openobject-addons - en to zh_CN translation catalogue (190 entries)

note: module: account_voucher
en: Reconciliation
zh_CN: 核销

note: module: account_voucher
en: Write-Off
zh_CN: 补差额

note: module: account_voucher
en: Payment Ref
zh_CN: 付款单编号

note: module: account_voucher
en: Total Amount
zh_CN: 总金额

note: module: account_voucher
en: Open Customer Journal Entries
zh_CN: 未对账客户凭证

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

note: module: account_voucher
en: Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
zh_CN: 计算公式 ： 凭证上输入的金额 - 凭证行的金额合计

note: module: account_voucher
en: (Update)
zh_CN: （更新）

note: module: account_voucher
en: Bill Payment
zh_CN: 付款

note: module: account_voucher
en: Import Entries
zh_CN: 导入条目

note: module: account_voucher
en: Voucher Entry
zh_CN: 凭证行

note: module: account_voucher
en: March
zh_CN: 3月

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

note: module: account_voucher
en: Pay Bill
zh_CN: 付款

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

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

note: module: account_voucher
en: Transaction reference number.
zh_CN: 交易单号

note: module: account_voucher
en: Allocation
zh_CN: 分配

note: module: account_voucher
en: Salesperson
zh_CN: 销售员

note: module: account_voucher
en: Voucher Statistics
zh_CN: 凭证统计

note: module: account_voucher
en: Validate
zh_CN: 记账

note: module: account_voucher
en: Supplier Payments
zh_CN: 供应商付款

note: module: account_voucher
en: Search Vouchers
zh_CN: 搜索手工凭证

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

note: module: account_voucher
en: Account
zh_CN: 科目

note: module: account_voucher
en: Debits
zh_CN: 借方

note: module: account_voucher
en: Ok
zh_CN: 确定

note: module: account_voucher
en: Full Reconcile
zh_CN: 全部核销

note: module: account_voucher
en: Due Date
zh_CN: 到期日期

note: module: account_voucher
en: Notes
zh_CN: 备注

note: module: account_voucher
en: Messages
zh_CN: 消息

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

note: module: account_voucher
en: Journal Item
zh_CN: 会计凭证行

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

note: module: account_voucher
en: Amount
zh_CN: 金额

note: module: account_voucher
en: Payment Options
zh_CN: 付款选项

note: module: account_voucher
en: Other Information
zh_CN: 其它信息

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

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
zh_CN: 必须设置"%s"的科目和税码

note: module: account_voucher
en: If checked new messages require your attention.
zh_CN: 如果要求你关注新消息，勾选此项

note: module: account_voucher
en: Bank Statement Line
zh_CN: 银行对账单明细

note: module: account_voucher
en: Day
zh_CN: 天

note: module: account_voucher
en: Tax
zh_CN: 税

note: module: account_voucher
en: Invalid Action!
zh_CN: 非法的动作

note: module: account_voucher
en: Counterpart Comment
zh_CN: 对应备注

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

note: module: account_voucher
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
zh_CN: 保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。

