en to zh translation catalogue (334 entries)

[ctx: field:account.configuration,default_customer_payment_term:]
en: Default Customer Payment Term
zh: 默认客户付款条件

[ctx: field:account.configuration.default_payment_term,company:]
en: Company
zh: 公司

[ctx: field:account.configuration.default_payment_term,default_customer_payment_term:]
en: Default Customer Payment Term
zh: 默认客户付款条件

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
zh: 原始凭证序列

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
zh: 公司

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
zh: 会计年度

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
zh: 供应商补款单序列

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
zh: 供应商原始凭证序列

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
zh: 客户补款单序列

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
zh: 客户原始凭证序列

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
zh: 分期

[ctx: field:account.invoice,account:]
en: Account
zh: 账户

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
zh: 记账日期

[ctx: field:account.invoice,additional_moves:]
en: Additional Moves
zh: 附加记账凭证

[ctx: field:account.invoice,allow_cancel:]
en: Allow Cancel Invoice
zh: 允许取消原始凭证

[ctx: field:account.invoice,alternative_payees:]
en: Alternative Payee
zh: 备选收款人

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
zh: 付款金额

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
zh: 今日付款金额

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
zh: 取消记账凭证

[ctx: field:account.invoice,comment:]
en: Comment
zh: 备注

[ctx: field:account.invoice,company:]
en: Company
zh: 公司

[ctx: field:account.invoice,company_party:]
en: Company Party
zh: 公司参与者

[ctx: field:account.invoice,currency:]
en: Currency
zh: 货币

[ctx: field:account.invoice,currency_date:]
en: Currency Date
zh: 货币日期

[ctx: field:account.invoice,description:]
en: Description
zh: 描述

[ctx: field:account.invoice,has_payment_method:]
en: Has Payment Method
zh: 有支付方式

[ctx: field:account.invoice,has_report_cache:]
en: Has Report Cached
zh: 已缓存报表

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
zh: 原始凭证地址

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
zh: 原始凭证日期

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
zh: 原始凭证报告

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
zh: 原始票据报告ID

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
zh: 原始凭证报告格式

[ctx: field:account.invoice,invoice_report_revisions:]
en: Invoice Report Revisions
zh: 原始凭证报告修订

[ctx: field:account.invoice,journal:]
en: Journal
zh: 日记账

[ctx: field:account.invoice,lines:]
en: Lines
zh: 明细

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
zh: 待支付明细

[ctx: field:account.invoice,move:]
en: Move
zh: 记账凭证

[ctx: field:account.invoice,number:]
en: Number
zh: 原始凭证号

[ctx: field:account.invoice,origins:]
en: Origins
zh: 依据

[ctx: field:account.invoice,party:]
en: Party
zh: 参与者

[ctx: field:account.invoice,party_lang:]
en: Party Language
zh: 参与者语言

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
zh: 参与者税号

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
zh: 支付明细

[ctx: field:account.invoice,payment_term:]
en: Payment Term
zh: 支付方式

[ctx: field:account.invoice,payment_term_date:]
en: Payment Term Date
zh: 付款期限

[ctx: field:account.invoice,posted_by:]
en: Posted By
zh: 入账人

[ctx: field:account.invoice,reconciled:]
en: Reconciled
zh: 已对账

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
zh: 支付明细

[ctx: field:account.invoice,reference:]
en: Reference
zh: 参考

[ctx: field:account.invoice,sequence:]
en: Sequence
zh: 序列

[ctx: field:account.invoice,state:]
en: State
zh: 状态

[ctx: field:account.invoice,tax_amount:]
en: Tax
zh: 税

[ctx: field:account.invoice,tax_amount_cache:]
en: Tax Cache
zh: 税缓存

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
zh: 税号

[ctx: field:account.invoice,taxes:]
en: Tax Lines
zh: 税明细

[ctx: field:account.invoice,total_amount:]
en: Total
zh: 合计

[ctx: field:account.invoice,total_amount_cache:]
en: Total Cache
zh: 合计缓存

[ctx: field:account.invoice,type:]
en: Type
zh: 类型

[ctx: field:account.invoice,type_name:]
en: Type
zh: 类型

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
zh: 未征税

[ctx: field:account.invoice,untaxed_amount_cache:]
en: Untaxed Cache
zh: 未征税缓存

[ctx: field:account.invoice,validated_by:]
en: Validated By
zh: 验证人

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
zh: 原始凭证账户

[ctx: field:account.invoice-account.move.line,invoice_alternative_payees:]
en: Invoice Alternative Payees
zh: 原始凭证备选收款人

