good/finance/i18n/en_GB.po

# Translation of GoodERP.
# This file contains the translation of the following modules: # * finance #
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0-20221222\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-07-23 06:45+0000\n"
"PO-Revision-Date: 2026-07-23 14:51+0800\n"
"Last-Translator: 保定-粉刷匠 <992102498@qq.com>\n"
"Language-Team: 北京市赫翔软件有限公司，立足中国，走向世界。"
"Language: en_GB\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Generator: Poedit 2.4.1\n"

#. module: finance
#: model:profit.statement,balance:finance.pl_1
msgid "一、营业收入"
msgstr "I. Operating Revenue"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__defaul_top_length
msgid "一级科目编码长度"
msgstr "Level 1 account code length"

#. module: finance
#: model:ir.model.fields,help:finance.field_vouchers_summary__balance
msgid ""
"一般显示为正数，计算方式：当方向为借时 余"
"额= 借方金额-贷方金额， 当方向为贷时 余额= 贷方金额-借方金额"
msgstr ""
"It is generally displayed as a positive number, calculated as: when the "
"direction is debit Balance = Debit amount - Credit amount, When direction is "
"credit Balance = Credit amount - Debit amount"

#. module: finance
#: model:ir.model.fields,help:finance.field_general_ledger_account__balance
msgid ""
"一般显示为正数，计算方式：当方向为借时 余额"
"= 借方金额-贷方金额， 当方向为贷时 余额= 贷方金额-借方金额"
msgstr ""
"It is generally displayed as a positive number, calculated as: when the "
"direction is debit Balance = Debit amount - Credit amount, When direction is "
"credit Balance = Credit amount - Debit amount"

#. module: finance
#: model:profit.statement,balance:finance.pl_30
msgid "三、利润总额（亏损总额以“-”号填列）"
msgstr "III. Total Profit (Fill in \"-\" for total loss)"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_config_settings__defaul_voucher_date__last
msgid "上一凭证日期"
msgstr "Last account date"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__parent_id
#: model:ir.model.fields,field_description:finance.field_wizard_account_add_child__parent_id
msgid "上级科目"
msgstr "Parent account"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_wizard_account_add_child__parent_name
msgid "上级科目名称"
msgstr "Parent account name"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_wizard_account_add_child__parent_code
msgid "上级科目编码"
msgstr "Parent Account Code"

#. module: finance
#. odoo-python
#: code:addons/finance/wizard/checkout_wizard.py:0
msgid "下一个期间 %s 已结账"
msgstr "The next period %s is checked out"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__child_ids
msgid "下级科目"
msgstr "Sub-account"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__defaul_child_step
msgid "下级科目编码递增长度"
msgstr "Sub-account Code Increments"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_config_settings__defaul_period_domain__cannot
msgid "不能"
msgstr "No"

#. module: finance
#. odoo-python
#: code:addons/finance/models/voucher.py:0
msgid "不能往视图科目 %s-%s 记账，只能往下级科目记账!"
msgstr "Cannot post to view account %s-%s. Please use a child account instead."

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__auxiliary_financing__type__member
#: model:ir.model.fields.selection,name:finance.selection__finance_account__auxiliary_financing__member
msgid "个人"
msgstr "Individual"

#. module: finance
#: model:finance.account,name:finance.account_cost
msgid "主营业务成本"
msgstr "Main business costs"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_res_company__cogs_account
msgid "主营业务成本科目"
msgstr "Main Business Cost Account"

#. module: finance
#: model:ir.model.fields,help:finance.field_res_company__cogs_account
msgid "主营业务成本科目,销项发票开具时会用到。"
msgstr ""
"The main business cost account, which is used when issuing output invoices."

#. module: finance
#: model:finance.account,name:finance.account_income
msgid "主营业务收入"
msgstr "Main business income"

#. module: finance
#: model:profit.statement,balance:finance.pl_21
msgid "二、营业利润（亏损以“-”号填列）"
msgstr "II. Operating Profit (Fill in \"-\" for loss)"

#. module: finance
#: model:ir.model.fields,help:finance.field_vouchers_summary__summary
msgid "从凭证中获取到对应的摘要"
msgstr "Obtain the corresponding summary from the document"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_change_voucher_name__before_voucher_name
msgid "以前凭证号"
msgstr "Previous Document Reference"

#. module: finance
#: model:ir.model,name:finance.model_dupont
msgid "企业财务指标"
msgstr "Corporate Financial Indicators"

#. module: finance
#: model:ir.ui.menu,name:finance.finance_menu
#: model:res.groups,name:finance.group_accountant
msgid "会计"
msgstr "Finance"

#. module: finance
#: model:ir.actions.act_window,name:finance.voucher_action
#: model:ir.model,name:finance.model_voucher
#: model:ir.ui.menu,name:finance.voucher_home_menu
#: model:ir.ui.menu,name:finance.voucher_menu
#: model_terms:ir.ui.view,arch_db:finance.voucher_form
#: model_terms:ir.ui.view,arch_db:finance.voucher_list
msgid "会计凭证"
msgstr "Journal Entries"

#. module: finance
#: model:ir.model,name:finance.model_report_finance_report_voucher_view
msgid "会计凭证打印"
msgstr "Printing of Journal Entries"

#. module: finance
#. odoo-python
#: code:addons/finance/models/trial_balance.py:0
#: model:ir.model,name:finance.model_voucher_line
msgid "会计凭证明细"
msgstr "Journal Entries Lines"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_template_wizard_form
msgid "会计凭证模板"
msgstr "Journal Entries Template"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_period__year
#: model_terms:ir.ui.view,arch_db:finance.finance_period_search
msgid "会计年度"
msgstr "Fiscal Year"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_period__month
msgid "会计月份"
msgstr "Fiscal Month"

#. module: finance
#: model:ir.actions.act_window,name:finance.period_action
#: model:ir.model,name:finance.model_finance_period
#: model:ir.model.fields,field_description:finance.field_change_voucher_name__period_id
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__period_id
#: model:ir.model.fields,field_description:finance.field_create_balance_sheet_wizard__period_id
#: model:ir.model.fields,field_description:finance.field_create_exchange_wizard__period_id
#: model:ir.model.fields,field_description:finance.field_create_trial_balance_wizard__period_id
#: model:ir.model.fields,field_description:finance.field_finance_period__name
#: model:ir.model.fields,field_description:finance.field_general_ledger_account__period_id
#: model:ir.model.fields,field_description:finance.field_month_product_cost__period_id
#: model:ir.model.fields,field_description:finance.field_trial_balance__period_id
#: model:ir.model.fields,field_description:finance.field_voucher__period_id
#: model:ir.model.fields,field_description:finance.field_vouchers_summary__period_id
#: model:ir.model.fields,help:finance.field_vouchers_summary__period_id
#: model:ir.ui.menu,name:finance.period_menu
#: model_terms:ir.ui.view,arch_db:finance.finance_period_search
#: model_terms:ir.ui.view,arch_db:finance.month_product_cost_search
#: model_terms:ir.ui.view,arch_db:finance.period_form
#: model_terms:ir.ui.view,arch_db:finance.period_list
#: model_terms:ir.ui.view,arch_db:finance.trial_balance_search
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_line_search_filter
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_search_filter
msgid "会计期间"
msgstr "Accounting period"

#. module: finance
#: model:ir.model.constraint,message:finance.constraint_finance_period_period_uniq
msgid "会计期间不能重复"
msgstr "Fiscal periods cannot be repeated"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_period__year
msgid "会计期间对应的年份"
msgstr "The year corresponding to the fiscal period"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_period__month
msgid "会计期间对应的月份"
msgstr "The month corresponding to the fiscal period"

#. module: finance
#: model:ir.model.fields,help:finance.field_general_ledger_account__direction
#: model:ir.model.fields,help:finance.field_vouchers_summary__direction
msgid ""
"会计术语,主要方向借、贷、平, 当借方金额大于贷方金额 方向为借\n"
" ，当贷方金额大于借方金额 方向为贷\n"
" 借贷相等时 方向为平"
msgstr ""
"In accounting terms, the main direction is debit, credit, flat, when the "
"debit amount is greater than the credit amount The direction is borrow\n"
" , when the credit amount is greater than the debit amount in the "
"direction of credit\n"
" When the borrowing is equal, the direction is flat"

#. module: finance
#: model:ir.actions.act_window,name:finance.finance_account_action
#: model:ir.model,name:finance.model_finance_account
#: model:ir.model.fields,field_description:finance.field_report_auxiliary_accounting__account_id
#: model:ir.model.fields,field_description:finance.field_voucher_line__account_id
#: model:ir.model.fields,field_description:finance.field_voucher_template_line__account_id
#: model:ir.ui.menu,name:finance.finance_account_menu
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_line_search_filter
msgid "会计科目"
msgstr "Chart of Accounts"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_create_vouchers_summary_wizard__subject_name_id
msgid "会计科目 从"
msgstr "Chart of Accounts from"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "会计科目设置"
msgstr "Chart of Accounts Settings"

#. module: finance
#: model:ir.actions.act_window,name:finance.finance_account_restricted_action
#: model:ir.ui.menu,name:finance.finance_account_restricted_menu
msgid "会计科目限制使用"
msgstr "Chart of Accounts that restricted from use"

#. module: finance
#: model:ir.model,name:finance.model_finance_account_type
#: model:ir.model.fields,field_description:finance.field_finance_account__user_type
msgid "会计要素"
msgstr "Accounting elements"

#. module: finance
#: model:ir.actions.act_window,name:finance.view_finance_config_setting_action
msgid "会计设置"
msgstr "Accounting Settings"

