选项在开发人员模式可用）。

note: module: account odoo-python
en: The %s chart template shouldn't be selected directly. Instead, you should directly select the chart template related to your country.
zh_CN: 不应直接选择 %s 图表模板。而是应该直接选择与您的国家相关的图表模板。

note: module: account odoo-python
en: The 'Customer' field is required to validate the invoice.
    You probably don't want to explain to your auditor that you invoiced an invisible man :)
zh_CN: “客户”字段是校验发票的必填项。
    您总不想向审计人员解释：这张发票是开给隐形人的吧 :)

note: module: account odoo-python
en: The Availability is set to 'Country Matches' but the field Country is not set.
zh_CN: 可用性设置为 “国家/地区匹配”，但未设置 “国家/地区 ”字段。

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 odoo-python
en: The Early Payment Discount days must be strictly positive.
zh_CN: 提前付款折扣天数须为正数。

note: module: account odoo-python
en: The Early Payment Discount functionality can only be used with payment terms using a single 100% line.
zh_CN: 提前付款折扣功能只能与使用单个100%行的付款条件一同使用.

note: module: account odoo-python
en: The Early Payment Discount must be strictly positive.
zh_CN: 提前付款折扣须为正数。

note: module: account odoo-python
en: The Hard Lock Date cannot be removed.
zh_CN: 硬锁定日期无法删除。

note: module: account
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_CN: ISO国家/地区代码包含两个字符。
    可以使用该字段进行快速搜索。

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: 日记账分录序列不符合当前格式。仅会计可以更改。

note: module: account odoo-python
en: The Payment Term must have at least one percent line and the sum of the percent must be 100%.
zh_CN: 付款期限必须至少有一个百分比行，且百分比之和须为100%。

note: module: account
en: The Tax Identification Number. Values here will be validated based on the country format. You can use '/' to indicate that the partner is not subject to tax.
zh_CN: 税务识别码。此处的值将根据国家格式进行验证。您可以使用“/”表示合作伙伴无需纳税。

note: module: account odoo-python
en: The account %(name)s (%(code)s) is archived.
zh_CN: 账户%(name)s（%(code)s）已存档。

note: module: account odoo-python
en: The account code can only contain alphanumeric characters and dots.
zh_CN: 科目代码只能包含字母、数字和点。

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: 该科目已经用于“销售”或“采购”日记账。这意味着该科目的类型不能是“应收账款”或“应付账款”。

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: 在您的日记账分录中选定的该科目强制提供第二币别。应在科目中删除第二币别。

note: module: account
en: The accounting journal corresponding to this bank account.
zh_CN: 对应该银行账户的会计日记账。

note: module: account
en: The accounting journal where automatic exchange differences will be registered
zh_CN: 将登记自动汇兑差额的会计日记账

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
zh_CN: 如果是多币别分录，则金额以可选的其他币别表示。

note: module: account
en: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
zh_CN: 以第二币别表示的金额在科目为借方时须为正数，在科目为贷方时须为负数。如果第二币别与公司币别相同，则该金额须等于余额。

note: module: account odoo-python
en: The amount for %(partner_name)s appears unusual. Based on your historical data, the expected amount is %(mean)s (± %(wiggle)s).
    Please verify if this amount is accurate.
zh_CN: %(partner_name)s的金额似乎不正常。根据您的历史数据，预计金额为%(mean)s（%(wiggle)s）。
    请核实该金额是否准确。

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: 一个组内的税项应用范围须与群设置相同，或者留空。

note: module: account odoo-python
en: The bank account of a bank journal must belong to the same company (%s).
zh_CN: 银行日记账中的银行账户须属于同一公司（%s）。

note: module: account
en: The bank statement used for bank reconciliation
zh_CN: 用于银行对账的银行对账单

note: module: account odoo-python
en: The billing frequency for %(partner_name)s appears unusual. Based on your historical data, the expected next invoice date is not before %(expected_date)s (every %(mean)s (± %(wiggle)s) days).
    Please verify if this date is accurate.
zh_CN: %(partner_name)s的开票频率似乎不正常。根据您的历史数据，预计下一次发票日期不在%(expected_date)s（每 %(mean)s(± %(wiggle)s)天）之前。
    请核实该日期是否准确。

note: module: account
en: The cash basis entries created from the taxes on this entry, when reconciling its lines.
zh_CN: 对账该行时从该行的税项创建的现金收付分录。

note: module: account odoo-python
en: The cash basis transition account needs to allow reconciliation.
zh_CN: 现金制过渡账户需支持对账功能。

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: 客户明确放弃其标准条款和条件，即使该等标准条款和条件是在标准销售条款和条件之后制定的。为了生效，任何放弃须经事先、明确书面同意。

note: module: account odoo-python
en: The code must be set for every company to which this account belongs.
zh_CN: 必须为此账户所属的每个公司设置该代码。

note: module: account
en: The combination code/payment type already exists!
zh_CN: 组合代码/付款类型已存在！

note: module: account odoo-python
en: The combination of reference model and reference type on the journal is not implemented
zh_CN: 日记账中的参考模型和参考类型组合未实施

note: module: account odoo-python
en: The commercial partner has been updated for all related accounting entries.
zh_CN: 更新了商业伙伴的所有相关会计分录。

note: module: account
en: The company this distribution line belongs to.
zh_CN: 该分配行所属的公司。

note: module: account
en: The country for which this tax group is applicable.
zh_CN: 该税项组适用的国家/地区。

note: module: account
en: The country for which this tax is applicable.
zh_CN: 该税项适用的国家/地区。

note: module: account odoo-python
en: The country of the foreign VAT number could not be detected. Please assign a country to the fiscal position.
zh_CN: 无法识别境外增值税号所属国家/地区，请为该税务规则指定国家/地区。

note: module: account
en: The country to use the tax reports from for this company
zh_CN: 使用该公司税务报表的国家/地区

note: module: account odoo-python
en: The currency rate must be strictly positive.
zh_CN: 币别汇率必须严格为正值。

note: module: account
en: The currency used to enter statement
zh_CN: 用于对账单输入的币别

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 %(current_total)s but the expected total is %(expected_total)s. In order to post the invoice/bill, you can adjust its lines or the expected Total (tax inc.).
zh_CN: 当前总计为%(current_total)s，但预计总计为%(expected_total)s。为了过账发票/账单，您可以调整发票/账单的资料行或预期总计（含税）。

note: module: account odoo-python
en: The date is being set prior to: %(lock_date_info)s. The Journal Entry will be accounted on %(invoice_date)s upon posting.
zh_CN: 日期设置早于：%(lock_date_info)s。日记账分录将在过账后的%(invoice_date)s进行会计处理。

note: module: account odoo-python
en: The date selected is protected by: %(lock_date_info)s.
zh_CN: 所选日期受%(lock_date_info)s保护。

note: module: account
en: The date the Global Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.
zh_CN: 此例外设定的全域锁定日期。如果未有更改锁定日期，会设为最大日期。

note: module: account
en: The date the Purchase Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.
zh_CN: 此例外设定的采购锁定日期。如果未有更改锁定日期，会设为最大日期。

note: module: account
en: The date the Sale Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.
zh_CN: 此例外设定的销售锁定日期。如果未有更改锁定日期，会设为最大日期。

note: module: account
en: The date the Tax Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.
zh_CN: 此例外设定的税务锁定日期。如果未有更改锁定日期，会设为最大日期。

note: module: account odoo-python
en: The days added must be a number and has to be between 0 and 31.
zh_CN: 添加的天数必须是数字，且必须介于 0 和 31 之间。

note: module: account odoo-python
en: The days added must be between 0 and 31.
zh_CN: 添加的天数必须在 0 到 31 天之间。

note: module: account odoo-python
en: The deductibility must be a value between 0 and 100.
zh_CN: 可扣除的天数必须在 0 到 100 之间。

note: module: account
en: The delivery address will be used in the computation of the fiscal position.
zh_CN: 交货地址将用于应税设定计算。

note: module: account
en: The document(s) that generated the invoice.
zh_CN: 创建发票的单据。

note: module: account odoo-python
en: The entry %(name)s (id %(id)s) must be in draft.
zh_CN: 记项%(name)s（识别码%(id)s）必须为草稿。

note: module: account odoo-python
en: The entry is not balanced.
zh_CN: 该分录不平衡。

note: module: account
en: The entry is secured with an inalterable hash.
zh_CN: 记项使用不可更改的哈希值进行保护。

