addons/account_voucher/i18n/zh_TW.po

   1 # Chinese (Traditional) translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
  11 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
  12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  13 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
  18 "X-Generator: Launchpad (build 16696)\n"
  19
  20 #. module: account_voucher
  21 #: field:account.bank.statement.line,voucher_id:0
  22 msgid "Reconciliation"
  23 msgstr ""
  24
  25 #. module: account_voucher
  26 #: model:ir.model,name:account_voucher.model_account_config_settings
  27 msgid "account.config.settings"
  28 msgstr ""
  29
  30 #. module: account_voucher
  31 #: code:addons/account_voucher/account_voucher.py:417
  32 #, python-format
  33 msgid "Write-Off"
  34 msgstr "補差額"
  35
  36 #. module: account_voucher
  37 #: view:account.voucher:0
  38 msgid "Payment Ref"
  39 msgstr "付款單編號"
  40
  41 #. module: account_voucher
  42 #: view:account.voucher:0
  43 msgid "Total Amount"
  44 msgstr "總額"
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:0
  48 msgid "Open Customer Journal Entries"
  49 msgstr "未對帳客戶憑證"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:0
  53 #: view:sale.receipt.report:0
  54 msgid "Group By..."
  55 msgstr "分類方式..."
  56
  57 #. module: account_voucher
  58 #: help:account.voucher,writeoff_amount:0
  59 msgid ""
  60 "Computed as the difference between the amount stated in the voucher and the "
  61 "sum of allocation on the voucher lines."
  62 msgstr "計算公式 ： 憑證上输入的金额 - 憑證行的金额合計."
  63
  64 #. module: account_voucher
  65 #: view:account.voucher:0
  66 msgid "(Update)"
  67 msgstr ""
  68
  69 #. module: account_voucher
  70 #: view:account.voucher:0
  71 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  72 msgid "Bill Payment"
  73 msgstr "帳單付款"
  74
  75 #. module: account_voucher
  76 #: view:account.statement.from.invoice.lines:0
  77 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  78 msgid "Import Entries"
  79 msgstr "匯入項目"
  80
  81 #. module: account_voucher
  82 #: view:account.voucher:0
  83 msgid "Voucher Entry"
  84 msgstr "換領券項目"
  85
  86 #. module: account_voucher
  87 #: selection:sale.receipt.report,month:0
  88 msgid "March"
  89 msgstr "三月"
  90
  91 #. module: account_voucher
  92 #: field:account.voucher,message_unread:0
  93 msgid "Unread Messages"
  94 msgstr ""
  95
  96 #. module: account_voucher
  97 #: view:account.voucher:0
  98 msgid "Pay Bill"
  99 msgstr "付賬"
 100
 101 #. module: account_voucher
 102 #: view:account.voucher:0
 103 msgid "Are you sure you want to cancel this receipt?"
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: view:account.voucher:0
 108 msgid "Set to Draft"
 109 msgstr "設為草稿"
 110
 111 #. module: account_voucher
 112 #: help:account.voucher,reference:0
 113 msgid "Transaction reference number."
 114 msgstr "交易參考號碼。"
 115
 116 #. module: account_voucher
 117 #: view:account.voucher:0
 118 msgid "Allocation"
 119 msgstr "分配"
 120
 121 #. module: account_voucher
 122 #: help:account.voucher,currency_help_label:0
 123 msgid ""
 124 "This sentence helps you to know how to specify the payment rate by giving "
 125 "you the direct effect it has"
 126 msgstr ""
 127
 128 #. module: account_voucher
 129 #: view:sale.receipt.report:0
 130 #: field:sale.receipt.report,user_id:0
 131 msgid "Salesperson"
 132 msgstr ""
 133
 134 #. module: account_voucher
 135 #: view:account.voucher:0
 136 msgid "Voucher Statistics"
 137 msgstr "換領券統計"
 138
 139 #. module: account_voucher
 140 #: code:addons/account_voucher/account_voucher.py:1641
 141 #, python-format
 142 msgid ""
 143 "You can not change the journal as you already reconciled some statement "
 144 "lines!"