#. module: finance
#: model:ir.model,name:finance.model_finance_config_settings
msgid "会计默认设置"
msgstr "Accounting default settings"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_general_ledger_account__balance
#: model:ir.model.fields,field_description:finance.field_report_auxiliary_accounting__balance
#: model:ir.model.fields,field_description:finance.field_vouchers_summary__balance
msgid "余额"
msgstr "balance"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__balance_directions
#: model_terms:ir.ui.view,arch_db:finance.general_ledger_account_search
#: model_terms:ir.ui.view,arch_db:finance.vouchers_summary_search
msgid "余额方向"
msgstr "Balance direction"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_form
msgid "作废"
msgstr "Discard"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_account__auxiliary_financing__supplier
msgid "供应商"
msgstr "Vendor"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_template_wizard_form
msgid "保存"
msgstr "Save"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_template_wizard__is_change_old_template
msgid "修改原有模板"
msgstr "Modify the original template"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__debit
msgid "借方"
msgstr "debit"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_form
#: model_terms:ir.ui.view,arch_db:finance.voucher_line_list
msgid "借方合计"
msgstr "Debit totals"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_general_ledger_account__debit
#: model:ir.model.fields,field_description:finance.field_report_auxiliary_accounting__debit
#: model:ir.model.fields,field_description:finance.field_voucher_line__debit
#: model:ir.model.fields,field_description:finance.field_vouchers_summary__debit
#: model:ir.model.fields,help:finance.field_general_ledger_account__debit
#: model:ir.model.fields,help:finance.field_vouchers_summary__debit
msgid "借方金额"
msgstr "Debit Amount"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__restricted_debit
msgid "借方限制使用"
msgstr "Debit restricted use"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__restricted_debit_msg
msgid "借方限制提示消息"
msgstr "Debit limit prompt message"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__check_trial_balance_wizard__result__2
msgid "借贷不平"
msgstr "Uneven borrowing"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__check_trial_balance_wizard__result__1
msgid "借贷平衡"
msgstr "Balance of borrowing"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__result
msgid "借贷平衡情况"
msgstr "Balance of borrowing"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_auxiliary_financing__company_id
#: model:ir.model.fields,field_description:finance.field_balance_sheet__company_id
#: model:ir.model.fields,field_description:finance.field_change_voucher_name__company_id
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__company_id
#: model:ir.model.fields,field_description:finance.field_checkout_wizard__company_id
#: model:ir.model.fields,field_description:finance.field_create_balance_sheet_wizard__company_id
#: model:ir.model.fields,field_description:finance.field_create_exchange_wizard__company_id
#: model:ir.model.fields,field_description:finance.field_create_trial_balance_wizard__company_id
#: model:ir.model.fields,field_description:finance.field_create_vouchers_summary_wizard__company_id
#: model:ir.model.fields,field_description:finance.field_document_word__company_id
#: model:ir.model.fields,field_description:finance.field_finance_account__company_id
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__company_id
#: model:ir.model.fields,field_description:finance.field_finance_period__company_id
#: model:ir.model.fields,field_description:finance.field_month_product_cost__company_id
#: model:ir.model.fields,field_description:finance.field_profit_statement__company_id
#: model:ir.model.fields,field_description:finance.field_rate_period__company_id
#: model:ir.model.fields,field_description:finance.field_voucher__company_id
#: model:ir.model.fields,field_description:finance.field_voucher_line__company_id
#: model:ir.model.fields,field_description:finance.field_voucher_template__company_id
#: model:ir.model.fields,field_description:finance.field_voucher_template_line__company_id
#: model:ir.model.fields,field_description:finance.field_voucher_template_wizard__company_id
msgid "公司"
msgstr "Company"

#. module: finance
#: model:profit.statement,balance:finance.pl_19
msgid "其中：利息费用（收入以“-”号填列）"
msgstr "Of which: Interest expense (Fill in \"-\" for income)"

#. module: finance
#: model:balance.sheet,balance:finance.bs_10
msgid "其中：原材料"
msgstr "Of which: Raw materials"

#. module: finance
#: model:profit.statement,balance:finance.pl_25
msgid "其中：坏账损失"
msgstr "Of which: Bad debt loss"

#. module: finance
#: model:profit.statement,balance:finance.pl_23
msgid "其中：政府补助"
msgstr "Of which: Government grants"

#. module: finance
#: model:profit.statement,balance:finance.pl_4
msgid "其中：消费税"
msgstr "Of which: Consumption tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5402
msgid "其他业务成本"
msgstr "Other business costs"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5051
msgid "其他业务收入"
msgstr "Other business income"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_9
#: model:finance.account,name:finance.small_business_chart2241
msgid "其他应付款"
msgstr "Other payables"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2241004
msgid "其他应付款-代扣个人住房公积金"
msgstr "Other payables - withholding personal housing provident fund"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2241001
msgid "其他应付款-代扣个人养老保险"
msgstr "Other payables - withholding personal pension insurance"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2241002
msgid "其他应付款-代扣个人医疗保险"
msgstr "Other payables - withholding personal medical insurance"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2241003
msgid "其他应付款-代扣个人失业保险"
msgstr "Other payables - withholding personal unemployment insurance"

#. module: finance
#: model:balance.sheet,balance:finance.bs_8
#: model:finance.account,name:finance.small_business_chart1221
msgid "其他应收款"
msgstr "Other receivables"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_10
msgid "其他流动负债"
msgstr "Other current liabilities"

#. module: finance
#: model:balance.sheet,balance:finance.bs_14
msgid "其他流动资产"
msgstr "Other current assets"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1012
msgid "其他货币资金"
msgstr "Other monetary funds"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_151
msgid "其他非流动负债"
msgstr "Other non-current liabilities"

#. module: finance
#: model:balance.sheet,balance:finance.bs_28
msgid "其他非流动资产"
msgstr "Other non-current assets"

#. module: finance
#: model:finance.account.type,name:finance.base_equity
msgid "净资产"
msgstr "Net assets"

#. module: finance
#: model:profit.statement,balance:finance.pl_31
msgid "减：所得税费用"
msgstr "Less: Income tax expense"

#. module: finance
#: model:balance.sheet,balance:finance.bs_19
msgid "减：累计折旧"
msgstr "Less: Accumulated depreciation"

#. module: finance
#: model:profit.statement,balance:finance.pl_24
msgid "减：营业外支出"
msgstr "Less: Non-operating expenses"

#. module: finance
#: model:profit.statement,balance:finance.pl_2
msgid "减：营业成本"
msgstr "Less: Operating costs"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_template_wizard__voucher_id
msgid "凭证id"
msgstr "document ID"

#. module: finance
#: model:ir.actions.act_window,name:finance.chang_voucher_name_action
#: model_terms:ir.ui.view,arch_db:finance.chang_voucher_name_list
msgid "凭证变更记录"
msgstr "Document change records"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__name
msgid "凭证号"
msgstr "Document Reference"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "凭证号重置间隔"
msgstr "Document Number Reset Interval"

#. module: finance
#: model:ir.model.fields,help:finance.field_document_word__print_title
msgid "凭证在打印时的显示的标题"
msgstr "The title of the document as it is printed"

#. module: finance
#: model:ir.model,name:finance.model_document_word
#: model:ir.model.fields,field_description:finance.field_document_word__name
#: model:ir.model.fields,field_description:finance.field_voucher__document_word_id
msgid "凭证字"
msgstr "Document Words"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_vouchers_summary__voucher_id
#: model:ir.model.fields,help:finance.field_vouchers_summary__voucher_id
msgid "凭证字号"
msgstr "Document Font Size"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher__state
msgid "凭证所属状态!"
msgstr "Status of the document!"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__date
#: model:ir.model.fields,field_description:finance.field_voucher_line__date
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "凭证日期"
msgstr "Document Date"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__line_ids
#: model_terms:ir.ui.view,arch_db:finance.voucher_form
msgid "凭证明细"
msgstr "Document Details"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_line__period_id
msgid "凭证期间"
msgstr "Document Period"

#. module: finance
#: model:ir.actions.act_window,name:finance.voucher_template_action
#: model:ir.model,name:finance.model_voucher_template
#: model:ir.ui.menu,name:finance.voucher_template_menu
msgid "凭证模板"
msgstr "Document Templates"

#. module: finance
#: model:ir.model,name:finance.model_voucher_template_line
msgid "凭证模板明细"
msgstr "document template details"

#. module: finance
#: model:ir.model,name:finance.model_voucher_template_wizard
msgid "凭证模板生成向导"
msgstr "document template generation wizard"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher_line__partner_id
msgid "凭证行的对应的往来单位"
msgstr "The business partners of the document line"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "凭证设置"
msgstr "document settings"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher__amount_text
msgid "凭证金额"
msgstr "document amount"

#. module: finance
#: model:ir.actions.act_window,name:finance.voucher_line_action
#: model:ir.ui.menu,name:finance.voucher_line_menu
#: model_terms:ir.ui.view,arch_db:finance.voucher_line_graph
#: model_terms:ir.ui.view,arch_db:finance.voucher_line_list
msgid "分录查询"
msgstr "Entry queries"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_auxiliary_financing__type
#: model_terms:ir.ui.view,arch_db:finance.auxiliary_financing_search
msgid "分类"
msgstr "Classify"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.auxiliary_financing_search
#: model_terms:ir.ui.view,arch_db:finance.finance_account_restricted_search
#: model_terms:ir.ui.view,arch_db:finance.finance_account_search
#: model_terms:ir.ui.view,arch_db:finance.finance_period_search
#: model_terms:ir.ui.view,arch_db:finance.general_ledger_account_search
#: model_terms:ir.ui.view,arch_db:finance.month_product_cost_search
#: model_terms:ir.ui.view,arch_db:finance.trial_balance_search
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_line_search_filter
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_search_filter
#: model_terms:ir.ui.view,arch_db:finance.vouchers_summary_search
msgid "分组"
msgstr "Grouping"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_wizard_account_add_child_form
msgid "创建下级科目"
msgstr "Create sub-accounts"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__source
msgid "创建来源"
msgstr "Create a source"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_wizard_account_add_child_form
msgid "创建科目"
msgstr "Create Accounts"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_account__source__init
msgid "初始化"
msgstr "Initialize"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_line__init_obj
msgid "初始化对象"
msgstr "Initialize the object"

#. module: finance
#: model:finance.account,name:finance.small_business_chart3104
msgid "利润分配"
msgstr "Profit distribution"

#. module: finance
#: model:finance.account,name:finance.small_business_chart3104001
msgid "利润分配-其他转入"
msgstr "Profit distribution - other transfers"

#. module: finance
#: model:finance.account,name:finance.small_business_chart3104003
msgid "利润分配-提取任意盈余公积金"
msgstr "Profit distribution - withdrawal of any surplus provident fund"

#. module: finance
#: model:finance.account,name:finance.small_business_chart3104002
msgid "利润分配-提取法定盈余公积"
msgstr "Profit distribution - withdrawal of statutory surplus reserve"

#. module: finance
#: model:finance.account,name:finance.account_remain
msgid "利润分配-未分配利润"
msgstr "Profit distribution - undistributed profits"

#. module: finance
#: model:ir.actions.act_window,name:finance.profit_statement_list_wizard_action
#: model:ir.ui.menu,name:finance.profit_statement_list_wizard_action_menu
#: model_terms:ir.ui.view,arch_db:finance.create_balance_sheet_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.profit_statement_list
msgid "利润表"
msgstr "Income statement"

#. module: finance
#: model:ir.actions.act_window,name:finance.profit_statement_action_template
#: model:ir.model,name:finance.model_profit_statement
#: model:ir.ui.menu,name:finance.profit_statement_menu
#: model_terms:ir.ui.view,arch_db:finance.profit_statement_list_template
msgid "利润表模板"
msgstr "Income Statement Template"

#. module: finance
#. odoo-python
#: code:addons/finance/wizard/create_bs_pl_wizard.py:0
msgid "利润表：%s"
msgstr "Income Statement: %s"

#. module: finance
#: model:finance.account,name:finance.small_business_chart4101
msgid "制造费用"
msgstr "Manufacturing costs"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__ref
msgid "前置单据"
msgstr "Pre-Documents"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__current_period_remaining_cost
msgid "剩余数量成本"
msgstr "Remaining Quantity Cost"

#. module: finance
#: model:profit.statement,balance:finance.pl_20
msgid "加：投资收益（损失以“-”号填列）"
msgstr "Add: Investment income (Fill in \"-\" for loss)"