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: 供应商账单验证后，该费用入账，具有永续库存估值的盎格鲁-撒克逊会计除外，在此类情况下，该费用（货物销售科目成本）在客户发票验证过程中识别。

note: module: account
en: The expression label must be unique per report line.
zh_CN: 各报表行的表达式标签须唯一。

note: module: account odoo-python
en: The field 'Vendor' is required, please complete it to validate the Vendor Bill.
zh_CN: 需要“供应商”字段，请填写，以验证客户账单。

note: module: account
en: The fiscal position determines the taxes/accounts used for this contact.
zh_CN: 应税设定决定该联系人的税项/科目。

note: module: account
en: The following Journal Entries will be generated
zh_CN: 将生成以下日记账分录

note: module: account odoo-python
en: The following accounts must be assigned to at least one company:
    %(accounts)s
zh_CN: 以下账户必须分配至最少一间公司：
    %(accounts)s

note: module: account odoo-python
en: The following entries are unbalanced:
zh_CN: 以下凭证不平：

note: module: account odoo-python
en: The following error prevented '%(candidate)s' QR-code to be generated though it was detected as eligible:
zh_CN: 虽然侦测到“%(candidate)s” 符合资格，但以下错误导致系统未能为其生成二维码：

note: module: account odoo-python
en: The foreign currency must be different than the journal one: %s
zh_CN: 外币须不同于日记账币别：%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: 在日记账“%(journal)s”和科目“%(account)s”中设置的外币须相同。

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: 散列链是一致的：不能在打破散列链的情况下为序列部分修改
                                    数据。

note: module: account odoo-python
en: The holder of a journal's bank account must be the company (%s).
zh_CN: 日记账的银行账户持有人须为公司（%s）。

note: module: account odoo-python
en: The invoice already contains lines.
zh_CN: 发票已包含明细行。

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: 日记账分录%s在其相关对账单行达到无效状态。
    要保持一致，日记账分录须始终有涉及银行/现金科目的日记账项目。

note: module: account
en: The journal entry containing the initial balance of all this company's accounts.
zh_CN: 该日记账分录包含该公司所有科目的初始余额。

note: module: account
en: The journal entry from which this tax cash basis journal entry has been created.
zh_CN: 已创建该现金收付税项日记账分录的日记账分录。

note: module: account odoo-python
en: The journal in which to upload the invoice is not specified.
zh_CN: 未指定要上传发票的日记账。

note: module: account odoo-python
en: The journal item is not linked to the correct financial account
zh_CN: 该日记账项目未连结至正确财务账户

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，将使用该月最后一天。

note: module: account
en: The length of the starting and the ending code prefix must be the same
zh_CN: 开始和结束代码前缀的长度须相同

note: module: account odoo-python
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-python
en: The operation is refused as it would impact an already issued tax statement. Please change the journal entry date or the following lock dates to proceed: %(lock_date_info)s.
zh_CN: 该操作被拒绝，因为它会影响已经发布的税务报表。
    请更改日记账分录日期或以下锁定日期以继续：%(lock_date_info)s。

note: module: account
en: The optional other currency if it is a multi-currency entry.
zh_CN: 多币别分录的其他币别选项。

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: 该行表达可选数量，例如，已售产品的数量。数量并非法定要求，但对某些报表很有用。

note: module: account
en: The order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to.
zh_CN: 显示、匹配分配行的顺序。为了顺利退款，发票分配行应按其对应的退款分配行的相同顺序排列。

note: module: account odoo-python
en: The partner cannot be deleted because it is used in Accounting
zh_CN: 不能删除合作伙伴，因为在会计应用程序中使用

note: module: account odoo-python
en: The partners of the journal's company and the related bank account mismatch.
zh_CN: 日记账公司的合作伙伴与相关银行账户不匹配。

note: module: account
en: The payment amount cannot be negative.
zh_CN: 付款金额不能为负数。

note: module: account
en: The payment reference to set on journal items.
zh_CN: 要在日记账项目中设置的付款参考号。

note: module: account
en: The payment that created this entry
zh_CN: 创建该分录的付款

note: module: account
en: The payment's currency.
zh_CN: 付款币别。

note: module: account odoo-python
en: The recipient bank account linked to this invoice is archived.
    So you cannot confirm the invoice.
zh_CN: 与该发票关联的收款人银行账户已归档。
    因此无法确认发票。

note: module: account
en: The reconciliation model will only be applied to the selected customers/vendors.
zh_CN: 该对账模型仅应用于选定客户/供应商。

note: module: account
en: The reconciliation model will only be applied when either the statement line label, the transaction details or the note matches the following:
            * Contains: The statement line must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_CN: 只有当报表行标签、交易明细或附注符合以下条件时，才会应用对账模式：
    * 包含：对账单行必须包含该字符串（不区分大小写）。
    * 不包含：与“包含”条件相反。
    * 正则匹配：自定义正则表达式。

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: 该对账模型仅在金额低于、大于或介于指定金额时应用。

note: module: account
en: The reconciliation model will only be available from the selected journals.
zh_CN: 该对账模型仅在选定日记账中可用。

note: module: account odoo-python
en: The recurrence will end on %s (included).
zh_CN: 此循环任务的有效期至 %s（包含该日期）。

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: 付款登记工具应仅在account.move或account.move.line记录中调用。

note: module: account
en: The report this report is a variant of.
zh_CN: 该报表作为其变体的报表。

note: module: account odoo-python
en: The requested page is invalid, or doesn't exist anymore.
zh_CN: 请求页面无效，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: 日记账项目中依币别（可能不是公司币别）表示的剩余金额。

note: module: account
en: The residual amount on a journal item expressed in the company currency.
zh_CN: 日记账项目中以本币表示的剩余金额。

note: module: account odoo-python
en: The running balance (%s) doesn't match the specified ending balance.
zh_CN: 即时余额（%s）与指定的期末余额不匹配。

note: module: account odoo-python
en: The sections defined on a report cannot have sections themselves.
zh_CN: 报表上定义的分节，不可再包含分节。

note: module: account
en: The selected
zh_CN: 已选择的

note: module: account
en: The selected Date
zh_CN: 所选日期

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: 选定目标科目设置为使用特定币别。所有向其转账的分录被转换为该币别，并导致
                            任何之前已存在的外币金额的损失。

note: module: account odoo-python
en: The selected payment method is not available for this payment, please select the payment method again.
zh_CN: 所选付款方式不适用于此次付款，请重新选择付款方式。

note: module: account odoo-python
en: The sending of invoices is not set up properly, make sure the report used is set for invoices.
zh_CN: 发送发票的设置不正确，请确保所使用的报告设置为发票。

note: module: account
en: The sequence field is used to define order in which the tax lines are applied.
zh_CN: 序列字段用于定义税项行应用的顺序。

