odoo/addons/account_voucher/i18n/zh_TW.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-08-28 02:30+0000\n"
"Last-Translator: Eric Huang <eh@cenoq.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-09-12 05:59+0000\n"
"X-Generator: Launchpad (build 16761)\n"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "補差額"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "付款單編號"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "總額"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "未對帳客戶憑證"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "分類方式..."

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr "計算公式 ： 憑證上输入的金额 - 憑證行的金额合計."

#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "帳單付款"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "匯入項目"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "換領券項目"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "三月"

#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "付賬"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "設為草稿"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "交易參考號碼。"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "依發票年份分組"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "換領券統計"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "驗證"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a purchase receipt. \n"
"              </p><p>\n"
"                When the purchase receipt is confirmed, you can record the\n"
"                supplier payment related to this purchase receipt.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "搜尋換領券"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "對方科目"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "帳號"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "借方"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "確定"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "全部核銷"

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "到期日"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "備註"

#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "會計憑證行"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "總額"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "付款選項"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "其他資訊"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "取消"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr "必須设置\"%s\"的科目和稅碼"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a sale receipt.\n"
"              </p><p>\n"
"                When the sale receipt is confirmed, you can record the "
"customer\n"
"                payment related to this sales receipt.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "銀行對賬單明細"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "日"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "稅"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr ""

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "對應備註"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "輔助核算項目"

#. module: account_voucher
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "憑證總額"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "付款資料"

#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "草稿"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "匯入發票"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "Wrong voucher line"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "稍後付款或團購"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "收據"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "銷售明細"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "會計期間"

#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "供應商"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "供應商換領券"

#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr ""

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "借方"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "憑證明細"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "類型"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "收據"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "換領券項目"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new supplier payment.\n"
"              </p><p>\n"
"                OpenERP helps you easily track payments you make and the "
"remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "打開供應商的分錄"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "換領券項目"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "備忘錄"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "你確定要反核銷並作廢這條記錄嗎?"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "多幣種憑證"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "賬單資料"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "七月"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "差異金額"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "平均到期延誤"

#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "付款"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "沒有科目和稅碼!"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "稅金總額"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "以覆核的憑證"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a new payment. \n"
"              </p><p>\n"
"                Enter the customer and the payment method and then, either\n"
"                create manually a payment record or OpenERP will propose to "
"you\n"
"                automatically the reconciliation of this payment with the "
"open\n"
"                invoices or sales receipts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "已付金額"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "付款差額"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "待審查"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1120
#: code:addons/account_voucher/account_voucher.py:1134
#: code:addons/account_voucher/account_voucher.py:1286
#, python-format
msgid "change"
msgstr "變更"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "支出明細"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr ""

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr "此字段由系統內部使用，區分該憑證是否涉及外幣"

#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr ""

#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "發票"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "十二月"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "依發票月份分組"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "月份"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "貨幣"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "應收應付"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr ""

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "公司"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "這張憑證已全部付完."

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "核銷付款餘額"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "草稿憑證"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "連稅總額"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "分配"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "八月"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr ""

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr "請勾選，如果您不確定分錄而且標記為\"待審核\"給會計專員。"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "十月"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1068
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "六月"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "付款匯率貨幣"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "已付款"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr ""

#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr ""

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "註銷輔助核算項目"

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "日期"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "十一月"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "增加篩選條件..."

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "按公司本位幣計的付款金額"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "已對帳金額"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "直接付款"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "借/貸"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "預付款?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "一月"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "傳票"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr "公司"

#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr ""

#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipts Analysis"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "依發票日期分組"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "過帳"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "發票及未完成交易"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "不連稅總額"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "賬單日期"

#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "未對帳"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "會計憑證"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "編號"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "貸方"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "銀行對賬單"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "九月"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "銷售資料"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "換領券"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "發票"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "換領券項目"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "Cancel"
msgstr "取消"

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "形式發票"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "帳簿明細"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "購買"