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 149 msgid "Status changed"
 150 msgstr ""
 151
 152 #. module: account_voucher
 153 #: view:account.voucher:0
 154 msgid "Validate"
 155 msgstr "驗證"
 156
 157 #. module: account_voucher
 158 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 159 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 160 msgid "Supplier Payments"
 161 msgstr ""
 162
 163 #. module: account_voucher
 164 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 165 msgid ""
 166 "<p class=\"oe_view_nocontent_create\">\n"
 167 "                Click to register a purchase receipt. \n"
 168 "              </p><p>\n"
 169 "                When the purchase receipt is confirmed, you can record the\n"
 170 "                supplier payment related to this purchase receipt.\n"
 171 "              </p>\n"
 172 "            "
 173 msgstr ""
 174
 175 #. module: account_voucher
 176 #: view:account.voucher:0
 177 msgid "Search Vouchers"
 178 msgstr "搜尋換領券"
 179
 180 #. module: account_voucher
 181 #: field:account.voucher,writeoff_acc_id:0
 182 msgid "Counterpart Account"
 183 msgstr "對方科目"
 184
 185 #. module: account_voucher
 186 #: field:account.voucher,account_id:0
 187 #: field:account.voucher.line,account_id:0
 188 #: field:sale.receipt.report,account_id:0
 189 msgid "Account"
 190 msgstr "帳號"
 191
 192 #. module: account_voucher
 193 #: field:account.voucher,line_dr_ids:0
 194 msgid "Debits"
 195 msgstr "借方"
 196
 197 #. module: account_voucher
 198 #: view:account.statement.from.invoice.lines:0
 199 msgid "Ok"
 200 msgstr "確定"
 201
 202 #. module: account_voucher
 203 #: field:account.voucher.line,reconcile:0
 204 msgid "Full Reconcile"
 205 msgstr "全部核銷"
 206
 207 #. module: account_voucher
 208 #: field:account.voucher,date_due:0
 209 #: field:account.voucher.line,date_due:0
 210 #: view:sale.receipt.report:0
 211 #: field:sale.receipt.report,date_due:0
 212 msgid "Due Date"
 213 msgstr "到期日"
 214
 215 #. module: account_voucher
 216 #: field:account.voucher,narration:0
 217 msgid "Notes"
 218 msgstr "備註"
 219
 220 #. module: account_voucher
 221 #: field:account.voucher,message_ids:0
 222 msgid "Messages"
 223 msgstr ""
 224
 225 #. module: account_voucher
 226 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 227 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 228 msgid "Purchase Receipts"
 229 msgstr ""
 230
 231 #. module: account_voucher
 232 #: field:account.voucher.line,move_line_id:0
 233 msgid "Journal Item"
 234 msgstr "會計憑證行"
 235
 236 #. module: account_voucher
 237 #: code:addons/account_voucher/account_voucher.py:558
 238 #: code:addons/account_voucher/account_voucher.py:1073
 239 #, python-format
 240 msgid "Error!"
 241 msgstr ""
 242
 243 #. module: account_voucher
 244 #: field:account.voucher.line,amount:0
 245 msgid "Amount"
 246 msgstr "總額"
 247
 248 #. module: account_voucher
 249 #: view:account.voucher:0
 250 msgid "Payment Options"
 251 msgstr "付款選項"
 252
 253 #. module: account_voucher
 254 #: view:account.voucher:0
 255 msgid "e.g. 003/10"
 256 msgstr ""
 257
 258 #. module: account_voucher
 259 #: view:account.voucher:0
 260 msgid "Other Information"
 261 msgstr "其他資訊"
 262
 263 #. module: account_voucher
 264 #: selection:account.voucher,state:0
 265 #: selection:sale.receipt.report,state:0
 266 msgid "Cancelled"
 267 msgstr "取消"
 268
 269 #. module: account_voucher
 270 #: code:addons/account_voucher/account_voucher.py:1249
 271 #, python-format
 272 msgid ""
 273 "You have to configure account base code and account tax code on the '%s' tax!"
 274 msgstr "必須设置\"%s\"的科目和稅碼"
 275
 276 #. module: account_voucher
 277 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 278 msgid ""
 279 "<p class=\"oe_view_nocontent_create\">\n"
 280 "                Click to create a sale receipt.\n"
 281 "              </p><p>\n"
 282 "                When the sale receipt is confirmed, you can record the "
 283 "customer\n"
 284 "                payment related to this sales receipt.\n"
 285 "              </p>\n"
 286 "            "
 287 msgstr ""
 288
 289 #. module: account_voucher
 290 #: help:account.voucher,message_unread:0
 291 msgid "If checked new messages require your attention."
 292 msgstr ""
 293
 294 #. module: account_voucher
 295 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 296 msgid "Bank Statement Line"
 297 msgstr "銀行對賬單明細"
 298
 299 #. module: account_voucher
 300 #: view:sale.receipt.report:0
 301 #: field:sale.receipt.report,day:0
 302 msgid "Day"
 303 msgstr "日"
 304
 305 #. module: account_voucher
 306 #: view:account.voucher:0
 307 #: field:account.voucher,tax_id:0
 308 msgid "Tax"
 309 msgstr "稅"
 310
 311 #. module: account_voucher
 312 #: code:addons/account_voucher/account_voucher.py:971
 313 #, python-format
 314 msgid "Invalid Action!"
 315 msgstr ""
 316
 317 #. module: account_voucher
 318 #: field:account.voucher,comment:0
 319 msgid "Counterpart Comment"
 320 msgstr "對應備註"
 321
 322 #. module: account_voucher
 323 #: field:account.voucher.line,account_analytic_id:0
 324 msgid "Analytic Account"
 325 msgstr "輔助核算項目"
 326
 327 #. module: account_voucher
 328 #: help:account.voucher,message_summary:0
 329 msgid ""
 330 "Holds the Chatter summary (number of messages, ...). This summary is "
 331 "directly in html format in order to be inserted in kanban views."
