267 lines
8.3 KiB
Plaintext
267 lines
8.3 KiB
Plaintext
# Chinese (Traditional) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2013-12-29 09:09+0000\n"
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"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
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"Language-Team: Cenoq\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: 2013-12-30 04:39+0000\n"
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"X-Generator: Launchpad (build 16877)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "支票位於頂部"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "期初餘額"
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#. module: account_check_writing
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#: view:account.check.write:0
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#: view:account.voucher:0
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msgid "Print Check"
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msgstr "列印支票"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "支票位於中間"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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"支票位於頂部與Quicken, QuickBooks 和 Microsoft Money兼容。支票位於中間與Peachtree, ACCPAC 和 "
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"DacEasy兼容。支票位於底部只與Peachtree, ACCPAC 和 DacEasy兼容。"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "支票位於底部"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr "整批列印支票"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr "已列印的支票中有一張已有號碼。"
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "如果這個帳簿用於開支票，請勾選這裡。"
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "允許開支票"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "描述"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "帳簿"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "開支票"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "折扣"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "原始金額"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr "支票格式"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "允許開支票"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "付款"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "使用套表列印的支票"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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msgid "Print Check (Bottom)"
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msgstr "列印支票（底端）"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you "
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"do\n"
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" to your suppliers using checks. When you select a supplier, "
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"the\n"
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" payment method and an amount for the payment, OpenERP will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "到期日期"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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msgid "Print Check (Middle)"
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msgstr "列印支票（中間）"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "公司"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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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_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr "下一張列印的支票的號碼"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "截止餘額"
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#. module: account_check_writing
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check (Top)"
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msgstr "列印支票（頂端）"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "支票金額"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "手工憑證"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "or"
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msgstr "或"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "金額大寫"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr "整批列印支票"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Cancel"
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msgstr "取消"
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr "下一個支票號碼"
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#. module: account_check_writing
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#: view:account.check.write:0
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msgid "Check"
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msgstr "支票"
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#~ msgid ""
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#~ "The check payment form allows you to track the payment you do to your "
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#~ "suppliers specially by check. When you select a supplier, the payment method "
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#~ "and an amount for the payment, OpenERP will propose to reconcile your "
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#~ "payment with the open supplier invoices or bills.You can print the check"
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#~ msgstr ""
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#~ "付款支票表單用來跟蹤你對供應商的支票付款。選擇了一個供應商、付款方式、付款金額以後，OpenERP會建議你對未核銷的供應商發票進行核銷。你可以列印支票。"
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "錯誤！您不能創建遞歸公司."
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#~ msgid "Configuration"
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#~ msgstr "設置"
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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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#~ msgid "Default Check layout"
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#~ msgstr "默認支票格式"
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#~ msgid ""
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#~ "Configuration error! The currency chosen should be shared by the default "
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#~ "accounts too."
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#~ msgstr "設置錯誤！所選幣種應與默認科目共享。"
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#~ msgid "The name of the journal must be unique per company !"
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#~ msgstr "每個公司的帳簿名稱必須唯一！"
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#~ msgid "The code of the journal must be unique per company !"
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#~ msgstr "每個公司的帳簿編碼必須唯一！"
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#~ msgid "Choose Check layout"
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#~ msgstr "選擇支票版型"
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