Odoo Server 12.0 - en to zh_TW translation catalogue (1819 entries)

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.
     * The 'In Payment' status is used when payments have been registered for the entirety of the invoice in a journal configured to post entries at bank reconciliation only, and some of them haven't been reconciled with a bank statement line yet.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.
zh_TW:  * 這個 '草稿' 狀態是指當使用者生成了一個新的、但還未被確認的憑單。
     * 這個 '未結清憑單' 狀態是指當使用者生成了一個憑單、並生成了憑單號碼，此憑單會一直停留在未結清狀態，直至使用者付清此憑單。.
     * 這個 '正在支付' 狀態是指：僅為銀行對帳，某筆款項已被計入了其所在的某項總帳之內，但是其中某些款項實際上還未進行實際銀行對帳。
     * 這個 '已支付' 狀態是指：某個憑單被支付時，自動變更至此狀態。它的關聯帳目可能未、可能被執行銀行對帳。.
     * 這個 '已取消' 狀態是指：當使用者已經取消了某個憑單。.

note: module: account
en: # of Digits
zh_TW: # 數字

note: module: account
en: ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})
zh_TW: ${object.company_id.name} 憑單(號碼${object.number or 'n/a'})

note: module: account
en: ${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })
zh_TW: ${object.company_id.name} 付款收據 (號碼${object.name or 'n/a' })

note: module: account
en: %s (Copy)
zh_TW: %s (副本)

note: module: account
en: %s (copy)
zh_TW: %s (副本)

note: module: account
en: %s Sequence
zh_TW: %s 序列

note: module: account
en: &amp;nbsp;<span>on</span>
zh_TW: &amp;nbsp;<span>在</span>

note: module: account
en: -> Reconcile
zh_TW: -> 調節

note: module: account
en: -> View partially reconciled entries
zh_TW: -> 查看已部分調節分錄

note: module: account
en: 15 Days
zh_TW: 15天

note: module: account
en: 2 Months
zh_TW: 2個月

note: module: account
en: 30 Net Days
zh_TW: 30淨天

note: module: account
en: 30% Advance End of Following Month
zh_TW: 預付30% 其他下個月月底支付

note: module: account
en: 45 Days
zh_TW: 45 天

note: module: account
en: : Refund
zh_TW: :折讓

note: module: account
en: <?xml version="1.0"?>
    <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}<br/><br/>
            Thank you for your payment.
            Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting
            to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.
            <br/><br/>
            Do not hesitate to contact us if you have any question.
            <br/><br/>
            Best regards,<br/>
            % if user and user.signature:
            ${user.signature | safe}
            % endif
        </p>
    </div>
zh_TW: <?xml version="1.0"?>
    <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            您好 ${object.partner_id.name}<br/><br/>
            感謝您的支付.
            這是您的付款收據 <strong>${(object.name or '').replace('/','-')}</strong> 金額
            是 <strong>${format_amount(object.amount, object.currency_id)}</strong> 採購公司為 ${object.company_id.name}.
            <br/><br/>
            如您有任何疑問，請隨時聯繫我們.
            <br/><br/>
            此致,<br/>
            % if user and user.signature:
            ${user.signature | safe}
            % endif
        </p>
    </div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is your 
            % if object.number:
                invoice <strong>${object.number}</strong>
            % else:
                invoice
            %endif
            % if object.origin:
                (with reference: ${object.origin})
            % endif
            amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
            from ${object.company_id.name}.
            % if object.state=='paid':
                This invoice is already paid.
            % else:
                Please remit payment at your earliest convenience.
            % endif
            <br/><br/>
            Do not hesitate to contact us if you have any question.
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            親愛的 ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            這是您的 
            % if object.number:
                invoice <strong>${object.number}</strong>
            % else:
                憑單
            %endif
            % if object.origin:
                (with reference: ${object.origin})
            % endif
            金額為 <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
            採購公司為 ${object.company_id.name}.
            % if object.state=='paid':
                此憑單已付清.
            % else:
                請您盡早支付憑單.
            % endif
            <br/><br/>
            如有任何疑問，請您隨時聯繫我！
        </p>
    </div>

note: module: account
en: <em>Draft Invoice</em>
zh_TW: <em>草稿憑單</em>

note: module: account
en: <i class="fa fa-download"/> Download
zh_TW: <i class="fa fa-download"/> 下載

note: module: account
en: <i class="fa fa-fw fa-comments"/><b>Send message</b>
zh_TW: <i class="fa fa-fw fa-comments"/><b>發送信息</b>

note: module: account
en: <i class="fa fa-fw o_button_icon fa-arrow-right"/> Configure Email Servers
zh_TW: <i class="fa fa-fw o_button_icon fa-arrow-right"/> 配置信件伺服器

note: module: account
en: <i class="fa fa-print"/> Print
zh_TW: <i class="fa fa-print"/> 列印

note: module: account
en: <p>You can control the invoice from your vendor based on what you purchased or received.</p>
zh_TW: <p>您可以根據所採購、收到的物品，來管理供應商應付憑單.</p>

note: module: account
en: <span attrs="{'invisible': [('composition_mode', '!=', 'mass_mail')]}">
                                            <strong>Email mass mailing</strong> on
                                            <span>the selected records</span>
                                        </span>
                                        <span>Followers of the document and</span>
zh_TW: <span attrs="{'invisible': [('composition_mode', '!=', 'mass_mail')]}">
                                            <strong>電子信件群發</strong> 在
                                            <span>類別是</span>
                                        </span>
                                        <span>此文件關注者</span>

note: module: account
en: <span class="badge badge-pill badge-info"><i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/><span class="d-none d-md-inline"> Waiting for Payment</span></span>
zh_TW: <span class="badge badge-pill badge-info"><i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/><span class="d-none d-md-inline"> 等待支付</span></span>

note: module: account
en: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/><span class="d-none d-md-inline"> Paid</span></span>
zh_TW: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Paid" title="Paid" role="img"/><span class="d-none d-md-inline"> 已付清</span></span>

note: module: account
en: <span class="badge badge-pill badge-warning"><i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/><span class="d-none d-md-inline"> Cancelled</span></span>
zh_TW: <span class="badge badge-pill badge-warning"><i class="fa fa-fw fa-remove" aria-label="Cancelled" title="Cancelled" role="img"/><span class="d-none d-md-inline"> 已取消</span></span>

note: module: account
en: <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}">Draft Bill</span>
                            <span class="o_form_label" attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}">- First Number:</span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}">Draft Credit Note</span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}">Bill </span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}">Credit Note </span>
zh_TW: <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_invoice')]}">草稿帳單</span>
                            <span class="o_form_label" attrs="{'invisible': [('sequence_number_next_prefix','=',False)]}">- 第一個數字:</span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state','!=','draft'), ('type','!=','in_refund')]}">應付草稿</span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_invoice')]}">帳單 </span>
                            <span class="o_form_label" attrs="{'invisible': ['|',('state', '=', 'draft'), ('type','!=','in_refund')]}">應付 </span>

note: module: account
en: <span class="o_form_label" attrs="{'invisible': ['|',('state','=','draft'), ('type','!=','out_refund')]}">Credit Note</span>
zh_TW: <span class="o_form_label" attrs="{'invisible': ['|',('state','=','draft'), ('type','!=','out_refund')]}">銷售折讓單</span>

note: module: account
en: <span class="o_form_label" attrs="{'invisible': [('match_amount', '!=', 'between')]}">and</span>
zh_TW: <span class="o_form_label" attrs="{'invisible': [('match_amount', '!=', 'between')]}">和</span>

note: module: account
en: <span class="o_form_label">All selected journal entries will be validated and posted. You won't be able to modify them afterwards.</span>
zh_TW: <span class="o_form_label">所有選定的帳目條款都將被驗證和發佈，之後您將無法修改.</span>

note: module: account
en: <span class="o_form_label">Default Taxes</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="o_form_label">預設稅</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Fiscal Localization</span>
                                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="o_form_label">採用本地財務</span>
                                            <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Main Currency</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="o_form_label">主要幣別</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Rounding Method</span>
zh_TW: <span class="o_form_label">捨入方法</span>

note: module: account
en: <span class="o_form_label">of the month</span>
zh_TW: <span class="o_form_label">月份的</span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
zh_TW: <span class="o_stat_text">已開立憑單</span>

note: module: account
en: <span class="text-muted">Only journals not yet linked to a bank account are proposed</span>
zh_TW: <span class="text-muted">只顯示沒有與銀行帳戶鏈接起來的帳目</span>

note: module: account
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
zh_TW: <span groups="account.group_show_line_subtotals_tax_excluded">金額</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">總價格</span>

note: module: account
en: <span name="button_import_placeholder"/> Statements
zh_TW: <span name="button_import_placeholder"/> 對帳單

note: module: account
en: <span role="separator">New</span>
zh_TW: <span role="separator">新建</span>

note: module: account
en: <span role="separator">Reconciliation</span>
zh_TW: <span role="separator">調節</span>

note: module: account
en: <span role="separator">View</span>
zh_TW: <span role="separator">查看</span>

note: module: account
en: <span title="Balance in Odoo">Balance in General Ledger</span>
zh_TW: <span title="Balance in Odoo">總帳中的餘額</span>

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
zh_TW: <span title="Latest Statement">最新對帳單</span>

note: module: account
en: <span> From </span>
zh_TW: <span>來自</span>

note: module: account
en: <span> To </span>
zh_TW: <span> 到 </span>

note: module: account
en: <span>Amount Paid</span>
zh_TW: <span>已付金額</span>

note: module: account
en: <span>Balance</span>
zh_TW: <span>餘額</span>

note: module: account
en: <span>Description</span>
zh_TW: <span>說明</span>

note: module: account
en: <span>Disc.(%)</span>
zh_TW: <span>折扣(%)</span>

note: module: account
en: <span>Import Bills</span>
zh_TW: <span>導入帳單</span>

note: module: account
en: <span>Invoice Date</span>
zh_TW: <span>開立憑單日期</span>

note: module: account
en: <span>Invoice Number</span>
zh_TW: <span>憑單號碼</span>

note: module: account
en: <span>Journal Entries</span>
zh_TW: <span>日記帳分錄</span>

note: module: account
en: <span>New Bill</span>
zh_TW: <span>新建帳單</span>

note: module: account
en: <span>New Invoice</span>
zh_TW: <span>新建憑單</span>

note: module: account
en: <span>New</span>
zh_TW: <span>新建</span>

note: module: account
en: <span>Operations</span>
zh_TW: <span>作業</span>

note: module: account
en: <span>Original Amount</span>
zh_TW: <span>原始金額</span>

note: module: account
en: <span>Quantity</span>
zh_TW: <span>數量</span>

note: module: account
en: <span>Reporting</span>
zh_TW: <span>報表</span>

note: module: account
en: <span>Source Document</span>
zh_TW: <span>來來源單據</span>

note: module: account
en: <span>Taxes</span>
zh_TW: <span>稅金</span>

note: module: account
en: <span>Unit Price</span>
zh_TW: <span>單價</span>

note: module: account
en: <span>View</span>
zh_TW: <span>視圖</span>

note: module: account
en: <strong class="mr16">Subtotal</strong>
zh_TW: <strong class="mr16">小計</strong>

note: module: account
en: <strong class="text-center">Scan me with your banking app.</strong><br/><br/>
zh_TW: <strong class="text-center">請用您的記帳應用掃瞄我.</strong><br/><br/>

note: module: account
en: <strong class="text-center">The SEPA QR Code informations are not set correctly.</strong><br/>
zh_TW: <strong class="text-center">SEPA二維碼沒有被正確設定.</strong><br/>

note: module: account
en: <strong class="text-muted">Your Contact</strong>
zh_TW: <strong class="text-muted">您的聯繫方式</strong>

note: module: account
en: <strong>Amount Due</strong>
zh_TW: <strong>到期金額</strong>

note: module: account
en: <strong>Company:</strong>
zh_TW: <strong>公司：</strong>

note: module: account
en: <strong>Customer Code:</strong>
zh_TW: <strong>客戶代碼:</strong>

note: module: account
en: <strong>Customer: </strong>
zh_TW: <strong>客戶: </strong>

note: module: account
en: <strong>Description:</strong>
zh_TW: <strong>描述:</strong>

note: module: account
en: <strong>Due Date:</strong>
zh_TW: <strong>到期日期:</strong>

note: module: account
en: <strong>Entries Sorted By:</strong>
zh_TW: <strong>分錄排序：</strong>

note: module: account
en: <strong>Fiscal Year End</strong>
zh_TW: <strong>會計年度期末</strong>

note: module: account
en: <strong>Invoice Date:</strong>
zh_TW: <strong>憑單日期:</strong>

note: module: account
en: <strong>Journal:</strong>
zh_TW: <strong>日記帳：</strong>

note: module: account
en: <strong>Memo: </strong>
zh_TW: <strong>記錄: </strong>

note: module: account
en: <strong>Payment Amount: </strong>
zh_TW: <strong>付款金額: </strong>

note: module: account
en: <strong>Payment Date: </strong>
zh_TW: <strong>付款日期: </strong>

note: module: account
en: <strong>Payment Method: </strong>
zh_TW: <strong>付款方式: </strong>

note: module: account
en: <strong>Reference:</strong>
zh_TW: <strong>參考:</strong>

note: module: account
en: <strong>Source:</strong>
zh_TW: <strong>來源:</strong>

note: module: account
en: <strong>Subtotal</strong>
zh_TW: <strong>小計</strong>

note: module: account
en: <strong>Target Moves:</strong>
zh_TW: <strong>目標移位：</strong>

note: module: account
en: <strong>Total</strong>
zh_TW: <strong>總計</strong>

note: module: account
en: <strong>Type: </strong>
zh_TW: <strong>類型：</strong>

note: module: account
en: <strong>Vendor: </strong>
zh_TW: <strong>供應商: </strong>

note: module: account
en: A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis. You can enter the coins that are in
                    your cash box, and then post entries when money comes in or
                    goes out of the cash box.
zh_TW: 現金出納功能使您可以管理您現金日記帳中的現金帳目
                   此功能可以幫您實現每日輕鬆跟進現金支付情況
                    您可以鍵入在您現金盒子中的硬幣數量
                    然後在現金從現金盒子中收入或者支出時候，
                    生成帳目進行記錄.

note: module: account
en: A Payment Term should have only one line of type Balance.
zh_TW: 付款條款應該只能有一行的類型是餘額.

note: module: account
en: A bank account can belong to only one journal.
zh_TW: 一個銀行帳戶只能屬於一個會計帳目類型.

note: module: account
en: A bank statement is a summary of all financial transactions
                    occurring over a given period of time on a bank account. You
                    should receive this periodicaly from your bank.
zh_TW: 銀行對帳單是針對一個固定時間段，
                    某個銀行帳戶的所有財務交易的總結
                    您會階段性從您的銀行收到這個信息.

note: module: account
en: A bank statement line is a financial transaction on a bank account
zh_TW: 銀行對帳單上的一行是某銀行帳戶的一條財務交易

note: module: account
en: A journal entry consists of several journal items, each of
                    which is either a debit or a credit transaction.
zh_TW: 一條日記帳分錄由多個日記帳專案構成，
                    每一條都是一條借或者貸的交易.

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
zh_TW: 日記帳用來記錄日常業務活動
                    的交易事項會計數據.

note: module: account
en: A payment journal entry generated in a journal configured to post entries only when payments are reconciled with a bank statement cannot be manually posted. Those will be posted automatically after performing the bank reconciliation.
zh_TW: 在日記帳中生成的支付日記帳條目，被配置為僅在支付與銀行對帳單相符時才張貼條目，不能手動張貼。這些將在執行銀行對帳後自動發佈。

note: module: account
en: A reconciliation must involve at least 2 move lines.
zh_TW: 調節至少要２個憑證行.

note: module: account
en: A rounding per line is advised if your prices are tax-included. That way, the sum of line subtotals equals the total with taxes.
zh_TW: 如果您的價格是含稅的，則建議每條線四捨五入。通過這種方式，所有的行數之和等於加了稅的總和.

note: module: account
en: A selected move line was already reconciled.
zh_TW: 選擇的分錄行早已調節.

note: module: account
en: A selected statement line was already reconciled with an account move.
zh_TW: 選定的語句行已經與帳戶移動相協調.

note: module: account
en: A tax fiscal position could be defined only once time on same taxes.
zh_TW: 一個稅金財政狀況在相同的稅金上面只能定義一次.

note: module: account
en: A warning can be set on a partner (Account)
zh_TW: 可以針對合作夥伴設定警示消息(會計科目)

note: module: account
en: Access warning
zh_TW: 訪問警告

note: module: account openerp-web
en: Account
zh_TW: 科目

note: module: account
en: Account %s (%s) does not allow reconciliation. First change the configuration of this account to allow it.
zh_TW: 科目%s（%s）不允許對帳。首先更改這個科目的配置以允許對帳.

note: module: account
en: Account Accountant
zh_TW: 會計

note: module: account
en: Account Cash Rounding
zh_TW: 帳戶現金捨入

note: module: account
en: Account Chart Template
zh_TW: 科目表模版

note: module: account
en: Account Common Report
zh_TW: 會計共通報告

note: module: account
en: Account Currency
zh_TW: 科目幣別

note: module: account
en: Account Destination
zh_TW: 科目目標

note: module: account
en: Account Entry
zh_TW: 科目分錄

note: module: account
en: Account Group
zh_TW: 科目組

note: module: account
en: Account Groups
zh_TW: 科目組

note: module: account
en: Account Holder
zh_TW: 帳戶持有人

note: module: account
en: Account Holder Name
zh_TW: 帳戶持有人名稱

note: module: account
en: Account Invoice Send
zh_TW: 發送會計憑單

note: module: account
en: Account Journal
zh_TW: 會計日記帳

note: module: account
en: Account Journal Report
zh_TW: 會計日記帳報表

note: module: account
en: Account Mapping
zh_TW: 科目映射

note: module: account
en: Account Move Reversal
zh_TW: 會計憑證逆轉

note: module: account
en: Account Number
zh_TW: 帳戶號碼

note: module: account
en: Account Payable
zh_TW: 應付帳款

note: module: account
en: Account Print Journal
zh_TW: 會計列印日記帳

note: module: account
en: Account Properties
zh_TW: 會計屬性

note: module: account
en: Account Receivable
zh_TW: 應收帳款

note: module: account
en: Account Reconciliation widget
zh_TW: 會計調節掛帳

note: module: account
en: Account Source
zh_TW: 科目來源

note: module: account
en: Account Statistics
zh_TW: 科目統計

note: module: account
en: Account Tag
zh_TW: 帳戶標籤

note: module: account
en: Account Tags
zh_TW: 科目標籤

note: module: account
en: Account Tax
zh_TW: 會計稅金

note: module: account
en: Account Tax Template
zh_TW: 會計稅金模板

note: module: account
en: Account TaxCloud
zh_TW: 科目稅

note: module: account
en: Account Template
zh_TW: 科目模板

note: module: account
en: Account Template for Stock Valuation
zh_TW: 庫存計價的科目模板

note: module: account
en: Account Templates
zh_TW: 科目模板

note: module: account
en: Account Type
zh_TW: 科目類型

note: module: account
en: Account Type is used for information purpose, to generate country-specific legal reports, and set the rules to close a fiscal year and generate opening entries.
zh_TW: 科目類型用於信息目的，用於生成合乎各國財稅規範的報告，以及設定會計年度關閉的規則，並生成期初分錄

note: module: account
en: Account Types
zh_TW: 科目類型

note: module: account
en: Account Types Allowed
zh_TW: 允許的科目類型

note: module: account
en: Account Unreconcile
zh_TW: 會計取消調節

note: module: account
en: Account group
zh_TW: 科目組

note: module: account
en: Account groups
zh_TW: 科目組

note: module: account
en: Account holder name, in case it is different than the name of the Account Holder
zh_TW: 帳戶持有人姓名，不同於帳戶持有人的名稱

note: module: account
en: Account on Product
zh_TW: 產品上的科目

note: module: account
en: Account report with payment lines
zh_TW: 公司帳戶與付款報表

note: module: account
en: Account tag
zh_TW: 科目標籤

note: module: account
en: Account that will be set on invoice tax lines for credit notes. Leave empty to use the expense account.
zh_TW: 設定在折讓單上的憑單稅明細行上的科目，留空則用費用科目.

note: module: account
en: Account that will be set on invoice tax lines for invoices. Leave empty to use the expense account.
zh_TW: 科目被用來設定在憑單的稅行上用來開立憑單，留空去用費用科目.

note: module: account
en: Account that will be set on invoice tax lines for refunds. Leave empty to use the expense account.
zh_TW: 設定在退款的憑單稅明細行上的科目，留空使用費用科目。

note: module: account
en: Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.
zh_TW: 帳戶將設定在以現金為基礎的日記帳項中創建的行，並用於追蹤稅基金額.

note: module: account
en: Account to Use Instead
zh_TW: 替代使用的科目

note: module: account
en: Account used as counterpart for the journal entry, for taxes eligible based on payments.
zh_TW: 科目與憑證相對應，適用於根據付款的稅收.

note: module: account
en: Account; Reverse entries
zh_TW: 會計逆轉分錄

note: module: account
en: Accounting
zh_TW: 會計

note: module: account
en: Accounting App Options
zh_TW: 會計應用選項

note: module: account
en: Accounting Date
zh_TW: 會計日期

note: module: account
en: Accounting Documents
zh_TW: 會計單據

note: module: account
en: Accounting Entries
zh_TW: 會計分錄

note: module: account
en: Accounting Overview
zh_TW: 會計概覽

note: module: account
en: Accounting-related settings are managed on
zh_TW: 會計相關設定管理在

note: module: account
en: Accounts
zh_TW: 科目

note: module: account
en: Accounts Allowed
zh_TW: 允許的科目

note: module: account
en: Accounts Mapping
zh_TW: 科目映射

note: module: account
en: Accounts Mapping Template of Fiscal Position
zh_TW: 財政狀況定位會計模板

note: module: account
en: Accounts Mapping of Fiscal Position
zh_TW: 會計財政狀況定位

note: module: account
en: Action Needed
zh_TW: 需要採取行動

note: module: account
en: Actions
zh_TW: 動作

note: module: account
en: Activate Other Currencies
zh_TW: 啟動其他貨幣

note: module: account
en: Active
zh_TW: 有效

note: module: account
en: Active domain
zh_TW: 有效域

note: module: account
en: Activities
zh_TW: 活動

note: module: account
en: Activity State
zh_TW: 活動狀態

note: module: account openerp-web
en: Add
zh_TW: 添加

note: module: account
en: Add Credit Note
zh_TW: 添加折讓單

note: module: account
en: Add Sign
zh_TW: 添加簽名

note: module: account
en: Add a bank
zh_TW: 添加銀行

note: module: account
en: Add a journal
zh_TW: 添加日記帳

note: module: account
en: Add a line
zh_TW: 添加明細行

note: module: account
en: Add a new account
zh_TW: 添加新帳戶

note: module: account
en: Add a new tag
zh_TW: 添加新標籤

note: module: account
en: Add a note
zh_TW: 增加備註

note: module: account
en: Add a payment QR code to your invoices
zh_TW: 添加支付QR碼到您的憑單

note: module: account
en: Add a rounding line
zh_TW: 添加捨入明細

note: module: account
en: Add a second line
zh_TW: 添加第二行

note: module: account
en: Add a section
zh_TW: 添加小節

note: module: account
en: Add an EPC QR code to your invoices so that your customers can pay instantly with their mobile banking application. EPC QR codes are used by many European banks to process SEPA payments.
zh_TW: 將EPC QR碼添加到您的憑單中，以便您的客戶可以立即使用他們的移動銀行應用程序支付。EPC QR碼被許多歐洲銀行用於處理SEPA支付.