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
zh: 原始凭证参与者

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
zh: 支付明细

[ctx: field:account.invoice-additional-account.move,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:account.invoice-additional-account.move,move:]
en: Additional Move
zh: 附加记账凭证

[ctx: field:account.invoice.alternative_payee,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:account.invoice.alternative_payee,party:]
en: Payee
zh: 收款人

[ctx: field:account.invoice.credit.start,invoice_date:]
en: Invoice Date
zh: 原始凭证日期

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
zh: 带退款

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
zh: 允许退款

[ctx: field:account.invoice.line,account:]
en: Account
zh: 账户

[ctx: field:account.invoice.line,amount:]
en: Amount
zh: 数额

[ctx: field:account.invoice.line,company:]
en: Company
zh: 公司

[ctx: field:account.invoice.line,currency:]
en: Currency
zh: 货币

[ctx: field:account.invoice.line,description:]
en: Description
zh: 描述

[ctx: field:account.invoice.line,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:account.invoice.line,invoice_description:]
en: Invoice Description
zh: 原始凭证说明

[ctx: field:account.invoice.line,invoice_party:]
en: Party
zh: 参与者

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
zh: 原始凭证状态

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
zh: 原始凭证税

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
zh: 原始凭证类型

[ctx: field:account.invoice.line,note:]
en: Note
zh: 注释

[ctx: field:account.invoice.line,origin:]
en: Origin
zh: 依据

[ctx: field:account.invoice.line,party:]
en: Party
zh: 参与者

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
zh: 参与者语言

[ctx: field:account.invoice.line,product:]
en: Product
zh: 产品

[ctx: field:account.invoice.line,product_uom_category:]
en: Product UoM Category
zh: 产品计量单位类别

[ctx: field:account.invoice.line,quantity:]
en: Quantity
zh: 数量

[ctx: field:account.invoice.line,summary:]
en: Summary
zh: 摘要

[ctx: field:account.invoice.line,taxes:]
en: Taxes
zh: 税

[ctx: field:account.invoice.line,taxes_date:]
en: Taxes Date
zh: 税日期

[ctx: field:account.invoice.line,taxes_deductible_rate:]
en: Taxes Deductible Rate
zh: 免税率

[ctx: field:account.invoice.line,type:]
en: Type
zh: 类型

[ctx: field:account.invoice.line,unit:]
en: Unit
zh: 计量单位

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
zh: 单价

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
zh: 原始凭证明细

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
zh: 税

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
zh: 支付金额

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
zh: 核销金额

[ctx: field:account.invoice.pay.ask,company:]
en: Company
zh: 公司

[ctx: field:account.invoice.pay.ask,currency:]
en: Currency
zh: 货币

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
zh: 明细

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
zh: 待支付明细

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
zh: 支付明细

[ctx: field:account.invoice.pay.ask,type:]
en: Type
zh: 类型

[ctx: field:account.invoice.pay.ask,writeoff:]
en: Write Off
zh: 核销

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
zh: 金额

[ctx: field:account.invoice.pay.start,company:]
en: Company
zh: 公司

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
zh: 货币

[ctx: field:account.invoice.pay.start,date:]
en: Date
zh: 日期

[ctx: field:account.invoice.pay.start,description:]
en: Description
zh: 描述

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
zh: 原始凭证账户

[ctx: field:account.invoice.pay.start,payee:]
en: Payee
zh: 收款人

[ctx: field:account.invoice.pay.start,payees:]
en: Payees
zh: 收款人

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
zh: 支付方式

[ctx: field:account.invoice.payment.method,company:]
en: Company
zh: 公司

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
zh: 贷方账户

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
zh: 借方账户

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
zh: 日记账

[ctx: field:account.invoice.payment.method,name:]
en: Name
zh: 名称

[ctx: field:account.invoice.payment_term,description:]
en: Description
zh: 描述

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
zh: 明细

[ctx: field:account.invoice.payment_term,name:]
en: Name
zh: 名称

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
zh: 数量

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
zh: 货币

[ctx: field:account.invoice.payment_term.line,divisor:]
en: Divisor
zh: 除数

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
zh: 付款条件

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
zh: 率

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
zh: 增量

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
zh: 类型

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
zh: 每月天数

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
zh: 天数

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
zh: 付款条件明细

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
zh: 月

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
zh: 月数

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
zh: 星期中的一天

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
zh: 周数

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
zh: 数额

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
zh: 货币

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
zh: 日期

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
zh: 付款条件

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
zh: 结果

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
zh: 数额

[ctx: field:account.invoice.payment_term.test.result,currency:]
en: Currency
zh: 货币