#. module: finance
#: model:profit.statement,balance:finance.pl_22
msgid "加：营业外收入"
msgstr "Add: Non-operating income"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.vouchers_summary_search
msgid "单据日期"
msgstr "Document Date"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher__att_count
msgid "原始凭证的张数"
msgstr "The number of original documents"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_change_cumulative_occurrence_wizard__old_cumulative_occurrence_debit
msgid "原本年累计发生额(借方)"
msgstr "Original Annual Cumulative Amount (debit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_change_cumulative_occurrence_wizard__old_cumulative_occurrence_credit
msgid "原本年累计发生额(贷方)"
msgstr "Original Annual Accrual (Credit)"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1403
msgid "原材料"
msgstr "Raw materials"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.checkout_wizard_form
msgid "反结账"
msgstr "Anti-settlement"

#. module: finance
#: model:ir.actions.act_window,name:finance.month_product_cost_action
#: model:ir.ui.menu,name:finance.month_product_cost_menu
msgid "发出成本"
msgstr "Emitting Costs"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.change_cumulative_occurrence_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.create_balance_sheet_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.create_exchange_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.create_trial_balance_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.create_vouchers_summary_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
#: model_terms:ir.ui.view,arch_db:finance.view_wizard_account_add_child_form
msgid "取消"
msgstr "Cancel"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.chang_voucher_name_list
msgid "变更日期"
msgstr "Date of change"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.create_tempalte_voucher_form
msgid "另存为模板"
msgstr "Save as a template"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.report_auxiliary_accounting_list
msgid "合计"
msgstr "Total"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_auxiliary_financing__name
#: model:ir.model.fields,field_description:finance.field_finance_account__name
#: model:ir.model.fields,field_description:finance.field_finance_account_type__name
msgid "名称"
msgstr "Name"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_auxiliary_financing__active
#: model:ir.model.fields,field_description:finance.field_finance_account__active
#: model:ir.model.fields,field_description:finance.field_finance_account_type__active
msgid "启用"
msgstr "Activate"

#. module: finance
#: model:balance.sheet,balance:finance.bs_13
#: model:finance.account,name:finance.small_business_chart1411
msgid "周转材料"
msgstr "Turnover materials"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__goods_id
#: model:ir.model.fields,field_description:finance.field_voucher_line__goods_id
#: model:ir.model.fields,field_description:finance.field_voucher_template_line__goods_id
#: model_terms:ir.ui.view,arch_db:finance.month_product_cost_search
msgid "商品"
msgstr "Products"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1407
msgid "商品进销差价"
msgstr "The difference between the purchase and sale of products"

#. module: finance
#: model:profit.statement,balance:finance.pl_32
msgid "四、净利润（净亏损以“-”号填列）"
msgstr "IV. Net profit (Fill in \"-\" for net loss)"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1601
msgid "固定资产"
msgstr "Fixed Assets"

#. module: finance
#: model:finance.account,name:finance.small_business_chart160105
msgid "固定资产-其他"
msgstr "Fixed assets - others"

#. module: finance
#: model:balance.sheet,balance:finance.bs_18
msgid "固定资产原价"
msgstr "Fixed assets at original price"

#. module: finance
#: model:balance.sheet,balance:finance.bs_23
#: model:finance.account,name:finance.small_business_chart1606
msgid "固定资产清理"
msgstr "Liquidation of fixed assets"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_rate_period__account_asset
msgid "固定资产科目"
msgstr "Fixed Asset Accounts"

#. module: finance
#: model:balance.sheet,balance:finance.bs_20
msgid "固定资产账面价值"
msgstr "Book value of fixed assets"

#. module: finance
#: model:profit.statement,balance:finance.pl_8
msgid "土地增值税"
msgstr "Land appreciation tax"

#. module: finance
#: model:balance.sheet,balance:finance.bs_11
msgid "在产品"
msgstr "Work in progress"

#. module: finance
#: model:balance.sheet,balance:finance.bs_21
#: model:finance.account,name:finance.small_business_chart1604
msgid "在建工程"
msgstr "Projects under construction"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1402
msgid "在途物资"
msgstr "Supplies on the way"

#. module: finance
#: model:profit.statement,balance:finance.pl_6
msgid "城市维护建设税"
msgstr "Urban maintenance and construction tax"

#. module: finance
#: model:profit.statement,balance:finance.pl_9
msgid "城镇土地使用税、房产税、车船税、印花税"
msgstr "Urban land use tax, property tax, vehicle and vessel tax, stamp tax"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.finance_account_list
msgid "增加下级科目"
msgstr "Add sub-subjects"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__note
msgid "备注"
msgstr "Remarks"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_form
#: model_terms:ir.ui.view,arch_db:finance.voucher_line_list
msgid "外币合计"
msgstr "Foreign Currency Totals"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_bank_account__currency_id
#: model:ir.model.fields,field_description:finance.field_finance_account__currency_id
#: model:ir.model.fields,field_description:finance.field_voucher_line__currency_id
#: model:ir.model.fields,field_description:finance.field_wizard_account_add_child__currency_id
msgid "外币币别"
msgstr "Foreign Currency"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_bank_account__currency_amount
#: model:ir.model.fields,field_description:finance.field_voucher_line__currency_amount
msgid "外币金额"
msgstr "Foreign Currency Amount"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_bank_account__is_multi_currency
#: model:ir.model.fields,field_description:finance.field_finance_account__is_multi_currency
#: model:ir.model.fields,field_description:finance.field_voucher__is_multi_currency
#: model:ir.model.fields,field_description:finance.field_voucher_line__is_multi_currency
#: model:ir.model.fields,field_description:finance.field_wizard_account_add_child__is_multi_currency
msgid "多币种"
msgstr "multi-currency"

#. module: finance
#: model:core.category,name:finance.categ_outsource
msgid "委外"
msgstr "Outsourcing"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1408
msgid "委托加工物资"
msgstr "Entrusted processing materials"

#. module: finance
#: model:balance.sheet,balance:finance.bs_9
#: model:ir.model.fields.selection,name:finance.selection__finance_account__auxiliary_financing__goods
msgid "存货"
msgstr "stocks"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_wizard_account_add_child__full_account_code
msgid "完整科目编码"
msgstr "Full Subject Code"

#. module: finance
#: model:finance.account,name:finance.account_fund
msgid "实收资本"
msgstr "Paid-in capital"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_25
msgid "实收资本（或股本）"
msgstr "Paid-in capital (or share capital)"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_account__auxiliary_financing__customer
msgid "客户"
msgstr "Customer"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_line__voucher_id
msgid "对应凭证"
msgstr "Corresponding Voucher"

#. module: finance
#: model:finance.account,name:finance.small_business_chart4401
msgid "工程施工"
msgstr "Engineering construction"

#. module: finance
#: model:balance.sheet,balance:finance.bs_22
#: model:finance.account,name:finance.small_business_chart1605
msgid "工程物资"
msgstr "Engineering materials"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__diff
msgid "差异金额"
msgstr "Variance amount"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__voucher__state__cancel
#: model:ir.model.fields.selection,name:finance.selection__voucher_line__state__cancel
msgid "已作废"
msgstr "Discarded"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__voucher__state__done
#: model:ir.model.fields.selection,name:finance.selection__voucher_line__state__done
msgid "已确认"
msgstr "Confirmed"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_period__is_closed
#: model_terms:ir.ui.view,arch_db:finance.finance_period_search
msgid "已结账"
msgstr "Checkout"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_rate_period__name
msgid "币别"
msgstr "Currency"

#. module: finance
#: model:ir.ui.menu,name:finance.menu_action_currency_form
msgid "币种"
msgstr "Currency"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_year_init_debit
#: model:ir.model.fields,field_description:finance.field_trial_balance__year_init_debit
msgid "年初余额(借方)"
msgstr "Balance at the beginning of the year (debit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_year_init_credit
#: model:ir.model.fields,field_description:finance.field_trial_balance__year_init_credit
msgid "年初余额(贷方)"
msgstr "Balance at the beginning of the year (credit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__beginning_balance
msgid "年初数"
msgstr "The beginning of the year"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__beginning_balance_two
msgid "年初数 "
msgstr "The beginning of the year "

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__line
#: model:ir.model.fields,field_description:finance.field_profit_statement__sequence
msgid "序号"
msgstr "Sequence Number"

#. module: finance
#: model:balance.sheet,balance:finance.bs_12
#: model:finance.account,name:finance.account_goods
msgid "库存商品"
msgstr "Inventory products"

#. module: finance
#: model:finance.account,name:finance.account_cash
msgid "库存现金"
msgstr "cash on hand"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_6
#: model:finance.account,name:finance.small_business_chart2221
msgid "应交税费"
msgstr "Taxes payable"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221011
msgid "应交税费-个人所得税"
msgstr "Taxes payable - personal income tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221018
msgid "应交税费-印花税"
msgstr "Taxes payable - stamp duty"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221006
msgid "应交税费-土地增值税"
msgstr "Taxes payable - land value-added tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221017
msgid "应交税费-地方教育附加"
msgstr "Taxes payable - local education surcharge"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221007
msgid "应交税费-城市维护建设税"
msgstr "Taxes payable - urban maintenance and construction tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001
msgid "应交税费-增值税"
msgstr "Taxes payable - VAT"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001004
msgid "应交税费-增值税-减免税款"
msgstr "Taxes payable - VAT - tax reductions"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001008
msgid "应交税费-增值税-出口抵减内销商品应纳税额"
msgstr ""
"Taxes payable - value-added tax - export offset the tax payable on domestic "
"products"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001006
msgid "应交税费-增值税-出口退税"
msgstr "Taxes payable - VAT - export tax rebate"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001002
msgid "应交税费-增值税-己交税金"
msgstr "Taxes payable - VAT - Taxes paid"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001010
msgid "应交税费-增值税-待抵扣增值税"
msgstr "Taxes payable - VAT - VAT to be deducted"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001009
msgid "应交税费-增值税-转出多交增值税"
msgstr "Taxes payable - VAT - transfer out overpayment of VAT"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001003
msgid "应交税费-增值税-转出未交增值税"
msgstr "Taxes payable - VAT - Unpaid VAT transferred out"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001001
msgid "应交税费-增值税-进项税额"
msgstr "Taxes payable - VAT - input tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001007
msgid "应交税费-增值税-进项税额转出"
msgstr "Taxes payable - value-added tax - input tax transferred out"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221001005
msgid "应交税费-增值税-销项税额"
msgstr "Taxes payable - VAT - output tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221014
msgid "应交税费-应交保险保障基金"
msgstr "Taxes payable - Insurance protection fund payable"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221009
msgid "应交税费-应交土地使用税"
msgstr "Taxes payable - land use tax payable"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221008
msgid "应交税费-应交房产税"
msgstr "Taxes Payable - Property tax payable"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221005
msgid "应交税费-应交资源税"
msgstr "Taxes payable - resource tax payable"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221010
msgid "应交税费-应交车船使用税"
msgstr "Taxes payable - vehicle and vessel use tax payable"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221015
msgid "应交税费-所得税"
msgstr "Taxes payable - income tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221012
msgid "应交税费-教育附加"
msgstr "Taxes payable - education surcharge"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221002
msgid "应交税费-未交增值税"
msgstr "Taxes payable - VAT not paid"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221016
msgid "应交税费-水利建设基金"
msgstr "Taxes payable - water conservancy construction fund"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221004
msgid "应交税费-消费税"
msgstr "Taxes payable - Excise tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221013
msgid "应交税费-矿产资源补偿费"
msgstr "Taxes payable - mineral resource compensation fees"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2221003
msgid "应交税费-营业税"
msgstr "Taxes payable - business tax"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_7
#: model:finance.account,name:finance.small_business_chart2231
msgid "应付利息"
msgstr "Interest payable"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_8
#: model:finance.account,name:finance.small_business_chart2232
msgid "应付利润"
msgstr "Payable profits"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_2
#: model:finance.account,name:finance.small_business_chart2201
msgid "应付票据"
msgstr "Notes payable"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_5
#: model:finance.account,name:finance.small_business_chart2211
msgid "应付职工薪酬"
msgstr "Payable employee remuneration"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211009
msgid "应付职工薪酬-住房公积金"
msgstr "Employee remuneration payable - housing provident fund"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211003
msgid "应付职工薪酬-养老保险费"
msgstr "Payable employee salary - pension insurance premium"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211005
msgid "应付职工薪酬-医疗保险费"
msgstr "Employee remuneration payable - medical insurance premiums"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211006
msgid "应付职工薪酬-失业保险费"
msgstr "Payable employee salary - unemployment insurance premium"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211008
msgid "应付职工薪酬-工伤保险费"
msgstr "Payable employee salary - work-related injury insurance premiums"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211001
msgid "应付职工薪酬-工资"
msgstr "Payable employee salary - wages"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211007
msgid "应付职工薪酬-生育保险费"
msgstr "Payable employee salary - maternity insurance premium"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211004
msgid "应付职工薪酬-职工教育经费"
msgstr "Payable employee remuneration - employee education funds"