 332 msgstr ""
 333
 334 #. module: account_voucher
 335 #: view:account.voucher:0
 336 msgid "Total Allocation"
 337 msgstr "憑證總額"
 338
 339 #. module: account_voucher
 340 #: view:account.voucher:0
 341 msgid "Payment Information"
 342 msgstr "付款資料"
 343
 344 #. module: account_voucher
 345 #: view:account.voucher:0
 346 msgid "(update)"
 347 msgstr ""
 348
 349 #. module: account_voucher
 350 #: view:account.voucher:0
 351 #: selection:account.voucher,state:0
 352 #: view:sale.receipt.report:0
 353 #: selection:sale.receipt.report,state:0
 354 msgid "Draft"
 355 msgstr "草稿"
 356
 357 #. module: account_voucher
 358 #: view:account.bank.statement:0
 359 msgid "Import Invoices"
 360 msgstr "匯入發票"
 361
 362 #. module: account_voucher
 363 #: view:account.voucher:0
 364 msgid "e.g. Invoice SAJ/0042"
 365 msgstr ""
 366
 367 #. module: account_voucher
 368 #: code:addons/account_voucher/account_voucher.py:1208
 369 #, python-format
 370 msgid "Wrong voucher line"
 371 msgstr ""
 372
 373 #. module: account_voucher
 374 #: selection:account.voucher,pay_now:0
 375 #: selection:sale.receipt.report,pay_now:0
 376 msgid "Pay Later or Group Funds"
 377 msgstr "稍後付款或團購"
 378
 379 #. module: account_voucher
 380 #: view:account.voucher:0
 381 #: selection:account.voucher,type:0
 382 #: selection:sale.receipt.report,type:0
 383 msgid "Receipt"
 384 msgstr "收據"
 385
 386 #. module: account_voucher
 387 #: code:addons/account_voucher/account_voucher.py:1110
 388 #, python-format
 389 msgid ""
 390 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 391 "settings, to manage automatically the booking of accounting entries related "
 392 "to differences between exchange rates."
 393 msgstr ""
 394
 395 #. module: account_voucher
 396 #: view:account.voucher:0
 397 msgid "Sales Lines"
 398 msgstr "銷售明細"
 399
 400 #. module: account_voucher
 401 #: view:account.voucher:0
 402 msgid "Cancel Voucher"
 403 msgstr ""
 404
 405 #. module: account_voucher
 406 #: view:account.voucher:0
 407 #: field:account.voucher,period_id:0
 408 msgid "Period"
 409 msgstr "會計期間"
 410
 411 #. module: account_voucher
 412 #: view:account.voucher:0
 413 #: code:addons/account_voucher/account_voucher.py:231
 414 #, python-format
 415 msgid "Supplier"
 416 msgstr "供應商"
 417
 418 #. module: account_voucher
 419 #: view:account.voucher:0
 420 msgid "Supplier Voucher"
 421 msgstr "供應商換領券"
 422
 423 #. module: account_voucher
 424 #: field:account.voucher,message_follower_ids:0
 425 msgid "Followers"
 426 msgstr ""
 427
 428 #. module: account_voucher
 429 #: selection:account.voucher.line,type:0
 430 msgid "Debit"
 431 msgstr "借方"
 432
 433 #. module: account_voucher
 434 #: code:addons/account_voucher/account_voucher.py:1641
 435 #, python-format
 436 msgid "Unable to change journal !"
 437 msgstr ""
 438
 439 #. module: account_voucher
 440 #: view:sale.receipt.report:0
 441 #: field:sale.receipt.report,nbr:0
 442 msgid "# of Voucher Lines"
 443 msgstr "憑證明細"
 444
 445 #. module: account_voucher
 446 #: view:sale.receipt.report:0
 447 #: field:sale.receipt.report,type:0
 448 msgid "Type"
 449 msgstr "類型"
 450
 451 #. module: account_voucher
 452 #: view:sale.receipt.report:0
 453 msgid "Pro-forma Vouchers"
 454 msgstr "收據"
 455
 456 #. module: account_voucher
 457 #: code:addons/account_voucher/account_voucher.py:318
 458 #, python-format
 459 msgid ""
 460 "At the operation date, the exchange rate was\n"
 461 "%s = %s"
 462 msgstr ""
 463
 464 #. module: account_voucher
 465 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 466 msgid ""
 467 "<p class=\"oe_view_nocontent_create\">\n"
 468 "                Click to create a new supplier payment.\n"
 469 "              </p><p>\n"
 470 "                OpenERP helps you easily track payments you make and the "
 471 "remaining balances you need to pay your suppliers.\n"
 472 "              </p>\n"
 473 "            "
 474 msgstr ""
 475
 476 #. module: account_voucher
 477 #: view:account.voucher:0
 478 msgid "Open Supplier Journal Entries"
 479 msgstr "打開供應商的分錄"
 480
 481 #. module: account_voucher
 482 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 483 msgid "Vouchers Entries"
 484 msgstr "換領券項目"
 485
 486 #. module: account_voucher
 487 #: field:account.voucher,name:0
 488 msgid "Memo"
 489 msgstr "備忘錄"
 490
 491 #. module: account_voucher
 492 #: code:addons/account_voucher/invoice.py:34
 493 #, python-format
 494 msgid "Pay Invoice"
 495 msgstr "付款"
 496
 497 #. module: account_voucher
 498 #: view:account.voucher:0
 499 msgid "Are you sure to unreconcile and cancel this record ?"
 500 msgstr "你確定要反核銷並作廢這條記錄嗎?"