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
zh: 日期

[ctx: field:account.invoice.report.revision,date:]
en: Date
zh: 日期

[ctx: field:account.invoice.report.revision,filename:]
en: File Name
zh: 文件名

[ctx: field:account.invoice.report.revision,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:account.invoice.report.revision,invoice_report_cache:]
en: Invoice Report
zh: 原始凭证报告

[ctx: field:account.invoice.report.revision,invoice_report_cache_id:]
en: Invoice Report ID
zh: 原始票据报告ID

[ctx: field:account.invoice.report.revision,invoice_report_format:]
en: Invoice Report Format
zh: 原始凭证报告格式

[ctx: field:account.invoice.tax,account:]
en: Account
zh: 账户

[ctx: field:account.invoice.tax,amount:]
en: Amount
zh: 数额

[ctx: field:account.invoice.tax,base:]
en: Base
zh: 基数

[ctx: field:account.invoice.tax,currency:]
en: Currency
zh: 金额

[ctx: field:account.invoice.tax,description:]
en: Description
zh: 描述

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
zh: 原始凭证状态

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
zh: 法律声明

[ctx: field:account.invoice.tax,manual:]
en: Manual
zh: 手工

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
zh: 序列号

[ctx: field:account.invoice.tax,tax:]
en: Tax
zh: 税

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
zh: 原始凭证付款

[ctx: field:account.move.line,invoice_payments:]
en: Invoice Payments
zh: 原始凭证付款

[ctx: field:company.company,cancel_invoice_out:]
en: Cancel Customer Invoice
zh: 取消客户原始凭证

[ctx: field:company.company,purchase_taxes_expense:]
en: Purchase Taxes as Expense
zh: 作为支出的购置税

[ctx: field:party.address,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
zh: 原始凭证

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
zh: 客户付款条件

[ctx: field:party.party,payment_terms:]
en: Payment Terms
zh: 付款条件

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
zh: 供应商付款条件

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
zh: 客户付款条件

[ctx: field:party.party.payment_term,party:]
en: Party
zh: 参与者

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
zh: 供应商付款条件

[ctx: help:account.invoice,payment_term_date:]
en: The date from which the payment term is calculated.
    Leave empty to use the invoice date.
zh: 计算付款期限的日期。
    保留为空以使用发票日期。

[ctx: help:account.invoice.credit.start,with_refund:]
en: If true, the current invoice(s) will be cancelled.
zh: 如果为真，当前原始凭证将被取消。

[ctx: help:account.invoice.line,product_uom_category:]
en: The category of Unit of Measure for the product.
zh: 产品计量单位类别。

[ctx: help:account.invoice.line,taxes_date:]
en: The date at which the taxes are computed.
    Leave empty for the accounting date.
zh: 计算税款的日期。
    会计日期留空。

[ctx: help:company.company,cancel_invoice_out:]
en: Allow cancelling move of customer invoice.
zh: 允许取消客户记账凭证。

[ctx: help:company.company,purchase_taxes_expense:]
en: Check to book purchase taxes as expense.
zh: 检查以将购置税作为费用入账。

[ctx: model:account.configuration.default_payment_term,name:]
en: Account Configuration Default Payment Term
zh: 账户设置-默认付款条件

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
zh: 原始凭证序列

[ctx: model:account.invoice,name:]
en: Invoice
zh: 原始凭证

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
zh: 原始凭证 - 付款明细

[ctx: model:account.invoice-additional-account.move,name:]
en: Invoice Additional Move
zh: 原始凭证附加记账凭证

[ctx: model:account.invoice.alternative_payee,name:]
en: Invoice Alternative Payee
zh: 原始凭证备选收款人

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
zh: 贷方原始凭证

[ctx: model:account.invoice.line,name:]
en: Invoice Line
zh: 原始凭证明细

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
zh: 原始凭证明细 - 税

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
zh: 付款原始凭证

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
zh: 付款原始凭证

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
zh: 付款方式

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
zh: 付款条件

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
zh: 付款条件明细

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
zh: 付款条件明细相对增量

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
zh: 测试付款条件

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
zh: 测试付款条件

[ctx: model:account.invoice.report.revision,name:]
en: Invoice Report Revision
zh: 原始凭证报告修订