#. module: finance
#: model:finance.account,name:finance.small_business_chart2211002
msgid "应付职工薪酬-职工福利"
msgstr "Payable employee remuneration - employee benefits"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_3
#: model:finance.account,name:finance.account_ap
msgid "应付账款"
msgstr "Accounts payable"

#. module: finance
#: model:balance.sheet,balance:finance.bs_7
#: model:finance.account,name:finance.small_business_chart1132
msgid "应收利息"
msgstr "Interest receivable"

#. module: finance
#: model:balance.sheet,balance:finance.bs_3
#: model:finance.account,name:finance.small_business_chart1121
msgid "应收票据"
msgstr "Notes receivable"

#. module: finance
#: model:balance.sheet,balance:finance.bs_6
#: model:finance.account,name:finance.small_business_chart1131
msgid "应收股利"
msgstr "Dividends receivable"

#. module: finance
#: model:balance.sheet,balance:finance.bs_4
#: model:finance.account,name:finance.account_ar
msgid "应收账款"
msgstr "Accounts receivable"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "应用"
msgstr "Apply"

#. module: finance
#: model:balance.sheet,balance:finance.bs_26
msgid "开发支出"
msgstr "Development expenditure"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_create_vouchers_summary_wizard__period_begin_id
msgid "开始期间"
msgstr "Start Period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__balance
msgid "当前余额"
msgstr "Current Balance"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_config_settings__defaul_voucher_date__today
msgid "当前日期"
msgstr "Current Date"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_line__partner_id
#: model:ir.model.fields,field_description:finance.field_voucher_template_line__partner_id
msgid "往来单位"
msgstr "Business Partner"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1901
msgid "待处理财产损溢"
msgstr "Property to be processed is overflowing"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__amount_text
msgid "总计"
msgstr "Total"

#. module: finance
#: model:ir.model,name:finance.model_general_ledger_account
msgid "总账"
msgstr "Ledger"

#. module: finance
#: model:finance.account.type,name:finance.base_cost
msgid "成本"
msgstr "Cost"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_account_type__costs_types__cost
msgid "成本类"
msgstr "Cost Class"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.month_product_cost_list
msgid "成本账"
msgstr "Cost Accounting"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.change_cumulative_occurrence_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.create_exchange_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.create_trial_balance_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.create_vouchers_summary_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
#: model_terms:ir.ui.view,arch_db:finance.view_wizard_account_add_child_form
msgid "或者"
msgstr "Or"

#. module: finance
#: model:finance.account,name:finance.account_tax
msgid "所得税费用"
msgstr "Income tax expenses"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_account_type__costs_types__equity
msgid "所有者权益"
msgstr "Ownership Equity"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_29
msgid "所有者权益（或股东权益）合计"
msgstr "Total owner's equity (or shareholder's equity)"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_24
msgid "所有者权益（或股东权益）："
msgstr "Owner's equity (or shareholder's equity):"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_account__restricted_debit
msgid "手工凭证时， 借方限制使用"
msgstr "When manually documenting, debit is restricted"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_account__restricted_credit
msgid "手工凭证时， 贷方限制使用"
msgstr "When manually documenting, the credit restricts its use"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_account__source__manual
msgid "手工创建"
msgstr "Created manually"

#. module: finance
#: model:ir.actions.report,name:finance.report_voucher_word
msgid "打印会计凭证"
msgstr "Print Accounting Documents"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_document_word__print_title
msgid "打印标题"
msgstr "Print Titles"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5111
msgid "投资收益"
msgstr "Investment income"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_rate_period__account_depreciation
msgid "折旧费用科目"
msgstr "Depreciation expense accounts"

#. module: finance
#: model:ir.model.fields,help:finance.field_profit_statement__balance
msgid "报表的行次的总一个名称"
msgstr "The total name of the number of rows in the report"

#. module: finance
#: model:ir.model.fields,help:finance.field_balance_sheet__beginning_balance_two
msgid "报表行本年的年余额"
msgstr "The annual balance of the reporting line for the current year"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_dupont__kpi
msgid "指标"
msgstr "index"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher_line__init_obj
msgid "描述本条凭证行由哪个单证生成而来"
msgstr "Describes which document this document line was generated from"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher__brief
#: model:ir.model.fields,help:finance.field_voucher_line__name
msgid "描述本条凭证行的缘由"
msgstr "Describe the reason for this document line"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_general_ledger_account__summary
#: model:ir.model.fields,field_description:finance.field_voucher__brief
#: model:ir.model.fields,field_description:finance.field_voucher_line__name
#: model:ir.model.fields,field_description:finance.field_voucher_template_line__name
#: model:ir.model.fields,field_description:finance.field_vouchers_summary__summary
#: model:ir.model.fields,help:finance.field_general_ledger_account__summary
#: model_terms:ir.ui.view,arch_db:finance.general_ledger_account_search
#: model_terms:ir.ui.view,arch_db:finance.vouchers_summary_search
msgid "摘要"
msgstr "Summary"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_form
msgid "撤销确认"
msgstr "Cancel of Confirmation"

#. module: finance
#: model:finance.account.type,name:finance.base_in
msgid "收入"
msgstr "Income"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_account_type__costs_types__in
msgid "收入类"
msgstr "Income Category"

#. module: finance
#: model:profit.statement,balance:finance.pl_10
msgid "教育费附加、矿产资源补偿费、排污费"
msgstr "Education surcharge, mineral resource compensation fee, sewage charge"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_line__goods_qty
msgid "数量"
msgstr "Quantity"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_line_list
msgid "数量合计"
msgstr "Total Quantity"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__defaul_voucher_date
msgid "新凭证的默认日期"
msgstr "The default date for new document"

#. module: finance
#: model:ir.actions.act_window,name:finance.action_wizard_account_add_child_act_window
msgid "新增下级科目"
msgstr "Add sub-subjects"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_wizard_account_add_child_form
msgid "新增下级科目，上级科目现有的记账凭证，将会被转入新增的下级科目!"
msgstr ""
"New sub-accounts, the existing accounting document of the parent account, "
"will be transferred to the new sub-accounts!"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_wizard_account_add_child__account_code
msgid "新增编码"
msgstr "New Coding"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_general_ledger_account__direction
#: model:ir.model.fields,field_description:finance.field_vouchers_summary__direction
msgid "方向"
msgstr "direction"

#. module: finance
#: model:ir.model.fields,help:finance.field_create_vouchers_summary_wizard__no_balance
msgid "无余额的科目不显示明细账，默认为不显示"
msgstr ""
"Accounts with no balance do not display the ledger, which defaults to not "
"being displayed"

#. module: finance
#: model:ir.model.fields,help:finance.field_create_vouchers_summary_wizard__no_occurred
msgid "无发生额的科目不显示明细账，默认为不显示"
msgstr ""
"Accounts with no accruals do not display the ledger, which is not displayed "
"by default"

#. module: finance
#: model:balance.sheet,balance:finance.bs_25
#: model:finance.account,name:finance.small_business_chart1701
msgid "无形资产"
msgstr "intangible asset"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_vouchers_summary__date
#: model:ir.model.fields,help:finance.field_vouchers_summary__date
msgid "日期"
msgstr "Date"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_template_wizard__old_template_id
msgid "旧模板"
msgstr "Old template"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__details
msgid "明细"
msgstr "Lines"

#. module: finance
#: model:ir.actions.act_window,name:finance.create_vouchers_summary_wizard_action
#: model:ir.actions.act_window,name:finance.vouchers_summary_action
#: model:ir.model,name:finance.model_vouchers_summary
msgid "明细账"
msgstr "Ledger"

#. module: finance
#: model:ir.model,name:finance.model_create_vouchers_summary_wizard
msgid "明细账或总账创建向导"
msgstr "Ledger or General ledger creation wizard"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__is_init
msgid "是否初始化凭证"
msgstr "Whether to initialize document"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher__is_init
msgid "是否是初始化凭证"
msgstr "Whether to initialize document"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher__is_checkout
msgid "是否是结账凭证"
msgstr "Whether it is a checkout document"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__exchange
msgid "是否期末调汇"
msgstr "Whether to adjust the exchange at the end of the period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__defaul_period_domain
#: model:ir.model.fields,help:finance.field_finance_config_settings__defaul_period_domain
msgid "是否能查看未结账期间"
msgstr "Whether you can view the outstanding billing period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__defaul_auto_reset
msgid "是否重置凭证号"
msgstr "Whether to reset the document reference"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.change_cumulative_occurrence_wizard_form
msgid "更新"
msgstr "update"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_change_voucher_name__after_voucher_name
msgid "更新后凭证号"
msgstr "The updated document reference"

#. module: finance
#: model:ir.model,name:finance.model_change_voucher_name
#: model:ir.ui.menu,name:finance.chang_voucher_name_menu_finance
msgid "月末凭证变更记录"
msgstr "Month-end document change records"

