# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-12-04 06:06+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-8/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "(update)"
msgstr "(更新)"

#. 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"
"                Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr ""

#. 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
#: 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 Odoo 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
#: 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
#: 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
#: 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,move_id:0
msgid "Account Entry"
msgstr "分錄"

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
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
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Are you sure you want to cancel this receipt?"
msgstr "你確定要取消這張收據嗎？"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:276
#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Cancel"
msgstr "取消"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
msgstr ""

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
msgstr ""

#. 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:959
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
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
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "公司"

#. 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
#: code:addons/account_voucher/account_voucher.py:1057
#, python-format
msgid "Configuration Error !"
msgstr "設置錯誤！"

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

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

#. module: account_voucher
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
msgid "Created by"
msgstr "建立者"

#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
msgstr "建立於"

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

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

#. 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.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
msgstr "外幣選項"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
msgid "Customer"
msgstr "客戶"

#. 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 "客戶付款"

#. 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
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "釋出到記錄上的最後資訊的日期"

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

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "草稿"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Draft Vouchers"
msgstr "草稿憑證"

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

#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
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
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "Error!"
msgstr "錯誤！"

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

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

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

#. 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
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "關注者"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
#, python-format
msgid "Go to the configuration panel"
msgstr ""

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
msgstr "分組方式"

#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""

#. 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 "保留談話摘要(訊息數量等等)。為了放入看板檢視模式，此摘要直接存為HTML格式。"

#. module: account_voucher
#: field:account.voucher,id:0 field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
msgstr "ID"

#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr "當有新訊息時通知您。"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Internal Notes"
msgstr "內部備註"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Invalid Action!"
msgstr "無效的動作！"

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "帳簿"

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

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

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

#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
msgstr "最後訊息日期"

#. module: account_voucher
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
msgid "Last Updated by"
msgstr "最後更新："

#. module: account_voucher
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
msgid "Last Updated on"
msgstr "最後更新於"

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

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

#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "訊息及聯絡紀錄"

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

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
#, 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,narration:0
msgid "Notes"
msgstr "備註"

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

#. 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.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "未結餘額"

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

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr "開啟發票開立選單"

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

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

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

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

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

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Information"
msgstr "付款資料"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Method"
msgstr "付款方法"

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

#. 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
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Payment Ref"
msgstr "付款單編號"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "會計期間"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1058
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1064
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:518
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: selection:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "已登帳"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Posted Vouchers"
msgstr "已過帳憑證"

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

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

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

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

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

#. 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 "採購單據"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr "採購單據"

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

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

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

#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_customer
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Register Payment"
msgstr "登記付款紀錄"

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Receipt"
msgstr "銷售收據"

#. 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
#: 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 "銷售收據"

#. 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:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
msgstr "銷售收據分析"

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
msgid "Search Vouchers"
msgstr "搜尋換領券"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Set to Draft"
msgstr "設為草稿"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher,state:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Status"
msgstr "狀態"

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: code:addons/account_voucher/account_voucher.py:187
#, python-format
msgid "Supplier"
msgstr "供應商"

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

#. 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 "供應商付款"

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

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

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

#. 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
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr "你要付款的發票已經不再有效。"

#. 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
#: 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
#: help:account.voucher,currency_help_label:0
msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Total Allocation"
msgstr "憑證總額"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
#: view:account.voucher:account_voucher.view_voucher_tree
#: view:account.voucher:account_voucher.view_voucher_tree_nocreate
msgid "Total Amount"
msgstr "總額"

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

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

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
msgstr "驗證"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Validate Payment"
msgstr "認可付款"

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
#: view:account.voucher:account_voucher.view_voucher_filter_sale
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
#: code:addons/account_voucher/account_voucher.py:157
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
msgstr "換領券"

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

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

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

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

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
msgstr "付款單據"

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

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

#. 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,website_message_ids:0
msgid "Website Messages"
msgstr ""

#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:377
#, python-format
msgid "Write-Off"
msgstr "補差額"

#. 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
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "Wrong voucher line"
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1243
#, 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
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1097
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
#, python-format
msgid "change"
msgstr "變更"

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
msgstr ""

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
msgstr ""

#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr "或"