note: module: account
en: Add an internal note...
zh_TW: 添加內部備註

note: module: account
en: Add contacts to notify...
zh_TW: 添加聯繫人到通知中...

note: module: account
en: Additional Contacts
zh_TW: 額外的聯繫人

note: module: account
en: Additional Information
zh_TW: 額外的信息

note: module: account
en: Additional notes...
zh_TW: 額外的備註...

note: module: account
en: Adjustment
zh_TW: 調整

note: module: account
en: Adjustment Tax
zh_TW: 調整稅金

note: module: account
en: Adjustment Type
zh_TW: 調整類型

note: module: account
en: Advanced Options
zh_TW: 高級選項

note: module: account
en: Advanced Settings
zh_TW: 高級設定

note: module: account
en: Affect Base of Subsequent Taxes
zh_TW: 影響後續稅收的基礎

note: module: account
en: Affect Subsequent Taxes
zh_TW: 影響後續稅收

note: module: account
en: Aged Partner Balance
zh_TW: 到期的業務夥伴餘額

note: module: account
en: Aged Partner Balance Report
zh_TW: 合作夥伴餘額帳齡報表

note: module: account
en: Alias
zh_TW: 別名

note: module: account
en: Alias Name for Vendor Bills
zh_TW: 供應商應付憑單的別名

note: module: account
en: Alias domain
zh_TW: 別名域

note: module: account
en: All Entries
zh_TW: 所有分錄

note: module: account
en: All Lines Reconciled
zh_TW: 所有的明細行都已調節

note: module: account
en: All Posted Entries
zh_TW: 所有已過帳分錄

note: module: account openerp-web
en: All invoices and payments have been matched, your accounts' balances are clean.
zh_TW: 所有憑單和付款匹配，您的帳戶餘額是乾淨的.

note: module: account
en: All manually created new journal entries are usually in the status 'Unposted', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in 'Posted' status.
zh_TW: 所有手工創建的日記帳分錄通常為 '未過帳'狀態，但您可以配置跳過這一狀態的選項，這樣，系統會自動創建日記帳分錄的有效憑證 (憑單、銀行對帳單...) ，並且會處於 '已過帳'狀態.

note: module: account
en: All the account entries lines must be processed in order to close the statement.
zh_TW: 所有的分類帳分錄必須被處理，這樣才能關閉結算單.

note: module: account
en: Allow Cancelling Entries
zh_TW: 允許取消分錄

note: module: account
en: Allow Invoices & payments Matching
zh_TW: 允許憑單和付款匹配

note: module: account
en: Allow Product Margin
zh_TW: 允許產品毛利

note: module: account
en: Allow Reconciliation
zh_TW: 允許調節

note: module: account
en: Allow check printing and deposits
zh_TW: 允許支票列印和存款

note: module: account
en: Allow the cash rounding management
zh_TW: 允許現金捨入管理

note: module: account
en: Allow to configure taxes using cash basis
zh_TW: 允許使用現金收付制配置稅金

note: module: account
en: Allow to define fiscal years of more or less than a year
zh_TW: 允許定義超過或少於一年的會計年度

note: module: account
en: Allows to tag analytic entries and to manage analytic distributions
zh_TW: 允許標記分析分錄以管理分析分配

note: module: account
en: Allows you to use the analytic accounting.
zh_TW: 允許使用分析會計

note: module: account openerp-web
en: Amount
zh_TW: 金額

note: module: account
en: Amount (with Taxes)
zh_TW: 金額 (含稅)

note: module: account
en: Amount (without Taxes)
zh_TW: 金額 (不含稅)

note: module: account
en: Amount Currency
zh_TW: 外幣金額

note: module: account
en: Amount Delta
zh_TW: 金額差異

note: module: account
en: Amount Due
zh_TW: 到期金額

note: module: account
en: Amount Due in Company Currency
zh_TW: 按公司幣別的逾期金額

note: module: account
en: Amount Due in Invoice Currency
zh_TW: 按憑單幣別的逾期金額

note: module: account
en: Amount Matching
zh_TW: 會計匹配

note: module: account
en: Amount Matching %
zh_TW: 會計匹配%

note: module: account
en: Amount Max Parameter
zh_TW: 參數最大金額

note: module: account
en: Amount Min Parameter
zh_TW: 參數最小金額

note: module: account
en: Amount Nature
zh_TW: 數量性質

note: module: account
en: Amount Paid
zh_TW: 已付金額

note: module: account
en: Amount Paid/Received
zh_TW: 收/付金額

note: module: account
en: Amount Received
zh_TW: 收入金額

note: module: account
en: Amount Signed
zh_TW: 簽核的金額

note: module: account
en: Amount Total
zh_TW: 總金額

note: module: account
en: Amount Type
zh_TW: 金額類型

note: module: account
en: Amount concerned by this matching. Assumed to be always positive
zh_TW: 這種匹配的總計，全部設定為正值

note: module: account
en: Amount in Currency
zh_TW: 外幣金額

note: module: account
en: Amount type
zh_TW: 金額類型

note: module: account openerp-web
en: Amount:
zh_TW: 金額

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
zh_TW: 財政狀況只能在一個科目上定義一次。

note: module: account
en: An account is part of a ledger allowing your company
                    to register all kinds of debit and credit transactions.
                    Companies present their annual accounts in two main parts: the
                    balance sheet and the income statement (profit and loss
                    account). The annual accounts of a company are required by law
                    to disclose a certain amount of information.
zh_TW: 一個科目是總帳中允許公司記錄所有種類的
                    借方和貸方的交易.
                    公司通過兩種主要方式呈現他們的年應收: 
                    餘額表和收入報表（利潤和
                    損失）. 公司的年營收科目法律規定的
                    要披露一定量的公司信息.

note: module: account
en: An account type is used to determine how an account is used in
                    each journal. The deferral method of an account type determines
                    the process for the annual closing. Reports such as the Balance
                    Sheet and the Profit and Loss report use the category
                    (profit/loss or balance sheet).
zh_TW: 一個科目類型被用來決定怎樣在日記帳中定義
                    一個科目. 一個帳戶類型的遞延方法決定年度關帳
                    例如餘額表
                    利潤報表用到這個種類
                   （利潤／損失或者餘額表）.

note: module: account
en: Analytic
zh_TW: 分析

note: module: account openerp-web
en: Analytic Acc.
zh_TW: 分析帳戶

note: module: account
en: Analytic Account
zh_TW: 分析帳戶

note: module: account
en: Analytic Account Groups
zh_TW: 分析帳戶組

note: module: account
en: Analytic Accounting
zh_TW: 分析會計

note: module: account
en: Analytic Accounts
zh_TW: 分析帳戶

note: module: account
en: Analytic Cost
zh_TW: 分析成本

note: module: account
en: Analytic Items
zh_TW: 分析專案

note: module: account
en: Analytic Line
zh_TW: 分析項目

note: module: account
en: Analytic Lines
zh_TW: 分析明細

note: module: account
en: Analytic Tags
zh_TW: 分析標籤

note: module: account openerp-web
en: Analytic Tags.
zh_TW: 分析標籤

note: module: account
en: Analytic account
zh_TW: 分析帳戶

note: module: account
en: Analytic lines
zh_TW: 分析明細

note: module: account
en: Analytics
zh_TW: 分析

note: module: account
en: Answers do not go in the original document discussion thread. This has an impact on the generated message-id.
zh_TW: 答案不在原來的討論區中.會對生成的message-id中有影響.

note: module: account
en: Appears in VAT report
zh_TW: 出現在VAT報告

note: module: account
en: Applicability
zh_TW: 適用範圍

note: module: account
en: Applied on credit journal item
zh_TW: 應用在貸方日記帳專案

note: module: account
en: Applied on debit journal item
zh_TW: 應用在借方日記帳專案

note: module: account
en: Apply
zh_TW: 應用

note: module: account
en: Apply automatically this fiscal position.
zh_TW: 自動應用該財政狀況.

note: module: account
en: Apply only if delivery or invoicing country match the group.
zh_TW: 僅應用於送貨或開憑單國家匹配該組.

note: module: account
en: Apply only if delivery or invoicing country match.
zh_TW: 僅應用於交付或開憑單國家一致時.

note: module: account
en: Apply only if partner has a VAT number.
zh_TW: 僅應用於有增值稅編碼的業務夥伴.

note: module: account
en: Apply right VAT rates for digital products sold in EU
zh_TW: 適用於在歐盟銷售的數字產品的增值稅稅率

note: module: account
en: April
zh_TW: 四月

note: module: account
en: Archived
zh_TW: 已歸檔

note: module: account
en: Ask for a Credit Note
zh_TW: 申請折讓單

note: module: account
en: Asset
zh_TW: 資產

note: module: account
en: Assets
zh_TW: 資產

note: module: account
en: Assets Management
zh_TW: 資產管理

note: module: account
en: Associated Account Templates
zh_TW: 關聯的科目模板

note: module: account
en: At Least One Inbound
zh_TW: 至少一個入站

note: module: account
en: At Least One Outbound
zh_TW: 至少一個出站

note: module: account
en: Attach a file
zh_TW: 附加一個文件

note: module: account
en: Attachment Count
zh_TW: 附件數量

note: module: account
en: Attachments
zh_TW: 附件

note: module: account
en: Attachments are linked to a document through model / res_id and to the message through this field.
zh_TW: 附件是通過模型  / res_id 連接到文件中並通過該字段鏈接到消息上。

note: module: account
en: August
zh_TW: 八月

note: module: account
en: Author
zh_TW: 作者

note: module: account
en: Author of the message. If not set, email_from may hold an email address that did not match any partner.
zh_TW: 消息的作者。如果沒設定，email_from 可能保存一個不匹配任何合作夥伴的 email地址.

note: module: account
en: Author's avatar
zh_TW: 作者頭像

note: module: account
en: Auto-Complete
zh_TW: 自動填充

note: module: account
en: Auto-complete from a past bill.
zh_TW: 自動完成從過去的表單.

note: module: account
en: Auto-detect
zh_TW: 自動檢測

note: module: account
en: Auto-validate
zh_TW: 自動審核

note: module: account
en: Autocomplete Vendor Bills (OCR + AI)
zh_TW: 自動完成供應商應付憑單（OCR + AI）

note: module: account
en: Automate Bill Processing
zh_TW: 自動票據處理

note: module: account
en: Automate deferred revenues entries for multi-year contracts
zh_TW: 多年合同的自動遞延收入分錄

note: module: account
en: Automated Entries
zh_TW: 自動分錄

note: module: account
en: Automatic Balancing Line
zh_TW: 自動餘額明細

note: module: account
en: Automatic Currency Rates
zh_TW: 自動匯率

note: module: account
en: Automatic Import
zh_TW: 自動導入

note: module: account
en: Automatic reversal of: %s
zh_TW: 自動回滾%s

note: module: account
en: Average Price
zh_TW: 平均價格

note: module: account
en: Average Price in Currency
zh_TW: 本幣平均價格

note: module: account
en: Bad Debtor
zh_TW: 信用差的債務人

note: module: account
en: Balance
zh_TW: 餘額

note: module: account
en: Balance Cash Basis
zh_TW: 現金餘額

note: module: account
en: Balance Sheet
zh_TW: 資產負債表

note: module: account
en: Balance as calculated based on Opening Balance and transaction lines
zh_TW: 餘額的計算根據期初餘額和交易明細行

note: module: account
en: Bank
zh_TW: 銀行

note: module: account
en: Bank &amp; Cash
zh_TW: 銀行 &amp; 現金

note: module: account
en: Bank Account
zh_TW: 銀行帳戶

note: module: account
en: Bank Account Name
zh_TW: 銀行帳戶名稱

note: module: account
en: Bank Account Number
zh_TW: 銀行帳戶號碼

note: module: account
en: Bank Account Number to which the invoice will be paid. A Company bank account if this is a Customer Invoice or Vendor Credit Note, otherwise a Partner bank account number.
zh_TW: 已支付的憑單將記錄銀行帳號。如果這是客戶應收憑單或供應商採購折讓單，則是公司銀行帳戶，否則是合作夥伴銀行帳號。

note: module: account
en: Bank Accounts
zh_TW: 銀行帳戶

note: module: account
en: Bank Feeds
zh_TW: 銀行費用

note: module: account
en: Bank Identifier Code
zh_TW: 銀行識別代碼

note: module: account
en: Bank Interface - Sync your bank feeds automatically
zh_TW: 銀行接口－自動同步銀行費用

note: module: account
en: Bank Journals
zh_TW: 銀行日記帳

note: module: account
en: Bank Operations
zh_TW: 銀行作業

note: module: account openerp-web
en: Bank Reconciliation
zh_TW: 銀行對帳

note: module: account
en: Bank Reconciliation Move Presets
zh_TW: 銀行對帳憑證預制

note: module: account
en: Bank Reconciliation Move preset
zh_TW: 銀行對帳分錄預設

note: module: account
en: Bank Reconciliation Threshold
zh_TW: 銀行對帳閾值

note: module: account
en: Bank Statement
zh_TW: 銀行對帳單

note: module: account
en: Bank Statement %s
zh_TW: 銀行對帳單%s

note: module: account
en: Bank Statement Cashbox
zh_TW: 銀行資金調節表

note: module: account
en: Bank Statement Closing Balance
zh_TW: 銀行對帳單期末餘額

note: module: account
en: Bank Statement Line
zh_TW: 銀行對帳單明細

note: module: account
en: Bank Statement Lines
zh_TW: 銀行單據行

note: module: account
en: Bank Statements
zh_TW: 銀行對帳單

note: module: account
en: Bank account that was used in this transaction.
zh_TW: 在這筆交易中使用的銀行帳戶。

note: module: account
en: Bank account type: Normal or IBAN. Inferred from the bank account number.
zh_TW: 銀行帳戶類型：正常或IBAN。從銀行帳號推斷。

note: module: account
en: Bank and Cash
zh_TW: 銀行和現金

note: module: account
en: Bank setup manual config
zh_TW: 銀行設定通用配置

note: module: account
en: Bank statement line reconciled with this entry
zh_TW: 和這分錄調節的銀行對帳單行

note: module: account
en: Bank statements
zh_TW: 銀行對帳單

note: module: account
en: Bank: Balance
zh_TW: 銀行：餘額

note: module: account
en: Base
zh_TW: 基礎

note: module: account
en: Base Amount
zh_TW: 基本金額

note: module: account
en: Base Tax Received Account
zh_TW: 基本稅應收科目

note: module: account
en: Based on Customer
zh_TW: 依客戶

note: module: account
en: Based on Invoice
zh_TW: 開立憑單根據

note: module: account
en: Based on Invoice Number
zh_TW: 依憑單號碼

note: module: account
en: Based on Invoice: the tax is due as soon as the invoice is validated.
    Based on Payment: the tax is due as soon as the payment of the invoice is received.
zh_TW: 根據憑單，憑單一經確認，稅金就會到期。
    根據付款方式:在收到憑單款項後，應立即繳納稅款。

note: module: account
en: Based on Payment
zh_TW: 根據付款

note: module: account
en: Batch Payments
zh_TW: 批量付款

note: module: account
en: Belong to the user's current company
zh_TW: 屬於使用者的目前公司

note: module: account
en: Bill
zh_TW: 帳單

note: module: account
en: Bill Date
zh_TW: 帳單日期

note: module: account
en: Bill lines
zh_TW: 帳單行

note: module: account
en: Billing
zh_TW: 開單

note: module: account
en: Billing Manager
zh_TW: 帳單經理

note: module: account
en: Bills
zh_TW: 帳單

note: module: account
en: Bills Analysis
zh_TW: 帳單分析

note: module: account
en: Bills to Pay
zh_TW: 應付帳單

note: module: account
en: Bills to Validate
zh_TW: 待確認帳單

note: module: account
en: Bills to pay
zh_TW: 待付帳單

note: module: account
en: Blocking Message
zh_TW: 受阻消息

note: module: account
en: Bring Accounts Balance Forward
zh_TW: 將科目餘額轉移

note: module: account
en: Browse available countries.
zh_TW: 瀏覽可用的國家

note: module: account
en: Budget Management
zh_TW: 預算管理

note: module: account
en: Button Label
zh_TW: 按鈕標籤

note: module: account
en: By Country
zh_TW: 按 國家

note: module: account
en: By Credit Note
zh_TW: 按 折讓單

note: module: account
en: By Product
zh_TW: 按 產品

note: module: account
en: By Product Category
zh_TW: 按 產品類別

note: module: account
en: By Salespersons
zh_TW: 按 銷售員

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
zh_TW: 如不勾選該項，可以隱藏而不刪除此財政狀況。

note: module: account
en: By unchecking the active field, you may hide an INCOTERM you will not use.
zh_TW: 通過取消勾選有效字段，您能隱藏不再使用國際貿易術語。

note: module: account
en: CAMT Import
zh_TW: CAMT 導入

note: module: account
en: CARRIAGE AND INSURANCE PAID TO
zh_TW: 運費及保險費付至

note: module: account
en: CARRIAGE PAID TO
zh_TW: 運費付至

note: module: account
en: COST AND FREIGHT
zh_TW: 成本和運費

note: module: account
en: COST, INSURANCE AND FREIGHT
zh_TW: 成本、保險費和運費

note: module: account
en: CSV Import
zh_TW: CSV 導入

note: module: account
en: Can be Visible?
zh_TW: 可顯示？

note: module: account
en: Cancel
zh_TW: 取消

note: module: account
en: Cancel: create credit note and reconcile
zh_TW: 取消：創建折讓單，並調節

note: module: account
en: Cancelled
zh_TW: 已取消

note: module: account
en: Cancelled Invoice
zh_TW: 已取消的憑單

note: module: account
en: Cannot create a credit note for the invoice which is already reconciled, invoice should be unreconciled first, then only you can add credit note for this invoice.
zh_TW: 無法為已核銷的憑單創建折讓單，應該先要反審核憑單，讓後您可以為這張憑單創建折讓單。

note: module: account
en: Cannot create credit note for the draft/cancelled invoice.
zh_TW: 無法為草稿/已取消的憑單創建折讓單

note: module: account
en: Cannot create moves for different companies.
zh_TW: 不能創建不同公司的分錄

note: module: account
en: Cannot create unbalanced journal entry.
zh_TW: 不能創建不平衡的日記帳分錄

note: module: account
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
zh_TW: 找不到本公司的科目表. 
    請到會計配置進行配置

note: module: account
en: Cannot generate an unused account code.
zh_TW: 不能生成未使用的科目代碼

note: module: account
en: Cannot generate an unused journal code. Please fill the 'Shortcode' field.
zh_TW: 不能生成未使用的日記帳代碼。請在 '簡稱'欄位輸入內容

note: module: account
en: Cash
zh_TW: 現金

note: module: account
en: Cash Basis
zh_TW: 現金收付制

note: module: account
en: Cash Basis Journal
zh_TW: 現金收付制日記帳

note: module: account
en: Cash Basis Tax Journal
zh_TW: 稅現金收付制日記帳

note: module: account
en: Cash Box In
zh_TW: 零用金收入

note: module: account
en: Cash Box Out
zh_TW: 零用金支出

note: module: account
en: Cash Control
zh_TW: 現金管理

note: module: account
en: Cash Operations
zh_TW: 現金作業

note: module: account
en: Cash Registers
zh_TW: 現金出納機

note: module: account
en: Cash Rounding
zh_TW: 現金捨入

note: module: account
en: Cash Rounding Method
zh_TW: 現金捨入方式

note: module: account
en: Cash Roundings
zh_TW: 現金捨入

note: module: account
en: Cash difference observed during the counting (%s)
zh_TW: 在計算(%s)的期間發現的現金差異

note: module: account
en: Cash: Balance
zh_TW: 現金：餘額

note: module: account
en: CashBox Line
zh_TW: 零用金行

note: module: account
en: Cashbox
zh_TW: 零用金

note: module: account
en: Cashbox Lines
zh_TW: 零用金行

note: module: account
en: Category of Expense Account
zh_TW: 費用科目的類別

note: module: account
en: Category of Income Account
zh_TW: 收入科目的類別

note: module: account
en: Change label of the counterpart that will hold the payment difference
zh_TW: 更改對方的標號將導致付款差額

note: module: account
en: Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_TW: 一旦您的帳戶開具憑單，不可更改增值稅號碼。如需要此操作，請直接與我們聯繫。

note: module: account
en: Changing your company name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_TW: 在您的帳戶已有開出憑單的清況下， 不允許更改您的公司名稱。請聯繫我們確認相關內容。

note: module: account
en: Changing your name is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_TW: 一旦您的帳戶開具了憑單，不可更改名字。如需執行此操作，請直接與我們聯繫。

note: module: account
en: Channels
zh_TW: 頻道

note: module: account
en: Chart Template
zh_TW: 表模板

note: module: account
en: Chart Templates
zh_TW: 表模板

note: module: account
en: Chart of Accounts
zh_TW: 科目表

note: module: account
en: Chart of Accounts Template
zh_TW: 科目表模版

note: module: account
en: Chart of Accounts Templates
zh_TW: 科目表模版

note: module: account
en: Chart of account set.
zh_TW: 科目表集合

note: module: account
en: Chart of accounts
zh_TW: 科目表

note: module: account
en: Check Closing Balance
zh_TW: 檢查關張餘額

note: module: account
en: Check if difference is zero.
zh_TW: 檢查差額是否是零

note: module: account
en: Check this box if this account allows invoices & payments matching of journal items.
zh_TW: 如果這個科目能夠讓憑單和付款與日記帳的匹配就勾選這個框

note: module: account
en: Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal
zh_TW: 勾選此框，則此日記帳下的會計憑單或折讓單不使用同一個序列。

note: module: account
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
zh_TW: 則此日記帳下的日記帳分錄或憑單可以被作廢，勾選此項。

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
zh_TW: 勾選, 如果您使用的產品和憑單價格含稅.