#. module: finance
#: model:ir.actions.act_window,name:finance.preiod_check_action
#: model:ir.ui.menu,name:finance.checkout_menu
#: model:ir.ui.menu,name:finance.preiod_check_menu
#: model_terms:ir.ui.view,arch_db:finance.checkout_wizard_form
msgid "月末结账"
msgstr "Month-end checkout"

#. module: finance
#: model:ir.model,name:finance.model_checkout_wizard
msgid "月末结账向导"
msgstr "Month-end checkout wizard"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_create_trial_balance_wizard__has_balance
#: model:ir.model.fields,field_description:finance.field_create_vouchers_summary_wizard__no_balance
#: model_terms:ir.ui.view,arch_db:finance.trial_balance_search
msgid "有余额"
msgstr "There is a balance"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_create_trial_balance_wizard__has_transaction
#: model:ir.model.fields,field_description:finance.field_create_vouchers_summary_wizard__no_occurred
#: model_terms:ir.ui.view,arch_db:finance.trial_balance_search
msgid "有发生额"
msgstr "There is an amount of occurrence"

#. module: finance
#: model:finance.account,name:finance.account_init
msgid "期初余额"
msgstr "Opening balance"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_initial_balance_debit
#: model:ir.model.fields,field_description:finance.field_trial_balance__initial_balance_debit
msgid "期初余额(借方)"
msgstr "Opening balance (debit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_initial_balance_credit
#: model:ir.model.fields,field_description:finance.field_trial_balance__initial_balance_credit
msgid "期初余额(贷方)"
msgstr "Opening balance (credit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__period_begin_cost
msgid "期初成本"
msgstr "Opening Cost"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__period_begin_qty
msgid "期初数量"
msgstr "Opening Quantity"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_ending_balance_debit
#: model:ir.model.fields,field_description:finance.field_trial_balance__ending_balance_debit
msgid "期末余额(借方)"
msgstr "Closing balance (debit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_ending_balance_credit
#: model:ir.model.fields,field_description:finance.field_trial_balance__ending_balance_credit
msgid "期末余额(贷方)"
msgstr "Closing balance (credit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__ending_balance
msgid "期末数"
msgstr "Ending balance"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__ending_balance_two
msgid "期末数 "
msgstr "Ending balance"

#. module: finance
#: model:ir.actions.act_window,name:finance.create_exchange_action
#: model:ir.ui.menu,name:finance.create_exchange_menu_finance
#: model_terms:ir.ui.view,arch_db:finance.create_exchange_wizard_form
msgid "期末调汇"
msgstr "Period-end adjustments"

#. module: finance
#: model:ir.model,name:finance.model_create_exchange_wizard
msgid "期末调汇向导"
msgstr "End-of-term adjustment guide"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_dupont__period_id
msgid "期间"
msgstr "D+uration"

#. module: finance
#. odoo-python
#: code:addons/finance/wizard/checkout_wizard.py:0
msgid "期间 %s 未结账"
msgstr "Period %s is not checked"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_28
msgid "未分配利润"
msgstr "Undistributed profit"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_res_company__remain_account
msgid "未分配利润科目"
msgstr "Undistributed profit account"

#. module: finance
#: model:ir.model.fields,help:finance.field_res_company__remain_account
msgid "未分配利润科目。"
msgstr "Undistributed profit account"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.finance_period_search
msgid "未结账"
msgstr "Unchecked"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "未结账期间"
msgstr "The unsettled period"

#. module: finance
#: model:finance.account,name:finance.account_profit
msgid "本年利润"
msgstr "Profit for the year"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_res_company__profit_account
msgid "本年利润科目"
msgstr "Profit account for the year"

#. module: finance
#: model:ir.model.fields,help:finance.field_res_company__profit_account
msgid "本年利润科目,本年中盈利的科目,在结转时会用到。"
msgstr ""
"The profit account for the current year, the account that earns in the "
"middle of the year, is used in the carryover."

#. module: finance
#: model:ir.model.fields,help:finance.field_profit_statement__cumulative_occurrence_balance
msgid "本年利润金额"
msgstr "Amount of profit for the year"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_change_cumulative_occurrence_wizard__cumulative_occurrence_debit
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_cumulative_occurrence_debit
#: model:ir.model.fields,field_description:finance.field_trial_balance__cumulative_occurrence_debit
msgid "本年累计发生额(借方)"
msgstr "Cumulative amount for the year (debit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_change_cumulative_occurrence_wizard__cumulative_occurrence_credit
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_cumulative_occurrence_credit
#: model:ir.model.fields,field_description:finance.field_trial_balance__cumulative_occurrence_credit
msgid "本年累计发生额(贷方)"
msgstr "Cumulative amount for the year (credit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_change_cumulative_occurrence_wizard__cumulative_occurrence
msgid "本年累计实际发生额"
msgstr "Cumulative actual amount incurred for the current year"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_profit_statement__cumulative_occurrence_balance
msgid "本年累计金额"
msgstr "Cumulative amount for the current year"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher__date
msgid "本张凭证创建的时间"
msgstr "The time when the document was created"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher__period_id
#: model:ir.model.fields,help:finance.field_voucher_line__period_id
msgid "本张凭证发生日期对应的，会计期间"
msgstr ""
"The accounting period corresponding to the date of occurrence of this "
"document"

#. module: finance
#: model:ir.model.fields,help:finance.field_profit_statement__current_occurrence_balance
msgid "本月的利润的金额"
msgstr "The amount of profit for the month"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_profit_statement__current_occurrence_balance
msgid "本月金额"
msgstr "Amount of the month"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_line_search_filter
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_search_filter
msgid "本期"
msgstr "Current period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__current_period_in_cost
msgid "本期入库成本"
msgstr "receipt costs for the current period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__current_period_in_qty
msgid "本期入库量"
msgstr "Incoming volume in the current period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__current_period_out_cost
msgid "本期出库成本"
msgstr "Outbound costs for the current period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__current_period_out_qty
msgid "本期出库量"
msgstr "Current shipment volume"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_month_product_cost__current_period_remaining_qty
msgid "本期剩余数量"
msgstr "Remaining quantity for the current period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_current_occurrence_debit
#: model:ir.model.fields,field_description:finance.field_trial_balance__current_occurrence_debit
msgid "本期发生额(借方)"
msgstr "Current Occurrence (Debit)"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_check_trial_balance_wizard__total_current_occurrence_credit
#: model:ir.model.fields,field_description:finance.field_trial_balance__current_occurrence_credit
msgid "本期发生额(贷方)"
msgstr "Current Period Occurrence (Credit)"

#. module: finance
#: model:finance.account,name:finance.small_business_chart4403
msgid "机械作业"
msgstr "Mechanical work"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1404
msgid "材料成本差异"
msgstr "Material cost differences"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1401
msgid "材料采购"
msgstr "Material procurement"

#. module: finance
#: model:ir.actions.act_window,name:finance.dupont_action
#: model:ir.ui.menu,name:finance.dupont_menu_finance
#: model_terms:ir.ui.view,arch_db:finance.dupont_graph
msgid "杜邦分析"
msgstr "DuPont analysis"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_line_list
msgid "查看凭证"
msgstr "Review the document"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.report_auxiliary_accounting_list
msgid "查看凭证明细行"
msgstr "View the document details row"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.vouchers_summary_list
msgid "查看明细"
msgstr "View details"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_account__balance_directions
msgid "根据科目的类型，判断余额方向是借方或者贷方！"
msgstr ""
"Depending on the type of account, determine whether the balance direction is "
"debit or credit!"

#. module: finance
#: model:ir.model,name:finance.model_check_trial_balance_wizard
msgid "检查试算平衡"
msgstr "Check the trial balance"

#. module: finance
#: model:ir.model.fields,help:finance.field_check_trial_balance_wizard__period_id
msgid "检查试算平衡的期间"
msgstr "Check the period for trial balance"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__template_id
msgid "模板"
msgstr "template"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_template_line__template_id
msgid "模板id"
msgstr "Template ID"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_template__name
#: model:ir.model.fields,field_description:finance.field_voucher_template_wizard__name
msgid "模板名称"
msgstr "Template name"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_template__line_ids
msgid "模板行"
msgstr "Template rows"

#. module: finance
#: model:ir.model.fields,help:finance.field_balance_sheet__line_num
#: model:ir.model.fields,help:finance.field_balance_sheet__line_num_two
msgid "此处行次并不是出报表的实际的行数,只是显示用的用来符合国人习惯"
msgstr ""
"The number of rows here is not the actual number of rows in the report, but "
"only the display is used to conform to the customs of the Chinese people"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_config_settings__defaul_reset_period__year
msgid "每年"
msgstr "annually"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_config_settings__defaul_reset_period__month
msgid "每月"
msgstr "monthly"

#. module: finance
#: model:ir.model,name:finance.model_month_product_cost
msgid "每月发出成本"
msgstr "Monthly emitting costs"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher_line__credit
msgid ""
"每条凭证行中只能记录借方金额或者贷方金额中的一"
"个， 一张凭证中所有的凭证行的借方余额，必须等"
"于贷方余额。"
msgstr ""
"Only one debit amount or credit amount can be recorded in each credentials "
"line, and the debit balance of all credentials lines in a credential must be "
"equal to the credit balance."

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher_line__debit
msgid ""
"每条凭证行中只能记录借方金额或者贷方金额中的一"
"个， 一张凭证中所有的凭证行的借方余额，必须等于"
"贷方余额。"
msgstr ""
"Only one debit amount or credit amount can be recorded in each credentials "
"line, and the debit balance of all credentials lines in a credentials must "
"be equal to the credit balance."

#. module: finance
#: model:core.category,name:finance.account_exchange
msgid "汇兑损益"
msgstr "Exchange gains and losses"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher_line__rate_silent
msgid "汇率"
msgstr "Exchange Rate"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_11
msgid "流动负债合计"
msgstr "Total current liabilities"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_0
msgid "流动负债："
msgstr "Current liabilities:"

#. module: finance
#: model:balance.sheet,balance:finance.bs_15
msgid "流动资产合计"
msgstr "Total current assets"

#. module: finance
#: model:balance.sheet,balance:finance.bs_0
msgid "流动资产："
msgstr "Current assets:"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1421
msgid "消耗性生物资产"
msgstr "Consumable biological assets"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__state
#: model:ir.model.fields,field_description:finance.field_voucher_line__state
msgid "状态"
msgstr "Status"

#. module: finance
#: model:core.category,name:finance.categ_ass_disass
msgid "生产"
msgstr "Produce"

#. module: finance
#: model:balance.sheet,balance:finance.bs_24
#: model:finance.account,name:finance.small_business_chart1621
msgid "生产性生物资产"
msgstr "Productive biological assets"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1622
msgid "生产性生物资产累计折旧"
msgstr "Accumulated depreciation of productive biological assets"

#. module: finance
#: model:finance.account,name:finance.small_business_chart4001
msgid "生产成本"
msgstr "production costs"

#. module: finance
#: model:finance.account,name:finance.small_business_chart4001001
msgid "生产成本-基本生产成本"
msgstr "Production cost - basic production cost"

#. module: finance
#: model:finance.account,name:finance.small_business_chart4001002
msgid "生产成本-辅助生产成本"
msgstr "Production cost - auxiliary production cost"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_res_company__operating_cost_account_id
msgid "生产费用科目"
msgstr "Production expense accounts"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_checkout_wizard__date
msgid "生成凭证日期"
msgstr " document generation date"

#. module: finance
#: model:ir.actions.act_window,name:finance.voucher_template_wizard_action
msgid "生成凭证模板"
msgstr "Generate a document template"

#. module: finance
#: model:ir.model.fields,help:finance.field_profit_statement__line_num
msgid "生成报表的行次"
msgstr "The number of rows in which the report was generated"

#. module: finance
#: model:ir.model.fields,help:finance.field_change_cumulative_occurrence_wizard__costs_types
#: model:ir.model.fields,help:finance.field_finance_account__costs_types
#: model:ir.model.fields,help:finance.field_finance_account_type__costs_types
msgid "用于会计报表的生成。"
msgstr "Used for the generation of accounting reports."

