1160 lines
32 KiB
Plaintext
1160 lines
32 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-08-28 02:30+0000\n"
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"Last-Translator: Eric Huang <eh@cenoq.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-29 05:05+0000\n"
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"X-Generator: Launchpad (build 15864)\n"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "last month"
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msgstr "上個月"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation Transactions"
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msgstr "反核銷"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:324
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#, python-format
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msgid "Write-Off"
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msgstr "補差額"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "付款單編號"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "總額"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "未對帳客戶憑證"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr "必須设置\"%s\"的科目和稅碼"
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#. module: account_voucher
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#: view:account.voucher:0 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "分類方式..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr "不能删除已經過帳或對帳的憑證!"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "供應商"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "帳單付款"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "匯入項目"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "未對帳的會計憑證"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "三月"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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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。"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "付賬"
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "公司"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "設為草稿"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "交易參考號碼。"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr "依發票年份分組"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "未對帳條目"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "換領券統計"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "驗證"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "日"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "搜尋換領券"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "對方科目"
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "帳號"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "借方"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "確定"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "全部核銷"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "到期日"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "備註"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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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。"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "減價"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "會計憑證行"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr "多幣種憑證"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "總額"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "付款選項"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "其他資訊"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "取消"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "日期付款"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "銀行對賬單明細"
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#. module: account_voucher
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#: view:account.voucher:0 view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "未對帳"
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#. module: account_voucher
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "BBA傳輸結構有誤！"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "稅"
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#. module: account_voucher
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr "所選的憑證簿和期間必須屬於相同公司。"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "對應備註"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "輔助核算項目"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:927
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#: code:addons/account_voucher/account_voucher.py:931
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#, python-format
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msgid "Warning"
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msgstr "警告"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "付款資料"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "前往"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "已付金額"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "匯入發票"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "稍後付款或團購"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr "計算公式 ： 憑證上输入的金额 - 憑證行的金额合計."
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "收據"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "銷售明細"
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#. module: account_voucher
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "錯誤！您不能建立遞歸公司."
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "current month"
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msgstr "本月"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,period_id:0
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msgid "Period"
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msgstr "會計期間"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,state:0
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#: view:sale.receipt.report:0
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msgid "State"
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msgstr "狀態"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "借方"
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#. module: account_voucher
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr "公司名稱必須唯一！"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "憑證明細"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "類型"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "要刪除會計憑證嗎?"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "收據"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "換領券項目"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:462
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#: code:addons/account_voucher/account_voucher.py:894
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#, python-format
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msgid "Error !"
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msgstr "錯誤 !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "供應商換領券"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "換領券項目"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "備忘錄"
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#. module: account_voucher
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#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr "付款"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "你確定要反核銷並作廢這條記錄嗎?"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "銷售收據"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Invalid action !"
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msgstr "無效操作 !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "賬單資料"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "七月"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "取消對帳"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "差異金額"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "平均到期延誤"
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#. module: account_voucher
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#: field:res.company,income_currency_exchange_account_id:0
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msgid "Income Currency Rate"
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msgstr "收款幣種匯率"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "沒有科目和稅碼!"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "稅金總額"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Validated Vouchers"
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msgstr "以覆核的憑證"
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#. module: account_voucher
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#: 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:account.voucher:0
|
||
msgid "Voucher Entry"
|
||
msgstr "換領券項目"
|
||
|
||
#. 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,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "付款差額"
|
||
|
||
#. 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 "憑證金額必須和對賬單明細上的金額一致"
|
||
|
||
#. 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:938
|
||
#: code:addons/account_voucher/account_voucher.py:952
|
||
#: code:addons/account_voucher/account_voucher.py:1103
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "變更"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Expense Lines"
|
||
msgstr "支出明細"
|
||
|
||
#. 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.statement.from.invoice,line_ids:0
|
||
#: 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
|
||
#: 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
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
||
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."
