Flectra Server 2.0 - en to zh_TW translation catalogue (2111 entries)

note: module: account
en: 
        - Group of Taxes: The tax is a set of sub taxes.
        - Fixed: The tax amount stays the same whatever the price.
        - Percentage of Price: The tax amount is a % of the price:
            e.g 100 * (1 + 10%) = 110 (not price included)
            e.g 110 / (1 + 10%) = 100 (price included)
        - Percentage of Price Tax Included: The tax amount is a division of the price:
            e.g 180 / (1 - 10%) = 200 (not price included)
            e.g 200 * (1 - 10%) = 180 (price included)
zh_TW: 
        - 稅組：稅是一組子稅.
        - 固定: 無論價格如何，稅額都保持不變.
        - 價格百分比：稅額是價格的百分比.
           例如100 * 10％= 110 (不含價格)
           例如110 / (1 + 10％)= 100 (含價格)
        - 含稅價格的百分比：含稅額除以價格:
           例如180 / (1 - 10％) = 200 (不含價格)
           例如200 * (1 - 10％) = 180 (含價格

note: module: account
en: # Reconciled Bills
zh_TW: # 已對賬賬單

note: module: account
en: # Reconciled Invoices
zh_TW: # 已對賬應收憑單

note: module: account
en: # Reconciled Statements
zh_TW: # 已對賬對賬單

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

note: module: account
en: #Coins/Bills
zh_TW: #硬幣/帳單

note: module: account
en: #Created by: %s
zh_TW: #建立者: %s

note: module: account
en: ${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})
zh_TW: ${object.company_id.name} 憑單 (Ref ${object.name 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: %(action)s for journal %(journal)s
zh_TW: %(action)s 用於日記帳 %(journal)s

note: module: account
en: %d moves
zh_TW: %d 分錄

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 (rounding)
zh_TW: %s (捨入)

note: module: account
en: %s is not a stored field
zh_TW: %s 不是儲存的欄位

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

note: module: account
en: . You might want to put a higher number here.
zh_TW: - 您可能希望在此處輸入更大的數字.

note: module: account
en: ... (%s other)
zh_TW: ... (%s 其它)

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: 21 Days
zh_TW: 21天

note: module: account
en: 30 Days
zh_TW: 月結 30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: 30% Now, Balance 60 Days
zh_TW: 30%直接支付，所剩餘額60天

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

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 questions.
            <br/><br/>
            Best regards,
            % if user.signature:
                <br/>
                ${user.signature | safe}
            % endif
        </p>
    </div>
zh_TW: <?xml version="1.0"?>
    <div style="margin: 0px; padding: 0px;">
         <p style="margin: 0px; padding: 0px; font-size: 13px;">
              親愛的${object.partner_id.name}<br/><br/>
              感謝您的付款.
              這是您的付款收據<strong>${(object.name or '').replace('/','-')}</strong>內容
              自<strong>${format_amount(object.amount, object.currency_id)}</strong>從${object.company_id.name}.
              <br/><br/>
              如果您有任何問題，請隨時與我們聯繫。
              <br/><br/>
              此致敬意:
              % if user.signature:
                    <br/>
                       ${user.signature | safe}
                     % endif
                </p>
    </div>

note: module: account
en: <b>Post Exchange difference entries in:</b>
zh_TW: <b>後交換差異項目在:</b>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear
            % if object.partner_id.parent_id:
                ${object.partner_id.name} (${object.partner_id.parent_id.name}),
            % else:
                ${object.partner_id.name},
            % endif
            <br/><br/>
            Here is your
            % if object.name:
                invoice <strong>${object.name}</strong>
            % else:
                invoice
            %endif
            % if object.invoice_origin:
                (with reference: ${object.invoice_origin})
            % endif
            amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
            from ${object.company_id.name}.
            % if object.payment_state in ('paid', 'in_payment'):
                This invoice is already paid.
            % else:
                Please remit payment at your earliest convenience.
                % if object.payment_reference:
                    <br/><br/>
                    Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.
                % endif
            % endif
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            % if object.invoice_user_id.signature:
                <br/>
                ${object.invoice_user_id.signature | safe}
            % endif
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
          <p style="margin: 0px; padding: 0px; font-size: 13px;">
              親愛的
                 % if object.partner_id.parent_id:
                      ${object.partner_id.name} (${object.partner_id.parent_id.name}),
                % else:
                 <br/><br/>
                給你
                  % if object.name:
                    應收憑單<strong>${object.name}</strong>
                   % endif
                 金額在<strong>${format_amount(object.amount_total, object.currency_id)}</strong>
                 從${object.company_id.name}.
                   % if object.payment_state == 'paid':
                  此應收憑單已支付。
                 % else:
                  請儘早匯款.
                   % if object.payment_reference:
                        <br/><br/>
                            請使用以下對帳號碼進行付款：<strong>${object.payment_reference}</strong>.
                           % endif
                        % endif
                       <br/><br/>
                         如果您有任何問題，請隨時與我們聯繫.
                           % if object.invoice_user_id.signature:
                                  <br/>
                                    ${object.invoice_user_id.signature | safe}
                                   % endif
                            </p>
                      </div>