#. module: finance
#: model:ir.model.fields,help:finance.field_res_company__operating_cost_account_id
msgid "用在组装拆卸的费用上!"
msgstr ""

#. module: finance
#: model:ir.model.fields,help:finance.field_create_balance_sheet_wizard__period_id
msgid "用来设定报表的期间"
msgstr "Used to set the period for the report"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_27
#: model:finance.account,name:finance.small_business_chart3101
msgid "盈余公积"
msgstr "Surplus reserves"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_1
#: model:finance.account,name:finance.small_business_chart2001
msgid "短期借款"
msgstr "Short-term borrowing"

#. module: finance
#: model:balance.sheet,balance:finance.bs_2
#: model:finance.account,name:finance.small_business_chart1101
msgid "短期投资"
msgstr "Short-term investment"

#. module: finance
#: model:finance.account,name:finance.small_business_chart4301
msgid "研发支出"
msgstr "R&D spending"

#. module: finance
#: model:profit.statement,balance:finance.pl_15
msgid "研发费用"
msgstr "Research and development expenses"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.check_trial_balance_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.voucher_form
msgid "确认"
msgstr "Confirm"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_bank_account__account_id
#: model:ir.model.fields,field_description:finance.field_change_cumulative_occurrence_wizard__account_id
#: model:ir.model.fields,field_description:finance.field_core_category__account_id
#: model:ir.model.fields,field_description:finance.field_trial_balance__subject_name_id
#: model:ir.model.fields,help:finance.field_core_category__account_id
#: model_terms:ir.ui.view,arch_db:finance.finance_account_form
#: model_terms:ir.ui.view,arch_db:finance.finance_account_list
#: model_terms:ir.ui.view,arch_db:finance.finance_account_restricted_list
#: model_terms:ir.ui.view,arch_db:finance.finance_account_restricted_search
#: model_terms:ir.ui.view,arch_db:finance.finance_account_search
#: model_terms:ir.ui.view,arch_db:finance.trial_balance_search
msgid "科目"
msgstr "account"

#. module: finance
#: model:ir.actions.act_window,name:finance.create_trial_balance_wizard_action
#: model:ir.actions.act_window,name:finance.trial_balance_action
#: model:ir.model,name:finance.model_trial_balance
#: model:ir.ui.menu,name:finance.create_trial_balance_menu
#: model_terms:ir.ui.view,arch_db:finance.create_trial_balance_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.init_balance_list
#: model_terms:ir.ui.view,arch_db:finance.trial_balance_list
msgid "科目余额表"
msgstr "Account balance sheet"

#. module: finance
#. odoo-python
#: code:addons/finance/models/trial_balance.py:0
msgid "科目余额表: %s"
msgstr "Account Balance Sheet: %s"

#. module: finance
#: model:ir.model,name:finance.model_create_trial_balance_wizard
msgid "科目余额表的创建向导"
msgstr "Wizard for creating a chart of account balances"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_trial_balance__subject_name
#: model:ir.model.fields,field_description:finance.field_wizard_account_add_child__account_name
msgid "科目名称"
msgstr "Account name"

#. module: finance
#: model:ir.model.constraint,message:finance.constraint_finance_account_name_uniq
msgid "科目名称必须唯一。"
msgstr "Account names must be unique."

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__defaul_account_hierarchy_level
msgid "科目层级级别"
msgstr "Account hierarchy level"

#. module: finance
#: model:ir.actions.act_window,name:finance.create_ledger_account_action
#: model:ir.actions.act_window,name:finance.general_ledger_account_action
#: model:ir.ui.menu,name:finance.create_general_ledger_account_menu
#: model_terms:ir.ui.view,arch_db:finance.create_vouchers_summary_wizard_form
#: model_terms:ir.ui.view,arch_db:finance.general_ledger_account_list
#: model_terms:ir.ui.view,arch_db:finance.general_ledger_account_search
msgid "科目总账"
msgstr "Account general ledger"

#. module: finance
#: model:ir.ui.menu,name:finance.create_vouchers_summary_menu
#: model_terms:ir.ui.view,arch_db:finance.vouchers_summary_list
#: model_terms:ir.ui.view,arch_db:finance.vouchers_summary_search
msgid "科目明细账"
msgstr "Account ledger"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.create_vouchers_summary_wizard_form
msgid "科目明细账表"
msgstr "Account statement of accounts"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_account__balance
msgid "科目的当前余额"
msgstr "The current balance of the account"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_change_cumulative_occurrence_wizard__costs_types
#: model:ir.model.fields,field_description:finance.field_finance_account__account_type
#: model:ir.model.fields,field_description:finance.field_trial_balance__account_type
msgid "科目类型"
msgstr "Account type"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__level
#: model:ir.model.fields,field_description:finance.field_trial_balance__level
#: model_terms:ir.ui.view,arch_db:finance.trial_balance_search
msgid "科目级次"
msgstr "Account level"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_trial_balance__subject_code
msgid "科目编码"
msgstr "Account Code"

#. module: finance
#: model:ir.model.constraint,message:finance.constraint_finance_account_code
msgid "科目编码必须唯一。"
msgstr "Account codes must be unique."

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__balance_formula
#: model:ir.model.fields,field_description:finance.field_profit_statement__occurrence_balance_formula
msgid "科目范围"
msgstr "Account scope"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__balance_two_formula
msgid "科目范围 "
msgstr "Account scope "

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602
#: model:profit.statement,balance:finance.pl_14
msgid "管理费用"
msgstr "Administrative expenses"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602006
msgid "管理费用-佣金和手续费"
msgstr "Administrative fees - commissions and commissions"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602014
msgid "管理费用-保险费"
msgstr "Management Costs - Insurance Premiums"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602016
msgid "管理费用-修理费"
msgstr "Management Costs - Repair Costs"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602021
msgid "管理费用-其他费用"
msgstr "Administrative Fees - Other Expenses"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602009
msgid "管理费用-办公费"
msgstr "Administrative expenses - office expenses"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602002
msgid "管理费用-劳务费"
msgstr "Management expenses - labor costs"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602017
msgid "管理费用-包装费"
msgstr "Administrative Expenses - Packaging Fees"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602020
msgid "管理费用-各项税费"
msgstr "Administrative expenses - various taxes"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602003
msgid "管理费用-咨询顾问费"
msgstr "Management Fee - Consulting fee"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602013
msgid "管理费用-差旅费"
msgstr "Overhead - travel expenses"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602005
msgid "管理费用-广告费和业务宣传费"
msgstr "Administrative expenses - advertising fees and business promotion fees"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602018
msgid "管理费用-技术转让费"
msgstr "Administrative Fees - Technology Transfer Fees"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602004
msgid "管理费用-招待费"
msgstr "Administrative expenses - entertainment expenses"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602019
msgid "管理费用-研究费用"
msgstr "Administrative Expenses - Research Expenses"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602011
msgid "管理费用-租赁费"
msgstr "Management Fee - Lease Fee"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602001
msgid "管理费用-职工薪酬"
msgstr "Management expenses - employee compensation"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602010
msgid "管理费用-董事会费"
msgstr "Management Fee - Board Fee"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602012
msgid "管理费用-诉讼费"
msgstr "Administrative costs - litigation costs"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602008
msgid "管理费用-财产损耗、盘亏及毁损损失"
msgstr "Management expenses - property loss, loss and damage loss"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602007
msgid "管理费用-资产折旧摊销费"
msgstr "Administrative expenses - asset depreciation and amortization"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5602015
msgid "管理费用-运输、仓储费"
msgstr "Administrative expenses - transportation, storage fees"

#. module: finance
#: model:ir.model,name:finance.model_core_category
msgid "类别"
msgstr "Category"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__costs_types
#: model:ir.model.fields,field_description:finance.field_finance_account_type__costs_types
#: model_terms:ir.ui.view,arch_db:finance.finance_account_restricted_search
#: model_terms:ir.ui.view,arch_db:finance.finance_account_search
msgid "类型"
msgstr "Type"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1602
msgid "累计折旧"
msgstr "Accumulated depreciation"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_rate_period__account_accumulated_depreciation
msgid "累计折旧科目"
msgstr "Accumulated depreciation accounts"

#. module: finance
#: model:finance.account,name:finance.small_business_chart1702
msgid "累计摊销"
msgstr "Cumulative amortization"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_create_vouchers_summary_wizard__period_end_id
msgid "结束期间"
msgstr "End period"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.checkout_wizard_form
msgid "结账"
msgstr "Checkout"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_checkout_wizard__period_id
msgid "结账会计期间"
msgstr "The closing accounting period"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__is_checkout
msgid "结账凭证"
msgstr "Checkout document"

#. module: finance
#. odoo-python
#: code:addons/finance/wizard/create_bs_pl_wizard.py:0
msgid "编制单位：%s，%s年%s月%s日，单位：元"
msgstr "Prepared by: %s, %s-%s-%s, Unit: Yuan"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_auxiliary_financing__code
#: model:ir.model.fields,field_description:finance.field_finance_account__code
msgid "编码"
msgstr "Encode"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "自动重置凭证号"
msgstr "Automatically reset the document number"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__voucher__state__draft
#: model:ir.model.fields.selection,name:finance.selection__voucher_line__state__draft
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_search_filter
msgid "草稿"
msgstr "Draft"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5711
msgid "营业外支出"
msgstr "Non-operating expenses"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5301
msgid "营业外收入"
msgstr "Non-operating income"

#. module: finance
#: model:profit.statement,balance:finance.pl_5
msgid "营业税"
msgstr "Business tax"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5403
#: model:profit.statement,balance:finance.pl_3
msgid "营业税金及附加"
msgstr "Business tax and surcharge"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__line_num
#: model:ir.model.fields,field_description:finance.field_profit_statement__line_num
msgid "行次"
msgstr "Number of rows"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__line_num_two
msgid "行次 "
msgstr "Number of rows "

#. module: finance
#: model:ir.model.fields,field_description:finance.field_create_exchange_wizard__date
msgid "记帐日期"
msgstr "Billing date"

#. module: finance
#: model:ir.model,name:finance.model_rate_period
msgid "记录本月结算汇兑损益时的汇率"
msgstr ""
"Record the exchange rate at which exchange gains and losses are settled for "
"the current month"

#. module: finance
#: model:ir.model.fields,help:finance.field_general_ledger_account__period_id
msgid "记录本条记录的期间!"
msgstr "Record the period of this record!"

