Odoo Server saas~11.5 - en to zh_TW translation catalogue (106 entries)

note: module: account_bank_statement_import openerp-web
en:  Import Template for Bank Statements
zh_TW: 導入銀行報表的範本

note: module: account_bank_statement_import
en: %d transactions had already been imported and were ignored.
zh_TW: %d 已導入的交易將被忽略

note: module: account_bank_statement_import
en: 1 transaction had already been imported and was ignored.
zh_TW: 1個 已導入的交易將被忽略.

note: module: account_bank_statement_import
en: A bank account transactions can be imported only once !
zh_TW: 一個銀行帳戶交易只能導入一次.

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

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

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

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

note: module: account_bank_statement_import
en: Active
zh_TW: 有效

note: module: account_bank_statement_import
en: Alias
zh_TW: 別名

note: module: account_bank_statement_import
en: Alias Name for Vendor Bills
zh_TW: 供應商帳單的別名

note: module: account_bank_statement_import
en: Alias domain
zh_TW: 別名域名

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

note: module: account_bank_statement_import
en: Already imported items
zh_TW: 已導入的專案

note: module: account_bank_statement_import
en: At Least One Inbound
zh_TW: 最少一個轉入

note: module: account_bank_statement_import
en: At Least One Outbound
zh_TW: 最少一個轉出

note: module: account_bank_statement_import
en: Bank
zh_TW: 銀行

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

note: module: account_bank_statement_import
en: Bank Feeds
zh_TW: 銀行回饋

note: module: account_bank_statement_import
en: Bank Journal Name
zh_TW: 銀行日記帳名稱

note: module: account_bank_statement_import
en: Bank Statement File
zh_TW: 銀行對帳單文件

note: module: account_bank_statement_import
en: Bank Statement Line
zh_TW: 銀行對帳單行

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

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

note: module: account_bank_statement_import
en: Cancel
zh_TW: 取消

note: module: account_bank_statement_import
en: Cannot find in which journal import this statement. Please manually select a journal.
zh_TW: 不能找到所需導入的資料. 請手動選擇資料檔案.

note: module: account_bank_statement_import
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，則您不想分享此日記帳的會計發票或退款所使用的同一個序列

note: module: account_bank_statement_import
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: 勾選此框，如果您允許取消關於此日記帳或關於此日記帳發票之分錄

note: module: account_bank_statement_import
en: Choose a file to import...
zh_TW: 選擇需要導入的文件

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

note: module: account_bank_statement_import
en: Company
zh_TW: 公司

note: module: account_bank_statement_import
en: Company related to this journal
zh_TW: 公司關聯到該日記帳

note: module: account_bank_statement_import
en: Could not make sense of the given file.
    Did you install the module to support this type of file ?
zh_TW: 提供的文件不對.
    您有安裝支援這文件的模組嗎?

note: module: account_bank_statement_import
en: Created by
zh_TW: 創建者

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

note: module: account_bank_statement_import
en: Credit Note Entry Sequence
zh_TW: 退款分錄序列

note: module: account_bank_statement_import
en: Credit Notes: Next Number
zh_TW: 退款：下一號碼

note: module: account_bank_statement_import
en: Currency
zh_TW: 貨幣

note: module: account_bank_statement_import
en: Dedicated Credit Note Sequence
zh_TW: 退款專用序列

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

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

note: module: account_bank_statement_import
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_bank_statement_import
en: Display Name
zh_TW: 顯示名稱

note: module: account_bank_statement_import
en: Download a bank statement from your bank and import it here. Supported formats:
zh_TW: 從銀行下載一張銀行對帳單並且在這裡導入。支援的格式：

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

note: module: account_bank_statement_import
en: Filename
zh_TW: 文件名

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

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

note: module: account_bank_statement_import
en: Get you bank statements in electronic format from your bank and select them here.
zh_TW: 從銀行拿到電子格式的銀行對帳單並且在這裡選擇他們

note: module: account_bank_statement_import
en: Group Invoice Lines
zh_TW: 分組發票明細行

note: module: account_bank_statement_import
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, 系統將試圖對發票生成的會計行分組。

note: module: account_bank_statement_import
en: Import
zh_TW: 導入

note: module: account_bank_statement_import
en: Import Bank Statement
zh_TW: 導入銀行對帳單

note: module: account_bank_statement_import
en: Import Bank Statements
zh_TW: 導入銀行對帳單

note: module: account_bank_statement_import
en: Import ID
zh_TW: 導入ID

note: module: account_bank_statement_import
en: Import Statement
zh_TW: 導入對帳單

note: module: account_bank_statement_import
en: Install Import Format
zh_TW: 安裝導入格式

note: module: account_bank_statement_import
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_bank_statement_import
en: It acts as a default account for debit amount
zh_TW: 它將作為一個借方科目的預設科目

note: module: account_bank_statement_import
en: It creates draft vendor bill by sending an email.
zh_TW: 通過發送信件創建供應商帳單

note: module: account_bank_statement_import
en: Journal
zh_TW: 日記帳

note: module: account_bank_statement_import
en: Journal Creation
zh_TW: 日記帳創建

note: module: account_bank_statement_import
en: Journal Creation on Bank Statement Import
zh_TW: 透過銀行報表導入創建日記帳

note: module: account_bank_statement_import
en: Journal Name
zh_TW: 日記帳名稱

note: module: account_bank_statement_import
en: Just click OK to create the account/journal and finish the import. If this was a mistake, hit cancel to abort the import.
zh_TW: 只需點選 OK　來創建科目／日記帳並且完成導入。如果導入有錯誤，點選『取消』放棄導入。