note: module: account_voucher
en: Total Allocation
zh_CN: 凭证总额

note: module: account_voucher
en: Payment Information
zh_CN: 付款信息

note: module: account_voucher
en: (update)
zh_CN: （更新）

note: module: account_voucher
en: Draft
zh_CN: 草稿

note: module: account_voucher
en: Import Invoices
zh_CN: 导入发票

note: module: account_voucher
en: Pay Later or Group Funds
zh_CN: 稍后付款或团购

note: module: account_voucher
en: Receipt
zh_CN: 收据

note: module: account_voucher
en: Sales Lines
zh_CN: 销售明细

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

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

note: module: account_voucher
en: Supplier Voucher
zh_CN: 供应商手工凭证

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

note: module: account_voucher
en: Debit
zh_CN: 借方

note: module: account_voucher
en: # of Voucher Lines
zh_CN: 凭证明细

note: module: account_voucher
en: Type
zh_CN: 类型

note: module: account_voucher
en: Pro-forma Vouchers
zh_CN: 收据

note: module: account_voucher
en: Open Supplier Journal Entries
zh_CN: 打开供应商的分录

note: module: account_voucher
en: Vouchers Entries
zh_CN: 凭证行

note: module: account_voucher
en: Memo
zh_CN: 备注

note: module: account_voucher
en: Pay Invoice
zh_CN: 支付发票

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
zh_CN: 你确定要反核销并作废这条记录么？

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

note: module: account_voucher
en: Multi Currency Voucher
zh_CN: 多币种凭证

note: module: account_voucher
en: Bill Information
zh_CN: 发票信息

note: module: account_voucher
en: July
zh_CN: 7月

note: module: account_voucher
en: Difference Amount
zh_CN: 差异金额

note: module: account_voucher
en: Avg. Due Delay
zh_CN: 平均延误

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
zh_CN: 没有科目和税码！

note: module: account_voucher
en: Tax Amount
zh_CN: 税额

note: module: account_voucher
en: Validated Vouchers
zh_CN: 已复核的凭证

note: module: account_voucher
en: <p class="oe_view_nocontent_create">
                    Click to register a new payment. 
                  </p><p>
                    Enter the customer and the payment method and then, either
                    create manually a payment record or OpenERP will propose to you
                    automatically the reconciliation of this payment with the open
                    invoices or sales receipts.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    Click to register a new payment.登记一笔付款 
                  </p><p>
                    输入客户名称及其付款方式，然后手工创建一条付款记录，
                    或者OpenERP会提醒您自动核销此笔付款，以关闭相应发
                    票或销售收据。
                  </p>

note: module: account_voucher
en: Loss Exchange Rate Account
zh_CN: 丢失了汇率账目

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

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

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

note: module: account_voucher
en: change
zh_CN: 改动

note: module: account_voucher
en: Expense Lines
zh_CN: 费用明细

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
zh_CN: 此字段由系统内部使用，区分该凭证是否涉及外币

note: module: account_voucher
en: Register Payment
zh_CN: 登记付款

note: module: account_voucher
en: Invoices
zh_CN: 发票

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

note: module: account_voucher
en: Group by month of Invoice Date
zh_CN: 按发票月份分组

note: module: account_voucher
en: Month
zh_CN: 月份

note: module: account_voucher
en: Currency
zh_CN: 币别

note: module: account_voucher
en: Payable and Receivables
zh_CN: 应收应付

note: module: account_voucher
en: Voucher Payment
zh_CN: 付款收据

note: module: account_voucher
en: Voucher Status
zh_CN: 收据状态

note: module: account_voucher
en: Company
zh_CN: 公司

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

note: module: account_voucher
en: Reconcile Payment Balance
zh_CN: 核销付款余额

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

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

note: module: account_voucher
en: Total With Tax
zh_CN: 含税总计

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

note: module: account_voucher
en: Status
zh_CN: 状态

note: module: account_voucher
en: Group by year of Invoice Date
zh_CN: 按发票年度分组

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

note: module: account_voucher
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
zh_CN: 勾选这里，如果您不确定凭证是否正确，您可以把它标注为“待审核”状态交由会计师来确定。

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

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

note: module: account_voucher
en: June
zh_CN: 6月

note: module: account_voucher
en: Payment Rate Currency
zh_CN: 付款汇率货币

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

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

note: module: account_voucher
en: Is a Follower
zh_CN: 是一个关注者

note: module: account_voucher
en: Write-Off Analytic Account
zh_CN: 补差额辅助核算项

note: module: account_voucher
en: Date
zh_CN: 日期

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

note: module: account_voucher
en: Extended Filters...
zh_CN: 增加筛选条件

note: module: account_voucher
en: Paid Amount in Company Currency
zh_CN: 按公司本位币计的付款金额

note: module: account_voucher
en: Amount reconciled
zh_CN: 已对账金额

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

note: module: account_voucher
en: Dr/Cr
zh_CN: 借/贷

note: module: account_voucher
en: Previous Payments ?
zh_CN: 预付款？

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

note: module: account_voucher
en: Journal Vouchers
zh_CN: 手工凭证账簿

note: module: account_voucher
en: Companies
zh_CN: 公司

note: module: account_voucher
en: Summary
zh_CN: 摘要

note: module: account_voucher
en: Active
zh_CN: 启用

note: module: account_voucher
en: Please define a sequence on the journal.
zh_CN: 请在分类账上定义一个序列（ sequence  ）。