#. module: finance
#: model:ir.model.fields,help:finance.field_profit_statement__occurrence_balance_formula
msgid ""
"设定本行的利润的科目范围，例如1001~1012999999 结束科目尽可能大一些方便以后扩"
"展"
msgstr ""
"Set the account range of the bank's profit, such as 1001~1012999999 Close "
"the account as large as possible to facilitate later expansion"

#. module: finance
#: model:ir.model.fields,help:finance.field_balance_sheet__balance_formula
#: model:ir.model.fields,help:finance.field_balance_sheet__balance_two_formula
msgid ""
"设定本行的资产负债表的科目范围，例如1001~1012999999 结束科目尽可能大一些方便"
"以后扩展"
msgstr ""
"Set the account range of the Bank's balance sheet, such as 1001~1012999999 "
"The closing account is as large as possible for later expansion"

#. module: finance
#: model:ir.ui.menu,name:finance.finance_setting_menu
msgid "设置"
msgstr "Settings"

#. module: finance
#: model:ir.actions.act_window,name:finance.check_trial_balance_wizard_action
#: model:ir.actions.act_window,name:finance.check_trial_balance_wizard_action_popup
msgid "试算平衡"
msgstr "Trial balance"

#. module: finance
#. odoo-python
#: code:addons/finance/wizard/checkout_wizard.py:0
msgid "该期间有 %s 张凭证未确认"
msgstr "During this period, %s vouchers were not confirmed"

#. module: finance
#: model:ir.actions.act_window,name:finance.change_cumulative_occurrence_wizard_action
#: model_terms:ir.ui.view,arch_db:finance.init_balance_list
msgid "调整累计数"
msgstr "Adjust the total"

#. module: finance
#: model:finance.account.type,name:finance.base_debt
#: model:ir.model.fields.selection,name:finance.selection__finance_account_type__costs_types__debt
msgid "负债"
msgstr "liability"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_17
msgid "负债合计"
msgstr "Total liabilities"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__balance_two
msgid "负债和所有者权益"
msgstr "Liabilities and owner's equity"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_30
msgid "负债和所有者权益（或股东权益）总计"
msgstr "Total liabilities and owner's equity (or shareholder's equity)"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5603
#: model:profit.statement,balance:finance.pl_18
msgid "财务费用"
msgstr "Finance Charges"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5603002
msgid "财务费用-利息收入"
msgstr "Finance Expense - Interest Income"

#. module: finance
#: model:finance.account,name:finance.small_business_chart5603001
msgid "财务费用-手续及维护年费"
msgstr ""

#. module: finance
#: model:finance.account,name:finance.small_business_chart5603003
msgid "财务费用-汇兑损益"
msgstr "Finance expenses - exchange gains and losses"

#. module: finance
#: model:ir.model,name:finance.model_bank_account
msgid "账户"
msgstr "Account"

#. module: finance
#: model:ir.ui.menu,name:finance.voucher_books_menu
msgid "账簿"
msgstr "Account Book"

#. module: finance
#: model:balance.sheet,balance:finance.bs_1
msgid "货币资金"
msgstr "Monetary funds"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__credit
msgid "贷方"
msgstr "creditor"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.voucher_form
#: model_terms:ir.ui.view,arch_db:finance.voucher_line_list
msgid "贷方合计"
msgstr "Credit total"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_general_ledger_account__credit
#: model:ir.model.fields,field_description:finance.field_report_auxiliary_accounting__credit
#: model:ir.model.fields,field_description:finance.field_voucher_line__credit
#: model:ir.model.fields,field_description:finance.field_vouchers_summary__credit
#: model:ir.model.fields,help:finance.field_general_ledger_account__credit
#: model:ir.model.fields,help:finance.field_vouchers_summary__credit
msgid "贷方金额"
msgstr "Credit Amount"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__restricted_credit
msgid "贷方限制使用"
msgstr "Credit restriction use"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_account__restrict_credit_msg
msgid "贷方限制提示消息"
msgstr "Credit limit prompt message"

#. module: finance
#: model:finance.account.type,name:finance.base_out
msgid "费用"
msgstr "Expenses"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__finance_account_type__costs_types__out
msgid "费用类"
msgstr "Expense class"

#. module: finance
#: model:finance.account.type,name:finance.base_assest
#: model:ir.model.fields,field_description:finance.field_balance_sheet__balance
#: model:ir.model.fields.selection,name:finance.selection__finance_account_type__costs_types__assets
msgid "资产"
msgstr "asset"

#. module: finance
#: model:balance.sheet,balance:finance.bs_30
msgid "资产总计"
msgstr "Total assets"

#. module: finance
#: model:ir.actions.act_window,name:finance.create_balance_sheet_wizard_action
#: model:ir.ui.menu,name:finance.create_balance_sheet_wizard_menu
#: model_terms:ir.ui.view,arch_db:finance.balance_sheet_list_wizard
#: model_terms:ir.ui.view,arch_db:finance.create_balance_sheet_wizard_form
msgid "资产负债表"
msgstr "balance sheet"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "资产负债表 利润表"
msgstr "Balance sheet Income statement"

#. module: finance
#. odoo-python
#: code:addons/finance/wizard/create_bs_pl_wizard.py:0
msgid "资产负债表: %s"
msgstr "Balance Sheet: %s"

#. module: finance
#: model:ir.model,name:finance.model_create_balance_sheet_wizard
msgid "资产负债表和利润表的向导"
msgstr "Wizard for balance sheet and income statement"

#. module: finance
#: model:ir.actions.act_window,name:finance.balance_sheet_action
#: model:ir.model,name:finance.model_balance_sheet
#: model:ir.ui.menu,name:finance.balance_sheet_menu
#: model_terms:ir.ui.view,arch_db:finance.balance_sheet_list
msgid "资产负债表模板"
msgstr "Balance sheet template"

#. module: finance
#: model:ir.model.fields,help:finance.field_balance_sheet__line
msgid "资产负债表的行次"
msgstr "The number of rows on the balance sheet"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_26
#: model:finance.account,name:finance.small_business_chart3002
msgid "资本公积"
msgstr "Capital reserve"

#. module: finance
#: model:finance.account,name:finance.small_business_chart3002003
msgid "资本公积-其他资本公积"
msgstr "Capital reserve - other capital reserve"

#. module: finance
#: model:finance.account,name:finance.small_business_chart3002002
msgid "资本公积-股本溢价"
msgstr "Capital reserve - equity premium"

#. module: finance
#: model:finance.account,name:finance.small_business_chart3002001
msgid "资本公积-资本溢价"
msgstr "Capital reserve - capital premium"

#. module: finance
#: model:profit.statement,balance:finance.pl_7
msgid "资源税"
msgstr "Resource tax"

#. module: finance
#: model:ir.actions.act_window,name:finance.auxiliary_financing_action
#: model:ir.model,name:finance.model_auxiliary_financing
#: model:ir.model.fields,field_description:finance.field_finance_account__auxiliary_financing
#: model:ir.model.fields,field_description:finance.field_report_auxiliary_accounting__auxiliary_id
#: model:ir.model.fields,field_description:finance.field_voucher_line__auxiliary_id
#: model:ir.model.fields,field_description:finance.field_voucher_template_line__auxiliary_id
#: model:ir.ui.menu,name:finance.auxiliary_financing_menu
#: model_terms:ir.ui.view,arch_db:finance.auxiliary_financing_list
#: model_terms:ir.ui.view,arch_db:finance.auxiliary_financing_search
#: model_terms:ir.ui.view,arch_db:finance.finance_account_search
msgid "辅助核算"
msgstr "Auxiliary Accounting"

#. module: finance
#: model:ir.model.constraint,message:finance.constraint_auxiliary_financing_name_uniq
msgid "辅助核算不能重名"
msgstr "Secondary accounting cannot have the same name"

#. module: finance
#: model:ir.actions.act_window,name:finance.report_auxiliary_accounting_action
#: model:ir.model,name:finance.model_report_auxiliary_accounting
#: model:ir.ui.menu,name:finance.report_auxiliary_accounting_menu
#: model_terms:ir.ui.view,arch_db:finance.report_auxiliary_accounting_graph
#: model_terms:ir.ui.view,arch_db:finance.report_auxiliary_accounting_list
#: model_terms:ir.ui.view,arch_db:finance.report_auxiliary_accounting_search
msgid "辅助核算余额表"
msgstr "Auxiliary accounting balance sheet"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_account__auxiliary_financing
msgid ""
"辅助核算是对账务处理的一种补充,即实现更广泛的账务处理,\n"
" 以适应企业管理和决策的需要.辅助核算一般通过核算项目来实现"
msgstr ""
"Auxiliary accounting is a complement to accounting processing, that is, to "
"achieve more extensive accounting processing,\n"
" To meet the needs of business management and decision-making. "
"Auxiliary accounting is generally achieved through accounting projects"

#. module: finance
#: model:ir.model.fields,help:finance.field_voucher_line__auxiliary_id
#: model:ir.model.fields,help:finance.field_voucher_template_line__auxiliary_id
msgid ""
"辅助核算是对账务处理的一种补充,即实现更广泛的账务处理, 以适应企业管理"
"和决策的需要.辅助核算一般通过核算项目来实现"
msgstr ""
"Auxiliary accounting is a supplement to accounting processing that realizes "
"a wider range of accounting processing, which adapts to the needs of "
"business management and decision-making. Auxiliary accounting is generally "
"achieved through accounting projects"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_period__is_closed
msgid "这个字段用于标识期间是否已结账，已结账的期间不能生成会计凭证。"
msgstr ""
"This field is used to identify whether the period has been closed, and "
"fiscal documents cannot be generated for closed periods."

#. module: finance
#: model:ir.model.fields,field_description:finance.field_res_company__import_tax_account
msgid "进项税科目"
msgstr "purchase tax accounts"

#. module: finance
#: model:ir.model.fields,help:finance.field_res_company__import_tax_account
msgid ""
"进项税额，是指纳税人购进货物、加工修理修配劳务、服务、无形资产或者不动产，支"
"付或者负担的增值税额。"
msgstr ""
"Purchase VAT refers to the amount of VAT paid or borne by taxpayers for the "
"purchase of goods, processing, repair, repair and repair services, services, "
"intangible assets or immovable property."