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序列组密钥。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。
    本例中的递增数字为“%(formatted_seq)s”。

note: module: account odoo-python
en: The sequence will restart at 1 at the start of every financial year.
    The financial start year detected here is '%(year)s'.
    The financial end year detected here is '%(year_end)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_CN: 在每个财务年度开始时，序列将从 1 重新开始。
    此处检测到的财务起始年为'%(year)s'。
    这里检测到的财务期末年份为'%(year_end)s'。
    这里的递增数字是'%(formatted_seq)s'。

note: module: account odoo-python
en: The sequence will restart at 1 at the start of every month.
    The financial start year detected here is '%(year)s'.
    The financial end year detected here is '%(year_end)s'.
    The month detected here is '%(month)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_CN: 该序列将在每个月初从 1 重新开始。
    此处检测到的财务起始年份是“%(year)s”。
    此处检测到的财务结束年份是“%(year_end)s”。
    这里检测到的月份是“%(month)s”。
    本例中递增的数字是“%(formatted_seq)s”。

note: module: account odoo-python
en: The sequence will restart at 1 at the start of every 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: 序列在每月初1点重新开始。
    此处检测到的年份为“%(year)s”，月份为“%(month)s” 。
    本例中的递增数字为“%(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: 序列在每年初1点重新开始。
    此处检测到的年份为“%(year)s” 。
    本例中的递增数字为“%(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: 该日记账的序列对于发票和退款是不同的，您选择了这两种类型中的一种。

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: 该日记账的序列对于发票和退款是不同的，您选择了这两种类型中的一种。

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，或没有上一对账单。

note: module: account
en: The statement line that created this entry
zh_CN: 创建该分录的对账单行

note: module: account
en: The tax ID of your company in the region mapped by this fiscal position.
zh_CN: 该应税设定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: 税项组须与组内税项具有相同的country_id。

note: module: account
en: The tie-breaking rule used for float rounding operations
zh_CN: 用于浮点舍入运算的平分决胜规则

note: module: account odoo-python
en: The type of the journal's default credit/debit account shouldn't be 'receivable' or 'payable'.
zh_CN: 日记账默认贷方/借方科目的类型不应为“应收账款”或“应付账款”。

note: module: account
en: The warning informs a rounding factor change might be dangerous on res.currency's form view.
zh_CN: 警告信息通知可能在res.currency表单视图中不安全的舍入因子。

note: module: account
en: There are currently no invoices and payments for your account.
zh_CN: 您的科目当前没有发票和付款。

note: module: account odoo-python
en: There are entries that cannot be hashed. They can be protected by the Hard Lock Date.
zh_CN: 有些条目无法进行哈希处理。它们可以受到硬锁定日期的保护。

note: module: account odoo-python
en: There are no journal items in the draft state to post.
zh_CN: 草稿状态中没有要过账的日记账项目。

note: module: account odoo-python
en: There are payments in progress. Make sure you don't pay twice.
zh_CN: 有付款正在进行中。确保您不会支付两次费用。

note: module: account odoo-python
en: There are still draft entries before the selected date.
zh_CN: 在所选日期之前仍有草稿分录。

note: module: account odoo-python
en: There are still draft entries in the period you want to hard lock. You should either post or delete them.
zh_CN: 您想要硬锁定的时间段内仍有草稿条目。您应该发布或删除它们。

note: module: account odoo-python
en: There are still unreconciled bank statement lines before the selected date. The entries from journal prefixes containing them will not be secured: %(prefix_info)s
zh_CN: 在选定日期之前仍有未调节的银行对账单行。包含它们的日记账前缀条目将不受保护：%(prefix_info)s

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: 您要锁定的期间有未对账的银行对账单行。应对账或删除该等行。

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: 选定订单无发票。但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 journal entry flagged for accounting data inalterability yet.
zh_CN: 尚未有标记为会计数据不可更改的日记账分录。

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”公司定义现金收付税项日记账。
    在会计/配置/设置中配置

note: module: account odoo-python
en: There is no template that applies to invoices.
zh_CN: 没有适用于发票的模板。

note: module: account odoo-python
en: There is no template that applies to this move type.
zh_CN: 没有适用于此分录类型的模板。

note: module: account
en: There was an error processing this page.
zh_CN: 该页面存在错误处理。

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。
    请确保源单据有效。

note: module: account odoo-python
en: There's nothing left to pay for the selected journal items, so no payment registration is necessary. You've got your finances under control like a boss!
zh_CN: 所选日记账项目无需支付，因此无需登记付款。您像老板一样牢牢掌控着财务状况！

note: module: account
en: Thirty one dollar and Five cents
zh_CN: 叁拾壹美元伍分

note: module: account
en: This Month
zh_CN: 本月

note: module: account
en: This Quarter
zh_CN: 本季度

note: module: account
en: This Return Period
zh_CN: 本期申报

note: module: account odoo-python
en: This Week
zh_CN: 本周

note: module: account
en: This Year
zh_CN: 本年

note: module: account odoo-python
en: This account was split off from %(account_name)s (%(company_name)s).
zh_CN: 该账户已从%(account_name)s（%(company_name)s）中分离出来。

note: module: account
en: This account will be used when validating a customer invoice.
zh_CN: 验证客户发票时使用该科目。

note: module: account odoo-python
en: This action isn't available for this document.
zh_CN: 该操作对本单据不可用。

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: 会计师可以管理分析预算和交叉预算。 主预算和预算确定后，项目经理可以在各分析科目设置计划金额。

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: 可以将付款分组为一批，简化对账过程。
    - 安装account_batch_payment模块。

note: module: account
en: This analytic distribution will apply to all financial accounts sharing the prefix specified.
zh_CN: 该分析分摊适用于具有相同指定前缀的所有财务账户。

note: module: account odoo-python
en: This can only be used on accounts.
zh_CN: 该项只能用于账户。

note: module: account odoo-python
en: This can only be used on journal items
zh_CN: 该项只能用于日记账项目

note: module: account odoo-python
en: This document is protected by a hash. Therefore, you cannot edit the following fields: %s.
zh_CN: 本文档受哈希值保护。因此，您不能编辑以下字段：%s。

note: module: account odoo-python
en: This document was created from the following attachment(s).
zh_CN: 本凭证由以下附件生成。

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: 该分录包含一个或多个与您会计所在国家/地区不兼容的税项。在设置中查看公司会计所在国家/地区，在税项配置中查年税务所在国家/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: 该分录包含与您财政状况不兼容的税项。在应税设定和税项配置中查看设置的国家/地区。

note: module: account odoo-python
en: This entry has been %s
zh_CN: 记项已被%s

note: module: account odoo-python
en: This entry has been duplicated from %s
zh_CN: 分录已从%s复制

note: module: account odoo-python
en: This entry has been reversed from %s
zh_CN: 记项已从%s撤销

note: module: account odoo-python
en: This entry transfers the following amounts to %(destination)s
zh_CN: 此分录将以下金额转入%(destination)s

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: 该字段用在应收账款和应付账款日记账分录。可以为该行付款设置限定日期。

note: module: account odoo-python
en: This invoice is being sent in the background.
zh_CN: 发票正在后台发送。

note: module: account
en: This is the Audit Trail Report
zh_CN: 这是审计追踪报表

note: module: account
en: This is the accounting dashboard
zh_CN: 会计应用程序仪表盘

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: 默认信用额度，将用于没有特定限额的合作伙伴。

note: module: account odoo-python
en: This is the full amount.
zh_CN: 这是全额金额。

note: module: account odoo-python
en: This is the next unreconciled installment.
zh_CN: 这是下一个未对账的分期付款。

note: module: account odoo-python
en: This is the overdue amount.
zh_CN: 这是逾期的金额。

note: module: account odoo-python
en: This journal entry has been secured.
zh_CN: 此日记账分录已得到保护。

note: module: account
en: This journal is for self-billing invoices. Invoices will be created using a different sequence per partner.
zh_CN: 此日记账用于自助开票发票。将按每个合作伙伴使用不同的序列创建发票。

note: module: account
en: This line and its children will be hidden when all of their columns are 0.
zh_CN: 该行及其子将在所有列为0时隐藏。

note: module: account odoo-python
en: This move could not be locked either because some move with the same sequence prefix has a higher number. You may need to resequence it.
zh_CN: 该分录无法锁定，因为某些具有相同序列前缀的分录数字更高。您可能需要重新排序。

note: module: account odoo-python
en: This move is configured to be auto-posted on %(date)s
zh_CN: 此分录已配置在以下日期自动过账：%(date)s

