|
|
89.
|
|
|
Avg. Due Delay
|
|
|
module: account_voucher
|
|
|
|
|
平均延误
|
|
Translated by
youring
|
|
|
|
Located in
view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
|
|
|
90.
|
|
|
Are you sure you want to unreconcile this record?
|
|
|
module: account_voucher
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
view:account.voucher:0
|
|
|
91.
|
|
|
No Account Base Code and Account Tax Code!
|
|
|
module: account_voucher
|
|
|
|
|
没有科目和税码！
|
|
Translated by
youring
|
|
|
|
Located in
code:addons/account_voucher/account_voucher.py:1063
|
|
|
92.
|
|
|
Tax Amount
|
|
|
module: account_voucher
|
|
|
|
|
税额
|
|
Translated by
youring
|
|
|
|
Located in
field:account.voucher,tax_amount:0
|
|
|
93.
|
|
|
Validated Vouchers
|
|
|
module: account_voucher
|
|
|
|
|
已复核的凭证
|
|
Translated by
youring
|
|
|
|
Located in
view:sale.receipt.report:0
|
|
|
94.
|
|
|
<p class="oe_view_nocontent_create"> 
Click to register a new payment.
</p><p>
Enter the customer and the payment method and then, either
create manually a payment record or OpenERP will propose to you
automatically the reconciliation of this payment with the open
invoices or sales receipts.
</p>
|
|
|
module: account_voucher
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Click to register a new payment.登记一笔付款
</p><p>
输入客户名称及其付款方式，然后手工创建一条付款记录，
或者OpenERP会提醒您自动核销此笔付款，以关闭相应发
票或销售收据。
</p>
|
|
Translated by
youring
|
|
|
|
Located in
model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
|
|
95.
|
|
|
Loss Exchange Rate Account
|
|
|
module: account_voucher
|
|
|
|
|
丢失了汇率账目
|
|
Translated by
youring
|
|
|
|
Located in
field:account.config.settings,expense_currency_exchange_account_id:0
field:res.company,expense_currency_exchange_account_id:0
|
|
|
96.
|
|
|
Paid Amount
|
|
|
module: account_voucher
|
|
|
|
|
已付金额
|
|
Translated by
youring
|
|
|
|
Located in
view:account.voucher:0
|
|
|
97.
|
|
|
Payment Difference
|
|
|
module: account_voucher
|
|
|
|
|
付款差额
|
|
Translated by
youring
|
|
|
|
Located in
field:account.voucher,payment_option:0
|
|
|
98.
|
|
|
To Review
|
|
|
module: account_voucher
|
|
|
|
|
待审查
|
|
Translated by
youring
|
|
|
|
Located in
view:account.voucher:0 field:account.voucher,audit:0
|