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
zh: 原始凭证税

[ctx: model:ir.action,name:act_delegate_lines_to_pay_wizard]
en: Delegate Lines to Pay
zh: 委托待支付明细

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
zh: 发票

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
zh: 供应商原始凭证

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
zh: 客户原始凭证

[ctx: model:ir.action,name:act_invoice_relate]
en: Invoices
zh: 原始凭证

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
zh: 原始凭证付款方式

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
zh: 付款条件

[ctx: model:ir.action,name:act_reschedule_lines_to_pay_wizard]
en: Reschedule Lines to Pay
zh: 重新安排待支付明细

[ctx: model:ir.action,name:credit]
en: Credit
zh: 抵扣

[ctx: model:ir.action,name:refresh_invoice_report_wizard]
en: Invoice (revised)
zh: 原始凭证(已修订)

[ctx: model:ir.action,name:report_invoice]
en: Invoice
zh: 原始凭证

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
zh: 付款原始凭证

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
zh: 测试付款条件

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
zh: 全部

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
zh: 草案

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
zh: 已入账

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
zh: 已验证

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
zh: 全部

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
zh: 草案

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
zh: 已入账

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
zh: 已验证

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_all]
en: All
zh: 全部

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_paid]
en: Paid
zh: 已支付

[ctx: model:ir.action.act_window.domain,name:act_invoice_relate_pending]
en: Pending
zh: 待定

[ctx: model:ir.message,text:msg_cancel_invoice_move]
en: The moves "%(moves)s" have the posted invoices "%(invoices)s" as origin.
zh: 记账凭证 "%(moves)s" 已经将入账原始凭证 "%(invoices)s" 作为缘由。

[ctx: model:ir.message,text:msg_cancel_invoice_move_description]
en: Cancelling them will reconcile the move lines thus paying the invoices. You might want to cancel the invoices first.
zh: 取消它们后，对记账凭证会进行对账操作，从而按原始凭证支付。最好先把原始凭证取消。

[ctx: model:ir.message,text:msg_close_period_non_posted_invoices]
en: To close the periods you must post the invoices "%(invoices)s".
zh: 关闭分期之前，需要将原始凭证 "%(invoices)s" 入账。

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
zh: 当参与者 "%(party)s" 具有公司 "%(company)s" 的待定凭证时，不能删除。

[ctx: model:ir.message,text:msg_invoice_credit_refund_not_posted]
en: You cannot refund invoice "%(invoice)s" because it is not posted.
zh: 无法退还凭证 "%(invoice)s" ，因为它未过帐。

[ctx: model:ir.message,text:msg_invoice_customer_cancel_move]
en: You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
zh: 无法取消客户原始凭证 "%(invoice)s"，因为它已过帐并且公司设置不允许。

[ctx: model:ir.message,text:msg_invoice_date_future]
en: The invoices "%(invoices)s" have an invoice date in the future.
zh: 原始凭证 "%(invoices)s" 的日期指向未来。

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
zh: 删除原始凭证 "%(invoice)s" 之前必须先取消它。

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
zh: 无法删除原始凭证 "%(invoice)s" ，因为它包含序号。

[ctx: model:ir.message,text:msg_invoice_line_create_draft]
en: You cannot add lines to invoice "%(invoice)s" because it is no longer in a draft state.
zh: 原始凭证 "%(invoice)s" 非草案状态，无法添加明细。

[ctx: model:ir.message,text:msg_invoice_line_modify]
en: You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
zh: 无法更改明细 "%(line)s"，因为原始凭证 "%(invoice)s" 它已经入账，付款或者取消。

[ctx: model:ir.message,text:msg_invoice_line_tax_unique]
en: A tax can be added only once to an invoice line.
zh: 税款只能添加到发票明细一次。

[ctx: model:ir.message,text:msg_invoice_modify]
en: You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
zh: 无法更改原始凭证 "%(invoice)s" ，因为它已经入账，付款或者取消。

[ctx: model:ir.message,text:msg_invoice_no_sequence]
en: To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
zh: 要对 "%(invoice)s" 入账，必须在会计年度 "%(fiscalyear)s" 上定义一个序列。