note: module: account odoo-python
en: This move is configured to be posted automatically at the accounting date: %s.
zh_CN: 此凭证已配置为在会计日期 %s 自动过账。

note: module: account odoo-python
en: This move will be posted at the accounting date: %(date)s
zh_CN: 该分录在以下会计日期发布：%(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 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: 该产品已用于已过账的日记账分录。
    要更改其度量单位，请将产品存档，并创建新产品。

note: module: account odoo-python
en: This reconciliation model has created no entry so far
zh_CN: 该对账模型尚未创建分录

note: module: account odoo-python
en: This recurring entry originated from %s
zh_CN: 该经常性分录源自%s

note: module: account
en: This recurring move will be posted up to and including this date.
zh_CN: 该经常性分录将在该日期（含）前过账。

note: module: account odoo-python
en: This specific error occurred during the import:
zh_CN: 导入期间发生了此特定错误：

note: module: account
en: This view shows only the journal entries that were selected from another context,
                    such as for sending by email or reviewing a batch of records.
zh_CN: 本视图仅显示从其他上下文（如邮件发送或批量记录审核）中选择的日记账分录。

note: module: account
en: Those can be used to quickly create a journal items when reconciling
                    a bank statement or an account.
zh_CN: 可以使用这些项，在对账银行对账单或科目时
                    快速创建日记账项目。

note: module: account
en: Those states are ignored by the fiscal positions
zh_CN: 财务规则将不会套用至这些州/省。

note: module: account
en: Tick this checkbox if you want accounts to be grouped by name for merging.
zh_CN: 如果您希望按名称对账户进行分组以进行合并，请勾选此复选框。

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、装入信封、过账发票

note: module: account
en: Tip: Stop chasing the Documents you need
zh_CN: 提示：停止追逐您需要的文档

note: module: account
en: To
zh_CN: 至

note: module: account
en: To Invoice
zh_CN: 待开票

note: module: account
en: To Pay
zh_CN: 待付款

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

note: module: account
en: To Validate
zh_CN: 待验证

note: module: account
en: To add information to a previously sent invoice, reply to your "sent" email
zh_CN: 若要为之前已发送的发票添加信息，请回复 “已发送” 电子邮件

note: module: account odoo-python
en: To keep the restrictive audit trail, you can not delete journal entries once they have been posted.
    Instead, you can cancel the journal entry.
zh_CN: 为保持严格的审计追踪，已过账的日记账分录不可删除。
    但可作废该分录。

note: module: account
en: To pay
zh_CN: 待支付

note: module: account odoo-python
en: To record payments with %(method_name)s, the recipient bank account must be manually validated. You should go on the partner bank account of %(partner)s in order to validate it.
zh_CN: 要使用%(method_name)s记录付款，必须手动验证收款人银行账户。您应登录%(partner)s合作伙伴银行账户，以进行验证。

note: module: account odoo-python
en: To record payments with %(payment_method)s, the recipient bank account must be manually validated. You should go on the partner bank account in order to validate it.
zh_CN: 要使用%(payment_method)s记录付款，必须手动验证收款人银行账户。您应登录合作伙伴银行账户，以进行验证。

note: module: account odoo-python
en: To reverse a journal entry, it has to be posted first.
zh_CN: 若要冲销日记账分录，需先完成过账。

note: module: account odoo-javascript
en: To review
zh_CN: 带审查

note: module: account
en: To validate
zh_CN: ‎待核准‎

note: module: account
en: Today
zh_CN: 今天

note: module: account
en: Today Activities
zh_CN: 今日活动

note: module: account odoo-javascript
en: Total
zh_CN: 总计

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: 余额总计

note: module: account
en: Total Base Amount
zh_CN: 基本金额总计

note: module: account
en: Total Credit
zh_CN: 贷方总计

note: module: account
en: Total Debit
zh_CN: 借方总计

note: module: account
en: Total Invoiced
zh_CN: 已开票总计

note: module: account
en: Total Payable
zh_CN: 应付账款总计

note: module: account
en: Total Payments Amount
zh_CN: 支付总额

note: module: account
en: Total Receivable
zh_CN: 应收账款总计

note: module: account
en: Total Residual
zh_CN: 剩余额总计

note: module: account
en: Total Residual in Currency
zh_CN: 外币剩余额总计

note: module: account
en: Total Signed
zh_CN: 已签字总计

note: module: account odoo-python
en: Total amount due (including sales orders and this document): %(total_credit)s
zh_CN: 应付款总额（包括销售订单和本文件）： %(total_credit)s

note: module: account odoo-python
en: Total amount due (including sales orders): %(total_credit)s
zh_CN: 应付款总额（包括销售订单）： %(total_credit)s

note: module: account odoo-python
en: Total amount due (including this document): %(total_credit)s
zh_CN: 应付款总额（包括本文件）： %(total_credit)s

note: module: account odoo-python
en: Total amount due: %(total_credit)s
zh_CN: 应付款总额：%(total_credit)s

note: module: account
en: Total amount impacted by the automatic entry.
zh_CN: 受自动分录影响的金额总计。

note: module: account
en: Total amount in words: <br/>
zh_CN: 大写总额：<br/>

note: module: account
en: Total amount of invoice in letters
zh_CN: 大写发票总额

note: module: account
en: Total amount this customer owes you.
zh_CN: 该客户欠款总额。

note: module: account
en: Total amount you have to pay to this vendor.
zh_CN: 应向该供应商支付的总额。

note: module: account odoo-python
en: Total for the installments before %(date)s.
zh_CN: %(date)s之前的分期付款总计。

note: module: account
en: Total in Currency
zh_CN: 外币总计

note: module: account
en: Total in Currency Signed
zh_CN: 已签字的外币总计

note: module: account
en: Track costs & revenues by project, department, etc
zh_CN: 按项目、部门等追踪成本和收入

note: module: account odoo-python
en: Trade %s
zh_CN: 贸易%s

note: module: account
en: Training and Documentation
zh_CN: 培训与文档

note: module: account
en: Transaction Details
zh_CN: 交易明细

note: module: account
en: Transaction Feeds
zh_CN: 交易提要

note: module: account
en: Transaction Type
zh_CN: 交易类型

note: module: account
en: Transactions
zh_CN: 交易

note: module: account odoo-python
en: Transfer
zh_CN: 转账

note: module: account
en: Transfer Date
zh_CN: 转账日期

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

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: 将分录转至%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: 转账至%s

note: module: account
en: Travel Expenses
zh_CN: 差旅费用

note: module: account
en: Travel expenses done using public transit (metro, bus, tramways, ...)
zh_CN: 使用公共交通（地铁、公交车、高铁等）产生的差旅费用

note: module: account
en: Trigger
zh_CN: 触发方式

note: module: account
en: Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.                                      Set a value greater than 0.0 to activate a credit limit check
zh_CN: 为合作伙伴创建发票和销售订单时，若单据应收款总额超过限额，触发警报。                                    设置大于 0.0 的值以激活信用额度检查

note: module: account odoo-python
en: True
zh_CN: 是

note: module: account odoo-javascript
en: Trusted
zh_CN: 信任

note: module: account
en: Type
zh_CN: 类型

note: module: account
en: Type Name
zh_CN: 类型名称

note: module: account
en: Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.
zh_CN: 打印时要为该发票付款生成的二维码的类型。如果留空，将使用首个可用方式。

note: module: account
en: Type of the exception activity on record.
zh_CN: 记录中异常活动的类型。

note: module: account odoo-python
en: Uh-oh! Those payment terms are quite popular and can't be deleted since there are still some records referencing them. How about archiving them instead?
zh_CN: 哎呀！这些付款条件使用频率太高啦，由于仍有记录在引用它们，暂时无法删除。不如试试将它们归档吧？