 501
 502 #. module: account_voucher
 503 #: view:account.voucher:0
 504 msgid "Sales Receipt"
 505 msgstr "銷售收據"
 506
 507 #. module: account_voucher
 508 #: field:account.voucher,is_multi_currency:0
 509 msgid "Multi Currency Voucher"
 510 msgstr "多幣種憑證"
 511
 512 #. module: account_voucher
 513 #: view:account.voucher:0
 514 msgid "Bill Information"
 515 msgstr "賬單資料"
 516
 517 #. module: account_voucher
 518 #: selection:sale.receipt.report,month:0
 519 msgid "July"
 520 msgstr "七月"
 521
 522 #. module: account_voucher
 523 #: help:account.voucher,state:0
 524 msgid ""
 525 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
 526 "Voucher.                         \n"
 527 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
 528 "an voucher number.                         \n"
 529 "* The 'Posted' status is used when user create voucher,a voucher number is "
 530 "generated and voucher entries are created in account                         "
 531 "\n"
 532 "* The 'Cancelled' status is used when user cancel voucher."
 533 msgstr ""
 534
 535 #. module: account_voucher
 536 #: field:account.voucher,writeoff_amount:0
 537 msgid "Difference Amount"
 538 msgstr "差異金額"
 539
 540 #. module: account_voucher
 541 #: view:sale.receipt.report:0
 542 #: field:sale.receipt.report,due_delay:0
 543 msgid "Avg. Due Delay"
 544 msgstr "平均到期延誤"
 545
 546 #. module: account_voucher
 547 #: view:account.voucher:0
 548 msgid "Are you sure you want to unreconcile this record?"
 549 msgstr ""
 550
 551 #. module: account_voucher
 552 #: code:addons/account_voucher/account_voucher.py:1249
 553 #, python-format
 554 msgid "No Account Base Code and Account Tax Code!"
 555 msgstr "沒有科目和稅碼!"
 556
 557 #. module: account_voucher
 558 #: field:account.voucher,tax_amount:0
 559 msgid "Tax Amount"
 560 msgstr "稅金總額"
 561
 562 #. module: account_voucher
 563 #: view:sale.receipt.report:0
 564 msgid "Validated Vouchers"
 565 msgstr "以覆核的憑證"
 566
 567 #. module: account_voucher
 568 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 569 msgid ""
 570 "<p class=\"oe_view_nocontent_create\">\n"
 571 "                Click to register a new payment. \n"
 572 "              </p><p>\n"
 573 "                Enter the customer and the payment method and then, either\n"
 574 "                create manually a payment record or OpenERP will propose to "
 575 "you\n"
 576 "                automatically the reconciliation of this payment with the "
 577 "open\n"
 578 "                invoices or sales receipts.\n"
 579 "              </p>\n"
 580 "            "
 581 msgstr ""
 582
 583 #. module: account_voucher
 584 #: field:account.config.settings,expense_currency_exchange_account_id:0
 585 #: field:res.company,expense_currency_exchange_account_id:0
 586 msgid "Loss Exchange Rate Account"
 587 msgstr ""
 588
 589 #. module: account_voucher
 590 #: view:account.voucher:0
 591 msgid "Paid Amount"
 592 msgstr "已付金額"
 593
 594 #. module: account_voucher
 595 #: field:account.voucher,payment_option:0
 596 msgid "Payment Difference"
 597 msgstr "付款差額"
 598
 599 #. module: account_voucher
 600 #: view:account.voucher:0
 601 #: field:account.voucher,audit:0
 602 msgid "To Review"
 603 msgstr "待審查"
 604
 605 #. module: account_voucher
 606 #: code:addons/account_voucher/account_voucher.py:1120
 607 #: code:addons/account_voucher/account_voucher.py:1134
 608 #: code:addons/account_voucher/account_voucher.py:1286
 609 #, python-format
 610 msgid "change"
 611 msgstr "變更"
 612
 613 #. module: account_voucher
 614 #: code:addons/account_voucher/account_voucher.py:1106
 615 #, python-format
 616 msgid ""
 617 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 618 "settings, to manage automatically the booking of accounting entries related "
 619 "to differences between exchange rates."
 620 msgstr ""
 621
 622 #. module: account_voucher
 623 #: view:account.voucher:0
 624 msgid "Expense Lines"
 625 msgstr "支出明細"
 626
 627 #. module: account_voucher
 628 #: help:account.voucher,is_multi_currency:0
 629 msgid ""
 630 "Fields with internal purpose only that depicts if the voucher is a multi "
 631 "currency one or not"
 632 msgstr "此字段由系統內部使用，區分該憑證是否涉及外幣"
 633
 634 #. module: account_voucher
 635 #: view:account.invoice:0
 636 msgid "Register Payment"
 637 msgstr ""
 638
 639 #. module: account_voucher
 640 #: field:account.statement.from.invoice.lines,line_ids:0
 641 msgid "Invoices"
 642 msgstr "發票"
 643
 644 #. module: account_voucher
 645 #: selection:sale.receipt.report,month:0
 646 msgid "December"
 647 msgstr "十二月"
 648
 649 #. module: account_voucher
 650 #: view:sale.receipt.report:0
 651 msgid "Group by month of Invoice Date"
 652 msgstr "依發票月份分組"
 653
 654 #. module: account_voucher
 655 #: view:sale.receipt.report:0
 656 #: field:sale.receipt.report,month:0
 657 msgid "Month"
 658 msgstr "月份"
 659
 660 #. module: account_voucher
 661 #: field:account.voucher,currency_id:0
 662 #: field:account.voucher.line,currency_id:0
 663 #: model:ir.model,name:account_voucher.model_res_currency
 664 #: field:sale.receipt.report,currency_id:0
 665 msgid "Currency"
 666 msgstr "貨幣"
 667
 668 #. module: account_voucher
 669 #: view:account.statement.from.invoice.lines:0
 670 msgid "Payable and Receivables"
 671 msgstr "應收應付"
 672
 673 #. module: account_voucher
 674 #: view:account.voucher:0
 675 msgid "Voucher Payment"
 676 msgstr ""
 677
 678 #. module: account_voucher
 679 #: field:sale.receipt.report,state:0
 680 msgid "Voucher Status"
 681 msgstr ""
 682
 683 #. module: account_voucher
 684 #: field:account.voucher,company_id:0
 685 #: field:account.voucher.line,company_id:0
 686 #: view:sale.receipt.report:0
 687 #: field:sale.receipt.report,company_id:0
 688 msgid "Company"
 689 msgstr "公司"
 690
 691 #. module: account_voucher
 692 #: help:account.voucher,paid:0
 693 msgid "The Voucher has been totally paid."