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
zh_TW: 勾選此項, 如果您想使用者調節這科目的分錄。

note: module: account
en: Checks
zh_TW: 支票

note: module: account
en: Child Messages
zh_TW: 下級信息

note: module: account
en: Children Taxes
zh_TW: 子級稅

note: module: account
en: Choose Accounting Template
zh_TW: 選擇會計模板

note: module: account
en: Choose a default sales tax for your products.
zh_TW: 為您的產品選擇一個預設的銷項稅。

note: module: account openerp-web
en: Choose counterpart or Create Write-off
zh_TW: 選擇關聯或創建註銷

note: module: account
en: Choose how you want to credit this invoice. You cannot Modify and Cancel if the invoice is already reconciled
zh_TW: 選擇您想如何收款這張憑單。如果憑單已經核銷，則不能修改和取消。

note: module: account
en: Click here to create a new fiscal year.
zh_TW: 點選這裡創建一個新的會計年度。

note: module: account openerp-web
en: Click to <b>send the invoice by email.</b>
zh_TW: 點選 <b>通過信件發送憑單.</b>

note: module: account openerp-web
en: Click to <b>send the invoice.</b>
zh_TW: 點選 <b>發送憑單.</b>

note: module: account openerp-web
en: Click to <b>validate your invoice.</b> A reference will be assigned to this invoice and you will not be able to modify it anymore.
zh_TW: 點選<b>驗證您的憑單。</b>將對此憑單分配參考，您將無法再對其進行修改。

note: module: account openerp-web
en: Click to Rename
zh_TW: 點選重命名

note: module: account openerp-web
en: Close
zh_TW: 關閉

note: module: account openerp-web
en: Close statement
zh_TW: 關閉對帳單

note: module: account
en: Closed
zh_TW: 已關閉

note: module: account
en: Closed On
zh_TW: 關閉在

note: module: account
en: Code
zh_TW: 代號

note: module: account
en: Code Prefix
zh_TW: 代碼前綴

note: module: account
en: Coin/Bill Value
zh_TW: 硬幣／帳單　價值

note: module: account
en: Collect customer payments in one-click using Euro SEPA Service
zh_TW: 使用SEPA服務一步點選即可支付

note: module: account
en: Collect information and produce statistics on the trade in goods in Europe with intrastat.
zh_TW: 通過歐盟內部收集信息並生成歐洲貨物貿易統計數據。

note: module: account
en: Color Index
zh_TW: 顏色索引

note: module: account
en: Commercial Entity
zh_TW: 商業實體

note: module: account
en: Commercial partner and vendor account owners must be identical.
zh_TW: 商業夥伴和夥伴帳戶所有者必須是相同的。

note: module: account
en: Common Journal Report
zh_TW: 通用日記帳報告

note: module: account
en: Common Report
zh_TW: 共通報告

note: module: account
en: Communication
zh_TW: 交流

note: module: account
en: Companies
zh_TW: 公司

note: module: account
en: Companies that refers to partner
zh_TW: 公司是指業務夥伴

note: module: account
en: Company
zh_TW: 公司

note: module: account
en: Company Currency
zh_TW: 公司貨幣

note: module: account
en: Company has a chart of accounts
zh_TW: 公司有科目表

note: module: account
en: Company related to this journal
zh_TW: 日記帳相關的公司

note: module: account
en: Complete Set of Taxes
zh_TW: 稅金完整集合

note: module: account
en: Composer
zh_TW: 開立

note: module: account
en: Composition mode
zh_TW: 寫作模式

note: module: account
en: Compute tax rates based on U.S. ZIP codes
zh_TW: 根據us的郵編代碼計算稅率

note: module: account
en: Compute the counter part accounts of this journal item for this journal entry. This can be needed in reports.
zh_TW: 計算這張日記帳分錄的配對科目，報表中需要這樣.

note: module: account
en: Computed Balance
zh_TW: 計算餘額

note: module: account
en: Conditions on Bank Statement Line
zh_TW: 銀行對帳單明細條件

note: module: account
en: Config Settings
zh_TW: 配置設定

note: module: account
en: Configuration
zh_TW: 配置

note: module: account
en: Configure
zh_TW: 配置

note: module: account openerp-web
en: Configure a product
zh_TW: 配置產品

note: module: account
en: Configure your document layout
zh_TW: 配置您的文件佈局

note: module: account
en: Confirm
zh_TW: 確認

note: module: account
en: Confirm Draft Invoices
zh_TW: 確認草稿憑單

note: module: account
en: Confirm Invoices
zh_TW: 確認憑單

note: module: account
en: Confirm Payments
zh_TW: 確認付款

note: module: account
en: Confirm the selected invoices
zh_TW: 確認選定的憑單

note: module: account
en: Confirmed
zh_TW: 已確認

note: module: account
en: Confirming this will create automatically a journal entry with the difference in the profit/loss account set on the cash journal.
zh_TW: 確認這個之後就會自動創建一個帶有在現金日記帳中設定的損益科目的差異的日記帳分錄.

note: module: account openerp-web
en: Congrats, you're all done!
zh_TW: 恭喜，大功告成了！

note: module: account
en: Congratulations! You are all set.
zh_TW: 恭喜賀喜！看來一切都準備好了。

note: module: account
en: Contact
zh_TW: 聯繫人

note: module: account
en: Contains
zh_TW: 包含

note: module: account
en: Contains the logic shared between models which allows to register payments
zh_TW: 包含在允許登記付款的模組之間共享的邏輯

note: module: account
en: Contents
zh_TW: 內容

note: module: account
en: Contracts Count
zh_TW: 合同統計

note: module: account
en: Control-Access
zh_TW: 控制-訪問

note: module: account
en: Correction of <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s
zh_TW: 校正<a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>原因:%s

note: module: account
en: Cost of Revenue
zh_TW: 主營業務收入成本

note: module: account
en: Could not install new chart of account as there are already accounting entries existing.
zh_TW: 無法安裝新的帳戶圖表，因為已經存在會計專案。

note: module: account
en: Counterpart
zh_TW: 對方

note: module: account
en: Counterpart Account
zh_TW: 對方科目

note: module: account
en: Country
zh_TW: 國家

note: module: account
en: Country Group
zh_TW: 國家群組

note: module: account
en: Create
zh_TW: 創建

note: module: account
en: Create Or Link Option
zh_TW: 創建或鏈接選項

note: module: account
en: Create a Bank Account
zh_TW: 創建銀行帳戶

note: module: account
en: Create a bank account
zh_TW: 創建銀行帳戶

note: module: account
en: Create a credit note
zh_TW: 創建折讓單

note: module: account
en: Create a customer invoice
zh_TW: 創建一個客戶應收憑單

note: module: account
en: Create a draft credit note
zh_TW: 創建草稿折讓單

note: module: account
en: Create a journal entry
zh_TW: 創建日記帳分錄

note: module: account
en: Create a new account group
zh_TW: 創建新的帳戶組

note: module: account
en: Create a new cash log
zh_TW: 創建新的現金記錄.

note: module: account
en: Create a new fiscal position
zh_TW: 創建新的財務狀況

note: module: account
en: Create a new incoterm
zh_TW: 創建一條新的國際貿易術語

note: module: account
en: Create a new purchasable product
zh_TW: 創造一種新的可購買產品

note: module: account
en: Create a new reconciliation model
zh_TW: 創建新的協調模型

note: module: account
en: Create a new sellable product
zh_TW: 創建可銷售產品

note: module: account
en: Create a new tax
zh_TW: 創建一個新的稅項

note: module: account
en: Create a vendor credit note
zh_TW: 創建供應商採購折讓單

note: module: account
en: Create and post move
zh_TW: 創建並發佈憑證

note: module: account
en: Create cash statement
zh_TW: 創建現金流量表

note: module: account
en: Create invoice/bill
zh_TW: 創建憑單／帳單

note: module: account
en: Create invoices, register payments and keep track of the discussions with your customers.
zh_TW: 創建憑單，登記付款並追蹤與客戶的溝通。

note: module: account openerp-web
en: Create model
zh_TW: 創建模型

note: module: account
en: Create new journal
zh_TW: 創建日記帳

note: module: account
en: Create the first cash rounding
zh_TW: 創建第一個現金捨入

note: module: account
en: Created by
zh_TW: 創建人

note: module: account
en: Created on
zh_TW: 創建時間

note: module: account
en: Credit
zh_TW: 貸方

note: module: account
en: Credit Card
zh_TW: 信用卡

note: module: account
en: Credit Cash Basis
zh_TW: 貸方現金基礎

note: module: account
en: Credit Method
zh_TW: 貸方方法

note: module: account
en: Credit Move
zh_TW: 貸方憑證

note: module: account
en: Credit Note
zh_TW: 折讓單

note: module: account
en: Credit Note - %s
zh_TW: 折讓單-%s

note: module: account
en: Credit Note Bill
zh_TW: 折讓單帳單

note: module: account
en: Credit Note Date
zh_TW: 折讓單日期

note: module: account
en: Credit Note Entry Sequence
zh_TW: 折讓單分錄序列

note: module: account
en: Credit Notes
zh_TW: 折讓單

note: module: account
en: Credit Notes: Next Number
zh_TW: 折讓單：下一號碼

note: module: account
en: Credit account
zh_TW: 貸方科目

note: module: account
en: Credit journal items that are matched with this journal item.
zh_TW: 和這個日記帳專案匹配的貸方日記帳專案

note: module: account
en: Currencies
zh_TW: 幣別

note: module: account
en: Currency
zh_TW: 幣別

note: module: account
en: Currency Rate
zh_TW: 匯率

note: module: account
en: Currency exchange rate difference
zh_TW: 貨幣匯率差異

note: module: account
en: Current Assets
zh_TW: 流動資產

note: module: account
en: Current Liabilities
zh_TW: 流動負債

note: module: account
en: Current Year Earnings
zh_TW: 當年盈利

note: module: account
en: Current user has a starred notification linked to this message
zh_TW: 目前使用者用 星號 提醒關聯到這條消息

note: module: account
en: Customer
zh_TW: 客戶

note: module: account
en: Customer Credit Note
zh_TW: 客戶折讓單

note: module: account
en: Customer Invoice
zh_TW: 客戶應收憑單

note: module: account
en: Customer Invoices
zh_TW: 客戶應收憑單

note: module: account
en: Customer Payment
zh_TW: 客戶付款

note: module: account
en: Customer Payment Terms
zh_TW: 客戶付款條款

note: module: account
en: Customer Payments
zh_TW: 客戶付款

note: module: account
en: Customer Portal URL
zh_TW: 客戶網站入口網址

note: module: account
en: Customer Taxes
zh_TW: 客戶稅

note: module: account
en: Customers
zh_TW: 客戶

note: module: account
en: Customize
zh_TW: 定制

note: module: account
en: Customize the look of your invoices.
zh_TW: 自定義憑單外觀

note: module: account
en: DELIVERED AT FRONTIER
zh_TW: 在邊境交付

note: module: account
en: DELIVERED AT PLACE
zh_TW: 當場交貨

note: module: account
en: DELIVERED AT TERMINAL
zh_TW: 在終端交付

note: module: account
en: DELIVERED DUTY PAID
zh_TW: 完稅後交貨

note: module: account
en: DELIVERED DUTY UNPAID
zh_TW: 未完稅交貨

note: module: account
en: DELIVERED EX QUAY
zh_TW: 目的港碼頭交貨

note: module: account
en: DELIVERED EX SHIP
zh_TW: 船上交貨

note: module: account
en: DOWN
zh_TW: 向下

note: module: account openerp-web
en: Date
zh_TW: 日期

note: module: account
en: Date at which the opening entry of this company's accounting has been posted.
zh_TW: 公司開戶憑證的發佈日。

note: module: account
en: Date from which the accounting is managed in Odoo. It is the date of the opening entry.
zh_TW: 會計在Odoo中管理的日期。這是開戶憑證的日期。

note: module: account
en: Date of the reverse accounting entry.
zh_TW: 逆轉會計記錄的日期。

note: module: account openerp-web
en: Date:
zh_TW: 日期:

note: module: account
en: Dates
zh_TW: 日期

note: module: account
en: Day of the month
zh_TW: 日期

note: module: account
en: Day of the month on which the invoice must come to its term. If zero or negative, this value will be ignored, and no specific day will be set. If greater than the last day of a month, this number will instead select the last day of this month.
zh_TW: 憑單必須達到其任期的月份日期。如果為零或負數，則將忽略此值，並且不會設定特定日期。如果大於一個月的最後一天，則此數字將選擇本月的最後一天。

note: module: account
en: Dear Sir/Madam,
    
    Our records indicate that some payments on your account are still due. Please find details below.
    If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
    If you have any queries regarding your account, Please contact us.
    
    Thank you in advance for your cooperation.
    Best Regards,
zh_TW: 尊敬的先生/女士，
        我們的記錄表明，您仍有逾期待付的款項尚未付款。請查閱如明細。
        如款項已經支付，請忽略此通知。否則，請按如下所述的總金額付款給我們。
        如果有任何關於帳戶的疑問，請聯繫我們。
    
        謝謝您的合作。
        此致 ，
               敬禮

note: module: account
en: Debit
zh_TW: 借方

note: module: account
en: Debit Cash Basis
zh_TW: 借記現金基礎

note: module: account
en: Debit Move
zh_TW: 借方移動

note: module: account
en: Debit account
zh_TW: 借方科目

note: module: account
en: Debit journal items that are matched with this journal item.
zh_TW: 和這個日記帳專案匹配的借方日記帳專案.

note: module: account
en: December
zh_TW: 十二月

note: module: account
en: Dedicated Credit Note Sequence
zh_TW: 專用的折讓單序列

note: module: account
en: Default Communication Type
zh_TW: 預設訊息類型

note: module: account
en: Default Credit Account
zh_TW: 預設貸方科目

note: module: account
en: Default Debit Account
zh_TW: 預設借方科目

note: module: account
en: Default Purchase Tax
zh_TW: 預設進項稅

note: module: account
en: Default Reference Type on Invoices.
zh_TW: 預設憑單引用類型.

note: module: account
en: Default Sale Tax
zh_TW: 預設銷售稅

note: module: account
en: Default Sending Options
zh_TW: 預設發送選項

note: module: account
en: Default Taxes
zh_TW: 預設稅

note: module: account
en: Default incoterm
zh_TW: 預設國際貿易術語

note: module: account
en: Default payment communication on customer invoices
zh_TW: 客戶應收憑單上的預設付款類型

note: module: account
en: Default taxes applied to local transactions
zh_TW: 適用於本地事務的預設稅收

note: module: account
en: Default taxes used when buying the product.
zh_TW: 購買產品時使用的預設稅。

note: module: account
en: Default taxes used when selling the product.
zh_TW: 銷售產品時使用的預設稅。

note: module: account
en: Deferred Revenues Management
zh_TW: 遞延收入管理

note: module: account
en: Define a new account type
zh_TW: 創建科目類型

note: module: account
en: Define the smallest coinage of the currency used to pay by cash.
zh_TW: 定義使用現金支付的最小貨幣單位。

note: module: account
en: Define your fiscal years opening &amp; closing dates.
zh_TW: 定義您的會計年度開放時間 &amp; 截止日期。

note: module: account
en: Defines how the bank statements will be registered
zh_TW: 定義銀行對帳單的註冊方式

note: module: account
en: Defines the smallest coinage of the currency that can be used to pay by cash.
zh_TW: 定義使用現金支付的最小貨幣單位。

note: module: account
en: Definition
zh_TW: 定義

note: module: account
en: Degree of trust you have in this debtor
zh_TW: 對此債務人的信任度

note: module: account
en: Delete Emails
zh_TW: 刪除信件

note: module: account
en: Delete Message Copy
zh_TW: 刪除消息副本

note: module: account
en: Delete sent emails (mass mailing only)
zh_TW: 刪除已發送信件(僅限群發信件)

note: module: account
en: Deprecated
zh_TW: 廢棄

note: module: account
en: Depreciation
zh_TW: 折舊

note: module: account
en: Describe why you take money from the cash register:
zh_TW: 說明從現金出納機取錢的原因:

note: module: account openerp-web
en: Description
zh_TW: 說明

note: module: account
en: Description on the Invoice
zh_TW: 憑單描述

note: module: account
en: Destination Account
zh_TW: 目標帳戶

note: module: account
en: Detect Automatically
zh_TW: 自動檢測

note: module: account
en: Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment.
zh_TW: 確定稅收可選擇的位置。注意 : '無'表示稅不能單獨使用，但仍可在組中使用. '調整' 用於執行稅收調整。

note: module: account
en: Difference
zh_TW: 差異

note: module: account
en: Difference Account
zh_TW: 差異科目

note: module: account
en: Difference between the computed ending balance and the specified ending balance.
zh_TW: 計算出來的期末餘額和專門的期末餘額之前的差異.

note: module: account
en: Digest
zh_TW: 摘要

note: module: account
en: Disable this option to use a simplified versions of vendor bills, where products are hidden.
zh_TW: 停用此選項可使用隱藏產品的簡化版本的供應商應付憑單。

note: module: account
en: Disable to have a simplified view of vendor bills, without the products.
zh_TW: 停用以在沒有產品的情況下簡化供應商應付憑單視圖。

note: module: account
en: Disc (%)
zh_TW: 折扣 (%)

note: module: account
en: Discount (%)
zh_TW: 折扣 (%)

note: module: account
en: Display Name
zh_TW: 顯示名稱

note: module: account
en: Display SEPA QR code
zh_TW: 顯示SEPA QR碼

note: module: account
en: Display Type
zh_TW: 顯示類型

note: module: account
en: Display on Invoices
zh_TW: 顯示在憑單上

note: module: account
en: Do not have access, skip this data for user's digest email
zh_TW: 沒有權限，使用者電子信件中忽略此數據

note: module: account
en: Do not keep a copy of the email in the document communication history (mass mailing only)
zh_TW: 不要在文件通信歷史中保存電子信件副本（僅限群發信件）

note: module: account
en: Done
zh_TW: 完成

note: module: account
en: Download
zh_TW: 下載

note: module: account
en: Draft
zh_TW: 草稿

note: module: account
en: Draft Credit Note
zh_TW: 草稿折讓單

note: module: account
en: Draft Invoice
zh_TW: 草稿憑單

note: module: account
en: Draft Invoices
zh_TW: 草稿憑單

note: module: account
en: Draft statements
zh_TW: 草稿對帳單

note: module: account
en: Due
zh_TW: 到期

note: module: account
en: Due Amount
zh_TW: 到期金額

note: module: account openerp-web
en: Due Date
zh_TW: 到期日期

note: module: account
en: Due Date Computation
zh_TW: 到期日期計算

note: module: account
en: Due Type
zh_TW: 到期類型

note: module: account
en: Due date
zh_TW: 到期日期

note: module: account
en: Due the
zh_TW: 截止

note: module: account
en: Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note.
zh_TW: 發現重複的供應商。您可能重複記錄了同一供應商的帳單/信用記錄。

note: module: account
en: Dynamic Reports
zh_TW: 動態報告

note: module: account
en: EU Digital Goods VAT
zh_TW: 歐盟數字商品增值稅

note: module: account
en: EX WORKS
zh_TW: 現場交貨

note: module: account
en: Either pass both debit and credit or none.
zh_TW: 要麼通過兩個，要麼一個也不通過

note: module: account
en: Email
zh_TW: 電子郵箱

note: module: account
en: Email Alias
zh_TW: 郵箱別名

note: module: account
en: Email address of the sender. This field is set when no matching partner is found and replaces the author_id field in the chatter.
zh_TW: 發送者的Email地址。當找不到業務夥伴的匹配的信件時候，這個字段就被設定。並且Chatter中的作者id被替換掉.

note: module: account
en: Email by default
zh_TW: 預設信件

note: module: account
en: Email your Vendor Bills
zh_TW: 向供應商發送帳單信件

note: module: account
en: End Date
zh_TW: 結束日期

note: module: account
en: End of Following Month
zh_TW: 下月的最後

note: module: account
en: Ending Balance
zh_TW: 結束餘額

note: module: account
en: Ending Cashbox
zh_TW: 關閉零用金

note: module: account
en: Ending Date, included in the fiscal year.
zh_TW: 結束日期，包含在會計年度中.

note: module: account
en: Entries
zh_TW: 分錄

note: module: account
en: Entries Sorted by
zh_TW: 分錄排序 按

note: module: account
en: Entries are not from the same account.
zh_TW: 會計憑證不屬同一會計科目.

note: module: account
en: Entries to Review
zh_TW: 待審查的分錄

note: module: account
en: Entries:
zh_TW: 分錄：

note: module: account
en: Entry Sequence
zh_TW: 分錄序列

note: module: account
en: Entry lines
zh_TW: 分錄明細

note: module: account
en: Equity
zh_TW: 權益

note: module: account
en: Error!
zh_TW: 錯誤！

note: module: account
en: Exchange Difference
zh_TW: 匯率差異

note: module: account
en: Exchange Gain or Loss Journal
zh_TW: 匯兌增益或損失日記帳

note: module: account
en: Exchange Move
zh_TW: 交換移動

note: module: account
en: Expects a Chart of Accounts
zh_TW: 期望一科目表

note: module: account
en: Expense
zh_TW: 費用

note: module: account
en: Expense Account
zh_TW: 費用科目

note: module: account
en: Expense Account on Product Template
zh_TW: 產品模板的費用科目

note: module: account
en: Expenses
zh_TW: 費用

note: module: account
en: External Reference
zh_TW: 外部引用

note: module: account openerp-web
en: External link
zh_TW: 外部鏈接

note: module: account
en: FREE ALONGSIDE SHIP
zh_TW: 船邊交貨

note: module: account
en: FREE CARRIER
zh_TW: 貨交承運人

note: module: account
en: FREE ON BOARD
zh_TW: 船上交貨

note: module: account
en: Favorited By
zh_TW: 收藏夾

note: module: account
en: Favorites
zh_TW: 收藏

note: module: account
en: February
zh_TW: 二月

note: module: account
en: Federal States
zh_TW: 聯邦政府

note: module: account
en: Files
zh_TW: 文件

note: module: account
en: Fill in this form if you put money in the cash register:
zh_TW: 如果把錢放進出納機，填寫這張表：

note: module: account openerp-web
en: Filter...
zh_TW: 篩選...

note: module: account
en: Financial Account
zh_TW: 財務會計

note: module: account
en: Fiscal Information
zh_TW: 財政信息

note: module: account
en: Fiscal Localization
zh_TW: 財政定位

note: module: account
en: Fiscal Mapping
zh_TW: 財政映射

note: module: account
en: Fiscal Periods
zh_TW: 會計期間

note: module: account
en: Fiscal Position
zh_TW: 財政狀況

note: module: account
en: Fiscal Position Template
zh_TW: 財政狀況模版

note: module: account
en: Fiscal Positions
zh_TW: 財政狀況

note: module: account
en: Fiscal Year
zh_TW: 會計年度

note: module: account
en: Fiscal Year 2018
zh_TW: 2018財年

note: module: account
en: Fiscal Years
zh_TW: 財年

note: module: account
en: Fiscalyear Last Day
zh_TW: 會計年度的最後一天

note: module: account
en: Fiscalyear Last Month
zh_TW: 會計年度的最後一個月

note: module: account
en: Fixed
zh_TW: 固定

note: module: account
en: Fixed Amount
zh_TW: 固定金額

note: module: account
en: Fixed Assets
zh_TW: 固定資產

note: module: account
en: Fixed amount will count as a debit if it is negative, as a credit if it is positive.
zh_TW: 如果是負的，固定數額將作為一個借方，如果是正的作為貸方.

note: module: account
en: Follow-up Levels
zh_TW: 催款等級

note: module: account
en: Followers
zh_TW: 關注者

note: module: account
en: Followers (Channels)
zh_TW: 關注者(渠道)

note: module: account
en: Followers (Partners)
zh_TW: 關注者(業務夥伴)

note: module: account
en: For Incoming Payments
zh_TW: 為收款

note: module: account
en: For Outgoing Payments
zh_TW: 為付款

note: module: account
en: For percent enter a ratio between 0-100.
zh_TW: 輸入一個從0-100的百分比.