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: 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: Unemployment Insurance
zh_CN: 失业保险

note: module: account
en: Unfold All
zh_CN: 展开全部

note: module: account
en: Unhashed Entries
zh_CN: 未经过哈希加密处理的记项

note: module: account
en: Unhashed entries
zh_CN: 未经过哈希加密处理的记项

note: module: account
en: Unique identifier for this line.
zh_CN: 该行的唯一标识符。

note: module: account
en: Unit
zh_CN: 单元

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

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

note: module: account
en: Units & Packagings
zh_CN: 单位和包装

note: module: account
en: Unmark as Sent
zh_CN: 取消标记为已发送

note: module: account odoo-python
en: Unmerge
zh_CN: 取消合并

note: module: account
en: Unmerge account
zh_CN: 取消合并账户

note: module: account
en: Unpaid
zh_CN: 未付

note: module: account
en: Unposted
zh_CN: 未过账

note: module: account
en: Unposted Journal Entries
zh_CN: 未过账的日记账项目

note: module: account
en: Unposted Journal Items
zh_CN: 未过账的日记账分录

note: module: account odoo-javascript
en: Unreconcile
zh_CN: 未对账

note: module: account
en: Unreconciled
zh_CN: 未对账

note: module: account
en: Unreconciled Bank Statement Line
zh_CN: 未对账的银行对账单行

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
en: Unsubscribe
zh_CN: 退订

note: module: account odoo-javascript odoo-python
en: Untaxed Amount
zh_CN: 未税金额

note: module: account
en: Untaxed Amount Signed
zh_CN: 已签字的未税金额

note: module: account
en: Untaxed Amount Signed Currency
zh_CN: 已签外币未税金额

note: module: account
en: Untaxed Amount in Currency
zh_CN: 以币别计算的未税金额

note: module: account
en: Untaxed amount
zh_CN: 未税金额

note: module: account odoo-javascript
en: Untrusted
zh_CN: 不信任

note: module: account
en: Untrusted Bank
zh_CN: 不信任的银行

note: module: account
en: Untrusted Payments Count
zh_CN: 不信任的支付次数

note: module: account
en: Up
zh_CN: 向上

note: module: account
en: Update
zh_CN: 更新

note: module: account
en: Update Taxes and Accounts
zh_CN: 更新税项和账户

note: module: account
en: Update Terms
zh_CN: 更新条款

note: module: account odoo-python
en: Update Terms & Conditions
zh_CN: 更新条款与细则

note: module: account
en: Update exchange rates automatically
zh_CN: 自动更新汇率

note: module: account odoo-python
en: Updated
zh_CN: 已更新

note: module: account
en: Updated Data
zh_CN: 数据已更新

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
en: Use Bill Reference
zh_CN: 使用账单参考

note: module: account
en: Use CTA
zh_CN: 使用 CTA

note: module: account
en: Use Cash Basis
zh_CN: 采用现金收付

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: 使用单一欧元支付区（SEPA）直接借记

note: module: account
en: Use Tax Units
zh_CN: 使用税项单位

note: module: account
en: Use anglo-saxon accounting
zh_CN: 使用盎格鲁撒克逊会计

note: module: account
en: Use batch payments
zh_CN: 使用批量付款

note: module: account
en: Use budgets to compare actual with expected revenues and costs
zh_CN: 使用预算对比实际和预期收入、成本

note: module: account odoo-python
en: Use in tax closing
zh_CN: 用于税务结算

note: module: account
en: Use negative numbers to reverse original entries
zh_CN: 使用负数即可冲销原分录

note: module: account
en: Use the most recent rate at the date of the report
zh_CN: 使用报表日期的最新汇率

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>”选项自动发送发票。为当地邮票费用做出的所有手动工作：发票将在正确的国家/地区打印，装入信封，通过传统邮件发送。在列表视图中使用该功能可以批量发布数百张发票。

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: 使用该字段对发票总金额进行编码。
    Odoo将自动创建具有默认值的发票行，以与之匹配。

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: 用于报表，旨在确定是否应从最初而非会计年度考虑日记账项目。在各新的会计年度应重置为0的科目（如费用、收入等）不应设置该选项。

note: module: account
en: Used to order Journals in the dashboard view
zh_CN: 用于在仪表板视图中对日记账进行排序

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: 用于在收银台期末余额与系统计算值不同时登记损失

note: module: account
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
zh_CN: 用于在收银台期末余额与系统计算值不同时登记利润

note: module: account
en: User
zh_CN: 用户

note: module: account
en: User Fiscalyear Lock Date
zh_CN: 用户财政年度锁定日期

note: module: account
en: User Group By
zh_CN: 用户分组

note: module: account
en: User Hard Lock Date
zh_CN: 用户硬性锁定日期

note: module: account
en: User Has Group Validate Bank Account
zh_CN: 用户有验证银行账户的群组

note: module: account
en: User Purchase Lock Date
zh_CN: 用户采购锁定日期

note: module: account
en: User Sale Lock Date
zh_CN: 用户销售锁定日期

note: module: account
en: User Tax Lock Date
zh_CN: 用户税务锁定日期

note: module: account
en: Utilities
zh_CN: 公用事业

note: module: account
en: Utility bills for water, gas, electricity, heating, etc
zh_CN: 水、燃气、电力、供暖等的公用事业账单

note: module: account
en: Utility field to express amount currency
zh_CN: 表示金额币别的工具字段

note: module: account
en: Utility field to express whether the journal item is subject to storno accounting
zh_CN: 表示日记账项目是否由storno会计处理的工具字段

note: module: account
en: VAT required
zh_CN: 要求的增值税

note: module: account
en: Valid for
zh_CN: 以下项目有效

note: module: account
en: Validate
zh_CN: 验证

note: module: account
en: Validate Account Move
zh_CN: 验证会计分录

note: module: account
en: Validate bank account
zh_CN: 验证银行账户

note: module: account
en: Validate the statement line automatically (reconciliation based on your rule).
zh_CN: 自动验证对账单行（根据您的规则进行对账）。

note: module: account odoo-javascript
en: Validate.
zh_CN: 验证。

note: module: account
en: Validated
zh_CN: 已验证

note: module: account odoo-python
en: Validated entries can only be changed by your accountant.
zh_CN: 已审核的凭证只能由您的会计修改。

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: 销记行金额的值
        * 百分比：余额的百分比，介于0~100之间。
        * 固定：销记固定值。如果为负值，金额将计作借方，如果为正值，则计为贷方。
        * 自标签：不需要正则表达式分隔符，只需要正则表达式。例如，如果希望从以下内容提取金额
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    可以输入
    BRT: ([\d,]+)

note: module: account
en: Values that created the draft cash-basis entry
zh_CN: 创建现金收付制草稿记项的数值

note: module: account
en: Variants
zh_CN: 变体

note: module: account
en: Various supplies bought for your workplace or office, like pencils, paper, consumables, etc
zh_CN: 为工作场所或办公室购买的各种用品，如铅笔、纸张、耗材等

note: module: account
en: Vehicle Rent
zh_CN: 车辆租赁

note: module: account
en: Vehicles
zh_CN: 车辆

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

note: module: account
en: Vendor Bank Account
zh_CN: 供应商银行账户

note: module: account
en: Vendor Bill
zh_CN: 供应商账单

note: module: account
en: Vendor Bill Count
zh_CN: 供应商账单数量

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 Bills Discounts Account
zh_CN: 供应商账单折扣账户

note: module: account
en: Vendor Credit Note
zh_CN: 供应商退款

note: module: account
en: Vendor Payment
zh_CN: 供应商付款

note: module: account
en: Vendor Payment Terms
zh_CN: 供应商付款条款

note: module: account
en: Vendor Payments
zh_CN: 供应商付款

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

note: module: account
en: Vendors
zh_CN: 供应商

note: module: account
en: Vendors bills can be pre-generated based on purchase
                    orders or receipts. This allows you to control bills
                    you receive from your vendor according to the draft
                    document in Odoo.
zh_CN: 可根据采购订单或收据预先生成供应商账单。
                    这可以让您根据 
                   Odoo中的草稿单据
                    来管理供应商的账单。

note: module: account odoo-javascript
en: Verify the price and update if necessary.
zh_CN: 验证价格，必要时进行更新。

note: module: account odoo-javascript
en: View
zh_CN: 视图

note: module: account odoo-python
en: View Partner(s)
zh_CN: 查看合作伙伴

note: module: account
en: Visible to all
zh_CN: 对所有人可见

note: module: account
en: Want to make your life even easier and automate bill validation from this vendor ?
zh_CN: 想让生活更轻松，并自动验证此供应商的账单吗 ?