#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
msgstr "付款"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "外幣選項"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr "此字段用於選擇對已支付金額和已分配金額的差異如何處理。可以選擇保持欠款狀態，也可以用其他付款來核銷。"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
"            From this report, you can have an overview of the amount "
"invoiced\n"
"            to your customer as well as payment delays. The tool search can\n"
"            also be used to personalise your Invoices reports and so, match\n"
"            this analysis to your needs.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "已過帳憑證"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "匯率"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "付款方法"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "說明"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "五月"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "帳簿"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "內部備註"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "貸方"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "原總額"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Receipt"
msgstr "採購付款"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr "用於特定的匯率，適用於這張憑證，用於轉換所選貨幣（在“付款匯率貨幣”字段輸入）和憑證貨幣。"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "付款"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "已登帳"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "客戶"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "二月"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "供應商發票及未完成交易"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "參考編號"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "年份"

#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "減價"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "四月"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "僅針對價外稅"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "預設類型"

#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "按發票收付款的憑證行"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "總計"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "分錄"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "會計分錄的生效日期"

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "保持開啟"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "換領券明細"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "平均付款延誤"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "未付稅總額"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "銷售收據統計"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "伙伴"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "未結餘額"

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status <b>changed</b>"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr ""

#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as "
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""

#~ msgid "Voucher Date"
#~ msgstr "換領券日期"

#~ msgid "Amount (in words) :"
#~ msgstr "繙額（以文字表示） :"

#~ msgid "Supplier Vouchers"
#~ msgstr "供應商換領券"

#~ msgid "Date payment"
#~ msgstr "日期付款"

#~ msgid "Date:"
#~ msgstr "日期:"

#~ msgid "Account :"
#~ msgstr "總額 :"

#~ msgid "Go"
#~ msgstr "前往"

#~ msgid "Sales Receipt"
#~ msgstr "銷售收據"

#~ msgid "Currency:"
#~ msgstr "貨幣:"

#~ msgid "Salesman"
#~ msgstr "業務員"

#~ msgid "Number:"
#~ msgstr "編號:"

#~ msgid "Audit Complete ?"
#~ msgstr "審計已完成 ?"

#~ msgid "Payment Terms"
#~ msgstr "付款條件"

#~ msgid "Compute Tax"
#~ msgstr "計算稅項"

#~ msgid "Supplier Payment"
#~ msgstr "供應商付款"

#~ msgid "Through :"
#~ msgstr "透過:"

#~ msgid "Write-Off Amount"
#~ msgstr "注銷總額"

#~ msgid "Write-Off account"
#~ msgstr "注銷帳號"

#~ msgid "Sales Receipt Analysis"
#~ msgstr "銷售收據分析"

#~ msgid "Customer Payment"
#~ msgstr "客戶付款"

#~ msgid "Canceled"
#~ msgstr "取消"

#~ msgid "Voucher State"
#~ msgstr "換領券狀態"

#~ msgid "Write-Off Comment"
#~ msgstr "注銷評語"

#~ msgid "last month"
#~ msgstr "上個月"

#~ msgid "Unreconciliation transactions"
#~ msgstr "取消對帳交易"

#, python-format
#~ msgid "Cannot delete Voucher(s) which are already opened or paid !"
#~ msgstr "不能删除已經過帳或對帳的憑證!"

#~ msgid "Account voucher unreconcile"
#~ msgstr "未對帳的會計憑證"

#~ msgid ""
#~ "When you sell products to a customer, you can give him a sales receipt or an "
#~ "invoice. When the sales receipt is confirmed, it creates journal items "
#~ "automatically and you can record the customer payment related to this sales "
#~ "receipt."
#~ msgstr "銷售產品給客戶時，可以給客戶一張收據或者發票。如果收據已確認，會創建相應的會計憑證。你可以基於這個收據記錄客戶付款。"

#~ msgid "Unreconcile entries"
#~ msgstr "未對帳條目"

#~ msgid ""
#~ "Sales payment allows you to register the payments you receive from your "
#~ "customers. In order to record a payment, you must enter the customer, the "
#~ "payment method (=the journal) and the payment amount. OpenERP will propose "
#~ "to you automatically the reconciliation of this payment with the open "
#~ "invoices or sales receipts."
#~ msgstr "銷售付款使你能夠輸入你的客戶付過來的款。輸入付款過程中你要輸入客戶、付款方式和金額。系統會自動提示你要和哪張發票或收據對賬。"

#~ msgid "Invalid BBA Structured Communication !"
#~ msgstr "BBA傳輸結構有誤！"

#~ msgid "The journal and period chosen have to belong to the same company."
#~ msgstr "所選的憑證簿和期間必須屬於相同公司。"

#, python-format
#~ msgid "Warning"
#~ msgstr "警告"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "錯誤！您不能建立遞歸公司."