note: module: account
en: <em>Draft Invoice</em>
zh_TW: <em>應收憑單草稿</em>

note: module: account
en: <i class="fa fa-calendar"/> From
zh_TW: <i class="fa fa-calendar"/> 從

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>發送訊息</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"/> 設定郵件伺服器

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

note: module: account
en: <li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to <strong>{account_target_name}</strong> by {link}</li>
zh_TW: <li>{amount} ({debit_credit}) 從<strong>%s</strong>被轉賬到<strong>{account_target_name}</strong>由{link}</li>

note: module: account
en: <li>{amount} ({debit_credit}) from {link}, <strong>%(account_source_name)s</strong></li>
zh_TW: <li>{amount} ({debit_credit}) 來源 {link}, <strong>%(account_source_name)s</strong></li>

note: module: account
en: <span attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', '/')]}">Draft</span>
zh_TW: <span attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', '/')]}">草稿</span>

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 attrs="{'invisible': [('reconciled_bills_count','&gt;', 1)]}">Bill</span>
                                    <span attrs="{'invisible': [('reconciled_bills_count','&lt;=', 1)]}">Bills</span>
zh_TW: <span attrs="{'invisible': [('reconciled_bills_count','&gt;', 1)]}">對賬單</span>
                                     <span attrs="{'invisible': [('reconciled_bills_count','&lt;=', 1)]}">對帳單</span>

note: module: account
en: <span attrs="{'invisible': [('reconciled_invoices_count','&gt;', 1)]}">Invoice</span>
                                    <span attrs="{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}">Invoices</span>
zh_TW: <span attrs="{'invisible': [('reconciled_invoices_count','&gt;', 1)]}">應收憑單</span>                                  <span attrs="{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}">應收憑單</span>

note: module: account
en: <span attrs="{'invisible': [('reconciled_statements_count','&gt;', 1)]}">Statement</span>
                                    <span attrs="{'invisible': [('reconciled_statements_count','&lt;=', 1)]}">Statements</span>
zh_TW: <span attrs="{'invisible': [('reconciled_statements_count','&gt;', 1)]}">對賬單</span>
                                 <span attrs="{'invisible': [('reconciled_statements_count','&lt;=', 1)]}">對帳單</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-success"><i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/><span class="d-none d-md-inline"> Reversed</span></span>
zh_TW: <span class="badge badge-pill badge-success"><i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/><span class="d-none d-md-inline">撤消</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 mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> or </span>
zh_TW: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}">或</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 Incoterm</span>
zh_TW: <span class="o_form_label">預設用詞</span>

note: module: account
en: <span class="o_form_label">Default Sending Options</span>
zh_TW: <span class="o_form_label">預設發送選項</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">會計在地化模組</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>
                                        <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">捨入方法</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">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">已開立應收憑單</span>

note: module: account
en: <span class="oe_inline o_form_label mr-3 ml-5 oe_edit_only" groups="base.group_multi_currency"> in </span>
zh_TW: <span class="oe_inline o_form_label mr-3 ml-5 oe_edit_only" groups="base.group_multi_currency"> 在 </span>

note: module: account
en: <span class="oe_inline o_form_label mx-3 oe_read_only" groups="base.group_multi_currency"> in </span>
zh_TW: <span class="oe_inline o_form_label mx-3 oe_read_only" groups="base.group_multi_currency"> 在 </span>

note: module: account
en: <span class="text-muted">Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.</span>
zh_TW: <span class="text-muted">留空以為此銀行帳戶建立新日記帳，或選取日誌以將日記帳與銀行帳戶鏈結.</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 General Ledger">Balance in GL</span>
zh_TW: <span title="Balance in General Ledger">總帳餘額</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 title="Outstanding Payments/Receipts">Outstanding Payments/Receipts</span>
zh_TW: <span title="Outstanding Payments/Receipts">待對帳收支金額</span>