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: Warnings
zh_CN: 警告

note: module: account odoo-python
en: We can't leave this document without any company. Please select a company for this document.
zh_CN: 本文件不能缺少任何公司。请为本文件选择一家公司。

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: 找不到该公司的会计科目表，需要配置。
    请转到科目配置，选择或创建会计本地化。

note: module: account odoo-python
en: We've noticed some empty lines on your invoice.
zh_CN: 我们注意到您的发票上有些空行。

note: module: account
en: Website
zh_CN: 网站

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

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

note: module: account
en: When an internal transfer is posted, a paired payment is created. They are cross referenced through this field
zh_CN: 过账内部转账时，会创建配对付款，通过该字段交叉引用

note: module: account
en: When checked this line and everything after it will be printed on a new page.
zh_CN: 勾选后，该行及之后内容将打印在新页面上。

note: module: account
en: When checked, 0 values will not show in this column.
zh_CN: 勾选后，该列不显示0值。

note: module: account
en: When checked, 0 values will not show when displaying this expression's value.
zh_CN: 勾选后，显示该表达式值时不显示0值。

note: module: account odoo-python
en: When targeting an expression for carryover, the label of that expression must start with _applied_carryover_
zh_CN: 当针对一个表达式进行结转时，该表达式的标签必须以 _applied_carryover_ 开头

note: module: account
en: Whether this journal should be displayed on the dashboard or not
zh_CN: 该日记账是否显示在仪表板上

note: module: account
en: Will be used to name the Journal related to this bank account
zh_CN: 用于命名与该银行账户相关的日记账

note: module: account
en: With residual
zh_CN: 剩余残值

note: module: account
en: With tax
zh_CN: 含税

note: module: account
en: Wizard
zh_CN: 向导

note: module: account
en: Wizard Line
zh_CN: 向导行

note: module: account
en: Work in Progress
zh_CN: 进行中的工作

note: module: account
en: Workers Compensation Insurance
zh_CN: 工伤保险

note: module: account odoo-javascript
en: Write a customer name to <b>create one</b> or <b>see suggestions</b>.
zh_CN: 写下客户名称以<b>创建一个</b>或<b>查看建议</b>。

note: module: account odoo-javascript
en: Write here <b>your own email address</b> to test the flow.
zh_CN: 在此处<b>输入您的电子邮箱地址</b>，以测试流。

note: module: account
en: Writeoff Is Exchange Account
zh_CN: 撤账是汇兑账户

note: module: account
en: Wrong credit or debit value in accounting entry!
zh_CN: 会计分录中的贷方或借方值错误！

note: module: account
en: XML format
zh_CN: XML 格式

note: module: account
en: Yearly
zh_CN: 每年

note: module: account
en: Yes, confirm and secure them now.
zh_CN: 确认，并立即执行安全保护。

note: module: account odoo-javascript
en: You are about to send
zh_CN: 您即将发送

note: module: account
en: You are changing decimals in your entire database, including invoices,
                                tax amounts, accounting amounts, reports. This is probably not intended.
zh_CN: 您正在更改整个数据库中的小数精度，包括发票、税额、会计金额、报表。
    请谨慎操作！

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 choose different models for each type of reference. The default one is the Odoo reference.
zh_CN: 可以为各参考事情类型选择不同的模型。默认为Odoo参考号。

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: 不能归档包含日记账分录草稿的日记账。
    
    要继续：
    1. 点击该日记账表单右上角的“日记账分录”按钮
    2. 过滤“草稿”分录
    3. 选择全部，通过操作菜单过账或删除

note: module: account odoo-python
en: You can not delete a transaction from a valid statement.
    If you want to delete it, please remove the statement first.
zh_CN: 您不能从有效的对账单中删除交易。
    如需删除，请先移除它的对账单。

note: module: account odoo-python
en: You can not reconcile cancelled entries.
zh_CN: 已取消的记项，无法进行对账。

note: module: account odoo-python
en: You can not reorder sequence by date when the journal is locked with a hash.
zh_CN: 日记账由散列锁定时，不能按日期重新排序。

note: module: account odoo-python
en: You can only generate sales documents.
zh_CN: 您只能生成销售文件。

note: module: account odoo-python
en: You can only register payment for posted journal entries.
zh_CN: 只能登记已过账日记账分录的付款。

note: module: account odoo-python
en: You can only request a cancellation for invoice sent to the government.
zh_CN: 只可要求取消发送给政府的发票。

note: module: account odoo-python
en: You can only resequence items from the same journal
zh_CN: 只能对同一日记账的项目进行重新排序

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: 可以在此处设置显示在客户发票上的通信，以便在验证完成后，帮助客户在付款时参考特定发票。

note: module: account odoo-python
en: You can't block a paid invoice.
zh_CN: 您无法冻结已付款的发票。

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: 不能更改您日记账的公司，因为某些日记账项目连结至公司。

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: 不能更改您税项的公司，因为某些日记账项目连结至公司。

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 %(payment_method)s payment method in the %(journal)s journal.
zh_CN: 若未有在公司或 %(journal)s 日记账中的 %(payment_method)s 付款方式上，设定未结清付款/收款账户，便无法建立新付款。

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: 如果没有在%s日记账中设置的暂记科目，则不能创建新的对账单行。

note: module: account odoo-python
en: You can't create payments for entries belonging to different branches without access to parent company.
zh_CN: 您无法为属于不同分支机构的凭证创建付款，除非拥有对母公司/总部的访问权限。

note: module: account odoo-python
en: You can't create payments for entries belonging to different companies.
zh_CN: 不能为不同公司的分录创建付款。

note: module: account odoo-python
en: You can't delete a posted journal item. Don’t play games with your accounting records; reset the journal entry to draft before deleting it.
zh_CN: 您不能删除已发布的日记账项目。不要在会计记录上做手脚，删除前应将日记账分录重置为草稿。

note: module: account odoo-python
en: You can't delete a report that has variants.
zh_CN: 不能删除有变体的报表。

note: module: account odoo-python
en: You can't generate invoices that are not posted.
zh_CN: 您无法生成未过账的发票。

note: module: account odoo-python
en: You can't have two payment method lines of the same payment type (%(payment_type)s) and with the same name (%(name)s) on a single journal.
zh_CN: 同一个日记账内，不可有两个付款方式资料行的付款类型（%(payment_type)s）及名称（%(name)s）相同。

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账款/应付账款行，则不能打开付款登记向导。

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“币别金额”字段指定金额，则不能提供外币。

note: module: account odoo-python
en: You can't provide an amount in foreign currency without specifying a foreign currency.
zh_CN: 如果未指定外币，则不能提供外币金额。

note: module: account odoo-python
en: You can't register payments for both inbound and outbound moves at the same time.
zh_CN: 不可同时登记入账及支账分录的付款。

note: module: account odoo-python
en: You can't reset to draft those journal entries. You need to request a cancellation instead.
zh_CN: 您不能将这些日记账记项重设为草稿。您需要申请取消记项。

note: module: account odoo-python
en: You can't unlink this company from this account since there are some journal items linked to it.
zh_CN: 您无法取消该公司与该账户的链接，因为有一些日记账项目与其链接。

note: module: account odoo-python
en: You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s.
zh_CN: 您不能在以下各项之前添加/修改分录：%(lock_date_info)s。

note: module: account odoo-python
en: You cannot change the currency of the company since some journal items already exist
zh_CN: 不能更改公司币别，因为某些日记账项目已存在