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

note: module: account_voucher
en: Group by Invoice Date
zh_CN: 按发票日期分组

note: module: account_voucher
en: Post
zh_CN: 过账

note: module: account_voucher
en: Invoices and outstanding transactions
zh_CN: 发票和未付清的交易

note: module: account_voucher
en: Total Without Tax
zh_CN: 不含税总金额

note: module: account_voucher
en: Bill Date
zh_CN: 单据日期

note: module: account_voucher
en: Unreconcile
zh_CN: 未对账

note: module: account_voucher
en: Accounting Voucher
zh_CN: 手工凭证

note: module: account_voucher
en: Number
zh_CN: 编号

note: module: account_voucher
en: Credit
zh_CN: 贷方

note: module: account_voucher
en: Bank Statement
zh_CN: 银行单据

note: module: account_voucher
en: September
zh_CN: 9月

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

note: module: account_voucher
en: Voucher
zh_CN: 手工凭证

note: module: account_voucher
en: Invoice
zh_CN: 发票

note: module: account_voucher
en: Voucher Items
zh_CN: 凭证项

note: module: account_voucher
en: Cancel
zh_CN: 取消

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

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

note: module: account_voucher
en: Journal Items
zh_CN: 账簿明细

note: module: account_voucher
en: Please define default credit/debit accounts on the journal "%s".
zh_CN: 定义分类账 "%s" 的默认借方/贷方科目

note: module: account_voucher
en: Purchase
zh_CN: 采购

note: module: account_voucher
en: Pay
zh_CN: 付款

note: module: account_voucher
en: Currency Options
zh_CN: 外币选项

note: module: account_voucher
en: This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
zh_CN: 此字段用于选择对已支付金额和已分配金额的差异如何处理。可以选择保持欠款状态，也可以用其他付款来核销。

note: module: account_voucher
en: Posted Vouchers
zh_CN: 已过帐凭证

note: module: account_voucher
en: Exchange Rate
zh_CN: 汇率

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

note: module: account_voucher
en: Description
zh_CN: 说明

note: module: account_voucher
en: May
zh_CN: 5月

note: module: account_voucher
en: Journal
zh_CN: 账簿

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

note: module: account_voucher
en: Credits
zh_CN: 贷方

note: module: account_voucher
en: Original Amount
zh_CN: 原金额

note: module: account_voucher
en: Purchase Receipt
zh_CN: 采购付款

note: module: account_voucher
en: The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency.
zh_CN: 手工指定的汇率，适用于这张凭证，用于转换所选货币（在“付款汇率货币”字段输入）和凭证货币。

note: module: account_voucher
en: Payment
zh_CN: 付款

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

note: module: account_voucher
en: Customer
zh_CN: 客户

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

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
zh_CN: 供应商发票和未付清的交易

note: module: account_voucher
en: Ref #
zh_CN: 单号

note: module: account_voucher
en: Voucher Entries
zh_CN: 手工凭证

note: module: account_voucher
en: Year
zh_CN: 年

note: module: account_voucher
en: Sale
zh_CN: 销售

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

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

note: module: account_voucher
en: Default Type
zh_CN: 默认类型

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

note: module: account_voucher
en: Entries by Statement from Invoices
zh_CN: 按发票收付款的凭证行

note: module: account_voucher
en: Total
zh_CN: 总计

note: module: account_voucher
en: Account Entry
zh_CN: 分录

note: module: account_voucher
en: The amount of the voucher must be the same amount as the one on the statement line.
zh_CN: 单据的金额必须跟对账单其中一行金额相同。

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

note: module: account_voucher
en: Effective date for accounting entries
zh_CN: 会计分录的生效日期

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

note: module: account_voucher
en: Keep Open
zh_CN: 保持打开

note: module: account_voucher
en: Voucher Lines
zh_CN: 手工凭证明细

note: module: account_voucher
en: Avg. Delay To Pay
zh_CN: 延迟付款平均时间

note: module: account_voucher
en: Untax Amount
zh_CN: 未纳税额

note: module: account_voucher
en: Sales Receipt Statistics
zh_CN: 销售收据统计

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

note: module: account_voucher
en: Open Balance
zh_CN: 期初余额