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

note: module: account
en: <span> Manually</span>
zh_TW: <span>透過手動操作</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>Create</span>
zh_TW: <span>新增</span>

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

note: module: account
en: <span>Disc.%</span>
zh_TW: <span>折扣率%</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>New Entry</span>
zh_TW: <span>新分錄</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>Reference</span>
zh_TW: <span>參照</span>

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

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

note: module: account
en: <span>This entry has been generated through the Invoicing app, before installing Accounting. Its balance has been imported separately.</span>
zh_TW: <span>此項目在安裝記帳之前通過會計模組建立。其餘額已單獨導入。</span>

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

note: module: account
en: <span>Upload Invoices</span>
zh_TW: <span>上傳應收憑單</span>

note: module: account
en: <span>Upload</span>
zh_TW: <span>上傳帳單</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>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>Customer</strong>
zh_TW: <strong>客戶</strong>

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

note: module: account
en: <strong>Ending Balance</strong>
zh_TW: <strong>期末餘額</strong>

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

note: module: account
en: <strong>Incoterm: </strong>
zh_TW: <strong>國際貿易術語：</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>Product</strong>
zh_TW: <strong>產品</strong>

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

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

note: module: account
en: <strong>Starting Balance</strong>
zh_TW: <strong>起始餘額</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>This currency has already been used to generate accounting entries.</strong> <br/>
                            Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones.
zh_TW: <strong>此幣種已用於生成會計分錄。</strong><br/>
                            現在變更其捨入因子不會變更對以前項目的捨入; 可能導致與新的不一致。

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明細的類型是餘額.

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銀行帳號，在一個給定的期間內發生的所有交易彙整。
    您會定期從您的銀行收到。

note: module: account
en: A bank statement line is a financial transaction on a bank account
zh_TW: 銀行對帳單每明細皆代表銀行項目的每一筆交易明細

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項目構成，
                    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 modification has been operated on the line %s.
zh_TW: 已對路線進行修改%s.

note: module: account
en: A payment must always belongs to a bank or cash journal.
zh_TW: 付款必須始終屬於銀行或現金日記帳.

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，則建議對每一明細項四捨五入。藉此，所有明細項的小結總計等於加了稅的總和。
    即每一明細捨入 是對每一明細含稅價進行四捨五入後再加總，總和捨入 是每一明細含稅價加總後再四捨五入。

note: module: account
en: A tag defined to be used on taxes must always have a country set.
zh_TW: 定義用於稅的標簽必須設定國家/地區.

note: module: account
en: A tax fiscal position could be defined only one time on same taxes.
zh_TW: 稅務財政情況在相同的稅上面只能定義一次。

note: module: account
en: A user cannot have both Tax B2B and Tax B2C.
    You should go in General Settings, and choose to display Product Prices
    either in 'Tax-Included' or in 'Tax-Excluded' mode
    (or switch twice the mode if you are already in the desired one).
zh_TW: 使用者不能同時擁有Tax B2B和Tax B2C。
    您應該進入常規設定，然後選擇顯示產品價格
    「含稅」或「不含稅」模式
    （如果您已經處於所需模式中，請將模式切換兩次）。

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(會計項目)

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

note: module: account
en: Account
zh_TW: 帳戶

note: module: account
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
zh_TW: 帳戶%s不允許對帳. 先變更此帳戶的設定以允許它.