#~ msgid "current month"
#~ msgstr "本月"

#~ msgid "State"
#~ msgstr "狀態"

#~ msgid "The company name must be unique !"
#~ msgstr "公司名稱必須唯一！"

#~ msgid "Want to remove accounting entries too ?"
#~ msgstr "要刪除會計憑證嗎?"

#, python-format
#~ msgid "Error !"
#~ msgstr "錯誤 !"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "無效操作 !"

#~ msgid "Unreconciliation"
#~ msgstr "取消對帳"

#~ msgid "Income Currency Rate"
#~ msgstr "收款幣種匯率"

#~ msgid ""
#~ "The amount of the voucher must be the same amount as the one on the "
#~ "statement line"
#~ msgstr "憑證金額必須和對賬單明細上的金額一致"

#~ msgid ""
#~ "The supplier payment form allows you to track the payment you do to your "
#~ "suppliers. When you select a supplier, the payment method and an amount for "
#~ "the payment, OpenERP will propose to reconcile your payment with the open "
#~ "supplier invoices or bills."
#~ msgstr "付款單用於跟踪你對供應商的付款。選擇供應商、付款方式和付款金額，OpenERP會自動提示你要針對哪張供應商發票付款."

#, python-format
#~ msgid ""
#~ "Unable to create accounting entry for currency rate difference. You have to "
#~ "configure the field 'Income Currency Rate' on the company! "
#~ msgstr "無法創建匯兌損益會計憑證。你要在公司設置頁面上輸入“收款貨幣匯率” 字段! "

#~ msgid "Are you sure to unreconcile this record ?"
#~ msgstr "確定要對此記錄反對賬嗎?"

#, python-format
#~ msgid "Please define default credit/debit accounts on the journal \"%s\" !"
#~ msgstr "請為憑​​證簿\"%s\" 設置默認借方科目和默認貸方科目"

#, python-format
#~ msgid "Please define a sequence on the journal !"
#~ msgstr "在該賬簿請定義一個序列 !"

#~ msgid "Expense Currency Rate"
#~ msgstr "費用外幣匯率"

#~ msgid "Invoice Number must be unique per Company!"
#~ msgstr "發票號必須在公司範圍內唯一"

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Voucher.                         \n"
#~ "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
#~ "an voucher number.                         \n"
#~ "* The 'Posted' state is used when user create voucher,a voucher number is "
#~ "generated and voucher entries are created in account                         "
#~ "\n"
#~ "* The 'Cancelled' state is used when user cancel voucher."
#~ msgstr ""
#~ " 新建的憑證是草稿狀態\n"
#~ "當憑證沒有編號的時候是形式放票狀態\n"
#~ "當憑證有了編號並生成了會計憑證時是已過帳狀態\n"
#~ "當用戶作廢了憑證後是作廢狀態"

#~ msgid "Import Invoices in Statement"
#~ msgstr "在銀行單據裡導入發票"

#~ msgid "year"
#~ msgstr "年"

#~ msgid "Are you sure to confirm this record ?"
#~ msgstr "你要確認這條紀錄嗎 ?"

#~ msgid ""
#~ "From this report, you can have an overview of the amount invoiced to your "
#~ "customer as well as payment delays. The tool search can also be used to "
#~ "personalise your Invoices reports and so, match this analysis to your needs."
#~ msgstr "在這報表中，您能了解到給您的客戶開發票的金額以及拖欠款項。這工具也可以用於搜索您特定的發票報表等。"

#~ msgid "Month-1"
#~ msgstr "上月"

#, python-format
#~ msgid ""
#~ "Unable to create accounting entry for currency rate difference. You have to "
#~ "configure the field 'Expense Currency Rate' on the company! "
#~ msgstr "無法為匯兌損益創建會計憑證。你必須在公司設置裡輸入“費用貨幣匯率”字段! "

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disable"
#~ msgstr "如果進行取消對賬處理你必須檢驗處理的所有操作。因為他們不會被禁止"