[ctx: model:ir.message,text:msg_invoice_number_after]
en: To number the invoice "%(invoice)s", you must set an invoice date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".
zh: 若要为原始凭证 "%(invoice)s" 编号，必须将凭证日期设置在 "%(date)s" 之后，因为序列 "%(sequence)s" 已用于发票 "%(after_invoice)s"。

[ctx: model:ir.message,text:msg_invoice_overpay_paid]
en: You cannot overpay invoice "%(invoice)s" because there is no more left to pay.
zh: 无法超额支付原始凭证 "%(invoice)s"，因为已无剩余付款。

[ctx: model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay]
en: You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
zh: 不能在发票 "%(invoice)s"上添加金额大于要支付金额 "%(amount_to_pay)s" 的部分付款。

[ctx: model:ir.message,text:msg_invoice_payment_line_unique]
en: A payment line can be linked to only one invoice.
zh: 一条付款明细只能链接到一张原始凭证。

[ctx: model:ir.message,text:msg_invoice_payment_lines_add_remove_paid]
en: You cannot add/remove payment lines on paid invoice "%(invoice)s".
zh: 不能在已付款原始凭证 "%(invoice)s" 上添加/删除付款明细。

[ctx: model:ir.message,text:msg_invoice_payment_lines_greater_amount]
en: Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
zh: 原始凭证 "%(invoice)s" 上的付款明细金额不能大于凭证金额。

[ctx: model:ir.message,text:msg_invoice_payment_term_date_past]
en: The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.
zh: 原始凭证 "%(invoice)s" 生成的付款日期 "%(date)s" 指向过去。

[ctx: model:ir.message,text:msg_invoice_similar]
en: The invoice "%(invoice)s" is similar to invoice "%(similar)s".
zh: 原始凭证 "%(invoice)s" 原始凭证 "%(similar)s" 相似。

[ctx: model:ir.message,text:msg_invoice_tax_create]
en: You cannot add taxes to invoice "%(invoice)s" because it is no longer in a draft state.
zh: 非草案状态，无法给原始凭证 "%(invoice)s" 添加税。

[ctx: model:ir.message,text:msg_invoice_tax_invalid]
en: The taxes on invoice "%(invoice)s" are not valid, you must save it again to force them to be recalculated.
zh: 原始凭证 "%(invoice)s" 上的税款无效，必须再次保存以强制重新计算。

[ctx: model:ir.message,text:msg_invoice_tax_modify]
en: You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
zh: 无法更改税 "%(tax)s"，因为它的原始凭证 "%(invoice)s" 已经入账，付款或者取消.

[ctx: model:ir.message,text:msg_payment_term_invalid_ratio_divisor]
en: The ratio and divisor are not consistent on line "%(line)s".
zh: 明细 "%(line)s" 上的率和除数不匹配.

[ctx: model:ir.message,text:msg_payment_term_missing_last_remainder]
en: To save payment term "%(payment_term)s", you must append a last remainder line.
zh: 要保存付款条件 "%(payment_term)s"，必须附加一个剩余金额明细.

[ctx: model:ir.message,text:msg_payment_term_missing_remainder]
en: To compute terms, you must append a remainder line on payment term "%(payment_term)s".
zh: 要计算付款条件，必须在付款条件 "%(payment_term)s" 上附加一个剩余金额明细。

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
zh: 确定要取消当前原始凭证？

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
zh: 确定要将这张原始票据入账？

[ctx: model:ir.model.button,help:invoice_cancel_button]
en: Cancel the invoice
zh: 取消原始凭证

[ctx: model:ir.model.button,help:invoice_validate_button]
en: Also known as Pro Forma
zh: 也称为 Pro Forma

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
zh: 取消

[ctx: model:ir.model.button,string:invoice_delegate_lines_to_pay_button]
en: Modify Payee
zh: 修改收款人

[ctx: model:ir.model.button,string:invoice_draft_button]
en: Draft
zh: 草案

[ctx: model:ir.model.button,string:invoice_pay_button]
en: Pay
zh: 支付

[ctx: model:ir.model.button,string:invoice_process_button]
en: Process
zh: 处理

[ctx: model:ir.model.button,string:invoice_reschedule_lines_to_pay_button]
en: Reschedule
zh: 重新安排

[ctx: model:ir.model.button,string:invoice_validate_button]
en: Validate
zh: 验证

[ctx: model:ir.rule.group,name:rule_group_invoice_companies]
en: User in companies
zh: 公司用户