note: module: account
en: Forbidden unit price, account and quantity on non-accountable invoice line
zh_TW: 在不可記帳的憑單行上禁止單價、科目和數量

note: module: account
en: Force the second tax to be managed as a price included tax.
zh_TW: 使第二個稅作為含稅價被管理.

note: module: account
en: Force the tax to be managed as a price included tax.
zh_TW: 使稅作為含稅價被管理.

note: module: account
en: Forces all moves for this account to have this account currency.
zh_TW: 強制這個科目所有的憑證擁有這個科目的幣別.

note: module: account
en: Forces all moves for this account to have this secondary currency.
zh_TW: 強制將這科目的所有憑證轉為第二貨幣。

note: module: account
en: Form content is missing, this report cannot be printed.
zh_TW: 表單內容丟失，無法列印此報表。

note: module: account
en: From
zh_TW: 來自

note: module: account
en: From Payable accounts
zh_TW: 從應付帳款

note: module: account
en: From Receivable accounts
zh_TW: 從應收帳款

note: module: account
en: From this report, you can have an overview of the amount invoiced from your vendors. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
zh_TW: 從這個報表中，您可以得到一個總的供應商的憑單總額。搜尋功能也能用來個性化您的憑單報表等，例如根據您的需要匹配分析.

note: module: account
en: From this report, you can have an overview of the amount invoiced to your customers. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
zh_TW: 從這個報表中，您可以得到一個總的客戶的憑單總額。搜尋功能也能用來個性化您的憑單報表等，例如根據您的需要匹配分析.

note: module: account
en: From:
zh_TW: 來自:

note: module: account
en: Full Reconcile
zh_TW: 完全調節

note: module: account
en: Future
zh_TW: 未來

note: module: account
en: Future Activities
zh_TW: 未來活動

note: module: account
en: GROSS PROFIT
zh_TW: 毛利潤

note: module: account
en: Gain Exchange Rate Account
zh_TW: 匯率增益科目

note: module: account
en: Generate Entries
zh_TW: 生成分錄

note: module: account
en: Generic Statements
zh_TW: 生產對帳單

note: module: account
en: Get warnings when invoicing specific customers
zh_TW: 在給特定的客戶開憑單時的警告

note: module: account
en: Get your bank statements automatically imported every 4 hours, or in one-click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to “Bank Synchronization” in bank account settings. Then, click “Configure” on the online account to enter your bank credentials.
zh_TW: 每4小時系統會自動導入您的銀行對帳單，或者使用Yodlee和Plaid服務點選一下。一旦安裝完畢，在銀行帳戶中將「銀行提要」設定為「銀行同步」。然後，在網上帳戶上點選「配置」，輸入您的銀行憑證。

note: module: account
en: Gives the sequence of this line when displaying the invoice.
zh_TW: 按序列順序顯示憑單.

note: module: account
en: Gives the sequence order when displaying a list of bank statement lines.
zh_TW: 按序列順序顯示銀行對帳單明細行.

note: module: account
en: Gives the sequence order when displaying a list of invoice tax.
zh_TW: 按序列順序顯示憑單稅金列表.

note: module: account
en: Gives the sequence order when displaying a list of payment terms lines.
zh_TW: 在顯示付款條款行的列表時給出序列順序。

note: module: account openerp-web
en: Go to bank statement(s)
zh_TW: 去銀行對帳單

note: module: account
en: Go to the configuration panel
zh_TW: 至配置面板

note: module: account
en: Go to the journal configuration
zh_TW: 到分類帳配置

note: module: account
en: Good Debtor
zh_TW: 信用好的債務人

note: module: account openerp-web
en: Good Job!
zh_TW: 幹得好!

note: module: account
en: Group
zh_TW: 組

note: module: account
en: Group By
zh_TW: 分組

note: module: account
en: Group Invoice Lines
zh_TW: 分組憑單明細

note: module: account
en: Group Invoices
zh_TW: 憑單分組

note: module: account
en: Group of Taxes
zh_TW: 稅組

note: module: account
en: Group payments into a single batch to ease the reconciliation process
zh_TW: 把付款歸為一批以簡化核銷處理過程

note: module: account
en: HALF-UP
zh_TW: 一半

note: module: account
en: Has Accounting Entries
zh_TW: 有會計分錄

note: module: account
en: Has Invoices
zh_TW: 有憑單

note: module: account
en: Has Outstanding
zh_TW: 有未清項

note: module: account
en: Has Unreconciled Entries
zh_TW: 有未調節的分錄

note: module: account
en: Has all required arguments
zh_TW: ‎有所有必需的參數‎

note: module: account
en: Has error
zh_TW: 有誤差

note: module: account
en: Hide Payment Method
zh_TW: 隱藏付款方式

note: module: account
en: Hide Use Cash Basis Option
zh_TW: 隱藏現金收付制選項

note: module: account
en: History
zh_TW: 歷史

note: module: account
en: How do account types affect your reports?
zh_TW: 科目類型怎麼影響報表？

note: module: account
en: How total tax amount is computed in orders and invoices
zh_TW: 在訂單和憑單中如何計算總稅額

note: module: account
en: If "Amount Currency" is specified, then "Amount" must be as well.
zh_TW: 如果指定「外幣金額」，那麼「金額」要與之匹配

note: module: account
en: If checked new messages require your attention.
zh_TW: 查看是否有需要您留意的新信息。

note: module: account
en: If checked, new messages require your attention.
zh_TW: 如果勾選此項，有新消息會提醒您。

note: module: account
en: If checked, some messages have a delivery error.
zh_TW: 如果勾選此項， 某些信息將會產生傳遞錯誤。

note: module: account
en: If checked, the new chart of accounts will not contain this by default.
zh_TW: 如果選中，在新科目表中預設將不包含此項。

note: module: account
en: If empty, uses the journal of the journal entry to be reversed.
zh_TW: 如果為空，用預留分錄的日記帳

note: module: account
en: If enabled, groups invoices by commercial partner, invoice account,
                                                                        type and recipient bank account in the generated payments. If disabled,
                                                                        a distinct payment will be generated for each invoice.
zh_TW: 若啟用此選項，根據業務夥伴、科目、
    類型和收款帳號合併生成付款單。
    若不啟用此選項，每張憑單生成一張付款單。

note: module: account
en: If set, taxes which are computed after this one will be computed based on the price tax included.
zh_TW: 如果設定，計算出來的將是價內稅

note: module: account
en: If set, the accounting entries created during the bank statement reconciliation process will be created at this date.
    This is useful if the accounting period in which the entries should normally be booked is already closed.
zh_TW: 如過輸入了此日期，對帳單核銷生成的會計憑證記錄在此日期。
    用於在月初補錄上月的對帳單。

note: module: account
en: If set, the amount computed by this tax will be assigned to the same analytic account as the invoice line (if any)
zh_TW: 如果設定，根據這個稅計算出來的總額將被賦給憑單行的同一個分析科目

note: module: account
en: If the active field is set to False, it will allow you to hide the payment terms without removing it.
zh_TW: 如果活動字段設定為False，可以隱藏付款條款而不用刪除它。

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
zh_TW: 如果勾選此項, 系統將試圖對生成的憑單分組

note: module: account
en: If this checkbox is ticked, this entry will be automatically reversed at the reversal date you defined.
zh_TW: 如勾選此項，此憑證會在您定義的日期被紅沖。

note: module: account
en: If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.
zh_TW: 如果您檢查這個盒子，您可使用SEPA直接收集款項。

note: module: account
en: If you check this box, you will be able to register your payment using SEPA.
zh_TW: 如果您檢查這個盒子，您可用SEPA登記付款。

note: module: account
en: If you have not installed a chart of account, please install one first.<br>
zh_TW: 如果您還沒有安裝會計科目表，請先安裝一個.<br>

note: module: account
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
zh_TW: 如果取消調節交易，您也必須驗證所有連接到這些交易的動作，因為它們不能被取消。

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment terms and the due date empty, it means direct payment. The payment terms may compute several due dates, for example 50% now, 50% in one month.
zh_TW: 如果您使用付款條款，會計分錄生成時會自動生成到期日。如果付款條款和到期日期為空，則意味著直接付款。付款條件可以有幾個到期日，例如50%馬上支付，一個月後支付50%。

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The Payment terms may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the Payment terms and the due date empty, it means direct payment.
zh_TW: 如果您使用付款條款，會計分錄生成時會自動生成到期日。付款條件可以有幾個到期日，例如50%馬上支付，一個月後支付50%。，但是如果您想強制一個到期日期，請不要將付款條款設定在憑單上。如果付款條款和到期日期為空，則意味著直接付款。

note: module: account
en: If you're selling digital goods to customers in the EU, you must charge VAT based on your customers' locations. This rule applies regardless of you are located. Digital goods are defined in the legislation as broadcasting, telecommunications, and services that are electronically supplied instead of shipped. Gift cards sent online are not included in the definition.
zh_TW: 如果在歐盟向客戶銷售數字產品，必須根據客戶的地點收取增值稅。無論在何處，這條規則都適用。數字產品在立法中定義為廣播、電信和服務，這些服務是電子提供而不是運輸。網上發送的禮品卡不包括在定義中。

note: module: account
en: Image of the product variant (Big-sized image of product template if false). It is automatically resized as a 1024x1024px image, with aspect ratio preserved.
zh_TW: 產品變體的圖像(如果為False,採用大尺寸圖像模板). 它保持圖像的寬高比,並自動調整圖像大小為1024 x 1024px.

note: module: account
en: Immediate Payment
zh_TW: 立即付款

note: module: account
en: Import
zh_TW: 導入

note: module: account
en: Import .qif files
zh_TW: 導入.qif 文件

note: module: account
en: Import Vendor Bills
zh_TW: 導入供應商應付憑單

note: module: account
en: Import Your Vendor Bills from Files.
zh_TW: 從文件中導入您的供應商應付憑單。

note: module: account
en: Import in .csv format
zh_TW: 通過 CSV 文件導入

note: module: account
en: Import in .ofx format
zh_TW: 導入.ofx格式

note: module: account
en: Import in CAMT.053 format
zh_TW: 用 CAMT.053 格式導入

note: module: account
en: Import your bank statements automatically
zh_TW: 自動導入銀行對帳單

note: module: account
en: Import your bank statements in CAMT.053
zh_TW: 用CAMT.053格式導入銀行對帳單

note: module: account
en: Import your bank statements in CSV
zh_TW: 用CSV格式導入銀行對帳單

note: module: account
en: Import your bank statements in OFX
zh_TW: 用OFX格式導入銀行對帳單

note: module: account
en: Import your bank statements in QIF
zh_TW: 用QIF格式導入銀行對帳單

note: module: account
en: In Payment
zh_TW: 在付款

note: module: account
en: In order to delete a bank statement line, you must first cancel it to delete related journal items.
zh_TW: 要刪除銀行對帳單明細，必須先取消它以便刪除相關日記帳專案.

note: module: account
en: In order to delete a bank statement, you must first cancel it to delete related journal items.
zh_TW: 要刪除銀行對帳單，必須先取消它以便刪除相關日記帳專案.

note: module: account
en: In order to pay multiple invoices at once, they must use the same currency.
zh_TW: 為了一次性對多張憑單付款，它們必須設定相同的幣別.

note: module: account
en: Inactive
zh_TW: 停用

note: module: account
en: Inbound
zh_TW: 來電

note: module: account
en: Include in Analytic Cost
zh_TW: 包含在分析成本

note: module: account
en: Included in Price
zh_TW: 包含在價格中

note: module: account
en: Income
zh_TW: 收入

note: module: account
en: Income Account
zh_TW: 收入科目

note: module: account
en: Income Account on Product Template
zh_TW: 產品模板的收入科目

note: module: account openerp-web
en: Incorrect Operation
zh_TW: 不正確的作業

note: module: account
en: Incoterm
zh_TW: 國際貿易術語

note: module: account
en: Incoterm Standard Code
zh_TW: 國際貿易術語標準代碼

note: module: account
en: Incoterms
zh_TW: 貿易條款

note: module: account
en: Incoterms are series of sales terms. They are used to divide transaction costs and responsibilities between buyer and seller and reflect state-of-the-art transportation practices.
zh_TW: 貿易術語是一系列的銷售術語，用來劃分交易成本和買賣雙方的責任，並反映運輸方法的發展。

note: module: account
en: Incoterms are used to divide transaction costs and responsibilities between buyer and seller.
zh_TW: 貿易條款用來在買家和賣家之間區分交易成本和責任。

note: module: account openerp-web
en: Info
zh_TW: 信息

note: module: account
en: Information
zh_TW: 信息

note: module: account
en: Initial thread message.
zh_TW: 初始化線程消息.

note: module: account
en: Input Account for Stock Valuation
zh_TW: 庫存計價的入庫科目

note: module: account
en: Install More Packages
zh_TW: 安裝更多的軟體包

note: module: account
en: Inter-Banks Transfer Account
zh_TW: 銀行間轉帳科目

note: module: account
en: Intermediary account used when moving money from a liquidity account to another
zh_TW: 中間科目，用於從一個流動性科目到另外一個科目轉帳

note: module: account
en: Internal Group
zh_TW: 內部群組

note: module: account
en: Internal Note
zh_TW: 內部備註

note: module: account
en: Internal Notes
zh_TW: 內部備註

note: module: account
en: Internal Transfer
zh_TW: 內部轉帳

note: module: account
en: Internal Transfers
zh_TW: 內部調撥

note: module: account
en: Internal Type
zh_TW: 內部類型

note: module: account
en: Internal notes...
zh_TW: 內部備註...

note: module: account
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
zh_TW: 國際商業條款是一系列用於國際交易的事先定義的商業條款。

note: module: account
en: Intrastat
zh_TW: 國際貿易統計組織

note: module: account
en: Invalid "Zip Range", please configure it properly.
zh_TW: 無效的"Zip Range"，請正確的配置

note: module: account
en: Invoice
zh_TW: 憑單

note: module: account
en: Invoice #
zh_TW: 憑單 #

note: module: account
en: Invoice - %s
zh_TW: 憑單 - %s

note: module: account
en: Invoice Created
zh_TW: 憑單已創建

note: module: account
en: Invoice Date
zh_TW: 開立憑單日期

note: module: account
en: Invoice Icon
zh_TW: 憑單標示

note: module: account
en: Invoice Layout
zh_TW: 憑單格式

note: module: account
en: Invoice Line
zh_TW: 憑單行

note: module: account
en: Invoice Lines
zh_TW: 憑單行

note: module: account
en: Invoice Number must be unique per Company!
zh_TW: 憑單號必須在公司範圍內唯一!

note: module: account
en: Invoice Number:
zh_TW: 憑單號碼：

note: module: account
en: Invoice Online Payment
zh_TW: 憑單線上付款

note: module: account
en: Invoice Reference
zh_TW: 憑單參考

note: module: account
en: Invoice Status
zh_TW: 憑單狀態

note: module: account
en: Invoice Tax
zh_TW: 憑單稅金

note: module: account
en: Invoice for which this invoice is the credit note
zh_TW: 此憑單為折讓單的憑單

note: module: account
en: Invoice must be cancelled in order to reset it to draft.
zh_TW: 憑單設定成草稿前必須先取消.

note: module: account
en: Invoice must be in draft state in order to validate it.
zh_TW: 憑單必須在草稿狀態，以便驗證.

note: module: account
en: Invoice must be paid in order to set it to register payment.
zh_TW: 必須支付憑單才能將其設定為註冊付款.

note: module: account
en: Invoice must be validated in order to set it to register payment.
zh_TW: 登記付款前必須先確認憑單.

note: module: account
en: Invoice paid
zh_TW: 憑單已支付

note: module: account
en: Invoice send & Print
zh_TW: 憑單發送與列印

note: module: account
en: Invoice validated
zh_TW: 憑單已核准

note: module: account
en: Invoiced
zh_TW: 已開立憑單

note: module: account
en: Invoices
zh_TW: 憑單

note: module: account
en: Invoices Analysis
zh_TW: 憑單分析

note: module: account
en: Invoices Statistics
zh_TW: 憑單統計

note: module: account
en: Invoices owed to you
zh_TW: 您的應收款的憑單

note: module: account
en: Invoices to Validate
zh_TW: 待審核憑單

note: module: account
en: Invoices whose journal items have been reconciled with this payment's.
zh_TW: 已與此付款單匹配的憑單。

note: module: account
en: Invoices without Payment
zh_TW: 無付款的憑單

note: module: account
en: Invoicing
zh_TW: 開立憑單

note: module: account
en: Is Between
zh_TW: 介於

note: module: account
en: Is Follower
zh_TW: 是關注者

note: module: account
en: Is Greater Than
zh_TW: 大於

note: module: account
en: Is Lower Than
zh_TW: 大於

note: module: account
en: Is Printed
zh_TW: 已列印

note: module: account
en: Is Second Tax Included in Price
zh_TW: 第二含稅價‎

note: module: account
en: Is Tax Included in Price
zh_TW: 含稅價

note: module: account
en: Is a rounding line in case of cash rounding.
zh_TW: 是現金捨入的捨入明細

note: module: account
en: Is zero
zh_TW: 是0

note: module: account
en: It acts as a default account for credit amount
zh_TW: 它將充當貸方金額的預設科目

note: module: account
en: It acts as a default account for debit amount
zh_TW: 它將作為一個預設借方科目

note: module: account
en: It creates draft vendor bill by sending an email.
zh_TW: 通過發送信件創建供應商應付憑單.

note: module: account
en: It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment.
zh_TW: 此字段表示憑單已付款，也就是說這張憑單對應的日記帳分錄與一張或幾張付款對應的日記帳分錄已調節。

note: module: account
en: It indicates that the invoice has been sent.
zh_TW: 提示憑單已送出。

note: module: account
en: It is mandatory to specify an account and a journal to create a write-off.
zh_TW: 創建銷帳的時候必須要制定科目和日記帳.

note: module: account
en: It is not allowed to delete a payment that already created a journal entry since it would create a gap in the numbering. You should create the journal entry again and cancel it thanks to a regular revert.
zh_TW: 不允許刪除已創建日記帳分錄的付款，因為它會在編號中產生差異。您應該取消它正常恢復後再次生成日記帳分錄。

note: module: account
en: Items
zh_TW: 專案

note: module: account
en: January
zh_TW: 一月

note: module: account openerp-web
en: Journal
zh_TW: 日記帳

note: module: account
en: Journal Entries
zh_TW: 日記帳分錄

note: module: account
en: Journal Entries by Date
zh_TW: ‎日記帳分錄 按 日期

note: module: account
en: Journal Entry
zh_TW: 日記帳分錄

note: module: account
en: Journal Entry Name
zh_TW: 日記帳分錄名稱

note: module: account
en: Journal Entry Number
zh_TW: 日記帳分錄號碼

note: module: account
en: Journal Item
zh_TW: 日記帳專案

note: module: account
en: Journal Item Label
zh_TW: 日記帳專案標籤

note: module: account
en: Journal Items
zh_TW: 日記帳專案

note: module: account openerp-web
en: Journal Items to Reconcile
zh_TW: 待調節的日記帳專案

note: module: account
en: Journal Name
zh_TW: 日記帳名稱

note: module: account
en: Journal items where matching number isn't set
zh_TW: 未設定匹配編號的日記專案

note: module: account
en: Journal where the opening entry of this company's accounting has been posted.
zh_TW: 公司會計的期初憑證已過帳。

note: module: account
en: Journal where to generate the bills
zh_TW: ‎記錄在哪裡生成帳單

note: module: account
en: Journal's Currency
zh_TW: 現金分類帳

note: module: account
en: Journals
zh_TW: 日記帳

note: module: account
en: Journals Audit
zh_TW: 日記帳審計

note: module: account
en: July
zh_TW: 七月

note: module: account
en: June
zh_TW: 六月

note: module: account
en: Just done
zh_TW: 完成

note: module: account
en: Justification
zh_TW: 理由

note: module: account
en: Kanban Dashboard
zh_TW: 看板儀表板

note: module: account
en: Kanban Dashboard Graph
zh_TW: 看板儀表板圖表

note: module: account
en: Keep empty for no control
zh_TW: 不做控制就留空

note: module: account
en: Keep empty to use the current date
zh_TW: 留空使用目前日期

note: module: account
en: Keep empty to use the invoice date.
zh_TW: 留空用憑單日期.

note: module: account
en: Keep open
zh_TW: 保持打開

note: module: account
en: Keep this field empty to use the default value from the product category.
zh_TW: 保持這個字段為空，使用來自產品類別的預設值。

note: module: account
en: Keep this field empty to use the default value from the product category. If anglo-saxon accounting with automated valuation method is configured, the expense account on the product category will be used.
zh_TW: 保持此字段為空，以使用產品類別的預設值。如果配置有自動估價方法的盎格魯-撒克遜會計，則將使用產品類別上的費用帳戶。

note: module: account
en: Kpi Account Total Revenue Value
zh_TW: KPI帳戶總收入

note: module: account openerp-web
en: Label
zh_TW: 標籤

note: module: account
en: Label Parameter
zh_TW: 參數

note: module: account
en: Label on Invoices
zh_TW: 憑單上的標籤

note: module: account
en: Last Modified on
zh_TW: 最後修改日

note: module: account openerp-web
en: Last Reconciliation:
zh_TW: 上次調節：

note: module: account
en: Last Updated by
zh_TW: 最後更新人

note: module: account
en: Last Updated on
zh_TW: 最後更新時間

note: module: account
en: Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the "Done" button.
zh_TW: 上次這個業務夥伴的憑單和付款是匹配的。設定為調節的借方或者未調節的貸方或者您點選 "完成" 按鈕

note: module: account
en: Last time the invoices & payments matching was performed on this account. It is set either if there's not at least an unreconciled debit and an unreconciled credit Or if you click the "Done" button.
zh_TW: 上次這個業務夥伴的憑單和付款是匹配的。設定為取消調節的借方或者取消調節的貸方或者您點選 "完成" 按鈕

note: module: account
en: Late Activities
zh_TW: 逾期活動

note: module: account
en: Latest Invoices & Payments Matching Date
zh_TW: 最近的憑單和付款匹配時間

note: module: account
en: Layout
zh_TW: 佈局

note: module: account
en: Legal Notes...
zh_TW: 法律聲明...

note: module: account
en: Legal mentions that have to be printed on the invoices.
zh_TW: 法律提到必須列印在憑單上的.