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: 不能将日记账中设置为银行账户的科目类型更改为应收/应付账款。

note: module: account odoo-python
en: You cannot create a fiscal position with a country outside of the selected country group.
zh_CN: 您不能在所选国家/地区组别之外的国家/地区，创建应税设定。

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: 不能在未分配州的会计所在国家/地区创建具有外国增值税的应税设定。

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: 不能创建处于已过账状态的分录。请创建分录草稿，并之后过账。

note: module: account odoo-python
en: You cannot create recursive groups.
zh_CN: 不能创建递归组。

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: 不能删除应付/应收账款行，因为与付款条款不一致

note: module: account odoo-python
en: You cannot delete a tax line as it would impact the tax report
zh_CN: 不能删除税项行，因为会影响税务报表

note: module: account odoo-python
en: You cannot delete journal items belonging to a locked journal entry.
zh_CN: 您不能删除锁定日记账分录的日记账项目.

note: module: account odoo-python
en: You cannot delete this account tag (%s), it is used on the chart of account definition.
zh_CN: 不能删除此账户标签（%s），它用于账户图表的定义内。

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 delete this mail template, it is used in the invoice sending flow.
zh_CN: 您无法删除该邮件模板，它用于发票发送流程。

note: module: account odoo-python
en: You cannot delete this report (%s), it is used by the accounting PDF generation engine.
zh_CN: 你不能删除报表 (%s),它由会计PDF生成引擎使用.

note: module: account odoo-python
en: You cannot deprecate an account that is used in a tax distribution.
zh_CN: 你不能弃用 一个用于税务分配的账户。

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: 不能禁用该设置，因为存在现金收付税项。禁用该设置之前，应先修改税项。

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): %(entry)s (%(id)s)
zh_CN: 已对账的日记账记项，不可进行此修改。只可更改部份不符合规定的栏位，或必须先取消对账。
    日记账记项（识别码）： %(entry)s (%(id)s)

note: module: account odoo-python
en: You cannot duplicate a Lock Date Exception.
zh_CN: 无法复制锁定日期例外。

note: module: account odoo-python
en: You cannot edit the following fields: %(fields)s.
    The following entries are already hashed:
    %(entries)s
zh_CN: 您不能编辑以下字段：%(fields)s。
    以下条目已经散列：
    %(entries)s

note: module: account odoo-python
en: You cannot edit the journal of an account move if it has been posted once, unless the name is removed or set to "/". This might create a gap in the sequence.
zh_CN: 如果会计分录已经过账，则无法编辑其日记账，除非名称被删除或设置为“/”。这可能会在序列中造成空缺。

note: module: account odoo-python
en: You cannot edit the journal of an account move with a sequence number assigned, unless the name is removed or set to "/". This might create a gap in the sequence.
zh_CN: 除非删除名称或设置为“/”，否则无法编辑已分配序列号的会计分录的日记账。这可能导致序列中出现空缺。

note: module: account odoo-python
en: You cannot have a receivable/payable account that is not reconcilable. (account code: %s)
zh_CN: 不能有不可对账的应收/应付账款科目。（科目代码：%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）已经发布，则无法导入 "openning_balance"。 如果您确定要修改账户期初余额，请将分录重置为草稿。

note: module: account odoo-python
en: You cannot merge accounts.
zh_CN: 您无法合并账户。

note: module: account odoo-python
en: You cannot modify the account number or partner of an account that has been trusted.
zh_CN: 不可修改已信任账户的账户号码或合作伙伴。

note: module: account odoo-python
en: You cannot modify the field %s of a journal that already has accounting entries.
zh_CN: 不能修改日记账中有会计分录的字段%s。

note: module: account odoo-python
en: You cannot modify the following readonly fields on a posted move: %s
zh_CN: 在已提交的移动操作中，您无法修改以下只读字段：%s

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: 不能修改与已过账日记账项目相关的税项，要想修改，应先将日记账分录重置为草稿。

note: module: account odoo-python
en: You cannot perform this action on an account that contains journal items.
zh_CN: 不能对包含日记账项目的科目执行该操作。

note: module: account odoo-python
en: You cannot post an entry in an archived journal (%(journal)s)
zh_CN: 不能在已归档日记账（%(journal)s）中过账分录

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会计分录的币别的小数位数.

note: module: account odoo-python
en: You cannot register payments for miscellaneous entries.
zh_CN: 无法登记杂项分录的付款。

note: module: account odoo-python
en: You cannot remove parts of a restricted audit trail.
zh_CN: 不能删除受限审计追踪的部分内容。

note: module: account odoo-python
en: You cannot remove parts of a restricted audit trail. Archive the record instead.
zh_CN: 您不能删除受限审计追踪的部分内容。请将记录存档。

note: module: account odoo-python
en: You cannot remove/deactivate the accounts "%s" which are set on a tax repartition line.
zh_CN: 不能删除/停用在税项重新分配行中设置的科目“%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: 不能删除/停用在应税设定的科目映射中设置的科目“%s”。

note: module: account odoo-python
en: You cannot reset to draft a locked journal entry.
zh_CN: 无法重置以起草锁定的日记账分录。

note: module: account odoo-python
en: You cannot reset to draft a tax cash basis journal entry.
zh_CN: 不能重置为现金收付收费税项日记账分录草稿。

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日记账分录草稿。

note: module: account odoo-python
en: You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role.
zh_CN: 您无法撤销锁定日期例外。询问具有“顾问”角色的人。

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: 不能在该科目下设置币别，因为存在以不同外币表示的日记账分录。

note: module: account odoo-python
en: You cannot set a partner as an invoicing address of another if they have a different %(vat_label)s.
zh_CN: 如果合作伙伴的 %(vat_label)s 不同，则不能将其设置为另一个合作伙伴的开票地址。

note: module: account odoo-python
en: You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.
zh_CN: 如果部分对账未结，则不能将科目切换为防止对账。

note: module: account odoo-python
en: You cannot use an archived account.
zh_CN: 您不能使用已存档账户。

note: module: account odoo-python
en: You cannot use cross report on itself
zh_CN: 交叉报告本身不能使用

note: module: account odoo-python
en: You cannot use taxes on lines with an Off-Balance account
zh_CN: 不能对具有资产负债表外科目的行使用税项

note: module: account odoo-python
en: You cannot use the field carryover_target in an expression that does not have the label starting with _carryover_
zh_CN: 如果表达式中的标签不是以 _carryover_ 开头，则不能使用字段 carryover_target

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日记账分录使用该向导。

note: module: account odoo-python
en: You cannot validate a document with an inactive currency: %s
zh_CN: 不能验证以禁用币别：%s表示的单据

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: 不能验证总金额为负的发票。应创建退款账单。使用操作菜单将其转换为退款账单或退款。

note: module: account odoo-python
en: You do not have the right to perform this operation as you do not have access to the following companies: %s.
zh_CN: 您无权执行此操作，因为您无权访问以下公司：%s。

note: module: account odoo-python
en: You do not have the right to trust or un-trust a bank account.
zh_CN: 您无权信任或取消信任银行账户。

note: module: account odoo-python
en: You do not have the rights to trust or un-trust accounts.
zh_CN: 您无权信任或解除信任账户。

note: module: account odoo-python
en: You don't have the access rights to perform this action.
zh_CN: 抱歉，您没有执行此操作的权限。

note: module: account odoo-python
en: You don't have the access rights to post an invoice.
zh_CN: 没有过账发票的访问权限.

note: module: account
en: You have
zh_CN: 您有

note: module: account odoo-python
en: You have to 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: 须在公司设置中配置“汇兑损益日记账”，以自动管理与汇率差异相关的会计分录记录。

note: module: account odoo-python
en: You must select at least 2 accounts.
zh_CN: 您必须至少选择 2 个账户。