 694 msgstr "這張憑證已全部付完."
 695
 696 #. module: account_voucher
 697 #: selection:account.voucher,payment_option:0
 698 msgid "Reconcile Payment Balance"
 699 msgstr "核銷付款餘額"
 700
 701 #. module: account_voucher
 702 #: view:account.voucher:0
 703 msgid "Cancel Receipt"
 704 msgstr ""
 705
 706 #. module: account_voucher
 707 #: code:addons/account_voucher/account_voucher.py:1067
 708 #, python-format
 709 msgid "Configuration Error !"
 710 msgstr ""
 711
 712 #. module: account_voucher
 713 #: view:account.voucher:0
 714 #: view:sale.receipt.report:0
 715 msgid "Draft Vouchers"
 716 msgstr "草稿憑證"
 717
 718 #. module: account_voucher
 719 #: view:sale.receipt.report:0
 720 #: field:sale.receipt.report,price_total_tax:0
 721 msgid "Total With Tax"
 722 msgstr "連稅總額"
 723
 724 #. module: account_voucher
 725 #: view:account.voucher:0
 726 msgid "Purchase Voucher"
 727 msgstr ""
 728
 729 #. module: account_voucher
 730 #: view:account.voucher:0
 731 #: field:account.voucher,state:0
 732 #: view:sale.receipt.report:0
 733 msgid "Status"
 734 msgstr ""
 735
 736 #. module: account_voucher
 737 #: view:sale.receipt.report:0
 738 msgid "Group by year of Invoice Date"
 739 msgstr "依發票年份分組"
 740
 741 #. module: account_voucher
 742 #: view:account.statement.from.invoice.lines:0
 743 #: view:account.voucher:0
 744 msgid "or"
 745 msgstr ""
 746
 747 #. module: account_voucher
 748 #: selection:sale.receipt.report,month:0
 749 msgid "August"
 750 msgstr "八月"
 751
 752 #. module: account_voucher
 753 #: view:account.voucher:0
 754 msgid "Validate Payment"
 755 msgstr ""
 756
 757 #. module: account_voucher
 758 #: help:account.voucher,audit:0
 759 msgid ""
 760 "Check this box if you are unsure of that journal entry and if you want to "
 761 "note it as 'to be reviewed' by an accounting expert."
 762 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。"
 763
 764 #. module: account_voucher
 765 #: selection:sale.receipt.report,month:0
 766 msgid "October"
 767 msgstr "十月"
 768
 769 #. module: account_voucher
 770 #: code:addons/account_voucher/account_voucher.py:1068
 771 #, python-format
 772 msgid "Please activate the sequence of selected journal !"
 773 msgstr ""
 774
 775 #. module: account_voucher
 776 #: selection:sale.receipt.report,month:0
 777 msgid "June"
 778 msgstr "六月"
 779
 780 #. module: account_voucher
 781 #: field:account.voucher,payment_rate_currency_id:0
 782 msgid "Payment Rate Currency"
 783 msgstr "付款匯率貨幣"
 784
 785 #. module: account_voucher
 786 #: field:account.voucher,paid:0
 787 msgid "Paid"
 788 msgstr "已付款"
 789
 790 #. module: account_voucher
 791 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 792 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 793 msgid "Sales Receipts"
 794 msgstr ""
 795
 796 #. module: account_voucher
 797 #: field:account.voucher,message_is_follower:0
 798 msgid "Is a Follower"
 799 msgstr ""
 800
 801 #. module: account_voucher
 802 #: field:account.voucher,analytic_id:0
 803 msgid "Write-Off Analytic Account"
 804 msgstr "註銷輔助核算項目"
 805
 806 #. module: account_voucher
 807 #: field:account.voucher,date:0
 808 #: field:account.voucher.line,date_original:0
 809 #: field:sale.receipt.report,date:0
 810 msgid "Date"
 811 msgstr "日期"
 812
 813 #. module: account_voucher
 814 #: selection:sale.receipt.report,month:0
 815 msgid "November"
 816 msgstr "十一月"
 817
 818 #. module: account_voucher
 819 #: view:sale.receipt.report:0
 820 msgid "Extended Filters..."