note: module: account
en: Less Payment
zh_TW: 少付

note: module: account
en: Let your customers pay their invoices online
zh_TW: 允許客戶線上支付

note: module: account
en: Liability
zh_TW: 負債

note: module: account
en: Line Count
zh_TW: 行數

note: module: account
en: Line Subtotals Tax Display
zh_TW: 本行總稅額

note: module: account
en: Line subtotals tax display
zh_TW: 本行總稅額

note: module: account
en: Link to an existing journal
zh_TW: 鏈接到現有日誌

note: module: account
en: Link to the automatically generated Journal Items.
zh_TW: 鏈接到自動生成的日記帳專案

note: module: account
en: Liquidity
zh_TW: 流動性

note: module: account
en: Liquidity Transfer
zh_TW: 流動性轉移

note: module: account
en: List of all the taxes that have to be installed by the wizard
zh_TW: 這嚮導列出所有安裝要配置的稅

note: module: account openerp-web
en: Load more
zh_TW: 加載更多

note: module: account openerp-web
en: Load more... (
zh_TW: 加載更多...(

note: module: account
en: Lock Date
zh_TW: 鎖定日期

note: module: account
en: Lock Date for Non-Advisers
zh_TW: 非主辦會計的鎖定日期

note: module: account
en: Log an Internal Note
zh_TW: 記錄內部備註

note: module: account
en: Looks great!
zh_TW: 很好!

note: module: account
en: Loss
zh_TW: 損失

note: module: account
en: Loss Account
zh_TW: 損失科目

note: module: account
en: Loss Exchange Rate Account
zh_TW: 匯率損失科目

note: module: account
en: MISC
zh_TW: 雜項

note: module: account
en: Mail Activity Type
zh_TW: 信件活動類型

note: module: account
en: Mailing List
zh_TW: 信件列表

note: module: account
en: Main Attachment
zh_TW: 附件

note: module: account
en: Main currency of the company.
zh_TW: 公司的主貨幣。

note: module: account
en: Main currency of your company
zh_TW: 公司的主要貨幣

note: module: account
en: Management
zh_TW: 管理

note: module: account
en: Manual
zh_TW: 手動

note: module: account
en: Manual Invoice Taxes
zh_TW: 手工開稅票

note: module: account
en: Manual: Get paid by cash, check or any other method outside of Odoo.
    Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).
    Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings.
zh_TW: 手動：通過現金、支票或除 Odoo 以外的其他方法獲取報酬.
    電子方式：在客戶線上購買或訂閱時（支付令），在已保存的卡中請求交易，通過付款受讓人自動獲取報酬.
    批量存款：幾個客戶同時支票付款時，可生成批量存款提交到銀行中。當在 Odoo 進行編碼銀行對帳單時，建議您協調批量存款與交易之間的關係。從設定中啟用該選項.

note: module: account
en: Manual: Get paid by cash, check or any other method outside of Odoo.
    Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).
    Check: Pay bill by check and print it from Odoo.
    Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.
    SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed
zh_TW: 手動：通過現金，支票或Odoo以外的任何其他方式付款。
    電子：通過線上購買或訂購時支付客戶保存的卡上的交易（支付指示物），通過支付收單方自動獲得支付。
    支票：通過支票支付帳單並從Odoo列印。
    批量存款：通過生成批量存款提交給您的銀行，包含多個客戶支票。 在Odoo中編製銀行對帳單時，建議您將交易與批量存款進行對帳。要啟用批量存款，必須安裝模組account_batch_payment。
    SEPA信用轉帳：從您提交給銀行的SEPA信用轉帳文件中支付帳單。 要啟用spea信用轉帳，必須安裝模組account_sepa

note: module: account
en: Manual:Pay bill by cash or any other method outside of Odoo.
    Check:Pay bill by check and print it from Odoo.
    SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings.
zh_TW: 手動：現金支付或使用系統外的方式支付。
    支票：使用支票支付並在系統列印。
    SEPA轉帳：使用SEPA付款並提交文件到銀行，從設定中啟用此功能。

note: module: account
en: Manually create a write-off on clicked button.
zh_TW: 手動在點選按鈕上創建註銷。

note: module: account
en: March
zh_TW: 三月

note: module: account
en: Margin Analysis
zh_TW: 利潤分析

note: module: account
en: Mark invoice as fully paid
zh_TW: 標識這個憑單全部付款

note: module: account
en: Mass Mailing
zh_TW: 群發信件

note: module: account
en: Mass Mailing Campaign
zh_TW: 群發信件行銷

note: module: account
en: Mass Mailing Name
zh_TW: 群發信件標題

note: module: account
en: Match Regex
zh_TW: 正則匹配

note: module: account
en: Match existing invoices/bills.
zh_TW: 匹配憑單／帳單

note: module: account
en: Matched Credit
zh_TW: 匹配的貸方

note: module: account
en: Matched Debit
zh_TW: 匹配的借記卡

note: module: account
en: Matched Journal Items
zh_TW: 匹配的日記帳專案

note: module: account
en: Matching
zh_TW: 匹配

note: module: account
en: Matching Number
zh_TW: 匹配號碼

note: module: account
en: Max Date of Matched Lines
zh_TW: 匹配明細的最大時間

note: module: account
en: May
zh_TW: 五月

note: module: account
en: Memo
zh_TW: 備忘錄

note: module: account
en: Memo will be computed from invoices
zh_TW: 備忘錄將根據憑單計算

note: module: account openerp-web
en: Memo:
zh_TW: 備忘錄

note: module: account
en: Message Delivery error
zh_TW: 消息遞送錯誤

note: module: account
en: Message Record Name
zh_TW: 消息記錄名稱

note: module: account
en: Message for Invoice
zh_TW: 憑單消息

note: module: account
en: Message type: email for email message, notification for system message, comment for other messages such as user replies
zh_TW: 消息類型：電子信件用於 信件消息， 通知使用者系統消息，評論用於其他消息，例如使用者回覆

note: module: account
en: Message unique identifier
zh_TW: 消息唯一編號

note: module: account
en: Messages
zh_TW: 消息

note: module: account
en: Minus Cost of Revenue
zh_TW: 減 主營業務收入成本

note: module: account
en: Minus Credit Card Accounts
zh_TW: 減 信用卡科目

note: module: account
en: Minus Current Liabilities
zh_TW: 減 流動負債

note: module: account
en: Minus Expenses
zh_TW: 減 費用

note: module: account
en: Minus Non-Current Liabilities
zh_TW: 減 非流動負債

note: module: account
en: Minus Payable Accounts
zh_TW: 減 應付帳款

note: module: account
en: Miscellaneous
zh_TW: 雜項

note: module: account
en: Miscellaneous Operations
zh_TW: 雜項操作

note: module: account
en: Missing required account on accountable invoice line.
zh_TW: 銷售訂單行缺少必要字段.

note: module: account
en: Moderated By
zh_TW: 管理人

note: module: account
en: Moderation Status
zh_TW: 管理狀態

note: module: account openerp-web
en: Modify models
zh_TW: 修改模組

note: module: account
en: Modify tax amount
zh_TW: 修改稅金金額

note: module: account
en: Modify: create credit note, reconcile and create a new draft invoice
zh_TW: 修改：創建折讓單，調節，並創建草稿憑單

note: module: account
en: Monitor your product margins from invoices
zh_TW: 從憑單中查看產品的利潤

note: module: account
en: Move
zh_TW: 分錄

note: module: account
en: Move Line
zh_TW: 分錄項目

note: module: account
en: Move Line Count
zh_TW: 憑證明細數

note: module: account
en: Move Reconciled
zh_TW: 憑證已調節

note: module: account
en: Move name (id): %s (%s)
zh_TW: 憑證名稱 (id): %s (%s)

note: module: account
en: Multi
zh_TW: 多

note: module: account
en: Multi-Currencies
zh_TW: 多幣別

note: module: account
en: My Activities
zh_TW: 我的活動

note: module: account
en: My Invoices
zh_TW: 我的憑單

note: module: account
en: NET ASSETS
zh_TW: 淨資產

note: module: account
en: NET PROFIT
zh_TW: 淨利潤

note: module: account
en: Name
zh_TW: 名稱

note: module: account
en: Name get of the related document.
zh_TW: 獲得相關單據的名稱

note: module: account openerp-web
en: Name:
zh_TW: 名稱:

note: module: account
en: Narration
zh_TW: 記敘

note: module: account
en: Navigate easily through reports and see what is behind the numbers
zh_TW: 輕鬆瀏覽報告，查看數字背後的內容

note: module: account
en: Need Action
zh_TW: 待處理

note: module: account
en: Need moderation
zh_TW: 需要調節

note: module: account openerp-web
en: New
zh_TW: 新建

note: module: account
en: New Journal Name
zh_TW: 新科目名

note: module: account
en: New Transactions
zh_TW: 新建交易

note: module: account
en: New expected payment date:
zh_TW: 新建付款預期

note: module: account
en: Next Activity Deadline
zh_TW: 下一活動截止日期

note: module: account
en: Next Activity Summary
zh_TW: 下一活動摘要

note: module: account
en: Next Activity Type
zh_TW: 下一活動類型

note: module: account
en: Next Number
zh_TW: 下一號碼

note: module: account
en: Next Number Prefix
zh_TW: 下一個號碼前綴

note: module: account
en: No Follow-up
zh_TW: 無催款

note: module: account
en: No Message
zh_TW: 沒消息

note: module: account openerp-web
en: No Title
zh_TW: 空

note: module: account
en: No account was found to create the invoice, be sure you have installed a chart of account.
zh_TW: 找不到創建帳單的帳戶，請確保已配置帳戶圖表。

note: module: account
en: No threading for answers
zh_TW: 答案沒有線程

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
zh_TW: 沒有包含主辦會計的使用者可以編輯之前到今天的帳戶。例如用它來做財年的鎖定。

note: module: account
en: No. of Digits to use for account code
zh_TW: 科目代碼使用數字

note: module: account
en: Non-current Assets
zh_TW: 非流動資產

note: module: account
en: Non-current Liabilities
zh_TW: 非流動負債

note: module: account
en: None
zh_TW: 無

note: module: account
en: Normal Debtor
zh_TW: 普通的債務人

note: module: account
en: Not Contains
zh_TW: 不包含

note: module: account
en: Not done
zh_TW: 尚未完成

note: module: account openerp-web
en: Note
zh_TW: 備註

note: module: account
en: Note that the easiest way to create a credit note is to do it directly
                    from the customer invoice.
zh_TW: 請注意，創建貸方通知單的最簡單方法是直接執行此操作
                   從客戶應收憑單。說明說明.

note: module: account
en: Note that the easiest way to create a vendor credit note it to do it directly from the vendor bill.
zh_TW: 請注意，創建供應商信用記錄的最簡單方法是直接從供應商應付憑單上進行。

note: module: account
en: Notes
zh_TW: 備註

note: module: account openerp-web
en: Nothing to do!
zh_TW: 無事可做！

note: module: account
en: Notifications
zh_TW: 通知

note: module: account
en: Notify followers
zh_TW: 通知關注者

note: module: account
en: Notify followers of the document (mass post only)
zh_TW: 通知此單據的關注者(只用於批量發佈)

note: module: account
en: November
zh_TW: 十一月

note: module: account
en: Number
zh_TW: 號碼

note: module: account
en: Number (Move)
zh_TW: 號碼（分錄）

note: module: account
en: Number of Actions
zh_TW: 行動數量

note: module: account
en: Number of Coins/Bills
zh_TW: 貨幣和帳單的號碼

note: module: account
en: Number of Days
zh_TW: 天數

note: module: account
en: Number of error
zh_TW: 錯誤數

note: module: account
en: Number of messages which requires an action
zh_TW: 需要行動消息的數量

note: module: account
en: Number of messages with delivery error
zh_TW: 遞送錯誤的消息數量

note: module: account
en: Number of unread messages
zh_TW: 未讀消息的數量

note: module: account
en: OFX Import
zh_TW: OFX 導入

note: module: account
en: October
zh_TW: 十月

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or puchase invoice(s).
zh_TW: Odoo能讓您直接對相應的銷售
                    或者採購憑單調節結算行.

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or puchase invoices.
zh_TW: Odoo允許您使用對帳單行於相關的
                    銷售或者採購憑單進行調節.

note: module: account
en: Old Taxes
zh_TW: 舊稅額

note: module: account
en: On the
zh_TW: 在那

note: module: account
en: Once draft invoices are confirmed, you will not be able
                            to modify them. The invoices will receive a unique
                            number and journal items will be created in your chart
                            of accounts.
zh_TW: 一旦草稿憑單被確認, 
                            您將不能更改它. 
                            同時憑單被賦予一個序列號
                            科目表中日記帳專案會被創建.

note: module: account
en: Once installed, set 'Bank Feeds' to 'File Import' in bank account settings.This adds a button to import from the Accounting dashboard.
zh_TW: 一旦安裝，設定 '銀行提要' 到 '文件導入' 在銀行帳戶設定。這增加了從會計儀表板導入的按鈕。

note: module: account
en: Only a draft payment can be posted.
zh_TW: 只有草稿付款才能被發佈。

note: module: account
en: Only administrators can load a charf of accounts
zh_TW: 只有管理員才能加載會計報表

note: module: account
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
zh_TW: 只有帶有 '主辦會計' 角色的使用者可以編輯從以前到今天的帳戶。例如用它來所偶定開啟狀態的會計年度的期間鎖定.

note: module: account
en: Open
zh_TW: 打開

note: module: account
en: Open Balance
zh_TW: 期初餘額

note: module: account openerp-web
en: Open balance
zh_TW: 期初餘額

note: module: account
en: Opening Balance of Financial Year
zh_TW: 上個財政年的期初

note: module: account
en: Opening Date
zh_TW: 期初日期

note: module: account
en: Opening Journal
zh_TW: 期初日記帳

note: module: account
en: Opening Journal Entry
zh_TW: 期初日記帳分錄

note: module: account
en: Opening Move Posted
zh_TW: 期初憑證過帳

note: module: account
en: Opening Unit Numbers
zh_TW: 開張的單元數量

note: module: account
en: Opening balance
zh_TW: 期初餘額

note: module: account
en: Opening credit
zh_TW: 期初貸方

note: module: account
en: Opening credit value for this account.
zh_TW: 此科目的期初貸方值

note: module: account
en: Opening debit
zh_TW: 期初借方

note: module: account
en: Opening debit value for this account.
zh_TW: 此科目的期初借方值.

note: module: account
en: Operation Templates
zh_TW: 操作模板

note: module: account
en: Operation not allowed. Since your statement line already received a number (%s), you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.
zh_TW: 操作不允許，您的對帳單明細已收到號碼 (%s), 您無法調節存在的日記帳分錄，您可以取消它。.

note: module: account
en: Operations
zh_TW: 作業

note: module: account
en: Optional Create
zh_TW: 選項創建

note: module: account
en: Optional tags you may want to assign for custom reporting
zh_TW: 您可能想賦予給定義報表的選項標籤

note: module: account
en: Options
zh_TW: 選項

note: module: account
en: Or set an <a data-oe-id=%s data-oe-model="account.journal" href=#id=%s&model=account.journal>email alias</a> to allow draft vendor bills to be created upon reception of an email.
zh_TW: 或者設定 <a data-oe-id=%s data-oe-model="account.journal" href=#id=%s&model=account.journal>郵箱別名</a> 以便允許在收到電子信件時創建草擬賣方票據。

note: module: account
en: Or share the email %s to your vendors: bills will be created automatically upon mail reception.
zh_TW: 或共享電子信件 %s 給您的供應商：將自動創建信件帳單.

note: module: account
en: Or share the emails %s to your vendors: bills will be created automatically upon mail reception.
zh_TW: 或共享電子信件 %s 給您的供應商：將自動創建信件帳單.

note: module: account
en: Originator Payment
zh_TW: 發起人付款

note: module: account
en: Originator tax
zh_TW: 發起人稅

note: module: account
en: Other Income
zh_TW: 其他收入

note: module: account
en: Other Info
zh_TW: 其他信息

note: module: account
en: Outbound
zh_TW: 境外

note: module: account
en: Outgoing mail server
zh_TW: 發信信件伺服器

note: module: account
en: Output Account for Stock Valuation
zh_TW: 庫存計價的出貨科目

note: module: account
en: Outstanding Credits Debits Widget
zh_TW: 未結清貸方借方掛件

note: module: account
en: Outstanding credits
zh_TW: 未結清貸方

note: module: account
en: Outstanding debits
zh_TW: 未完結借方

note: module: account
en: Overdue
zh_TW: 逾期

note: module: account
en: Overdue Payments Message
zh_TW: 逾期追款消

note: module: account
en: Overdue invoices, maturity date passed
zh_TW: 逾期憑單，超過付款日期

note: module: account
en: Overview
zh_TW: 概覽

note: module: account
en: Package
zh_TW: 包裹

note: module: account
en: Paid
zh_TW: 已支付

note: module: account
en: Paid Invoices
zh_TW: 已付憑單

note: module: account openerp-web
en: Paid on
zh_TW: 已付於

note: module: account
en: Paid/Reconciled
zh_TW: 已付／已調節

note: module: account
en: Parent
zh_TW: 上級

note: module: account
en: Parent Chart Template
zh_TW: 上級表模板

note: module: account
en: Parent Message
zh_TW: 上級消息

note: module: account
en: Parent Path
zh_TW: 上級路徑

note: module: account
en: Parent State
zh_TW: 上級狀態

note: module: account
en: Partial Reconcile
zh_TW: 部分調節

note: module: account openerp-web
en: Partner
zh_TW: 業務夥伴

note: module: account
en: Partner Company
zh_TW: 業務夥伴公司

note: module: account
en: Partner Company's Country
zh_TW: 業務夥伴的國家

note: module: account
en: Partner Contracts
zh_TW: 客戶合同

note: module: account
en: Partner Is Set
zh_TW: 已經匹配合作夥伴

note: module: account
en: Partner Is Set & Matches
zh_TW: 業務夥伴建立和匹配

note: module: account
en: Partner Name
zh_TW: 合作夥伴名稱

note: module: account
en: Partner Type
zh_TW: 業務夥伴類型

note: module: account
en: Partners with Need Action
zh_TW: 待處理的業務夥伴

note: module: account
en: Past
zh_TW: 過去

note: module: account
en: Pay your bills in one-click using Euro SEPA Service
zh_TW: 使用歐盟SEPA服務支付帳單

note: module: account
en: Payable
zh_TW: 應付

note: module: account
en: Payable Account
zh_TW: 應付科目

note: module: account
en: Payable Accounts
zh_TW: 應付帳款

note: module: account
en: Payable Limit
zh_TW: 應付限額

note: module: account
en: Payables
zh_TW: 應付

note: module: account
en: Payment Amount
zh_TW: 付款金額

note: module: account
en: Payment Date
zh_TW: 付款日期

note: module: account
en: Payment Difference
zh_TW: 付款差異

note: module: account
en: Payment Difference Handling
zh_TW: 付款差異處理

note: module: account
en: Payment Journal
zh_TW: 付款日記帳

note: module: account
en: Payment Matching
zh_TW: 付款匹配

note: module: account
en: Payment Method
zh_TW: 付款方法

note: module: account
en: Payment Method Type
zh_TW: 付款方法類型

note: module: account
en: Payment Method Types
zh_TW: 付款方式類型

note: module: account openerp-web
en: Payment Method:
zh_TW: 付款方法

note: module: account
en: Payment Methods
zh_TW: 付款方法

note: module: account
en: Payment Move Lines
zh_TW: 付款移動明細

note: module: account
en: Payment Receipt
zh_TW: 付款收據

note: module: account
en: Payment Receipt:
zh_TW: 收款：

note: module: account
en: Payment Ref.
zh_TW: 付款參考:

note: module: account
en: Payment Reference
zh_TW: 付款參考

note: module: account
en: Payment Terms
zh_TW: 付款條款

note: module: account
en: Payment Terms Line
zh_TW: 付款條款項目

note: module: account
en: Payment Type
zh_TW: 付款類型

note: module: account
en: Payment term explanation for the customer...
zh_TW: 對客戶解釋的付款條款...

note: module: account
en: Payment terms: 15 Days
zh_TW: 付款條款：15天

note: module: account
en: Payment terms: 2 Months
zh_TW: 付款條款： 2個月

note: module: account
en: Payment terms: 30 Net Days
zh_TW: 付款條款：淨30天

note: module: account
en: Payment terms: 30% Advance End of Following Month
zh_TW: 付款條件：下個月月底預付30%

note: module: account
en: Payment terms: 45 Days
zh_TW: 付款條款：45天

note: module: account
en: Payment terms: End of Following Month
zh_TW: 付款條件：下個月月底

note: module: account
en: Payment terms: Immediate Payment
zh_TW: 付款條款：立即支付

note: module: account
en: Payment that created this entry
zh_TW: 創建了這條分錄的付款

note: module: account
en: Payments
zh_TW: 付款

note: module: account
en: Payments Matching
zh_TW: 付款匹配

note: module: account
en: Payments Widget
zh_TW: 付款掛件

note: module: account
en: Payments are used to register liquidity movements. You can process those payments by your own means or by using installed facilities.
zh_TW: 支付用於登記流動性。您可以通過自己的方式或使用安裝的設施來處理這些付款。

note: module: account
en: Pending Invoice
zh_TW: 待定憑單

note: module: account
en: Percent
zh_TW: 百分比

note: module: account
en: Percentage Matched
zh_TW: 匹配百分比

note: module: account
en: Percentage of Price
zh_TW: 價格百分比

note: module: account
en: Percentage of Price Tax Included
zh_TW: 價格百分比

note: module: account
en: Percentage of amount
zh_TW: 金額的百分比

note: module: account
en: Percentage of balance
zh_TW: 餘額百分比

note: module: account
en: Percentages on the Payment Terms lines must be between 0 and 100.
zh_TW: 付款條件項目的百分比必須介於0到100之間。

note: module: account
en: Period
zh_TW: 會計期間

note: module: account
en: Plaid Connector
zh_TW: Plaid連接器

note: module: account
en: Planned
zh_TW: 已安排

note: module: account
en: Please add at least one invoice line.
zh_TW: 請至少添加一條憑單行。

note: module: account
en: Please check that the field 'Journal' is set on the Bank Statement
zh_TW: 請檢查銀行對帳單中的 '日記帳'

note: module: account
en: Please check that the field 'Transfer Account' is set on the company.
zh_TW: 請檢查公司中設定的 '移動帳戶' 字段

note: module: account
en: Please define a sequence for the credit notes
zh_TW: 請為折讓單定義序列

note: module: account
en: Please define a sequence on the journal.
zh_TW: 請在日記帳中定義序列號.

note: module: account
en: Please define sequence on the journal related to this invoice.
zh_TW: 請給這張憑單相關的日記帳定義序列號.

note: module: account
en: Please install a chart of accounts or create a miscellaneous journal before proceeding.
zh_TW: 請在處理之前先安裝會計科目表或創建一個雜項日記帳.