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_config_settings__defaul_voucher_date
msgid "选择新凭证的默认日期"
msgstr "Select the default date for new document"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_15
#: model:finance.account,name:finance.small_business_chart2401
msgid "递延收益"
msgstr "Deferred earnings"

#. module: finance
#: model:ir.model.fields.selection,name:finance.selection__auxiliary_financing__type__department
#: model:ir.model.fields.selection,name:finance.selection__finance_account__auxiliary_financing__department
msgid "部门"
msgstr "Department"

#. module: finance
#: model:core.category,name:finance.categ_buy_goods
msgid "采购入库"
msgstr "Purchase receipt"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__defaul_reset_init_number
#: model_terms:ir.ui.view,arch_db:finance.view_finance_config
msgid "重置后起始数字"
msgstr "The starting number after the reset"

#. module: finance
#: model:ir.model.fields,help:finance.field_finance_config_settings__defaul_reset_init_number
msgid "重置后，起始编号的数字，例从1起：1，2，3...."
msgstr ""
"After reset, the number of the starting number, e.g. from 1: 1, 2, 3...."

#. module: finance
#: model:ir.model.fields,field_description:finance.field_finance_config_settings__defaul_reset_period
msgid "重置间隔"
msgstr "Reset interval"

#. module: finance
#: model:finance.account,name:finance.account_chart1002
msgid "银行存款"
msgstr "Bank deposits"

#. module: finance
#: model:finance.account,name:finance.account_bank
msgid "银行存款-基本户"
msgstr "Bank deposits - basic accounts"

#. module: finance
#: model:core.category,name:finance.categ_sell_goods
msgid "销售发货"
msgstr "Sale Delivery"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale0
#: model:profit.statement,balance:finance.pl_11
msgid "销售费用"
msgstr "Selling expenses"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale6
msgid "销售费用-佣金和手续费"
msgstr "Selling fees – commissions and commissions"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale14
msgid "销售费用-保险费"
msgstr "Sales expenses - insurance premiums"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale16
msgid "销售费用-修理费"
msgstr "Sales expenses - repair costs"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale21
msgid "销售费用-其他费用"
msgstr "Selling expenses - Other expenses"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale9
msgid "销售费用-办公费"
msgstr "Sales expenses - office expenses"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale2
msgid "销售费用-劳务费"
msgstr "Sales expenses - labor costs"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale17
msgid "销售费用-包装费"
msgstr "Sales expenses - packaging fees"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale20
msgid "销售费用-各项税费"
msgstr "Sales expenses - various taxes"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale3
msgid "销售费用-咨询顾问费"
msgstr "Sales expenses - consulting fees"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale13
msgid "销售费用-差旅费"
msgstr "Sales expenses - travel expenses"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale5
msgid "销售费用-广告费和业务宣传费"
msgstr "Sales expenses - advertising fees and business promotion fees"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale18
msgid "销售费用-技术转让费"
msgstr "Sales expenses - technology transfer fees"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale4
msgid "销售费用-招待费"
msgstr "Sales expenses - entertainment expenses"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale19
msgid "销售费用-研究费用"
msgstr "Sales expenses - research expenses"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale11
msgid "销售费用-租赁费"
msgstr "Sales expenses - rental fees"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale
msgid "销售费用-职工薪酬"
msgstr "Sales expenses - employee compensation"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale10
msgid "销售费用-董事会费"
msgstr "Selling expenses - board fees"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale12
msgid "销售费用-诉讼费"
msgstr "Sales expenses - litigation costs"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale8
msgid "销售费用-财产损耗、盘亏及毁损损失"
msgstr "Sales expenses - property loss, inventory loss and damage loss"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale7
msgid "销售费用-资产折旧摊销费"
msgstr "Selling expense - asset depreciation and amortization expense"

#. module: finance
#: model:finance.account,name:finance.account_expense_sale15
msgid "销售费用-运输、仓储费"
msgstr "Sales expenses - transportation, storage fees"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_res_company__output_tax_account
msgid "销项税科目"
msgstr "Output tax accounts"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_13
#: model:finance.account,name:finance.small_business_chart2501
msgid "长期借款"
msgstr "Payment deadline"

#. module: finance
#: model:balance.sheet,balance:finance.bs_16
#: model:finance.account,name:finance.small_business_chart1501
msgid "长期债券投资"
msgstr "Long-term bond investment"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_14
#: model:finance.account,name:finance.small_business_chart2701
msgid "长期应付款"
msgstr "Long-term payable"

#. module: finance
#: model:balance.sheet,balance:finance.bs_27
#: model:finance.account,name:finance.small_business_chart1801
msgid "长期待摊费用"
msgstr "Long-term amortization of expenses"

#. module: finance
#: model:balance.sheet,balance:finance.bs_17
#: model:finance.account,name:finance.small_business_chart1511
msgid "长期股权投资"
msgstr "Long-term equity investment"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_voucher__att_count
msgid "附单据"
msgstr "Attached documents"

#. module: finance
#: model:ir.model.fields,help:finance.field_create_trial_balance_wizard__period_id
msgid "限定生成期间的范围"
msgstr "Scope the build period"

#. module: finance
#: model_terms:ir.ui.view,arch_db:finance.view_voucher_line_search_filter
msgid "隐藏作废"
msgstr "Hide Discarded"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_16
msgid "非流动负债合计"
msgstr "Total non-current liabilities"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_12
msgid "非流动负债："
msgstr "Non-current liabilities:"

#. module: finance
#: model:balance.sheet,balance:finance.bs_29
msgid "非流动资产合计"
msgstr "Total non-current assets"

#. module: finance
#: model:balance.sheet,balance:finance.bs_151
msgid "非流动资产："
msgstr "Non-current assets:"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_profit_statement__balance
#: model:ir.model.fields.selection,name:finance.selection__auxiliary_financing__type__project
#: model:ir.model.fields.selection,name:finance.selection__finance_account__auxiliary_financing__project
msgid "项目"
msgstr "Project"

#. module: finance
#: model:ir.model.fields,field_description:finance.field_balance_sheet__sequence
msgid "顺序号"
msgstr "Sequence Number"

#. module: finance
#: model:balance.sheet,balance:finance.bs_5
#: model:finance.account,name:finance.small_business_chart1123
msgid "预付账款"
msgstr "Prepaid accounts"

#. module: finance
#: model:balance.sheet,balance_two:finance.bs_4
#: model:finance.account,name:finance.small_business_chart2203
msgid "预收账款"
msgstr "Accounts receivable in advance"

#. module: finance
#: model:ir.model.fields,help:finance.field_create_vouchers_summary_wizard__period_end_id
msgid "默认是当前期间"
msgstr "The default is the current period"

#. module: finance
#: model:ir.model.fields,help:finance.field_create_vouchers_summary_wizard__subject_name_end_id
msgid "默认是所有科目的最大code"
msgstr "The default is the maximum code for all accounts"

#. module: finance
#: model:ir.model.fields,help:finance.field_create_vouchers_summary_wizard__subject_name_id
msgid "默认是所有科目的最小code"
msgstr "The default is the minimum code for all accounts"

#. module: finance
#: model:ir.model.fields,help:finance.field_create_vouchers_summary_wizard__period_begin_id
msgid "默认是本年第一个期间"
msgstr "The default is the first period of the year"

#. module: finance
#: model:ir.ui.menu,name:finance.menu_finance_setting_default
msgid "默认设置"
msgstr "Default settings"

#~ msgid "借"
#~ msgstr "Debit"

#~ msgid "贷"
#~ msgstr "Credit"

#~ msgid "上月数据"
#~ msgstr "Last month's data"

#~ msgid "不显示已作废分录"
#~ msgstr "Do not display Discarded entries"

#~ msgid "今日数据"
#~ msgstr "Today's data"

#~ msgid "供应商余额表"
#~ msgstr "Supplier Balance Sheet"

#, fuzzy
#~| msgid "辅助核算余额表"
#~ msgid "其他辅助核算余额表"
#~ msgstr "Auxiliary accounting balance sheet"

#~ msgid "只显示已审核的分录"
#~ msgstr "Show only audited entries"

#~ msgid "外币余额"
#~ msgstr "Foreign currency balance"

#, fuzzy
#~| msgid "原本年累计发生额(借方)"
#~ msgid "外币原本年累计发生额"
#~ msgstr "Original Annual Cumulative Amount (debit)"

#, fuzzy
#~| msgid "年初余额(借方)"
#~ msgid "外币年初余额"
#~ msgstr "Balance at the beginning of the year (debit)"

#, fuzzy
#~| msgid "期末余额(借方)"
#~ msgid "外币期末余额"
#~ msgstr "Closing balance (debit)"

#, fuzzy
#~| msgid "本年累计实际发生额"
#~ msgid "外币本年累计发生额"
#~ msgstr "Cumulative actual amount incurred for the current year"

#, fuzzy
#~| msgid "本期发生额(借方)"
#~ msgid "外币本期发生额"
#~ msgstr "Current Occurrence (Debit)"

#~ msgid "审核"
#~ msgstr "Confirm"

#~ msgid "客户余额表"
#~ msgstr "Customer Balance Sheet"

#~ msgid "已审核"
#~ msgstr "Confirmed"

#~ msgid "常规"
#~ msgstr "Daily handling"

#~ msgid "弃审"
#~ msgstr "Cancel"

#~ msgid "料品"
#~ msgstr "Products"

#, fuzzy
#~ msgid "本年数据"
#~ msgstr "Amount of the year"

#~ msgid "本月数据"
#~ msgstr "Last month's data"

#~ msgid "检查外币币种"
#~ msgstr "Check foreign currency"

#~ msgid "生效"
#~ msgstr "Activate"

#, fuzzy
#~ msgid ""
#~ "科目的类型，分为节点和常规，只有节点的分类才可以建下级库存分类，常规分类不"
#~ "可作为上级库存分类"
#~ msgstr ""
#~ "The types of accounts are divided into node and regular. Only node "
#~ "classification can create lower-level inventory classifications, and "
#~ "regular classifications cannot be used as upper-level inventory "
#~ "classifications."

#, fuzzy
#~ msgid "节点"
#~ msgstr "Node"

#~ msgid "获取最后一列明细摘要与借方金额"
#~ msgstr "Get the last column detail summary and debit amount"

#~ msgid "财务报告"
#~ msgstr "Financial Statement"

#~ msgid "优先显示"
#~ msgstr "Priority Display"

#~ msgid "<span>公司名称</span>"
#~ msgstr "<span>Company name</span>"

#~ msgid "<span>凭证号</span>"
#~ msgstr "<span>Voucher number</span>"

#~ msgid "<span>出纳:</span>"
#~ msgstr "<span>Cashier:</span>"

#~ msgid "<span>制单:</span>"
#~ msgstr "<span>Order Preparation:</span>"

#~ msgid "<span>合计:</span>"
#~ msgstr "<span>Total:</span>"

#~ msgid "<span>审核:</span>"
#~ msgstr "<span>Audit:</span>"

#~ msgid "<span>张</span>"
#~ msgstr "<span>sheet</span>"

#~ msgid "<span>核准:</span>"
#~ msgstr "<span>Approved:</span>"

#~ msgid "<span>过账:</span>"
#~ msgstr "<span>Posting:</span>"

#~ msgid "<span>附件:</span>"
#~ msgstr "<span>Annex:</span>"

#~ msgid "记账凭证"
#~ msgstr "Accounting documents"