 821 msgstr "增加篩選條件..."
 822
 823 #. module: account_voucher
 824 #: field:account.voucher,paid_amount_in_company_currency:0
 825 msgid "Paid Amount in Company Currency"
 826 msgstr "按公司本位幣計的付款金額"
 827
 828 #. module: account_voucher
 829 #: field:account.bank.statement.line,amount_reconciled:0
 830 msgid "Amount reconciled"
 831 msgstr "已對帳金額"
 832
 833 #. module: account_voucher
 834 #: selection:account.voucher,pay_now:0
 835 #: selection:sale.receipt.report,pay_now:0
 836 msgid "Pay Directly"
 837 msgstr "直接付款"
 838
 839 #. module: account_voucher
 840 #: field:account.voucher.line,type:0
 841 msgid "Dr/Cr"
 842 msgstr "借/貸"
 843
 844 #. module: account_voucher
 845 #: field:account.voucher,pre_line:0
 846 msgid "Previous Payments ?"
 847 msgstr "預付款?"
 848
 849 #. module: account_voucher
 850 #: code:addons/account_voucher/account_voucher.py:1208
 851 #, python-format
 852 msgid "The invoice you are willing to pay is not valid anymore."
 853 msgstr ""
 854
 855 #. module: account_voucher
 856 #: selection:sale.receipt.report,month:0
 857 msgid "January"
 858 msgstr "一月"
 859
 860 #. module: account_voucher
 861 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 862 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 863 msgid "Journal Vouchers"
 864 msgstr "傳票"
 865
 866 #. module: account_voucher
 867 #: model:ir.model,name:account_voucher.model_res_company
 868 msgid "Companies"
 869 msgstr "公司"
 870
 871 #. module: account_voucher
 872 #: field:account.voucher,message_summary:0
 873 msgid "Summary"
 874 msgstr ""
 875
 876 #. module: account_voucher
 877 #: field:account.voucher,active:0
 878 msgid "Active"
 879 msgstr ""
 880
 881 #. module: account_voucher
 882 #: code:addons/account_voucher/account_voucher.py:1074
 883 #, python-format
 884 msgid "Please define a sequence on the journal."
 885 msgstr ""
 886
 887 #. module: account_voucher
 888 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 889 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 890 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 891 msgid "Customer Payments"
 892 msgstr ""
 893
 894 #. module: account_voucher
 895 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 896 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 897 #: view:sale.receipt.report:0
 898 msgid "Sales Receipts Analysis"
 899 msgstr ""
 900
 901 #. module: account_voucher
 902 #: view:sale.receipt.report:0
 903 msgid "Group by Invoice Date"
 904 msgstr "依發票日期分組"
 905
 906 #. module: account_voucher
 907 #: view:account.voucher:0
 908 msgid "Post"
 909 msgstr "過帳"
 910
 911 #. module: account_voucher
 912 #: view:account.voucher:0
 913 msgid "Invoices and outstanding transactions"
 914 msgstr "發票及未完成交易"
 915
 916 #. module: account_voucher
 917 #: field:account.voucher,currency_help_label:0
 918 msgid "Helping Sentence"
 919 msgstr ""
 920
 921 #. module: account_voucher
 922 #: view:sale.receipt.report:0
 923 #: field:sale.receipt.report,price_total:0
 924 msgid "Total Without Tax"
 925 msgstr "不連稅總額"
 926
 927 #. module: account_voucher
 928 #: view:account.voucher:0
 929 msgid "Bill Date"
 930 msgstr "賬單日期"
 931
 932 #. module: account_voucher
 933 #: view:account.voucher:0
 934 msgid "Unreconcile"
 935 msgstr "未對帳"
 936
 937 #. module: account_voucher
 938 #: view:account.voucher:0
 939 #: model:ir.model,name:account_voucher.model_account_voucher
 940 msgid "Accounting Voucher"
 941 msgstr "會計憑證"
 942
 943 #. module: account_voucher
 944 #: field:account.voucher,number:0
 945 msgid "Number"
 946 msgstr "編號"
 947
 948 #. module: account_voucher
 949 #: selection:account.voucher.line,type:0
 950 msgid "Credit"
 951 msgstr "貸方"
 952
 953 #. module: account_voucher
 954 #: model:ir.model,name:account_voucher.model_account_bank_statement
 955 msgid "Bank Statement"
 956 msgstr "銀行對賬單"
 957
 958 #. module: account_voucher
 959 #: view:account.bank.statement:0
 960 msgid "onchange_amount(amount)"
 961 msgstr ""
 962
 963 #. module: account_voucher
 964 #: selection:sale.receipt.report,month:0
 965 msgid "September"
 966 msgstr "九月"
 967
 968 #. module: account_voucher
 969 #: view:account.voucher:0
 970 msgid "Sales Information"
 971 msgstr "銷售資料"
 972
 973 #. module: account_voucher
 974 #: view:account.voucher:0
 975 #: field:account.voucher.line,voucher_id:0
 976 #: model:res.request.link,name:account_voucher.req_link_voucher
 977 msgid "Voucher"
 978 msgstr "換領券"
 979
 980 #. module: account_voucher
 981 #: model:ir.model,name:account_voucher.model_account_invoice
 982 msgid "Invoice"
 983 msgstr "發票"
 984
 985 #. module: account_voucher
 986 #: view:account.voucher:0
 987 msgid "Voucher Items"
 988 msgstr "換領券項目"
 989
 990 #. module: account_voucher
 991 #: view:account.statement.from.invoice.lines:0
 992 #: view:account.voucher:0
 993 msgid "Cancel"
 994 msgstr "取消"
 995
 996 #. module: account_voucher
 997 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 998 msgid "Open Invoicing Menu"
 999 msgstr ""
1000
1001 #. module: account_voucher
1002 #: selection:account.voucher,state:0
1003 #: view:sale.receipt.report:0
1004 #: selection:sale.receipt.report,state:0
1005 msgid "Pro-forma"
1006 msgstr "形式發票"
1007
1008 #. module: account_voucher
1009 #: view:account.voucher:0
1010 #: field:account.voucher,move_ids:0
1011 msgid "Journal Items"
1012 msgstr "帳簿明細"
1013
1014 #. module: account_voucher
1015 #: code:addons/account_voucher/account_voucher.py:558
1016 #, python-format
1017 msgid "Please define default credit/debit accounts on the journal \"%s\"."