note: module: account
en: Please use the following communication for your payment :
zh_TW: 請使用以下付款方式：

note: module: account
en: Plus Bank
zh_TW: 加 銀行

note: module: account
en: Plus Fixed Assets
zh_TW: 加  固定資產

note: module: account
en: Plus Net Profit
zh_TW: 加 淨利潤

note: module: account
en: Plus Non-Current Assets
zh_TW: 加 非流動資產

note: module: account
en: Plus Other Income
zh_TW: 加 其他收入

note: module: account
en: Portal Access URL
zh_TW: 網站入口訪問網址

note: module: account
en: Post
zh_TW: 發佈

note: module: account
en: Post All Entries
zh_TW: 發佈所有分錄

note: module: account
en: Post At Bank Reconciliation
zh_TW: 銀行對帳後

note: module: account
en: Post Difference In
zh_TW: 給差異過帳

note: module: account
en: Post Journal Entries
zh_TW: 發佈日記帳分錄

note: module: account
en: Posted
zh_TW: 已過帳

note: module: account
en: Posted Journal Entries
zh_TW: 已過帳的日記帳分錄

note: module: account
en: Posted Journal Items
zh_TW: 已過帳的日記帳專案

note: module: account
en: Prefix of the bank accounts
zh_TW: 銀行科目的前綴

note: module: account
en: Prefix of the cash accounts
zh_TW: 現金科目的前綴

note: module: account
en: Prefix of the main cash accounts
zh_TW: 主現金科目的前綴

note: module: account
en: Prefix of the main transfer accounts
zh_TW: 主轉帳帳戶的前綴

note: module: account
en: Prefix of the transfer accounts
zh_TW: 轉帳帳戶的前綴

note: module: account
en: Prepayments
zh_TW: 預付帳款

note: module: account
en: Preset to create journal entries during a invoices and payments matching
zh_TW: 請在憑單和付款匹配期間創建日記帳分錄

note: module: account
en: Preview
zh_TW: 預覽

note: module: account
en: Preview as a PDF
zh_TW: PDF格式預覽

note: module: account
en: Price
zh_TW: 價格

note: module: account
en: Print
zh_TW: 列印

note: module: account
en: Print Report with the currency column if the currency differs from the company currency.
zh_TW: 當貨幣不同於公司貨幣時，列印報告帶有外幣列。

note: module: account
en: Print by default
zh_TW: 通過預設值列印

note: module: account
en: Print checks to pay your vendors
zh_TW: 列印支票支付給您的供應商

note: module: account
en: Product
zh_TW: 產品

note: module: account
en: Product Category
zh_TW: 產品類別

note: module: account
en: Product Image
zh_TW: 產品圖片

note: module: account
en: Product Quantity
zh_TW: 數量

note: module: account
en: Product Template
zh_TW: 產品模板

note: module: account
en: Products
zh_TW: 產品

note: module: account
en: Profit
zh_TW: 利潤

note: module: account
en: Profit &amp; Loss
zh_TW: 損益

note: module: account
en: Profit Account
zh_TW: 利潤科目

note: module: account
en: Programmation Error: Can't call _get_invoice_matching_query() for different rules than 'invoice_matching'
zh_TW: 程序錯誤：對於不同於『invoice_matching'的規則，不能調用 _get_invoice_matching_query()函數。

note: module: account
en: Programmation Error: Can't call _get_wo_suggestion_query() for different rules than 'writeoff_suggestion'
zh_TW: 程序錯誤：對於不同於「writeoff_suggestion」的規則無法調用_get_wo_suggestion_query() 方法

note: module: account
en: Programming error: wizard action executed without active_ids in context.
zh_TW: 編程錯誤:在上下文環境中沒有active_id的嚮導操作。

note: module: account
en: Properties
zh_TW: 權益

note: module: account
en: Purchase
zh_TW: 採購

note: module: account
en: Purchase Representative
zh_TW: 銷售代表

note: module: account
en: Purchase Tax
zh_TW: 進項稅

note: module: account
en: Purchases
zh_TW: 採購

note: module: account
en: Put Money In
zh_TW: 把錢放入

note: module: account
en: Python Code
zh_TW: Python 代碼

note: module: account
en: QIF Import
zh_TW: QIF 導入

note: module: account
en: Quantity
zh_TW: 數量

note: module: account
en: Quantity:
zh_TW: 數量：

note: module: account
en: Rating Value
zh_TW: 評級值

note: module: account
en: Reason
zh_TW: 原因

note: module: account
en: Reason...
zh_TW: 原因...

note: module: account
en: Receivable
zh_TW: 應收

note: module: account
en: Receivable Account
zh_TW: 應收科目

note: module: account
en: Receivable Accounts
zh_TW: 應收帳款

note: module: account
en: Receivable/Payable Account
zh_TW: 收／付款帳戶

note: module: account
en: Receivables
zh_TW: 應收

note: module: account
en: Receive Money
zh_TW: 收錢

note: module: account
en: Recipient Bank Account
zh_TW: 收款銀行帳號

note: module: account
en: Recipients
zh_TW: 收件人

note: module: account
en: Recompute Tax Line
zh_TW: 重新計算稅額

note: module: account openerp-web
en: Reconcile
zh_TW: 調節

note: module: account
en: Reconcile Entries
zh_TW: 調節分錄

note: module: account
en: Reconcile Model Template
zh_TW: 調節模型模板

note: module: account
en: Reconciled
zh_TW: 已調節

note: module: account
en: Reconciled Invoices
zh_TW: 已調節的憑單

note: module: account
en: Reconciled entries
zh_TW: 已調節的分錄

note: module: account
en: Reconciliation
zh_TW: 調節

note: module: account
en: Reconciliation Models
zh_TW: 調節模型

note: module: account
en: Reconciliation Parts
zh_TW:  對帳部分

note: module: account
en: Reconciliation on Bank Statements
zh_TW: 銀行對帳單對帳

note: module: account
en: Record a new vendor bill
zh_TW: 登記一張新的供應商應付憑單

note: module: account
en: Record transactions in foreign currencies
zh_TW: 登記外幣的交易

note: module: account openerp-web
en: Ref
zh_TW: 參考

note: module: account
en: Ref.
zh_TW: 參考.

note: module: account
en: Reference
zh_TW: 參考

note: module: account
en: Reference Unit of Measure
zh_TW: 參考計量單位

note: module: account
en: Reference of the document that produced this invoice.
zh_TW: 產生此憑單的單據參考.

note: module: account
en: Reference of the document used to issue this payment. Eg. check number, file name, etc.
zh_TW: 有問題的付款的相關憑證。比如校驗碼、文件名等。

note: module: account
en: Reference/Description
zh_TW: 參考/說明

note: module: account
en: Refund
zh_TW: 折讓

note: module: account
en: Refund Invoices
zh_TW: 折讓憑單

note: module: account
en: Register Payment
zh_TW: 登記付款

note: module: account
en: Register Payments
zh_TW: 登記付款

note: module: account
en: Register a bank statement
zh_TW: 登記銀行對帳單

note: module: account
en: Register a payment
zh_TW: 登記付款

note: module: account
en: Regular
zh_TW: 常規科目

note: module: account
en: Related Document ID
zh_TW: 相關單據編號

note: module: account
en: Related Document Model
zh_TW: 相關的單據模型

note: module: account
en: Related ratings
zh_TW: 相關評級

note: module: account
en: Remaining amount due in the currency of the company.
zh_TW: 公司貨幣下的剩餘金額.

note: module: account
en: Remaining amount due in the currency of the invoice.
zh_TW: 憑單貨幣下的剩餘金額.

note: module: account
en: Remaining amount due.
zh_TW: 應有剩餘餘額.

note: module: account
en: Replacement Tax
zh_TW: 替代稅

note: module: account
en: Reply email address. Setting the reply_to bypasses the automatic thread creation.
zh_TW: 回覆信件地址。設定回覆到reply_to旁路自動線程創建。

note: module: account
en: Reply-To
zh_TW: 回覆 至

note: module: account
en: Report Options
zh_TW: 報告選項

note: module: account
en: Reporting
zh_TW: 報告

note: module: account
en: Represent the non-zero value smallest coinage (for example, 0.05).
zh_TW: 代表非0的最小貨幣單位（例如：0.05）.

note: module: account
en: Res Partner Bank
zh_TW: 業務夥伴銀行帳戶

note: module: account
en: Reset to Draft
zh_TW: 重置為草稿

note: module: account openerp-web
en: Residual
zh_TW: 殘留

note: module: account
en: Residual Amount
zh_TW: 殘值金額

note: module: account
en: Residual Amount in Currency
zh_TW: 外幣殘餘金額

note: module: account
en: Residual amount
zh_TW: 殘值金額

note: module: account
en: Responsible
zh_TW: 負責人

note: module: account
en: Responsible User
zh_TW: 責任使用者

note: module: account
en: Restrict Partner Categories to
zh_TW: 限制合作夥伴類別為

note: module: account
en: Restrict Partners to
zh_TW: 限制合作夥伴為

note: module: account
en: Restrict to propositions having the same currency as the statement line.
zh_TW: 限制與語句行具有相同貨幣的問題。

note: module: account
en: Revenue
zh_TW: 收入

note: module: account
en: Revenue Recognition
zh_TW: 收入識別

note: module: account
en: Revenue/Expense Account
zh_TW: 收入/費用科目

note: module: account
en: Reversal Date
zh_TW: 撤銷日期

note: module: account
en: Reversal date
zh_TW: 撤銷日期

note: module: account
en: Reversal of: %s
zh_TW: 折讓:%s

note: module: account
en: Reverse Automatically
zh_TW: 自動反轉

note: module: account
en: Reverse Entry
zh_TW: 撤銷分錄

note: module: account
en: Reverse Moves
zh_TW: 撤銷憑證

note: module: account
en: Reversed entry
zh_TW: 撤銷分錄

note: module: account
en: Review
zh_TW: 審查

note: module: account
en: Round Globally
zh_TW: 整體捨入

note: module: account
en: Round per Line
zh_TW: 每行捨入

note: module: account
en: Rounding Form
zh_TW: 捨入頁面

note: module: account
en: Rounding Line
zh_TW: 捨入明細

note: module: account
en: Rounding Method
zh_TW: 捨入方法

note: module: account
en: Rounding Precision
zh_TW: 捨入精度

note: module: account
en: Rounding Strategy
zh_TW: 捨入政策

note: module: account
en: Rounding Tree
zh_TW: 捨入樹

note: module: account openerp-web
en: Run
zh_TW: 執行

note: module: account
en: SEPA Credit Transfer (SCT)
zh_TW: SEPA貸記交易

note: module: account
en: SEPA Direct Debit (SDD)
zh_TW: SEPA借記交易

note: module: account
en: SEPA QR Code
zh_TW: SEPA QR 二維碼

note: module: account
en: Sale
zh_TW: 銷售

note: module: account
en: Sales
zh_TW: 銷售

note: module: account
en: Sales Tax
zh_TW: 銷售稅

note: module: account
en: Sales tax
zh_TW: 銷項稅

note: module: account
en: Salesperson
zh_TW: 銷售員

note: module: account
en: Same Currency Matching
zh_TW: 同幣別匹配

note: module: account
en: Sample Invoice
zh_TW: 憑單示例

note: module: account
en: Sample invoice
zh_TW: 憑單示例

note: module: account
en: Sample invoice line name
zh_TW: 示例憑單行名

note: module: account
en: Sample invoice line name 2
zh_TW: 示例憑單行名2

note: module: account
en: Sample invoice sent!
zh_TW: 示例憑單已發送

note: module: account
en: Sanitized Account Number
zh_TW: 核對銀行帳號

note: module: account openerp-web
en: Save and New
zh_TW: 保存並新建

note: module: account
en: Save as a new template
zh_TW: 保存為新模版

note: module: account
en: Save as new template
zh_TW: 保存為新模版

note: module: account
en: Save this page and come back here to set up the feature.
zh_TW: 保存這個頁面並返回來設定這個特性。

note: module: account
en: Search Account Journal
zh_TW: 搜尋會計日記帳

note: module: account
en: Search Account Templates
zh_TW: 搜尋科目模板

note: module: account
en: Search Bank Statements
zh_TW: 搜尋銀行對帳單

note: module: account
en: Search Bank Statements Line
zh_TW: 搜尋銀行對帳單行

note: module: account
en: Search Chart of Account Templates
zh_TW: 搜尋科目表模板

note: module: account
en: Search Fiscal Positions
zh_TW: 搜尋財政狀況

note: module: account
en: Search Invoice
zh_TW: 搜尋憑單

note: module: account
en: Search Journal Items
zh_TW: 搜尋日記帳專案

note: module: account
en: Search Move
zh_TW: 搜尋憑證

note: module: account
en: Search Tax Templates
zh_TW: 搜尋稅模板

note: module: account
en: Search Taxes
zh_TW: 搜尋稅

note: module: account
en: Second Account
zh_TW: 第二科目

note: module: account
en: Second Amount type
zh_TW: 第二金額類型

note: module: account
en: Second Analytic Account
zh_TW: 第二分析帳戶

note: module: account
en: Second Analytic Tags
zh_TW: 第二分析標籤

note: module: account
en: Second Journal
zh_TW: 第二個分錄

note: module: account
en: Second Journal Item Label
zh_TW: 第二個分錄專案標籤

note: module: account
en: Second Tax
zh_TW: 第二個稅

note: module: account
en: Second Tax Amount Type
zh_TW: 第二稅金類別

note: module: account
en: Second Tax Included in Price
zh_TW: 第二含稅價‎

note: module: account
en: Second Write-off Amount
zh_TW: 第二核銷金額

note: module: account
en: Section
zh_TW: 部分

note: module: account
en: Security Token
zh_TW: 安全指示物

note: module: account
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
zh_TW: 給客戶應收憑單日記帳選擇 '銷售' .
    給供應商應付憑單選 '採購' .
    在客戶或者供應商付款的日記帳中選擇 '現金' 或者 '銀行' .
    給其餘操作的日記帳選擇 '通用' .

note: module: account openerp-web
en: Select a partner or choose a counterpart
zh_TW: 選擇一個業務夥伴，或選擇一個對方

note: module: account
en: Select an old vendor bill
zh_TW: 選擇舊供應商應付憑單

note: module: account
en: Select here the kind of valuation related to this payment terms line.
zh_TW: 在這裡選擇與此付款條款相關的值。

note: module: account
en: Select this if the taxes should use cash basis, which will create an entry for such taxes on a given account during reconciliation.
zh_TW: 如果稅務應使用現金基礎，選擇此項，這將在對帳期間在給定帳戶中創建此稅項的條目.

note: module: account
en: Selected invoice(s) cannot be confirmed as they are not in 'Draft' state.
zh_TW: 選擇的憑單不能被確認，因為它們不在 '草稿' 狀態。

note: module: account
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
zh_TW: 選擇此 "警告" 選項，將通知使用者此消息, 選擇 "受阻消息" 選項，將在流程受阻時將拋出一個消息. 消息寫入下一個字段.

note: module: account
en: Send
zh_TW: 發送

note: module: account
en: Send & Print
zh_TW: 發送與列印

note: module: account
en: Send Email
zh_TW: 發送電子信件

note: module: account
en: Send Invoice
zh_TW: 發送憑單

note: module: account
en: Send Money
zh_TW: 發錢

note: module: account
en: Send Receipt By Email
zh_TW: 通過電子信件發送憑單

note: module: account
en: Send a sample invoice
zh_TW: 憑單憑單樣例

note: module: account
en: Send an invoice to test the customer portal.
zh_TW: 發送憑單測試客戶網站入口。

note: module: account
en: Send sample
zh_TW: 發送樣品

note: module: account
en: Sent
zh_TW: 已匯

note: module: account
en: September
zh_TW: 九月

note: module: account
en: Sequence
zh_TW: 序號

note: module: account openerp-web
en: Set
zh_TW: 設定

note: module: account
en: Set To Draft
zh_TW: 設為草稿

note: module: account
en: Set active to false to hide the Account Tag without removing it.
zh_TW: 設定為無效，可以隱藏科目標籤而不用刪除它。

note: module: account
en: Set active to false to hide the Journal without removing it.
zh_TW: 設定為無效，可以隱藏日記帳而不用刪除它。

note: module: account
en: Set active to false to hide the tax without removing it.
zh_TW: 如果此字段設為false，就可以隱藏它而不用刪除。

note: module: account
en: Set taxes
zh_TW: 設定稅率

note: module: account
en: Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template.
zh_TW: 如果您不想在根據模版生成科目表的嚮導裡用這個模版，不要勾選這個字段。用於您僅需要在用到本模版的子模板時才生成這個模版的會計科目。

note: module: account
en: Set to Draft
zh_TW: 設為草稿

note: module: account openerp-web
en: Settings
zh_TW: 設定

note: module: account
en: Setup
zh_TW: 設定

note: module: account
en: Setup your bank account to sync bank feeds.
zh_TW: 設定您的銀行科目來同步銀行feeds。

note: module: account
en: Setup your chart of accounts and record initial balances.
zh_TW: 設定會計報表並記錄期初餘額。

note: module: account
en: Setup your company's data for reports headers.
zh_TW: 設定公司的報表中的頁首。

note: module: account
en: Share
zh_TW: 共享

note: module: account
en: Short Code
zh_TW: 簡碼

note: module: account
en: Show Communication Field
zh_TW: 顯示評論字段

note: module: account
en: Show Full Accounting Features
zh_TW: 顯示所有會計功能

note: module: account
en: Show Partner Bank Account
zh_TW: 顯示合作夥伴銀行帳戶

note: module: account
en: Show active taxes
zh_TW: 顯示有效的稅

note: module: account
en: Show all records which has next action date is before today
zh_TW: 顯示在今天之前的下一個行動日期的所有記錄

note: module: account
en: Show inactive taxes
zh_TW: 顯示無效的稅

note: module: account
en: Show journal on dashboard
zh_TW: 在儀表板顯示日記帳

note: module: account
en: Show line subtotals with taxes (B2C)
zh_TW: 顯示含稅明細行在匯總表(B2B).

note: module: account
en: Show line subtotals with taxes included (B2C)
zh_TW: 明細行匯總不含稅(B2C)

note: module: account
en: Show line subtotals without taxes (B2B)
zh_TW: 明細行匯總含稅(B2B).

note: module: account openerp-web
en: Skip
zh_TW: 跳過

note: module: account
en: Small-sized image of this contact. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required.
zh_TW: 聯繫人小尺寸圖像。自動縮放為64x64px ，保留縱橫比。此字段用於任何需要小圖像的場合.

note: module: account openerp-web
en: Some fields are undefined
zh_TW: 一些字段沒有定義

note: module: account
en: Sometimes called BIC or Swift.
zh_TW: 有時也叫 BIC 或 Swift.

note: module: account
en: Source Document
zh_TW: 源文件

note: module: account
en: Source Email
zh_TW: 源郵箱

note: module: account
en: Specify which way will be used to round the invoice amount to the rounding precision
zh_TW: 指定使用哪一種方式用於憑單的四捨五入

note: module: account
en: Starred
zh_TW: 星標信件

note: module: account
en: Start Date
zh_TW: 開始日期

note: module: account
en: Start Date, included in the fiscal year.
zh_TW: 開始日期，包含在會計年度中

note: module: account
en: Starting Balance
zh_TW: 起始餘額

note: module: account
en: Starting Cashbox
zh_TW: 開始零用金

note: module: account
en: State
zh_TW: 狀態

note: module: account
en: State of the account dashboard onboarding panel
zh_TW: 正進行會計面板的狀態

note: module: account
en: State of the account invoice onboarding panel
zh_TW: 正進行會計憑單面板的狀態

note: module: account
en: State of the onboarding bank data step
zh_TW: 有待被確認的銀行數據步驟的狀態

note: module: account
en: State of the onboarding charts of account step
zh_TW: 科目狀態

note: module: account
en: State of the onboarding fiscal year step
zh_TW: 有待被確認的會計年度步驟的狀態

note: module: account
en: State of the onboarding invoice layout step
zh_TW: 有待被確認的憑單步驟的狀態

note: module: account
en: State of the onboarding sale tax step
zh_TW: 有待被確認的報價單步驟的狀態

note: module: account
en: State of the onboarding sample invoice step
zh_TW: 有待被確認的樣品報價單步驟的狀態

note: module: account
en: State of the parent account.move
zh_TW: 上級會計憑證的狀態

note: module: account
en: Statement
zh_TW: 結算單

note: module: account
en: Statement %s confirmed, journal items were created.
zh_TW: 對帳單 %s 確認，日記帳專案被創建.

note: module: account
en: Statement Line
zh_TW: 對帳單行

note: module: account
en: Statement lines
zh_TW: 對帳單明細行

note: module: account
en: Statements
zh_TW: 對帳單

note: module: account
en: States
zh_TW: 省/ 州

note: module: account
en: States Count
zh_TW: 州數

note: module: account
en: Status
zh_TW: 狀態

note: module: account
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_TW: 根據活動的狀態 
     逾期：已經超過截止日期 
     現今：活動日期是當天 
     計劃：未來活動。

note: module: account
en: Step Completed!
zh_TW: 步驟已完成!

note: module: account
en: Subject
zh_TW: 主題

note: module: account
en: Subject...
zh_TW: 主題...

note: module: account
en: Subtotal
zh_TW: 小計

note: module: account
en: Subtype
zh_TW: 子類型

note: module: account
en: Supplier Payments
zh_TW: 供應商付款

note: module: account
en: TOTAL ASSETS
zh_TW: 總資產

note: module: account
en: TOTAL EQUITY
zh_TW: 總權益

note: module: account
en: Tags
zh_TW: 標籤

note: module: account
en: Take Money Out
zh_TW: 把錢拿出

note: module: account
en: Target Moves
zh_TW: 目標分錄

note: module: account openerp-web
en: Tax
zh_TW: 稅金

note: module: account
en: Tax %.2f%%
zh_TW: 稅金 %.2f%%

note: module: account
en: Tax Account
zh_TW: 稅金科目

note: module: account
en: Tax Account on Credit Notes
zh_TW: 折讓單的稅金科目

note: module: account
en: Tax Account on Refunds
zh_TW: 折讓的稅金科目

note: module: account
en: Tax Adjustments
zh_TW: 稅調整

note: module: account
en: Tax Adjustments Wizard
zh_TW: 稅金調整嚮導

note: module: account
en: Tax Amount
zh_TW: 稅金金額

note: module: account
en: Tax Amount Type
zh_TW: 稅金類別

note: module: account
en: Tax Application
zh_TW: 稅應用

note: module: account
en: Tax Calculation Rounding Method
zh_TW: 稅金計算的捨入方法

note: module: account
en: Tax Cash Basis Entry of
zh_TW: 稅金現金收付制分錄

note: module: account
en: Tax Cash Basis Journal
zh_TW: 稅金現金收付制日記帳

note: module: account
en: Tax Computation
zh_TW: 稅金計算

note: module: account
en: Tax Declaration
zh_TW: 稅金聲明

note: module: account
en: Tax Description
zh_TW: 稅說明

note: module: account
en: Tax Due
zh_TW: 應有稅金

note: module: account
en: Tax Excluded
zh_TW: 不含稅

note: module: account
en: Tax Group
zh_TW: 稅群

note: module: account openerp-web
en: Tax Included in Price
zh_TW: 含稅價

note: module: account
en: Tax Lines
zh_TW: 稅金明細行

note: module: account
en: Tax Mapping
zh_TW: 稅映射

note: module: account
en: Tax Mapping Template of Fiscal Position
zh_TW: 稅金的財務狀況模板

note: module: account
en: Tax Mapping of Fiscal Position
zh_TW: 稅金的財務狀況

note: module: account
en: Tax Name
zh_TW: 稅金名稱

note: module: account
en: Tax Received Account
zh_TW: 稅金接收科目

note: module: account
en: Tax Scope
zh_TW: 稅範圍

note: module: account
en: Tax Source
zh_TW: 稅源

note: module: account
en: Tax Template
zh_TW: 稅模板

note: module: account
en: Tax Template List
zh_TW: 稅模板列表

note: module: account
en: Tax Templates
zh_TW: 稅模板

note: module: account
en: Tax Type Domain
zh_TW: 稅類別域

note: module: account
en: Tax amount by group
zh_TW: 按組分配稅額

note: module: account
en: Tax calculation rounding method
zh_TW: 稅金計算的捨入方法

note: module: account
en: Tax display B2B
zh_TW: 稅金顯示B2B

note: module: account
en: Tax display B2C
zh_TW: 稅金顯示B2C

note: module: account
en: Tax names must be unique !
zh_TW: 稅名必須唯一 !

