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  • Committer: Launchpad Translations on behalf of openerp
  • Date: 2014-05-29 05:44:59 UTC
  • Revision ID: launchpad_translations_on_behalf_of_openerp-20140529054459-ld16y46k0vi2waka
Launchpad automatic translations update.

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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: 2013-06-14 22:29+0000\n"
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"PO-Revision-Date: 2014-05-12 08:16+0000\n"
 
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"PO-Revision-Date: 2014-05-28 10:52+0000\n"
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"Last-Translator: Andy Cheng <andy@dobtor.com>\n"
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"Language-Team: Chinese (Traditional) <zh_TW@li.org>\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: 2014-05-13 06:28+0000\n"
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"X-Generator: Launchpad (build 17002)\n"
 
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"X-Launchpad-Export-Date: 2014-05-29 05:44+0000\n"
 
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"X-Generator: Launchpad (build 17017)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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"Set the analytic account that will be used by default on the invoice tax "
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"lines for invoices. Leave empty if you don't want to use an analytic account "
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"on the invoice tax lines by default."
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msgstr ""
 
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msgstr "設定用於發票稅額細項的預設分析科目。留空代表不使用預設分析科目。"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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"              </p>\n"
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"            "
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msgstr ""
 
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"<p class=\"oe_view_nocontent_create\">\n"
 
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"                點擊以建立客戶退款單 \n"
 
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"              </p><p>\n"
 
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"                退款單為紀錄發票(請款單)全部或部分退回的文件。\n"
 
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"              </p><p>\n"
 
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"                除了手動建立客戶退款單,您也可以直接從相關的發票產生。\n"
 
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"              </p>\n"
 
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"            "
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#. module: account
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#: help:account.installer,charts:0
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#. module: account
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#: view:account.account:0
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msgid "Account code"
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msgstr ""
 
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msgstr "科目代碼"
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#. module: account
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#: selection:account.financial.report,display_detail:0