1018 msgstr ""
1019
1020 #. module: account_voucher
1021 #: selection:account.voucher,type:0
1022 #: selection:sale.receipt.report,type:0
1023 msgid "Purchase"
1024 msgstr "購買"
1025
1026 #. module: account_voucher
1027 #: view:account.invoice:0
1028 #: view:account.voucher:0
1029 msgid "Pay"
1030 msgstr "付款"
1031
1032 #. module: account_voucher
1033 #: view:account.voucher:0
1034 msgid "Currency Options"
1035 msgstr "外幣選項"
1036
1037 #. module: account_voucher
1038 #: help:account.voucher,payment_option:0
1039 msgid ""
1040 "This field helps you to choose what you want to do with the eventual "
1041 "difference between the paid amount and the sum of allocated amounts. You can "
1042 "either choose to keep open this difference on the partner's account, or "
1043 "reconcile it with the payment(s)"
1044 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。"
1045
1046 #. module: account_voucher
1047 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
1048 msgid ""
1049 "<p>\n"
1050 "            From this report, you can have an overview of the amount "
1051 "invoiced\n"
1052 "            to your customer as well as payment delays. The tool search can\n"
1053 "            also be used to personalise your Invoices reports and so, match\n"
1054 "            this analysis to your needs.\n"
1055 "          </p>\n"
1056 "        "
1057 msgstr ""
1058
1059 #. module: account_voucher
1060 #: view:account.voucher:0
1061 msgid "Posted Vouchers"
1062 msgstr "已過帳憑證"
1063
1064 #. module: account_voucher
1065 #: field:account.voucher,payment_rate:0
1066 msgid "Exchange Rate"
1067 msgstr "匯率"
1068
1069 #. module: account_voucher
1070 #: view:account.voucher:0
1071 msgid "Payment Method"
1072 msgstr "付款方法"
1073
1074 #. module: account_voucher
1075 #: field:account.voucher.line,name:0
1076 msgid "Description"
1077 msgstr "說明"
1078
1079 #. module: account_voucher
1080 #: selection:sale.receipt.report,month:0
1081 msgid "May"
1082 msgstr "五月"
1083
1084 #. module: account_voucher
1085 #: view:account.voucher:0
1086 #: field:account.voucher,journal_id:0
1087 #: view:sale.receipt.report:0
1088 #: field:sale.receipt.report,journal_id:0
1089 msgid "Journal"
1090 msgstr "帳簿"
1091
1092 #. module: account_voucher
1093 #: view:account.voucher:0
1094 msgid "Internal Notes"
1095 msgstr "內部備註"
1096
1097 #. module: account_voucher
1098 #: view:account.voucher:0
1099 #: field:account.voucher,line_cr_ids:0
1100 msgid "Credits"
1101 msgstr "貸方"
1102
1103 #. module: account_voucher
1104 #: field:account.voucher.line,amount_original:0
1105 msgid "Original Amount"
1106 msgstr "原總額"
1107
1108 #. module: account_voucher
1109 #: view:account.voucher:0
1110 msgid "Purchase Receipt"
1111 msgstr "採購付款"
1112
1113 #. module: account_voucher
1114 #: help:account.voucher,payment_rate:0
1115 msgid ""
1116 "The specific rate that will be used, in this voucher, between the selected "
1117 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1118 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。"
1119
1120 #. module: account_voucher
1121 #: view:account.voucher:0
1122 #: field:account.voucher,pay_now:0
1123 #: selection:account.voucher,type:0
1124 #: field:sale.receipt.report,pay_now:0
1125 #: selection:sale.receipt.report,type:0
1126 msgid "Payment"
1127 msgstr "付款"
1128
1129 #. module: account_voucher
1130 #: view:account.voucher:0
1131 #: selection:account.voucher,state:0
1132 #: view:sale.receipt.report:0
1133 #: selection:sale.receipt.report,state:0
1134 msgid "Posted"
1135 msgstr "已登帳"
1136
1137 #. module: account_voucher
1138 #: view:account.voucher:0
1139 msgid "Customer"
1140 msgstr "客戶"
1141
1142 #. module: account_voucher
1143 #: selection:sale.receipt.report,month:0
1144 msgid "February"
1145 msgstr "二月"
1146
1147 #. module: account_voucher
1148 #: view:account.voucher:0
1149 msgid "Supplier Invoices and Outstanding transactions"
1150 msgstr "供應商發票及未完成交易"
1151
1152 #. module: account_voucher
1153 #: field:account.voucher,reference:0
1154 msgid "Ref #"
1155 msgstr "參考編號"
1156
1157 #. module: account_voucher
1158 #: view:account.voucher:0