note: module: account
en: Tax on Product
zh_TW: 產品上的稅

note: module: account
en: Tax to Apply
zh_TW: 採用的稅

note: module: account
en: Tax-Excluded
zh_TW: 不含稅

note: module: account
en: Tax-Included
zh_TW: 含稅

note: module: account
en: TaxCloud
zh_TW: 稅

note: module: account
en: Taxes
zh_TW: 稅金

note: module: account
en: Taxes Applied
zh_TW: 採用的稅

note: module: account
en: Taxes Mapping
zh_TW: 稅金映射

note: module: account
en: Taxes used in Purchases
zh_TW: 採購所用的稅

note: module: account
en: Taxes used in Sales
zh_TW: 銷售所用的稅

note: module: account
en: Taxes, fiscal positions, chart of accounts &amp; legal statements for your country
zh_TW: 稅務、財政區域、科目表 &amp; 國家的法律聲明

note: module: account
en: Technical field containing the invoices for which the payment has been generated.
                                                                                                                                                                           This does not especially correspond to the invoices reconciled with the payment,
                                                                                                                                                                           as it can have been generated first, and reconciled later
zh_TW: 字段涉及到已付款憑單。
    與用付款調整的憑單不匹配。
    可以先建立，但隨後需要被調整。

note: module: account
en: Technical field for UX purpose.
zh_TW: UX用途的技術領域。

note: module: account
en: Technical field holding the debit - credit in order to open meaningful graph views from reports
zh_TW: 字段有借貸方，以便報表上的圖標顯示

note: module: account
en: Technical field holding the debit_cash_basis - credit_cash_basis in order to open meaningful graph views from reports
zh_TW: 技術字段 debit_cash_basis - credit_cash_basis 用於從報告開啟具有意味的圖表視圖

note: module: account
en: Technical field holding the number given to the invoice, automatically set when the invoice is validated then stored to set the same number again if the invoice is cancelled, set to draft and re-validated.
zh_TW: 當確認憑單時，憑單號將會自動生成。當取消的憑單再次審核，回到草稿狀態的憑單再次審核時，都會生成相同的號碼。

note: module: account
en: Technical field holding the number given to the journal entry, automatically set when the statement line is reconciled then stored to set the same number again if the line is cancelled, set to draft and re-processed again.
zh_TW: 技術字段保留賦予日記帳分錄的編號，在對帳後自動設定，然後存儲，如果該行被取消，則重新設定相同的編號，設定為草稿並再次重新處理。

note: module: account
en: Technical field indicating if the user selected invoices from multiple partners or from different types.
zh_TW: 技術領域，指示使用者從多個合作夥伴或不同類型選擇憑單。

note: module: account
en: Technical field to hide filter_refund in case invoice is partially paid
zh_TW: 當憑單被部分支付時，字段filter_refund將被隱藏

note: module: account
en: Technical field used for usability purposes
zh_TW: 用於可用性用途的技術領域

note: module: account
en: Technical field used in cash basis method
zh_TW: 技術字段用於現金收付制方法

note: module: account
en: Technical field used inside the view to make the force_second_tax_included field invisible if the tax is a group.
zh_TW: 字段用於視圖內部，在稅率組的情況下，force_second_tax_included字段不可見。

note: module: account
en: Technical field used inside the view to make the force_second_tax_included field readonly if the tax is already price included.
zh_TW: 在視圖中使用的技術字段使得Fuffer-SudioTask包含字段只讀，如果該稅已經包含了價格。

note: module: account
en: Technical field used inside the view to make the force_tax_included field invisible if the tax is a group.
zh_TW: 字段用於視圖內部，在稅率組的情況下，force_tax_included字段不可見。

note: module: account
en: Technical field used inside the view to make the force_tax_included field readonly if the tax is already price included.
zh_TW: 字段用於視圖內部，在價格含稅時，force_tax_included字段為只讀。

note: module: account
en: Technical field used to adapt the interface to the payment type selected.
zh_TW: 技術領域中使用的，以適應該接口所選擇的支付類型。

note: module: account
en: Technical field used to determine at which date this reconciliation needs to be shown on the aged receivable/payable reports.
zh_TW: 技術領域用於確定在何時進行核銷需要顯示在應收/應付報告上。

note: module: account
en: Technical field used to have a dynamic taxes domain on the form view.
zh_TW: 字段用於動態稅率範圍的視圖。

note: module: account
en: Technical field used to hide the payment method if the selected journal has only one available which is 'manual'
zh_TW: 技術領域用於隱藏的付款方法，如果選擇的日記帳只有一個可用的是 '手動'

note: module: account
en: Technical field used to keep track of the tax cash basis reconciliation. This is needed when cancelling the source: it will post the inverse journal entry to cancel that part too.
zh_TW: 技術字段用於追蹤稅金現金收付制調節。當取消來源單據時需要它：它會發佈反向會計分錄來取消那部分。

note: module: account
en: Technical field used to know if the tax_ids field has been modified in the UI.
zh_TW: 字段用於告知tax_ids字段已經在使用者界面被更改。

note: module: account
en: Technical field used to know whether the field `partner_bank_account_id` needs to be displayed or not in the payments form views
zh_TW: 字段用於告知『partner_bank_account_id』字段是否需要被顯示在付款表單視圖中。

note: module: account
en: Technical field used to mark a tax line as exigible in the vat report or not (only exigible journal items are displayed). By default all new journal items are directly exigible, but with the feature cash_basis on taxes, some will become exigible only when the payment is recorded.
zh_TW: 在增值稅報告中，技術領域被用來標記稅收行(只有分錄存在時被顯示)。預設情況下，所有分錄都是直接存在的，但是在稅收的基礎上，只有付款記錄的情況下，一些才會顯示。

note: module: account
en: Technical field used to store the bank account number before its creation, upon the line's processing
zh_TW: 技術領域用於存儲銀行帳號在其創建之前，線上處理

note: module: account
en: Technical field used to store the old values of fields used to compute tax lines (in account.move form view) between the moment the user changed it and the moment the ORM reflects that change in its one2many
zh_TW: 技術字段用於存儲計算稅率明細行（在account.move表單視圖中）中的舊值，該明細行為使用者的更改和ORM表達一對多關係中的更改。

note: module: account
en: Template
zh_TW: 模板

note: module: account
en: Template for Fiscal Position
zh_TW: 財政狀況模板

note: module: account
en: Templates for Accounts
zh_TW: 科目模板

note: module: account
en: Templates for Taxes
zh_TW: 稅金模板

note: module: account
en: Term Type
zh_TW: 條款類型

note: module: account
en: Terms
zh_TW: 條款

note: module: account
en: Terms and conditions...
zh_TW: 條款和條件...

note: module: account openerp-web
en: That's on average
zh_TW: 平均

note: module: account
en: The 'Internal Group' is used to filter accounts based on the internal group set on the account type.
zh_TW: '內部組' 是用於根據帳戶類型上設定的內部組來過濾帳戶的。

note: module: account
en: The 'Internal Type' is used for features available on different types of accounts: liquidity type is for cash or bank accounts, payable/receivable is for vendor/customer accounts.
zh_TW:  '內部類型' 用於不同類型科目的功能: 流動性用於現金或銀行科目, 應付/應收用於供應商/客戶科目.

note: module: account
en: The account %s (%s) is deprecated.
zh_TW: 科目 %s (%s) 是廢棄的.

note: module: account
en: The account selected for payment does not belong to the same company as this invoice.
zh_TW: 選擇付款的帳戶不屬於同一公司的憑單。

note: module: account
en: The accounting journal corresponding to this bank account.
zh_TW: 會計日記帳和銀行科目保持一致.

note: module: account
en: The accounting journal where automatic exchange differences will be registered
zh_TW: 匯兌損益會自動記錄

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
zh_TW: 如果是多幣別的分錄，幣別會用另外一個選項的幣別呈現.

note: module: account
en: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited.
zh_TW: 當科目是借方時，用第二幣別標識的總金額必須是正的，當科目是貸方時，用第二幣別標識的總金額必須是正的。

note: module: account
en: The amount of a cash transaction cannot be 0.
zh_TW: 現金交易的金額不能為 0.

note: module: account
en: The application scope of taxes in a group must be either the same as the group or left empty.
zh_TW: 一個群組中的稅的應用範圍必須和群組的設定一樣或者為空。

note: module: account
en: The bank account of a bank journal must belong to the same company (%s).
zh_TW: 銀行分錄的銀行科目必須屬於同一公司 (%s).

note: module: account
en: The bank reconciliation widget won't ask to reconcile payments older than this date.
                                                                                                           This is useful if you install accounting after having used invoicing for some time and
                                                                                                           don't want to reconcile all the past payments with bank statements.
zh_TW: 銀行餘額調節器不會要求支付在這個日期之前的付款。
                        如果您安裝會計，使用憑單一段時間後，這個是有用的，並且
                        不會把所有過去的付款與銀行結單相調節。

note: module: account
en: The bank reconciliation widget won't ask to reconcile payments older than this date.
                   This is useful if you install accounting after having used invoicing for some time and
                   don't want to reconcile all the past payments with bank statements.
zh_TW: 銀行餘額調節器不會要求支付在這個日期之前的付款。 
                      如果您安裝會計，使用憑單一段時間後，這個是有用的，並且 
                     不會把所有過去的付款與銀行結單相調節

note: module: account
en: The bank statement used for bank reconciliation
zh_TW: 銀行對帳單行用來銀行對帳

note: module: account
en: The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.
    Please set up a tax or change the cash rounding method.
zh_TW: 現金四捨五入不能計算，因為差額必須加在最大的稅上，而且沒有指定的稅。
    請設定一項稅收或改變現金的四捨五入法。

note: module: account
en: The chart template for the company (if any)
zh_TW: 公司的表單模板

note: module: account
en: The closing balance is different than the computed one!
zh_TW: 關張餘額和系統計算的不符

note: module: account
en: The code and name of the journal must be unique per company !
zh_TW: 每個公司的日記帳代碼和名稱都必須是唯一的！

note: module: account
en: The code of the account must be unique per company !
zh_TW: 每個公司的科目代碼都是獨一的 !

note: module: account
en: The commercial entity that will be used on Journal Entries for this invoice
zh_TW: 被用在這張憑單的分錄上的商務實體

note: module: account
en: The currency of the journal should be the same than the default credit account.
zh_TW: 日記帳的貨幣應該與預設借方科目的貨幣一樣.

note: module: account
en: The currency of the journal should be the same than the default debit account.
zh_TW: 日記帳的貨幣應該與預設借方科目的貨幣一樣.

note: module: account
en: The currency used to enter statement
zh_TW: 用來輸入對帳單的幣別

note: module: account
en: The day of the month used for this term must be stricly positive.
zh_TW: 此條款中的每月天數必須是絕對正確。

note: module: account
en: The ending balance is incorrect !
    The expected balance (%s) is different from the computed one. (%s)
zh_TW: 期末餘額不正確預期餘額!
     (%s) 和計算出來的餘額不同. (%s)

note: module: account
en: The ending date must not be prior to the starting date.
zh_TW: 結束日期不能在開始日期之前。

note: module: account
en: The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.
zh_TW: 當供應商應付憑單確認時，費用被計算。除了在anglo-saxon會計用永續盤存的估價，在這種情況下，在這種情況下，費用在客戶應收憑單確認時確認(商品的銷售成本)。

note: module: account
en: The field Vendor is required, please complete it to validate the Vendor Bill.
zh_TW: 需要供貨商字段，請完善該字段並核實供應商應付憑單。

note: module: account
en: The fiscal position determines the taxes/accounts used for this contact.
zh_TW: 財政狀況將決定該聯繫人的稅和科目。

note: module: account
en: The holder of a journal's bank account must be the company (%s).
zh_TW: 日記帳銀行帳的所有者必須為公司 (%s).

note: module: account
en: The income or expense account related to the selected product.
zh_TW: 被選定產品的相關收入科目或者費用科目.

note: module: account
en: The journal entries of this journal will be named using this prefix.
zh_TW: 這個日記帳中的日記帳分錄會被用這個前綴命名.

note: module: account
en: The journal entry containing the initial balance of all this company's accounts.
zh_TW: 此日記帳分錄包含公司所有科目的期初餘額。

note: module: account
en: The last day of the month will be taken if the chosen day doesn't exist.
zh_TW: 如果選擇的日期不存在，將使用該月的最後一天.

note: module: account
en: The last line of a Payment Term should have the Balance type.
zh_TW: 付款期限的最後一行應該有餘額類型。

note: module: account
en: The last line's computation type should be "Balance" to ensure that the whole amount will be allocated.
zh_TW: 為保證全部總量被分配，最後一行的計算類型應該是 "餘額".

note: module: account
en: The lock date for advisors is irreversible and can't be removed.
zh_TW: 鎖定日期是不可刪除.

note: module: account
en: The move of this entry line.
zh_TW: 這條分錄行的移動.

note: module: account
en: The name that will be used on account move lines
zh_TW: 會計憑證行的名稱

note: module: account
en: The new lock date for advisors must be set after the previous lock date.
zh_TW: 新的鎖定日期必須與先前的鎖定日期後進行設定.

note: module: account
en: The next sequence number will be used for the next credit note.
zh_TW: 下一號碼將用於下一張折讓單.

note: module: account
en: The next sequence number will be used for the next invoice.
zh_TW: 下一號碼將用於下一張憑單.

note: module: account
en: The number of days used for a payment term cannot be negative.
zh_TW: 付款期限的天數不能是負數。

note: module: account
en: The optional other currency if it is a multi-currency entry.
zh_TW: 多幣別分錄的其他幣別選項.

note: module: account
en: The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.
zh_TW: 這一行標識了可選數量，例如可銷售產品的數量這個數量不是必須的但是對很多報表很有用.

note: module: account
en: The partner account used for this invoice.
zh_TW: 這張憑單的業務夥伴科目.

note: module: account
en: The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.
zh_TW: 自動上次這個業務夥伴的憑單和付款完全一致。這個業務夥伴至少有一個未調節的借方和貸方.

note: module: account
en: The partners of the journal's company and the related bank account mismatch.
zh_TW: 分錄公司的合作夥伴和相關銀行帳戶不匹配。

note: module: account
en: The payment amount cannot be negative.
zh_TW: 付款金額不能為負.

note: module: account
en: The payment cannot be processed because the invoice is not open!
zh_TW: 因為憑單不是打開狀態所以付款不能完成!

note: module: account
en: The payment communication that will be automatically populated once the invoice validation. You can also write a free communication.
zh_TW: 一旦憑單被審核，付款通知會被自動發出。您應另發通告。

note: module: account
en: The payments which have not been matched with a bank statement will not be shown in bank reconciliation data if they were made before this date.
zh_TW: 未與銀行對帳單相符的付款如果在此日期之前支付，則不會在銀行對帳數據中顯示。

note: module: account
en: The reconciliation model will only be applied to the selected customer/vendor categories.
zh_TW: 調節模型只能應用在選擇的客戶/供應商類別.

note: module: account
en: The reconciliation model will only be applied to the selected customers/vendors.
zh_TW: 調節模型只能應用在選擇的客戶/供應商.

note: module: account
en: The reconciliation model will only be applied to the selected transaction type:
            * Amount Received: Only applied when receiving an amount.
            * Amount Paid: Only applied when paying an amount.
            * Amount Paid/Received: Applied in both cases.
zh_TW: 調整模型只能被用於下面選定的事務類型：
            * 已收款：只能被用於收款。
            * 已付款：只能被用於付款。
            * 收/付款：收付款均可用。

note: module: account
en: The reconciliation model will only be applied when a customer/vendor is set.
zh_TW: 調節模型只能在設定了客戶/供應商時被應用.

note: module: account
en: The reconciliation model will only be applied when the amount being lower than, greater than or between specified amount(s).
zh_TW: 調節模型只能用於當金額低於，大於或介於指定的金額區間情況。

note: module: account
en: The reconciliation model will only be applied when the label:
            * Contains: The proposition label must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_TW: 調整模型只能被用於下面的標籤：
    * 包含：建議標籤中包含該文字（不敏感）。
    * 不包含：「」包含」的反義。
    * 匹配表達式：定義您自己的規則表達式。

note: module: account
en: The reconciliation model will only be available from the selected journals.
zh_TW: 調節模型只能可見於選擇的日記帳.

note: module: account
en: The residual amount on a journal item expressed in its currency (possibly not the company currency).
zh_TW: 日記帳專案上的剩餘總量用的是設定的幣別（可能不是公司的預設幣別）.

note: module: account
en: The residual amount on a journal item expressed in the company currency.
zh_TW: 日記帳專案的剩餘總量使用公司的預設幣別.

note: module: account
en: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account.
zh_TW: 日記帳分錄所選的科目強制提供輔助貨幣。您應該移除科目的輔助貨幣。

note: module: account
en: The selected unit of measure has to be in the same category as the product unit of measure.
zh_TW: 選擇的計量單位不屬於產品的計量單位相同的分類。

note: module: account
en: The sequence field is used to define order in which the tax lines are applied.
zh_TW: 那些應用稅行的序列用來定義順序 .

note: module: account
en: The sum of total residual amount propositions matches the statement line amount under this percentage.
zh_TW: 殘值總計金額應該匹配資產折舊明細行折舊率合計金額。

note: module: account
en: The sum of total residual amount propositions matches the statement line amount.
zh_TW: 殘值總計金額應該匹配資產折舊明細行合計的金額。

note: module: account
en: The tie-breaking rule used for float rounding operations
zh_TW: 用於浮點運算的搭配規則

note: module: account
en: There are currently no invoices and payments for your account.
zh_TW: 您的帳戶目前無憑單和付款.

note: module: account
en: There are still unposted entries in the period you want to lock. You should either post or delete them.
zh_TW: 在您想要鎖定期還未發佈的條目。您應該張貼或刪除它們。

note: module: account
en: There is no Transfer Account defined in the accounting settings. Please define one to be able to confirm this transfer.
zh_TW: 在會計設定中沒有轉讓帳戶。請定義一個來確認這個轉移。

note: module: account
en: There is no account defined on the journal %s for %s involved in a cash difference.
zh_TW: 日記帳中沒有用來定義%s科目有現金差異的 %s.

note: module: account
en: There is no journal items in draft state to post.
zh_TW: 沒有草稿狀態待過帳的日記帳專案.

note: module: account
en: There is no tax cash basis journal defined for this company: "%s" 
    Configure it in Accounting/Configuration/Settings
zh_TW: 這個公司沒有定義稅收收付實現制: "%s" 
    在選單會計/配置/設定下設定

note: module: account openerp-web
en: There is nothing to reconcile.
zh_TW: 沒有需要調節的.

note: module: account
en: There was an error processing this page.
zh_TW: 此頁面出現錯誤.

note: module: account
en: These taxes are set in any new product created.
zh_TW: 在任何新產品中設定這些稅。

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
zh_TW: 根據您所在的國家定義類型，這個類型包含科目和他的特性的更多的信息.

note: module: account
en: This %s has been created from: <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>Reason: %s
zh_TW: 這個 %s 已經創建自: <a href=# data-oe-model=account.invoice data-oe-id=%d>%s</a><br>原因是: %s

note: module: account
en: This Week
zh_TW: 本周

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
zh_TW: 這個科目被用來代替目前業務夥伴的預設的應付科目

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
zh_TW: 這個科目被用來替代目前業務夥伴的預設的應收科目

note: module: account
en: This account will be used when validating a customer invoice.
zh_TW: 在驗證客戶應收憑單時使用這個科目。

note: module: account
en: This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.
zh_TW: 這使得會計人員能夠管理分析和交叉的預算。一旦主預算和預算被定義，專案經理可以在每個分析帳戶上設定計劃的金額。

note: module: account
en: This allows you grouping payments into a single batch and eases the reconciliation process.
    -This installs the account_batch_payment module.
zh_TW: 允許您把付款分組為一批簡化的核銷處理過程。
    -需要安裝account_batch_payment模組。

note: module: account
en: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.
zh_TW: 這允許您管理公司或個人擁有的資產。它記錄了這些資產的折舊，並為這些折舊創建了憑證。

note: module: account
en: This allows you to manage the revenue recognition on selling products. It keeps track of the installments occurred on those revenue recognitions, and creates account moves for those installment lines.
zh_TW: 這使您能夠管理銷售產品的收入確認。它追蹤在這些收入確認中發生的安裝，並為這些安裝創建憑證。

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
zh_TW: 這個選項用於確定您是否希望提示使用者輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是配置稅模版的最後一步。

note: module: account
en: This feature is useful if you issue a high amounts of invoices.
zh_TW: 如果有大量的憑單，這個功能很有用。

note: module: account
en: This field contains the information related to the numbering of the credit note entries of this journal.
zh_TW: 該字段包含此日記帳中與信用清單目錄數量相關的信息。

note: module: account
en: This field contains the information related to the numbering of the journal entries of this journal.
zh_TW: 這個字段包含和這個日記中日記帳分錄數量相關的信息.

note: module: account
en: This field is ignored in a bank statement reconciliation.
zh_TW: 這一字段在銀行對帳單調節中被忽略掉.

note: module: account
en: This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line.
zh_TW: 這一字段被用在應收應付的日記帳分錄您可以在這行放置付款的限定日期.

note: module: account
en: This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found).
zh_TW: 當第三方在您的資料庫中不存在的時候（或者找不到），這一字段用來在導入電子格式的銀行對帳單時候記錄第三方的名稱.

note: module: account
en: This is the accounting dashboard
zh_TW: 這是會計儀表盤

note: module: account
en: This journal already contains items, therefore you cannot modify its company.
zh_TW: 這個日記帳已經包含明細帳，因此您不能更改它所屬的公司.

note: module: account
en: This journal already contains items, therefore you cannot modify its short name.
zh_TW: 這個日記帳已經包含明細帳，因此您不能更改它的簡稱.

note: module: account
en: This method should only be called to process a single invoice's payment.
zh_TW: 這個方法只被用來處理單個憑單的支付。

note: module: account
en: This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).
zh_TW: 這個可選字段的功能是，您可以把一個科目模版鏈接到另一個與目前根所屬模版不一樣的科目模版。這樣您就可以擴展另一個科目模版，只需要定義本模板裡要新增的會計科目即可，不用全部重來。

note: module: account openerp-web
en: This page displays all the bank transactions that are to be reconciled and provides with a neat interface to do so.
zh_TW: 此頁顯示所有的要被調節的銀行交易，並提供了一個整潔的界面.

note: module: account
en: This parameter will be bypassed in case of a statement line communication matching exactly existing entries
zh_TW: 該參數會在報表明細行與錄入嚴格一致的情況下被忽略

note: module: account openerp-web
en: This payment is registered but not reconciled.
zh_TW: 付款被登記但是沒有調節.