[ctx: model:ir.rule.group,name:rule_group_invoice_line_companies]
en: User in companies
zh: 公司用户

[ctx: model:ir.rule.group,name:rule_group_invoice_sequence_companies]
en: User in companies
zh: 公司用户

[ctx: model:ir.rule.group,name:rule_group_payment_method_companies]
en: User in companies
zh: 公司用户

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
zh: 原始凭证

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
zh: 供应商原始凭证

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
zh: 客户原始凭证

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
zh: 原始凭证

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
zh: 原始票据付款方式

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
zh: 付款条件

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
zh: 测试付款条件

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
zh: 付款条件

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
zh: 参与者付款条件

[ctx: report:account.invoice:]
en: Amount
zh: 金额

[ctx: report:account.invoice:]
en: Base
zh: 基数

[ctx: report:account.invoice:]
en: Date
zh: 日期

[ctx: report:account.invoice:]
en: Date:
zh: 日期:

[ctx: report:account.invoice:]
en: Description
zh: 描述

[ctx: report:account.invoice:]
en: Description:
zh: 描述:

[ctx: report:account.invoice:]
en: Draft Invoice
zh: 原始票据草稿

[ctx: report:account.invoice:]
en: Invoice N°:
zh: 原始票据 N°:

[ctx: report:account.invoice:]
en: Payment Term
zh: 付款条件

[ctx: report:account.invoice:]
en: Pro forma Invoice
zh: 预开原始票据

[ctx: report:account.invoice:]
en: Quantity
zh: 数量

[ctx: report:account.invoice:]
en: Reference
zh: 参考

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
zh: 供应商票据 N°:

[ctx: report:account.invoice:]
en: Tax
zh: 税

[ctx: report:account.invoice:]
en: Taxes
zh: 税

[ctx: report:account.invoice:]
en: Taxes:
zh: 税：

[ctx: report:account.invoice:]
en: Total (excl. taxes):
zh: 合计(不含税):

[ctx: report:account.invoice:]
en: Total:
zh: 合计:

[ctx: report:account.invoice:]
en: Unit Price
zh: 单价

[ctx: selection:account.invoice,state:]
en: Cancelled
zh: 已取消

[ctx: selection:account.invoice,state:]
en: Draft
zh: 草案

[ctx: selection:account.invoice,state:]
en: Paid
zh: 已支付

[ctx: selection:account.invoice,state:]
en: Posted
zh: 已入账

[ctx: selection:account.invoice,state:]
en: Validated
zh: 已确认

[ctx: selection:account.invoice,type:]
en: Customer
zh: 客户

[ctx: selection:account.invoice,type:]
en: Supplier
zh: 供应商

[ctx: selection:account.invoice.line,type:]
en: Comment
zh: 说明

[ctx: selection:account.invoice.line,type:]
en: Line
zh: 明细

[ctx: selection:account.invoice.line,type:]
en: Subtotal
zh: 小计

[ctx: selection:account.invoice.line,type:]
en: Title
zh: 标题

[ctx: selection:account.invoice.pay.ask,type:]
en: Overpayment
zh: 超付

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
zh: 部分支付

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
zh: 核销

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
zh: 固定

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
zh: 剩余百分比

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
zh: 总数百分比

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
zh: 剩余

[ctx: view:account.invoice.credit.start:]
en: Are you sure to credit these/this invoice(s)?
zh: 确定要记入这些/这张原始凭证的贷方吗？

[ctx: view:account.invoice.line:]
en: General
zh: 基本

[ctx: view:account.invoice.line:]
en: Notes
zh: 注释

[ctx: view:account.invoice.report.revision:]
en: Time
zh: 时间

[ctx: view:account.invoice:]
en: Invoice
zh: 原始凭证

[ctx: view:account.invoice:]
en: Other Info
zh: 其它信息

[ctx: view:account.invoice:]
en: Payment
zh: 支付

[ctx: view:account.invoice:]
en: Tax Identifier:
zh: 税号:

[ctx: view:company.company:]
en: Invoice
zh: 原始发票

[ctx: view:party.party:]
en: Payment Terms
zh: 支付条件

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
zh: 抵扣

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
zh: 取消

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
zh: 取消

[ctx: wizard_button:account.invoice.pay,ask,pay:]
en: OK
zh: 确定

[ctx: wizard_button:account.invoice.pay,start,choice:]
en: OK
zh: 确定

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
zh: 取消

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
zh: 关闭