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "業務員"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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
|
||
#: code:addons/account_voucher/account_voucher.py:927
|
||
#, 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! "
|
||
|
||
#. 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 "Allocation"
|
||
msgstr "分配"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "August"
|
||
msgstr "八月"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:account.voucher:0
|
||
msgid "Payment Terms"
|
||
msgstr "付款條件"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to unreconcile this record ?"
|
||
msgstr "確定要對此記錄反對賬嗎?"
|
||
|
||
#. 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
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "註銷輔助核算項目"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: view:account.voucher:0
|
||
msgid "Compute Tax"
|
||
msgstr "計算稅項"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_res_company
|
||
msgid "Companies"
|
||
msgstr "公司"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:462
|
||
#, 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"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher.line,type:0
|
||
msgid "Credit"
|
||
msgstr "貸方"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:895
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal !"
|
||
msgstr "在該賬簿請定義一個序列 !"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Open Supplier Journal Entries"
|
||
msgstr "打開供應商的分錄"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Total Allocation"
|
||
msgstr "憑證總額"
|
||
|
||
#. 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
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Expense Currency Rate"
|
||
msgstr "費用外幣匯率"
|
||
|
||
#. module: account_voucher
|
||
#: sql_constraint:account.invoice:0
|
||
msgid "Invoice Number must be unique per Company!"
|
||
msgstr "發票號必須在公司範圍內唯一"
|
||
|
||
#. 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
|
||
#: help:account.voucher,state:0
|
||
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"
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "銀行對賬單"
|
||
|
||
#. 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
|
||
#: 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 Receipt Analysis"
|
||
msgstr "銷售收據分析"
|
||
|
||
#. module: account_voucher
|
||
#: 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: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 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
|
||
#: 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 "客戶付款"
|
||
|
||
#. 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 "在銀行單據裡導入發票"
|
||
|
||
#. 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:0
|
||
msgid "Pay"
|
||
msgstr "付款"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "year"
|
||
msgstr "年"
|
||
|
||
#. 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
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure to confirm this record ?"
|
||
msgstr "你要確認這條紀錄嗎 ?"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||
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。"
|
||
|
||
#. 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
|
||
#: field:account.statement.from.invoice,journal_ids:0 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
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
||
msgid "Supplier Payment"
|
||
msgstr "供應商付款"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
||
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
|
||
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice: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
|
||
#: view:sale.receipt.report:0
|
||
msgid "Month-1"
|
||
msgstr "上月"
|
||
|
||
#. 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
|
||
#: code:addons/account_voucher/account_voucher.py:931
|
||
#, 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! "
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,type:0
|
||
msgid "Default Type"
|
||
msgstr "預設類型"
|
||
|
||
#. 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 "按發票收付款的憑證行"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr "分錄"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "參考編號"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher State"
|
||
msgstr "換領券狀態"
|
||
|
||
#. 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
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "保持開啟"
|
||
|
||
#. 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 "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"
|
||
|
||
#. 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:sale.receipt.report:0 field:sale.receipt.report,year:0
|
||
msgid "Year"
|
||
msgstr "年份"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "未結餘額"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "總計"
|
||
|
||
#~ 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:"
|
||
#~ msgstr "日期:"
|
||
|
||
#~ msgid "Account :"
|
||
#~ msgstr "總額 :"
|
||
|
||
#~ msgid "Currency:"
|
||
#~ msgstr "貨幣:"
|
||
|
||
#~ msgid "Number:"
|
||
#~ msgstr "編號:"
|
||
|
||
#~ msgid "Audit Complete ?"
|
||
#~ msgstr "審計已完成 ?"
|
||
|
||
#~ msgid "Through :"
|
||
#~ msgstr "透過:"
|
||
|
||
#~ msgid "Write-Off Amount"
|
||
#~ msgstr "注銷總額"
|
||
|
||
#~ msgid "Write-Off account"
|
||
#~ msgstr "注銷帳號"
|
||
|
||
#~ msgid "Canceled"
|
||
#~ msgstr "取消"
|
||
|
||
#~ msgid "Write-Off Comment"
|
||
#~ msgstr "注銷評語"
|
||
|
||
#~ msgid "Unreconciliation transactions"
|
||
#~ msgstr "取消對帳交易"
|