Odoo Server saas~11.5 - en to zh_CN translation catalogue (117 entries)

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

note: module: account_voucher
en: Account
zh_CN: 账户

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

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

note: module: account_voucher
en: Accounting Voucher
zh_CN: 会计凭单

note: module: account_voucher
en: Accounting Voucher Line
zh_CN: 会计凭证明细

note: module: account_voucher
en: Action Needed
zh_CN: 需要采取行动

note: module: account_voucher
en: Amount
zh_CN: 总额

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

note: module: account_voucher
en: Analytic Tags
zh_CN: 分析标签

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: Attachment Count
zh_CN: 附件数量

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

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

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

note: module: account_voucher
en: Cancel
zh_CN: 取消

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

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

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

note: module: account_voucher
en: Company
zh_CN: 公司

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

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

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

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

note: module: account_voucher
en: Currency
zh_CN: 币种

note: module: account_voucher
en: Customer
zh_CN: 客户

note: module: account_voucher
en: Date
zh_CN: 日期

note: module: account_voucher
en: Description
zh_CN: 说明

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

note: module: account_voucher
en: Draft
zh_CN: 草稿

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

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

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

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

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

note: module: account_voucher
en: Followers (Partners)
zh_CN: 关注者(业务伙伴)

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

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

note: module: account_voucher
en: If checked new messages require your attention.
zh_CN: 查看是否有需要你留意的新信息。

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

note: module: account_voucher
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些信息将会产生传递错误。

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

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

note: module: account_voucher
en: Is Follower
zh_CN: 是关注者

note: module: account_voucher
en: Journal
zh_CN: 日记账

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

note: module: account_voucher
en: Journal Items
zh_CN: 日记账项目

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

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

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

note: module: account_voucher
en: Main Attachment
zh_CN: 附件

note: module: account_voucher
en: Message Delivery error
zh_CN: 消息递送错误

note: module: account_voucher
en: Messages
zh_CN: 消息

note: module: account_voucher
en: Missing Company
zh_CN: 缺失公司

note: module: account_voucher
en: Missing Currency
zh_CN: 缺失货币

note: module: account_voucher
en: Notes
zh_CN: 备注

note: module: account_voucher
en: Number
zh_CN: 号码

note: module: account_voucher
en: Number of Actions
zh_CN: 行动数量

note: module: account_voucher
en: Number of error
zh_CN: 错误数

note: module: account_voucher
en: Number of messages which requires an action
zh_CN: 需要行动消息的数量

note: module: account_voucher
en: Number of messages with delivery error
zh_CN: 递送错误的消息数量

note: module: account_voucher
en: Number of unread messages
zh_CN: 未读消息的数量

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

note: module: account_voucher
en: Paid
zh_CN: 已支付

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

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

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

note: module: account_voucher
en: Payment
zh_CN: 付款

note: module: account_voucher
en: Payment Memo
zh_CN: 付款备注

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

note: module: account_voucher
en: Please activate the sequence of selected journal !
zh_CN: 请激活选中日记账的 序号（ sequence  ）。

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

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

note: module: account_voucher
en: Posted Vouchers
zh_CN: 已过账凭单

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

note: module: account_voucher
en: Product
zh_CN: 产品

note: module: account_voucher
en: Purchase
zh_CN: 采购

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

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

note: module: account_voucher
en: Quantity
zh_CN: 数量

note: module: account_voucher
en: Receipts
zh_CN: 收货

note: module: account_voucher
en: Register a new purchase receipt
zh_CN: 创建新采购收据

note: module: account_voucher
en: Sale
zh_CN: 销售

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

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

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

note: module: account_voucher
en: Sequence
zh_CN: 序号

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

note: module: account_voucher
en: Status
zh_CN: 状态

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

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

note: module: account_voucher
en: Tax
zh_CN: 税率

note: module: account_voucher
en: Tax Amount
zh_CN: 税率总额

note: module: account_voucher
en: Tax Correction
zh_CN: 纳税调整

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

note: module: account_voucher
en: The income or expense account related to the selected product.
zh_CN: 被选定产品的相关收入科目或者费用科目

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

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

note: module: account_voucher
en: Total
zh_CN: 总计

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

note: module: account_voucher
en: Type
zh_CN: 类型

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

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

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

note: module: account_voucher
en: Validate
zh_CN: 验证

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

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

note: module: account_voucher
en: Voucher
zh_CN: 凭单

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

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

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

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

note: module: account_voucher
en: Website Messages
zh_CN: 网站信息

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

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

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

note: module: account_voucher
en: You must first select a partner.
zh_CN: 必须先选择一个客户