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
zh_TW: 該付款條款江北用來代替採購訂單或者供應商應付憑單中預設的付款條款

note: module: account
en: This payment term will be used instead of the default one for sales orders and customer invoices
zh_TW: 對於銷售訂單和客戶應收憑單而言，該付款期限將代替預設期限

note: module: account
en: This technical field can be used at the statement line creation/import time in order to avoid the reconciliation process on it later on. The statement line will simply create a counterpart on this account
zh_TW: 這個技術字段可以用於對帳單行創建或導入時，用以避免以後在它上面的對帳過程。對帳單行僅僅是在這個科目上創建一個對方分錄

note: module: account
en: This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore.
zh_TW: 這個嚮導會審核選擇的所有日記帳分錄. 一旦分錄被審核，就再也不能更改.

note: module: account
en: Those can be used to quickly create a journal items when reconciling
                    a bank statement or an account.
zh_TW: 當調節銀行對帳單或者一個科目的時候，
                    這被用來快捷的創建日記帳專案.

note: module: account
en: To Invoice
zh_TW: 待開立憑單

note: module: account
en: To Pay
zh_TW: 待支付

note: module: account
en: To pay
zh_TW: 支付

note: module: account
en: To reconcile the entries company should be the same for all entries.
zh_TW: 調節錄入對公司的所有錄入應該是一致的。

note: module: account openerp-web
en: To speed up reconciliation, define
zh_TW: 為了加速調節， 定義

note: module: account
en: Today
zh_TW: 今日

note: module: account
en: Today Activities
zh_TW: 今天的活動

note: module: account
en: Total
zh_TW: 總計

note: module: account
en: Total Amount
zh_TW: 金額總計

note: module: account
en: Total Base Amount
zh_TW: 總金額

note: module: account
en: Total Credit
zh_TW: 貸方總計

note: module: account
en: Total Debit
zh_TW: 借方總計

note: module: account
en: Total Invoiced
zh_TW: 已開立憑單總計

note: module: account
en: Total Payable
zh_TW: 應付總計

note: module: account
en: Total Receivable
zh_TW: 應收總計

note: module: account
en: Total Residual
zh_TW: 餘額總計

note: module: account
en: Total Without Tax in Currency
zh_TW: 目前貨幣不含稅總計

note: module: account
en: Total amount in the currency of the company, negative for credit note.
zh_TW: 公司本位幣的總金額，負數為折讓單.

note: module: account
en: Total amount in the currency of the company, negative for credit notes.
zh_TW: 公司預設幣別的總數量, 貸方是負數.

note: module: account
en: Total amount in the currency of the invoice, negative for credit notes.
zh_TW: 憑單中幣別的總數量, 貸方是負數.

note: module: account
en: Total amount this customer owes you.
zh_TW: 這個客戶欠款的總數量.

note: module: account
en: Total amount with taxes
zh_TW: 含稅總金額

note: module: account
en: Total amount without taxes
zh_TW: 不含稅總金額

note: module: account
en: Total amount you have to pay to this vendor.
zh_TW: 您需要付給這個供應商的總數量.

note: module: account
en: Total in Company Currency
zh_TW: 公司貨幣的合計

note: module: account
en: Total in Invoice Currency
zh_TW: 合計憑單幣別

note: module: account
en: Total of transaction lines.
zh_TW: 所有的交易行.

note: module: account
en: Track costs &amp; revenues by project, department, etc.
zh_TW: 追蹤專案、部門等的成本和收入等等.

note: module: account
en: Tracked values are stored in a separate model. This field allow to reconstruct the tracking and to generate statistics on the model.
zh_TW: 在單獨的模型中存儲追蹤值。該字段允許重建追蹤，以便在模型中生成統計數據。

note: module: account
en: Tracking values
zh_TW: 追蹤值

note: module: account openerp-web
en: Transaction
zh_TW: 交易

note: module: account
en: Transactions
zh_TW: 交易

note: module: account
en: Transactions Subtotal
zh_TW: 交易小計

note: module: account
en: Transfer To
zh_TW: 轉帳到

note: module: account
en: Transfer from %s
zh_TW: 從%s轉帳

note: module: account
en: Transfer to %s
zh_TW: 轉帳到 %s

note: module: account
en: Transfers
zh_TW: 轉帳

note: module: account
en: Type
zh_TW: 類型

note: module: account
en: UP
zh_TW: 向上

note: module: account
en: Undefined Yet
zh_TW: 尚未定義

note: module: account
en: Undistributed Profits/Losses
zh_TW: 未分配利潤/損失

note: module: account
en: Unit Price
zh_TW: 單價

note: module: account
en: Unit Price:
zh_TW: 單價:

note: module: account
en: Unit of Measure
zh_TW: 計量單位

note: module: account
en: Unknown Partner
zh_TW: 未知業務夥伴

note: module: account
en: Unpaid Invoices
zh_TW: 未付憑單

note: module: account
en: Unposted
zh_TW: 未過帳

note: module: account
en: Unposted Journal Entries
zh_TW: 未過帳的日記帳分錄

note: module: account
en: Unposted Journal Items
zh_TW: 未過帳日記帳專案

note: module: account
en: Unread Messages
zh_TW: 未讀消息

note: module: account
en: Unread Messages Counter
zh_TW: 未讀消息計數器

note: module: account openerp-web
en: Unreconcile
zh_TW: 取消調節

note: module: account
en: Unreconcile Entries
zh_TW: 取消調節分錄

note: module: account
en: Unreconcile Transactions
zh_TW: 取消調節交易

note: module: account
en: Unreconciled
zh_TW: 未調節的

note: module: account
en: Unreconciled Entries
zh_TW: 未調節的分錄

note: module: account
en: Untaxed Amount
zh_TW: 未含稅金額

note: module: account
en: Untaxed Amount in Company Currency
zh_TW: 按公司本位幣計的不含稅金額

note: module: account
en: Untaxed Total
zh_TW: 不含稅總計

note: module: account
en: Update exchange rates automatically
zh_TW: 自動更新貨幣匯率

note: module: account openerp-web
en: Upload
zh_TW: 上傳

note: module: account
en: Upload Files
zh_TW: 上傳文件

note: module: account
en: Use Anglo-Saxon accounting
zh_TW: 使用anglo-saxon會計

note: module: account
en: Use Cash Basis
zh_TW: 使用現金收付制

note: module: account
en: Use SEPA Direct Debit
zh_TW: 使用SEPA直接計入借方

note: module: account
en: Use Specific Journal
zh_TW: 用特定的日記帳

note: module: account
en: Use active domain
zh_TW: 使用有效域

note: module: account
en: Use anglo-saxon accounting
zh_TW: 使用anglo-saxon會計

note: module: account
en: Use batch payments
zh_TW: 使用批量付款

note: module: account
en: Use budgets to compare actual with expected revenues and costs
zh_TW: 使用預算來比較實際與預期的收入和成本

note: module: account
en: Use depreciation boards, automate amortization entries
zh_TW: 使用折舊版，將攤銷項自動化

note: module: account
en: Use follow-up levels and schedule actions
zh_TW: 使用催款等級並安排活動

note: module: account
en: Use products in vendor bills
zh_TW: 使用供應商單據裡的產品

note: module: account
en: Use products on vendor bills
zh_TW: 用賣方票據上的產品

note: module: account
en: Use template
zh_TW: 使用模版

note: module: account
en: Use this option if you want to cancel an invoice and create a new
                                    one. The credit note will be created, validated and reconciled
                                    with the current invoice. A new draft invoice will be created
                                    so that you can edit it.
zh_TW: 如果您想取消憑單並創建新增
                                    的一個，使用該選項。
                                    創建、驗證折讓單，並與目前的憑單沖銷
                                   創建新增憑單草案，以便您進行編輯.

note: module: account
en: Use this option if you want to cancel an invoice you should not
                                    have issued. The credit note will be created, validated and reconciled
                                    with the invoice. You will not be able to modify the credit note.
zh_TW: 如果您效果取消一個根本不應該產生的憑單
                                   您就可以使用這個選項
                                    這張憑單的付款會被創建，確認和調節。您將不能更改付款.

note: module: account
en: Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.
zh_TW: 用來在報表中讓我們知道日記帳專案是否應該從期初或者僅僅是會計年度開始。 那些在新的會計區間開始應該為零的科目不應該有這樣的選項（例如費用，年營收） .

note: module: account
en: Used to hold the reference of the external mean that created this statement (name of imported file, reference of online synchronization...)
zh_TW: 用於保存創建此語句的外部引用（導入文件的名稱，線上同步的引用...）

note: module: account
en: Used to order Journals in the dashboard view
zh_TW: 用於儀表板視圖中的日記帳排序

note: module: account
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
zh_TW: 現金登記的期末餘額與系統計算的有差異時候用來登記損失

note: module: account
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
zh_TW: 當現金出納機的關帳餘額與系統計算的有差異時，用於登記利潤

note: module: account
en: Utility field to express amount currency
zh_TW: 表示貨幣數量的工具字段

note: module: account
en: VAT required
zh_TW: VAT必須

note: module: account openerp-web
en: Validate
zh_TW: 驗證

note: module: account
en: Validate Account Move
zh_TW: 驗證會計憑證

note: module: account
en: Validate the statement line automatically (reconciliation based on your rule).
zh_TW: 自動驗證報表明細行（使用您的規則調整）。

note: module: account
en: Validated
zh_TW: 已驗證

note: module: account
en: Value
zh_TW: 值

note: module: account
en: Vendor
zh_TW: 供應商

note: module: account
en: Vendor Bill
zh_TW: 供應商應付憑單

note: module: account
en: Vendor Bill - %s
zh_TW: 供應商應付憑單-%s

note: module: account
en: Vendor Bills
zh_TW: 供應商應付憑單

note: module: account
en: Vendor Credit Note
zh_TW: 供應商採購折讓單

note: module: account
en: Vendor Credit Note - %s
zh_TW: 供應商採購折讓單-%s

note: module: account
en: Vendor Credit note
zh_TW: 供應商採購折讓單

note: module: account
en: Vendor Display Name
zh_TW: 供應商名

note: module: account
en: Vendor Payment
zh_TW: 供應商付款

note: module: account
en: Vendor Payment Terms
zh_TW: 供應商付款條款

note: module: account
en: Vendor Payments
zh_TW: 供應商應付憑單

note: module: account
en: Vendor Reference
zh_TW: 供應商參考

note: module: account
en: Vendor Taxes
zh_TW: 供應商稅

note: module: account
en: Vendors
zh_TW: 供應商

note: module: account openerp-web
en: View
zh_TW: 查看

note: module: account
en: View accounts detail
zh_TW: 查看帳戶明細

note: module: account
en: Warning
zh_TW: 警告

note: module: account
en: Warning for %s
zh_TW: %s 的警告

note: module: account
en: Warning on the Invoice
zh_TW: 憑單警告

note: module: account
en: Warning!
zh_TW: 警告!

note: module: account
en: Warnings
zh_TW: 警告

note: module: account
en: Warnings in Invoices
zh_TW: 憑單警告

note: module: account
en: We cannot find a chart of accounts for this company, you should configure it. 
    Please go to Account Configuration and select or install a fiscal localization.
zh_TW: 找不到本公司的科目表，需要先配置一個。 請前往會計配置，選擇或創建一個本地財務。

note: module: account
en: We cannot find any journal for this company. You should create one.
    Please go to Configuration > Journals.
zh_TW: 無法找到該公司的任何日記帳。先創建一個日記帳分錄。
    請導航到 配置 > 日記帳。

note: module: account
en: Website Messages
zh_TW: 網站信息

note: module: account
en: Website communication history
zh_TW: 網站溝通記錄

note: module: account
en: When receiving an email with a bill, or uploading scanned bills, Odoo will parse them (OCR) and auto-complete (AI) Draft Bills to validate.
zh_TW: 當收到帶有帳單的電子信件或上傳掃瞄帳單時，Odoo將解析它們（OCR）並自動完成（AI）草案帳單以進行驗證。

note: module: account
en: Whether or not the payments made in this journal should be generated in draft state, so that the related journal entries are only posted when performing bank reconciliation.
zh_TW: 是否應在匯票狀態下生成本日記帳中的付款，以便僅在進行銀行對帳時才張貼相關的日記帳分錄。

note: module: account
en: Whether the message is an internal note (comment mode only)
zh_TW: 該消息是否是一個內部備註(註釋模式)

note: module: account
en: Whether this journal should be displayed on the dashboard or not
zh_TW: 不管這個日記帳是否顯示在儀表板

note: module: account
en: Will be used to name the Journal related to this bank account
zh_TW: 用於關聯到銀行帳戶的日記帳命名

note: module: account
en: With Currency
zh_TW: 使用貨幣

note: module: account
en: With tax
zh_TW: 含稅

note: module: account
en: Write-Off
zh_TW: 銷帳

note: module: account
en: Write-off Amount
zh_TW: 核銷金額

note: module: account
en: Wrong credit or debit value in accounting entry !
zh_TW: 在記帳分錄中有錯誤的借貸值 !

note: module: account
en: You are trying to reconcile some entries that are already reconciled.
zh_TW: 您正在調節一些已經被調節的分錄.

note: module: account
en: You can check this box to mark this journal item as a litigation with the associated partner
zh_TW: 您可以勾選此，標記日記帳專案正與相關業務夥伴在爭議中。

note: module: account
en: You can find a contact by its Name, TIN, Email or Internal Reference.
zh_TW: 可以通過姓名、TIN、郵箱或者內部關聯找到一個聯繫人.

note: module: account
en: You can not delete payment terms as other records still reference it. However, you can archive it.
zh_TW: 您不能刪除支付條款，因為其他記錄仍然引用它。但是，您可以存檔它。

note: module: account
en: You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years.
zh_TW: 您不能在兩個會計年度之間有重疊，請改正您的會計年度的開始和/或結束日期。

note: module: account
en: You can only delete an invoice line if the invoice is in draft state.
zh_TW: 如果憑單處於草稿狀態，只能刪除憑單行.

note: module: account
en: You can only register payments for open invoices
zh_TW: 只有打開狀態的憑單能被登記付款

note: module: account
en: You can set here the default communication that will appear on customer invoices, once validated, to help the customer to refer to that particular invoice when making the payment.
zh_TW: 您可以在這裡設定預設通信，該通信將顯示在客戶應收憑單上，一旦驗證，以幫助客戶在付款時參考該特定憑單。

note: module: account
en: You cannot add/modify entries prior to and inclusive of the lock date %s
zh_TW: 您不能在鎖定日期 %s 之前和之後添加/修改條目

note: module: account
en: You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role
zh_TW: 在鎖定日期之前，您不能添加/修改分錄%s 檢查公司的設定，或詢問相關 '主辦會計'

note: module: account
en: You cannot change the currency of the company since some journal items already exist
zh_TW: 已經存在日記帳科目，不能修改公司的幣別

note: module: account
en: You cannot change the owner company of an account that already contains journal items.
zh_TW: 不能更改已經包含日記帳專案的所屬公司 .

note: module: account
en: You cannot create journal items with a secondary currency without filling both 'currency' and 'amount currency' fields.
zh_TW: 沒有填寫 '貨幣' 和 '幣別數量' 的第二種幣別的日記帳專案不能被創建。

note: module: account
en: You cannot define stricter conditions on advisors than on users. Please make sure that the lock date on advisor is set before the lock date for users.
zh_TW: 您無法在總帳模組上定義比使用者更嚴格的條件。請確保在使用者鎖定日期之前設定總帳模組上的鎖定日期。

note: module: account
en: You cannot delete a payment that is already posted.
zh_TW: 已經過帳的付款不能被刪除。

note: module: account
en: You cannot delete an invoice after it has been validated (and received a number). You can set it back to "Draft" state and modify its content, then re-confirm it.
zh_TW: 已經確認的憑單不能被刪除（或者已經有憑單號產生），首先先設定回"草稿"狀態然後再做更改，然後重新確認 .

note: module: account
en: You cannot delete an invoice which is not draft or cancelled. You should create a credit note instead.
zh_TW: 非草稿狀態或者已經取消的憑單不能被刪除. 您可以通過折讓達到同樣目的.

note: module: account
en: You cannot disable this setting because some of your taxes are cash basis. Modify your taxes first before disabling this setting.
zh_TW: 您不能停用此設定，因為您的一些稅款是以現金計算。在停用此設定之前先修改您的稅務設定。

note: module: account
en: You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.
    %s.
zh_TW: 已經過帳的分錄不能更改,您只能更改一些非法律強制項或者逆轉這條分錄達到取消的目的.
    %s.

note: module: account
en: You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.
    %s.
zh_TW: 已經調節的分錄不能更改。您只能更改一些非法律強制項，或者必須首先取消調節.
    %s.

note: module: account
en: You cannot have a receivable/payable account that is not reconcilable. (account code: %s)
zh_TW: 您不能有不可調和的應收帳款/應付帳款。（帳號：%s）

note: module: account
en: You cannot have more than one account with "Current Year Earnings" as type. (accounts: %s)
zh_TW: 您不能有一個以上的帳戶 "當年收入" 類似於. (帳戶: %s)

note: module: account
en: You cannot lock a period that is not finished yet. Please make sure that the lock date for advisors is not set after the last day of the previous month.
zh_TW: 您不能鎖定未完成的會計期間。請確保所設定的鎖定日期早於上月的最後一天。

note: module: account openerp-web
en: You cannot mix items from receivable and payable accounts.
zh_TW: 應收和應付科目不能被混淆.

note: module: account
en: You cannot modify a journal entry linked to a posted payment.
zh_TW: 您不能修改已登帳的付款分錄。

note: module: account
en: You cannot modify a posted entry of this journal.
    First you should set the journal to allow cancelling entries.
zh_TW: 不能修改此日記帳的已經過帳的分錄.
    首先設定日記帳以便允許取消分錄.

note: module: account
en: You cannot pay an invoice which is partially paid. You need to reconcile payment entries first.
zh_TW: 您不能支付部分支付的憑單。您需要先調節付款分錄。

note: module: account
en: You cannot perform this action on an account that contains journal items.
zh_TW: 不能在包含日記項的帳戶上執行此操作。

note: module: account
en: You cannot put/take money in/out for a bank statement which is closed.
zh_TW: 您不能從從已經關閉的銀行對帳單中放/取錢.

note: module: account
en: You cannot remove the bank account from the journal once set.
zh_TW: 一旦設定，您不能從日記帳中刪除銀行帳戶。

note: module: account
en: You cannot remove/deactivate an account which is set on a customer or vendor.
zh_TW: 您不能刪除／關閉一個已經被設定在供應商／客戶上的科目 .

note: module: account
en: You cannot set a currency on this account as it already has some journal entries having a different foreign currency.
zh_TW: 在已經錄入本幣日記帳分錄的情況下不能為該帳戶設定幣別。

note: module: account
en: You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.
zh_TW: 在局部調帳還在掛帳狀態，您不能切換一個科目到迴避調整狀態。

note: module: account
en: You cannot use a deprecated account.
zh_TW: 您不能使用作廢的科目

note: module: account
en: You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal.
zh_TW: 您不能在這個日記帳中用這個總帳，在相關日記帳中檢查頁面 '分錄控制' .

note: module: account
en: You cannot validate an invoice with a negative total amount. You should create a credit note instead.
zh_TW: 非草稿狀態或者已經取消的憑單不能被刪除. 您可以通過折讓達到同樣目的.

note: module: account
en: You have
zh_TW: 您有

note: module: account
en: You have to define a sequence for %s in your company.
zh_TW: 您需要定義公司的%s序列.

note: module: account
en: You have to define an 'Internal Transfer Account' in your cash register's journal.
zh_TW: 您應該已經在出納機日記帳上定義了一個 '內部轉帳科目' .

note: module: account
en: You must first define an opening move.
zh_TW: 您必須首先定義一個打開動作。

note: module: account
en: You must first select a partner.
zh_TW: 必須先選擇一個客戶.

note: module: account openerp-web
en: You reconciled
zh_TW: 調節了

note: module: account
en: You should configure the 'Exchange Rate Journal' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_TW: 您應該在會計設定中配置 '匯率科目'，來自動的管理在匯率差異相關的日記帳分錄的預定.

note: module: account
en: You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_TW: 您應該在會計配置配置「匯率增益科目」，自動管理與匯率之間的差額的會計分錄的預訂.

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_TW: 您應該在會計配置配置 '匯率損失科目' ，自動管理與匯率之間的差額的會計分錄的預訂.

note: module: account
en: You will be able to edit and validate this
                                    credit note directly or keep it draft,
                                    waiting for the document to be issued by
                                    your supplier/customer.
zh_TW: 您可以編緝和批准
                                    這一信用票據或保存草稿,
                                    以等待供應商
                                    或客戶的文件.

note: module: account
en: Zip Range
zh_TW: 郵編範圍

note: module: account
en: Zip Range From
zh_TW: 郵編範圍從

note: module: account
en: Zip Range To
zh_TW: 郵編範圍到

note: module: account openerp-web
en: assign to invoice
zh_TW: 分配給憑單

note: module: account
en: close
zh_TW: 關閉

note: module: account
en: code
zh_TW: 代碼

note: module: account
en: day(s) after the end of the invoice month
zh_TW: 開立憑單之後的天數

note: module: account
en: day(s) after the invoice date
zh_TW: 開立憑單日之後的天數

note: module: account
en: e.g BE15001559627230
zh_TW: 例如 BE15001559627230

note: module: account
en: e.g Bank of America
zh_TW: 例如 中國銀行

note: module: account
en: e.g Checking account
zh_TW: 例如檢查帳戶

note: module: account
en: e.g. Bank Fees
zh_TW: 例如. 銀行費用

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
zh_TW: 對於這個客戶，您可以將它們分配為標記此憑單已支付。

note: module: account
en: for this supplier. You can allocate them to mark this bill as paid.
zh_TW: 對於這個供應商，您可以將它們分配為標記此帳單已支付。

note: module: account openerp-web
en: have been reconciled automatically.
zh_TW: 已自動調帳

note: module: account openerp-web
en: o_manual_statement
zh_TW: 手動對帳單

note: module: account
en: of the current month
zh_TW: 當月

note: module: account
en: of the following month
zh_TW: 下月

note: module: account
en: outstanding debits
zh_TW: 未完借方

note: module: account
en: outstanding payments
zh_TW: 待支付款項

note: module: account openerp-web
en: reconciliation models
zh_TW: 調節模型

note: module: account openerp-web
en: remaining)
zh_TW: 剩餘)

note: module: account openerp-web
en: seconds per transaction.
zh_TW: 一次交易大概幾秒

note: module: account openerp-web
en: statement lines
zh_TW: 帳單明細

note: module: account
en: the parent company
zh_TW: 上級公司

note: module: account openerp-web
en: transactions in
zh_TW: 交易在

note: module: account
en: → Count
zh_TW: → 計數