note: module: account_bank_statement_import
en: Kanban Dashboard
zh_TW: 看板儀表板

note: module: account_bank_statement_import
en: Kanban Dashboard Graph
zh_TW: 看板儀表板圖表

note: module: account_bank_statement_import
en: Last Modified on
zh_TW: 最後修改時間

note: module: account_bank_statement_import
en: Last Updated by
zh_TW: 最後更新人

note: module: account_bank_statement_import
en: Last Updated on
zh_TW: 最後更新時間

note: module: account_bank_statement_import
en: Loss Account
zh_TW: 損失科目

note: module: account_bank_statement_import
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 以外的任何其他方法獲取報酬。
    電子方式：線上購買或訂閱時（支付指示物），通過請求客戶保存的卡上的交易，通過付款受讓人自動獲得付款。
    批量存款：通過生成批量存款立即兌現幾個客戶的支票，以便提交給銀行。在 Odoo 中編碼銀行對帳單時，建議您將交易與批量存款進行核對。從設定中啟用此選項。

note: module: account_bank_statement_import
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Odoo外的方式支付。
    支票：使用支票支付並在Odoo列印。
    SEPA信用轉帳：使用SEPA信用轉帳付款並提交到您的銀行。
    從設定中啟用此選項。

note: module: account_bank_statement_import
en: Next Number
zh_TW: 下一號碼

note: module: account_bank_statement_import
en: No currency found matching '%s'.
zh_TW: 找不到與'%s'匹配的幣別

note: module: account_bank_statement_import
en: OK
zh_TW: 確認

note: module: account_bank_statement_import
en: Post At Bank Reconciliation
zh_TW: 銀行對帳後

note: module: account_bank_statement_import
en: Profit Account
zh_TW: 利潤科目

note: module: account_bank_statement_import
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: 給客戶發票日記帳選擇『銷售』。
    給供應商發票選『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_bank_statement_import
en: Select a bank statement file to import
zh_TW: 選擇一個銀行對帳單文件來導入

note: module: account_bank_statement_import
en: Sequence
zh_TW: 序列

note: module: account_bank_statement_import
en: Set active to false to hide the Journal without removing it.
zh_TW: 將有效設定為無效，可以隱藏日記帳而不用刪除它。

note: module: account_bank_statement_import
en: Short Code
zh_TW: 簡碼

note: module: account_bank_statement_import
en: Show journal on dashboard
zh_TW: 在儀表板顯示日記帳

note: module: account_bank_statement_import
en: The account of the statement you are importing is not yet recorded in Odoo. In order to proceed with the import, you need to create a bank journal for this account.
zh_TW: 要導入的報表中的帳戶還沒有被記錄在Odoo中。為了能夠導入成功，您需要對這個帳戶創建一個銀行日記帳

note: module: account_bank_statement_import
en: The account of this statement (%s) is not the same as the journal (%s).
zh_TW: 對帳單中的科目(%s)和日記帳(%s)中的不一樣

note: module: account_bank_statement_import
en: The currency of the bank statement (%s) is not the same as the currency of the journal (%s).
zh_TW: 銀行報表 (%s) 的貨幣與日誌 (%s) 的幣種不同。

note: module: account_bank_statement_import
en: The currency used to enter statement
zh_TW: 用來輸入調節單的幣別

note: module: account_bank_statement_import
en: The journal entries of this journal will be named using this prefix.
zh_TW: 此日記帳中的日記帳分錄會用此前綴命名。

note: module: account_bank_statement_import
en: The next sequence number will be used for the next credit note.
zh_TW: 下一序列號碼將用於下一張退款單。

note: module: account_bank_statement_import
en: The next sequence number will be used for the next invoice.
zh_TW: 下一序列號碼將用於下一張發票。

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the credit note entries of this journal.
zh_TW: 該字段包含與此日記帳的銷貨退回/折讓事項編號有關的信息。

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the journal entries of this journal.
zh_TW: 此字段包含和此日記帳的日記帳分錄數量相關的信息。

note: module: account_bank_statement_import
en: This file doesn't contain any statement.
zh_TW: 這個文件不包含任何對帳單

note: module: account_bank_statement_import
en: This file doesn't contain any transaction.
zh_TW: 這個文件不包含任何交易

note: module: account_bank_statement_import
en: Type
zh_TW: 類型

note: module: account_bank_statement_import
en: Used to order Journals in the dashboard view
zh_TW: 用於工作台視圖中的日記帳排序

note: module: account_bank_statement_import
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
zh_TW: 現金出納機的期末餘額與系統計算的有差異時，用來登記損失

note: module: account_bank_statement_import
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
zh_TW: 現金出納機的期末餘額與系統計算的有差異時，用來登記盈利

note: module: account_bank_statement_import
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: 是否應在草稿狀態中生成此日記帳中的付款, 以便在執行銀行對帳時僅過帳相關的日記帳項目。

note: module: account_bank_statement_import
en: Whether this journal should be displayed on the dashboard or not
zh_TW: 該日記帳是否應顯示在儀表板中

note: module: account_bank_statement_import
en: You already have imported that file.
zh_TW: 您已經導入了該檔案。

note: module: account_bank_statement_import
en: You can install more file formats by
zh_TW: 您可以安裝更多的檔案格式

note: module: account_bank_statement_import
en: You have to set a Default Debit Account and a Default Credit Account for the journal: %s
zh_TW: 您必須為日記帳設定預設借記科目和預設信用帳戶：%s

note: module: account_bank_statement_import
en: installing the related modules
zh_TW: 安裝相關模組

note: module: account_bank_statement_import
en: or
zh_TW: 或