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 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: 应在公司设置中配置“汇率收益科目”，以自动管理与汇率差异相关的会计分录。

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: 应在公司设置中配置“汇率损失科目”，以自动管理与汇率差异相关的会计分录。

note: module: account
en: You should update this document to reflect your T&amp;C.
zh_CN: 应更新该单据，以反映您的T和C。

note: module: account odoo-javascript
en: You're about to permanently change the decimals for all prices in your database.
    This change cannot be undone without technical support.
zh_CN: 您即将永久更改数据库中所有价格的小数位数。
    此更改若无技术支持将无法撤销。

note: module: account
en: Your Invoices
zh_CN: 发票

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: [(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer
zh_CN: 此客户的 [ ( 应收总额 ÷ 总收入 ) × 首张发票后的天数 ]

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 odoo-python
en: [Partner id]
zh_CN: [业务伙伴ID]

note: module: account
en: activate the currency of the bill
zh_CN: 启用账单币别

note: module: account
en: activate the currency of the invoice
zh_CN: 启用发票币别

note: module: account
en: alias
zh_CN: 别名

note: module: account
en: all
zh_CN: 所有

note: module: account
en: amounts for
zh_CN: 以下项目的金额：

note: module: account
en: and will not be posted automatically.
zh_CN: 且将不会自动过账。

note: module: account odoo-javascript
en: are not shown in the preview
zh_CN: 未在预览中显示

note: module: account odoo-javascript
en: assign to invoice
zh_CN: 分配至发票

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: 涉及与国家/地方法律相关的成本。因此，发票金额的原因是

note: module: account
en: bills for
zh_CN: 以下项目的账单

note: module: account odoo-python
en: by %s
zh_CN: 由%s

note: module: account odoo-python
en: by Email
zh_CN: 通过电子邮件

note: module: account odoo-python
en: cancelling {percent}%% of {amount}
zh_CN: 正在取消{amount}的{percent}%%

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，在终端消费者针对客户提出的任何损害索赔中，客户均不得要求作为第三方。

note: module: account
en: close
zh_CN: 关闭

note: module: account
en: dates for
zh_CN: 以下项目的日期：

note: module: account
en: due if paid before
zh_CN: 如果之前支付则为到期

note: module: account
en: e-Invoicing & Email
zh_CN: 电子发票及电邮

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：美国银行

note: module: account
en: e.g GEBABEBB
zh_CN: 例如：GEBABEBB

note: module: account odoo-python
en: e.g. %(prefix)s
zh_CN: 例如：%(prefix)s

note: module: account
en: e.g. 101000
zh_CN: 例如：101000

note: module: account
en: e.g. 30 days
zh_CN: 例如：30天

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：流动资产

note: module: account
en: e.g. GAAP, IFRS, ...
zh_CN: 例如：GAAP、IFRS......

note: module: account
en: e.g. INV
zh_CN: 例如：INV

note: module: account
en: e.g. My Company
zh_CN: 例如：我的公司

note: module: account
en: e.g. https://www.odoo.com
zh_CN: 例如：https://www.odoo.com

note: module: account
en: eInvoice format
zh_CN: 电子发票格式

note: module: account
en: entries
zh_CN: 条目

note: module: account odoo-python
en: everyone
zh_CN: 所有人

note: module: account
en: fall outside the typical range.
zh_CN: 超出了典型范围。

note: module: account odoo-python
en: fiscal position [%s]
zh_CN: 财政状况[%s]

note: module: account
en: has been applied.
zh_CN: 已套用。

note: module: account
en: here
zh_CN: 此处

note: module: account
en: in
zh_CN: 在

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: 整体，不包括与客户所在国家/地区法律相关的任何成本。

note: module: account odoo-javascript
en: invoice(s)
zh_CN: 发票

note: module: account odoo-python
en: invoices
zh_CN: 结算单

note: module: account
en: is a money transfer service and not a bank.
                                Double check if the account can be trusted by calling the vendor.<br/>
zh_CN: 是资金转账服务，而非银行。
                                请联系供应商，确认账户是否可信。<br/>

note: module: account
en: is not from the same country as the partner (
zh_CN: 与合作伙伴的国家/地区不同（

note: module: account
en: l10n-used countries
zh_CN: 使用本地化的国家/地区

note: module: account
en: law.
zh_CN: 法律。

note: module: account
en: listed below for this customer.
zh_CN: 关于此客户的信息列出如下。

note: module: account
en: listed below for this vendor.
zh_CN: 关于此供应商的信息列出如下。

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: 须在交货或提供服务后8天内，通过挂号信将任何索赔通知注册办事处。

note: module: account odoo-python
en: not applicable
zh_CN: 不适用

note: module: account
en: of tax
zh_CN: 税项

note: module: account
en: on
zh_CN: 在

note: module: account odoo-javascript
en: or
zh_CN: 或

note: module: account
en: out of
zh_CN: 之外

note: module: account
en: outstanding credits
zh_CN: 未结贷方

note: module: account
en: outstanding debits
zh_CN: 未结借方

note: module: account
en: payments will be skipped due to
zh_CN: 将跳过付款，因为

note: module: account odoo-python
en: postponing it to {new_date}
zh_CN: 延期至{new_date}

note: module: account odoo-python
en: private part
zh_CN: 私人部分

note: module: account odoo-python
en: private part (taxes)
zh_CN: 私人部分（税项）

note: module: account odoo-python
en: repartition line
zh_CN: 重新分区线

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。所有法律费用由客户承担。

note: module: account
en: reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due.
zh_CN: 保留要求为剩余金额支付10%的固定利息的权利。

note: module: account odoo-python
en: reversed
zh_CN: 已撤销

note: module: account
en: tag domain
zh_CN: 标记域

note: module: account
en: the parent company
zh_CN: 上级公司

note: module: account
en: to
zh_CN: 到

note: module: account
en: to create the taxes for this country.
zh_CN: 为该国家/地区创建税项。

note: module: account odoo-python
en: trusted
zh_CN: 信任

note: module: account odoo-javascript
en: try our sample
zh_CN: 试试用我们的范例

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、按照约定时间表、在到期日期前提供优质服务。但其任何义务不得视作取得成果的义务。

note: module: account
en: units
zh_CN: 单位

note: module: account odoo-javascript
en: until
zh_CN: 直到

note: module: account odoo-python
en: untrusted
zh_CN: 不信任

note: module: account
en: untrusted bank accounts
zh_CN: 不信任的银行账户

note: module: account
en: will auto-confirm on their respective dates.
zh_CN: 将在各自的日期才会自动确认。

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，将授权暂停提供任何服务，无需事先通知。

note: module: account
en: will be posted. Some of them may be future-dated or require hashing,
zh_CN: 将被过账。其中一些可能是未来日期或需要哈希处理，

note: module: account
en: will be secured with hash.
zh_CN: 将使用哈希校验码确保数据完整性。

note: module: account
en: without making any corrections.
zh_CN: 不做任何更正。

note: module: account odoo-python
en: {amount} ({debit_credit}) from <strong>{account_source_name}</strong> were transferred to <strong>{account_target_name}</strong> by {link}
zh_CN: {amount} ({debit_credit}) 已从支账户口<strong>{account_source_name}</strong> 转账至受款人 <strong>{account_target_name}</strong>，方式为 {link}

note: module: account odoo-python
en: {amount} ({debit_credit}) from {link}
zh_CN: {amount} ({debit_credit})，链接为 {link}

note: module: account
en: {{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }}退款账单(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 }}发票(Ref {{ object.name or 'n/a' }})

note: module: account
en: {{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }}付款收据(Ref {{ object.name or 'n/a' }})

note: module: account
en: {{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} 自助开票贷项通知单（参考号 {{ object.name or 'n/a' }}）

note: module: account
en: {{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} 自助开票发票（参考号 {{ object.name or 'n/a' }}）
