odoo/addons/account_voucher/i18n/zh_CN.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 11:37+0000\n"
"Last-Translator: Black Jack <onetimespeed@hotmail.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: 2010-10-30 05:44+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Form view not available for Payment Lines"
msgstr ""

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Particulars"
msgstr "细节"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""

#. module: account_voucher
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "在行动定义中的模式名称无效"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Ref. :"
msgstr "关联单号:"

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

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""

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

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

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""

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

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

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

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""

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

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

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

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Purchase"
msgstr ""

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "科目"

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

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

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
msgstr ""

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

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
msgstr ""

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

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

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

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

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

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Receiver's Signature"
msgstr "收款人签字"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
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 "Supplier Vouchers"
msgstr ""

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

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "金额(口头上):"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "辅助核算项目"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr ""

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

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
msgid "Partner"
msgstr "业务伙伴"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "科目:"

#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "On Account of :"
msgstr "在科目:"

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

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "会计期间"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
msgid "State"
msgstr "状态"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "原始凭证记录"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "手工凭证记录"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
msgstr ""

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

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

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Authorised Signatory"
msgstr "授权的签字人"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid action !"
msgstr ""

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

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

#. module: account_voucher
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "无效XML视图结构!"

#. 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 "Vendor Payment"
msgstr ""

#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""

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

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

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

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""

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

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "手工凭证行"

#. module: account_voucher
#: field:account.voucher,currency_id:0
msgid "Currency"
msgstr "货币"

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

#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Draft"
msgstr "草稿"

#. module: account_voucher
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""

#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "形式发票"

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

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

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""

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

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

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

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

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

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
msgstr ""

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

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

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

#. 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 ""

#. module: account_voucher
#: selection:account.voucher.line,type:0
#: report:voucher.cash_receipt.drcr:0
msgid "Credit"
msgstr "贷方"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Through :"
msgstr "通过:"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""

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

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

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "手工凭证"

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

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""

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

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

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "手工凭证"

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

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

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

#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Pro-forma"
msgstr "形式发票"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""

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

#. module: account_voucher
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "对象名必须要以X_开头并且不能含有特殊字符!"

#. module: account_voucher
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""

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

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

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

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

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Canceled"
msgstr "已取消"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please change partner and try again !"
msgstr ""

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "业务类型"

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "-"
msgstr "-"

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

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

#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
msgstr ""

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
#: view:account.invoice:0
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Posted"
msgstr "已登账"

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

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

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""

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

#. module: account_voucher
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid Error !"
msgstr ""

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""

#. module: account_voucher
#: view:account.voucher.unreconcile:0
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 ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr ""

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

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

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

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

#~ msgid "State :"
#~ msgstr "状态:"

#~ msgid "Contra Voucher"
#~ msgstr "反向原始凭证"

#~ msgid "Total Credit"
#~ msgstr "贷方合计"

#~ msgid "Level"
#~ msgstr "级"

#~ msgid "Total Debit"
#~ msgstr "借方合计"

#~ msgid "Create"
#~ msgstr "创建"

#~ msgid "None"
#~ msgstr "无"

#~ msgid "Type"
#~ msgstr "类型"

#~ msgid "Dated :"
#~ msgstr "日期:"

#~ msgid "Cash Receipts"
#~ msgstr "现金收入"

#~ msgid "New Bank Payment"
#~ msgstr "新的银行付款"

#~ msgid "Narration"
#~ msgstr "描述"

#~ msgid "New Cash Receipt"
#~ msgstr "新的现金收入"

#~ msgid "Opening Balance"
#~ msgstr "期初余额"

#~ msgid "Cash Receipt"
#~ msgstr "现金收入"

#~ msgid "New Cash Payment"
#~ msgstr "新的现金付款"

#~ msgid "General Entries"
#~ msgstr "一般凭证"

#~ msgid "Dr/Cr"
#~ msgstr "借/贷"

#~ msgid "Bank Payments"
#~ msgstr "银行付款"

#~ msgid "General Information"
#~ msgstr "一般信息"

#~ msgid "Periods"
#~ msgstr "会计期间"

#~ msgid "Other Info"
#~ msgstr "其它信息"

#~ msgid "Name"
#~ msgstr "名称"

#~ msgid "Real Entry"
#~ msgstr "实际凭证"

#~ msgid "Cash Payments"
#~ msgstr "现金付款"

#~ msgid "Opening Balance Entry"
#~ msgstr "期初余额"

#~ msgid ","
#~ msgstr ","

#~ msgid "D"
#~ msgstr "D"

#~ msgid "No."
#~ msgstr "No."

#~ msgid "Optional Information"
#~ msgstr "可选择信息"

#~ msgid ":"
#~ msgstr "："

#~ msgid "Closing Balance"
#~ msgstr "期末余额"

#~ msgid "Journal Voucher"
#~ msgstr "手工凭证"

#~ msgid "Bank Receipts"
#~ msgstr "银行票据"

#~ msgid "Open Voucher Entries"
#~ msgstr "打开原始凭证"

#~ msgid "Account Entry Line"
#~ msgstr "凭证行"

#~ msgid "Voucher Line"
#~ msgstr "原始凭证行"

#~ msgid "Journal Sale Voucher"
#~ msgstr "销售手工凭证"

#~ msgid "Receipt Vouchers"
#~ msgstr "收入手工凭证"

#~ msgid "Payment Vouchers"
#~ msgstr "付款手工凭证"

#~ msgid "Open Vouchers"
#~ msgstr "打开手工凭证"

#~ msgid "Vouchers"
#~ msgstr "手工凭证"

#~ msgid "Voucher Reference"
#~ msgstr "手工凭证关联单号"

#~ msgid "Voucher Report"
#~ msgstr "手工凭证报表"

#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "手工凭证报表(贷/借)"

#~ msgid "Voucher Type"
#~ msgstr "手工凭证类型"

#~ msgid "Reference Type"
#~ msgstr "关联类型"

#~ msgid "Sub Currency"
#~ msgstr "子货币"

#~ msgid "Other Vouchers"
#~ msgstr "其它手工凭证"

#~ msgid "Open a Voucher Entry"
#~ msgstr "打开一手工凭证"

#~ msgid "Bank Receipt"
#~ msgstr "银行收据"

#~ msgid "Journal Purchase Voucher"
#~ msgstr "采购手工凭证业务类型"

#~ msgid "Cash Payment Voucher"
#~ msgstr "现金付款手工凭证"

#~ msgid "Ref."
#~ msgstr "关联单号"

#~ msgid "Entry Lines"
#~ msgstr "凭证行"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "银行收据手工凭证"

#~ msgid "New Bank Receipt"
#~ msgstr "新的银行收据"

#~ msgid "Cash Receipt Voucher"
#~ msgstr "现金收入手工凭证"

#~ msgid "Bank Payment Voucher"
#~ msgstr "银行付款手工凭证"