Odoo Server 16.0 - en to zh_CN translation catalogue (42 entries)

note: module: account_edi_ubl_cii odoo-python
en: <strong>Format used to import the invoice: %s</strong>
zh_CN: <strong>用于导入发票的格式。%s</strong>

note: module: account_edi_ubl_cii odoo-python
en: <strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>
zh_CN: <strong>用于导入发票的格式。%s</strong> <p><li> %s </li></p>

note: module: account_edi_ubl_cii odoo-python
en: A payment of %s was detected.
zh_CN: 检查到%s的付款。

note: module: account_edi_ubl_cii odoo-python
en: Articles 226 items 11 to 15 Directive 2006/112/EN
zh_CN: 指令 2006/112/EN 第 226 章第 11 至 15 条

note: module: account_edi_ubl_cii odoo-python
en: At least one of the following fields %s is required on %s.
zh_CN: %s 至少需要以下字段 %s 之一。

note: module: account_edi_ubl_cii
en: Common functions for EDI documents: generate the data, the constraints, etc
zh_CN: EDI文档的常用功能：生成数据、约束等

note: module: account_edi_ubl_cii odoo-python
en: Could not retrieve currency: %s. Did you enable the multicurrency option and activate the currency ?
zh_CN: 无法检索货币：%s。 您是否启用了多币种选项并启用了该货币？

note: module: account_edi_ubl_cii odoo-python
en: Could not retrieve the tax: %s %% for line '%s'.
zh_CN: 无法检索到行“%s”的税：%s%%。

note: module: account_edi_ubl_cii odoo-python
en: Could not retrieve the unit of measure for line with label '%s'.
zh_CN: 无法检索标签为“%s”的行的计量单位

note: module: account_edi_ubl_cii odoo-python
en: Down Payment
zh_CN: 预付款

note: module: account_edi_ubl_cii odoo-python
en: Down Payments
zh_CN: 首付款

note: module: account_edi_ubl_cii
en: EDI format
zh_CN: EDI 格式

note: module: account_edi_ubl_cii odoo-python
en: Each invoice line shall have one and only one tax.
zh_CN: 每个发票行应有且只有一项税款.

note: module: account_edi_ubl_cii odoo-python
en: Each invoice line should have at least one tax.
zh_CN: 每个发票行应至少包含一项税款.

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

note: module: account_edi_ubl_cii odoo-python
en: Errors occured while creating the EDI document (format: %s). The receiver might refuse it.
zh_CN: 创建 EDI 文档时出错（格式：%s）。 接收方可能会拒绝它。

note: module: account_edi_ubl_cii odoo-python
en: Export outside the EU
zh_CN: 出口到欧盟之外

note: module: account_edi_ubl_cii odoo-python
en: For intracommunity supply, the actual delivery date or the invoicing period should be included.
zh_CN: 对于共同体内给付，应包括实际交货日期或开票期限。

note: module: account_edi_ubl_cii odoo-python
en: For intracommunity supply, the delivery address should be included.
zh_CN: 对于共同体内给付，应包括送货地址。

note: module: account_edi_ubl_cii odoo-python
en: Intra-Community supply
zh_CN: 共同体内给付

note: module: account_edi_ubl_cii
en: Invoice generated by Odoo
zh_CN: 由Odoo生成的结算单

note: module: account_edi_ubl_cii odoo-python
en: No Electronic Address Scheme (EAS) could be found for %s.
zh_CN: 找不到 %s 的电子地址方案 (EAS)。

note: module: account_edi_ubl_cii odoo-python
en: No gross price, net price nor line subtotal amount found for line in xml
zh_CN: 在 xml 内未找到该资料行的总价、净价或资料行小计金额

note: module: account_edi_ubl_cii odoo-python
en: Output VAT, reduced rate, low
zh_CN: 销项增值税，折扣税率，低

note: module: account_edi_ubl_cii odoo-python
en: Output VAT, reduced rate, middle
zh_CN: 销项增值税，折扣税率，中等

note: module: account_edi_ubl_cii odoo-python
en: Output VAT, reduced rate, raw fish
zh_CN: 销项增值税，折扣税率，生鱼

note: module: account_edi_ubl_cii odoo-python
en: Output VAT, regular rate
zh_CN: 销项增值税，正常税率

note: module: account_edi_ubl_cii
en: Report Action
zh_CN: 报告动作

note: module: account_edi_ubl_cii odoo-python
en: Tax '%s' is invalid: %s
zh_CN: 税项 '%s' 无效：%s

note: module: account_edi_ubl_cii odoo-python
en: The VAT number of the supplier does not seem to be valid. It should be of the form: NO179728982MVA.
zh_CN: 供应商的增值税号似乎无效。 其格式应类似：NO179728982MVA。

note: module: account_edi_ubl_cii odoo-python
en: The currency '%s' is not active.
zh_CN: 货币“%s”未启用。

note: module: account_edi_ubl_cii odoo-python
en: The customer %s must have a KVK or OIN number.
zh_CN: 客户 %s 必须具有 KVK 或 OIN 编号。

note: module: account_edi_ubl_cii odoo-python
en: The element %s is required on %s.
zh_CN: 这元素%s在%s上是必需的。

note: module: account_edi_ubl_cii odoo-python
en: The field %s is required on %s.
zh_CN: 这字段%s在%s上是必需的。

note: module: account_edi_ubl_cii odoo-python
en: The field 'Sanitized Account Number' is required on the Recipient Bank.
zh_CN: 收款银行需要填写“已净化帐号”字段。

note: module: account_edi_ubl_cii odoo-python
en: The invoice has been converted into a credit note and the quantities have been reverted.
zh_CN: 发票已转换为贷方票据，并且数量已恢复。

note: module: account_edi_ubl_cii odoo-python
en: The supplier %s must have a Bronnoysund company registry.
zh_CN: 供应商 %s 必须拥有 Bronnoysund 公司注册码。

note: module: account_edi_ubl_cii odoo-python
en: The supplier %s must have a KVK or OIN number.
zh_CN: 供应商 %s 必须具有 KVK 或 OIN 编号。

note: module: account_edi_ubl_cii odoo-python
en: When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on each invoice line should be greater than 0.
zh_CN: 当适用加那利岛一般间接税 (IGIC) 时，每个发票行的税率应大于 0。

note: module: account_edi_ubl_cii odoo-python
en: You should include at least one tax per invoice line. [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
zh_CN: 您应该在每个发票行中至少包含一项税费。 [BR-CO-04]-每个发票行 (BG-25) 应使用发票项目增值税类别代码 (BT-151) 进行分类。

note: module: account_edi_ubl_cii
en: false
zh_CN: 假

note: module: account_edi_ubl_cii
en: fx
zh_CN: 特效