1159 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1160 msgid "Voucher Entries"
1161 msgstr "換領券項目"
1162
1163 #. module: account_voucher
1164 #: view:sale.receipt.report:0
1165 #: field:sale.receipt.report,year:0
1166 msgid "Year"
1167 msgstr "年份"
1168
1169 #. module: account_voucher
1170 #: field:account.config.settings,income_currency_exchange_account_id:0
1171 #: field:res.company,income_currency_exchange_account_id:0
1172 msgid "Gain Exchange Rate Account"
1173 msgstr ""
1174
1175 #. module: account_voucher
1176 #: selection:account.voucher,type:0
1177 #: selection:sale.receipt.report,type:0
1178 msgid "Sale"
1179 msgstr "減價"
1180
1181 #. module: account_voucher
1182 #: selection:sale.receipt.report,month:0
1183 msgid "April"
1184 msgstr "四月"
1185
1186 #. module: account_voucher
1187 #: help:account.voucher,tax_id:0
1188 msgid "Only for tax excluded from price"
1189 msgstr "僅針對價外稅"
1190
1191 #. module: account_voucher
1192 #: field:account.voucher,type:0
1193 msgid "Default Type"
1194 msgstr "預設類型"
1195
1196 #. module: account_voucher
1197 #: help:account.voucher,message_ids:0
1198 msgid "Messages and communication history"
1199 msgstr ""
1200
1201 #. module: account_voucher
1202 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1203 msgid "Entries by Statement from Invoices"
1204 msgstr "按發票收付款的憑證行"
1205
1206 #. module: account_voucher
1207 #: view:account.voucher:0
1208 #: field:account.voucher,amount:0
1209 msgid "Total"
1210 msgstr "總計"
1211
1212 #. module: account_voucher
1213 #: field:account.voucher,move_id:0
1214 msgid "Account Entry"
1215 msgstr "分錄"
1216
1217 #. module: account_voucher
1218 #: constraint:account.bank.statement.line:0
1219 msgid ""
1220 "The amount of the voucher must be the same amount as the one on the "
1221 "statement line."
1222 msgstr ""
1223
1224 #. module: account_voucher
1225 #: code:addons/account_voucher/account_voucher.py:971
1226 #, python-format
1227 msgid "Cannot delete voucher(s) which are already opened or paid."
1228 msgstr ""
1229
1230 #. module: account_voucher
1231 #: help:account.voucher,date:0
1232 msgid "Effective date for accounting entries"
1233 msgstr "會計分錄的生效日期"
1234
1235 #. module: account_voucher
1236 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
1237 msgid "Status Change"
1238 msgstr ""
1239
1240 #. module: account_voucher
1241 #: selection:account.voucher,payment_option:0
1242 msgid "Keep Open"
1243 msgstr "保持開啟"
1244
1245 #. module: account_voucher
1246 #: field:account.voucher,line_ids:0
1247 #: view:account.voucher.line:0
1248 #: model:ir.model,name:account_voucher.model_account_voucher_line
1249 msgid "Voucher Lines"
1250 msgstr "換領券明細"
1251
1252 #. module: account_voucher
1253 #: view:sale.receipt.report:0
1254 #: field:sale.receipt.report,delay_to_pay:0
1255 msgid "Avg. Delay To Pay"
1256 msgstr "平均付款延誤"
1257
1258 #. module: account_voucher
1259 #: field:account.voucher.line,untax_amount:0
1260 msgid "Untax Amount"
1261 msgstr "未付稅總額"
1262
1263 #. module: account_voucher
1264 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1265 msgid "Sales Receipt Statistics"
1266 msgstr "銷售收據統計"
1267
1268 #. module: account_voucher
1269 #: view:account.voucher:0
1270 #: field:account.voucher,partner_id:0
1271 #: field:account.voucher.line,partner_id:0
1272 #: view:sale.receipt.report:0
1273 #: field:sale.receipt.report,partner_id:0
1274 msgid "Partner"
1275 msgstr "伙伴"
1276
1277 #. module: account_voucher
1278 #: field:account.voucher.line,amount_unreconciled:0
1279 msgid "Open Balance"
1280 msgstr "未結餘額"
1281
1282 #. module: account_voucher
1283 #: code:addons/account_voucher/account_voucher.py:1106
1284 #: code:addons/account_voucher/account_voucher.py:1110
1285 #, python-format
1286 msgid "Insufficient Configuration!"
1287 msgstr ""
1288
1289 #. module: account_voucher
1290 #: help:account.voucher,active:0
1291 msgid ""
1292 "By default, reconciliation vouchers made on draft bank statements are set as "
1293 "inactive, which allow to hide the customer/supplier payment while the bank "
1294 "statement isn't confirmed."
1295 msgstr ""