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

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

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

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

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

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

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

note: module: account
en: Account Groups with the same granularity can't overlap
zh_TW: 具有相同單位的帳戶組無法重疊

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

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

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 Group
zh_TW: 日記帳分組

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

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

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

note: module: account
en: Account Name
zh_TW: 帳戶名稱

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

note: module: account
en: Account Options
zh_TW: 帳戶選項

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 Root
zh_TW: 帳戶根

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

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

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

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

note: module: account
en: Account Tax Group
zh_TW: 項目稅組

note: module: account
en: Account Tax Report
zh_TW: 賬戶稅務報告

note: module: account
en: Account Tax Report Line
zh_TW: 帳戶稅務報告明細

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

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

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

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

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

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: 項目類型用於資訊目的，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: 會計項目類型

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

note: module: account
en: Account codes first 2 digits
zh_TW: 帳號代碼前2位數

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

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

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: 產品上的項目

note: module: account
en: Account on which to post the tax amount
zh_TW: 帳戶上的稅額

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 report without payment lines
zh_TW: 沒有付款明細的帳戶報表

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

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建立的明細，並用於追蹤稅基金額.

note: module: account
en: Account to Use Instead
zh_TW: 替代使用的項目

note: module: account
en: Account to transfer to.
zh_TW: 要轉入的帳戶.

note: module: account
en: Account tour upload bill
zh_TW: 帳戶瀏覽上傳賬單

note: module: account
en: Account tour upload bill email confirm
zh_TW: 帳戶瀏覽上傳賬單電子郵件確認

note: module: account
en: Account used to move the period of a revenue
zh_TW: 用於移動收入期間的項目

note: module: account
en: Account used to move the period of an expense
zh_TW: 用於移動費用期間的項目

note: module: account
en: Account used to transition the tax amount for cash basis taxes. It will contain the tax amount as long as the original invoice has not been reconciled ; at reconciliation, this amount cancelled on this account and put on the regular tax account.
zh_TW: 用於轉換支付基礎制稅務的稅額帳戶。只要原始憑單尚未沖帳調節，它將包含稅額;在沖帳調節此項目時，將於會計分錄上調整金額並存入常規稅務會計項目。

note: module: account
en: Account with Entries
zh_TW: 有分錄的帳戶

note: module: account
en: Account; Post draft entries with auto_post set to True up to today
zh_TW: 帳戶; 將auto_post設定為True的草稿分錄發佈到今天

note: module: account
en: Accounting
zh_TW: 會計

note: module: account
en: Accounting Dashboard
zh_TW: 會計工作台

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 Periods
zh_TW: 會計週期

note: module: account
en: Accounting information
zh_TW: 會計資訊

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: 項目

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

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: Accrued Account
zh_TW: 應計項目

note: module: account
en: Action
zh_TW: 動作

note: module: account
en: Action Needed
zh_TW: 需採取行動

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: Activate to create purchase receipt
zh_TW: 啟動以建立採購收據

note: module: account
en: Active
zh_TW: 啟用

note: module: account
en: Active Account
zh_TW: 現行帳戶

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

note: module: account
en: Active to create sale receipt
zh_TW: 啟動以建立銷售收據

note: module: account
en: Activities
zh_TW: 活動

note: module: account
en: Activity Exception Decoration
zh_TW: 活動異常圖示

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

note: module: account
en: Activity Summary
zh_TW: 活動摘要

note: module: account
en: Activity Type Icon
zh_TW: 活動類型圖標

note: module: account
en: Activity User
zh_TW: 活動使用者

note: module: account
en: Activity will be automatically scheduled on payment due date, improving collection process.
zh_TW: 現行將在付款到期日自動安排，以改善收款過程.

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

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

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

note: module: account
en: Add a Bank Account
zh_TW: 增加銀行帳戶

note: module: account
en: Add a QR-code to your invoices so that your customers can pay instantly with their mobile banking application.
zh_TW: 應收憑單上增加二維碼，用戶可以立即在手機銀行支付.

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

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

note: module: account
en: Add a journal group
zh_TW: 增加日記帳分組

note: module: account
en: Add a line
zh_TW: 增加明細

note: module: account openerp-web
en: Add a line to your invoice
zh_TW: 增加明細到應收憑單

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

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: 在你的應收憑單上增加支付二維碼

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

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

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

note: module: account
en: Add contacts to notify...
zh_TW: 增加聯絡人以發出通知  ...

note: module: account
en: Additional Contacts
zh_TW: 額外的聯絡人

note: module: account
en: Additional tags that will be assigned by this repartition line for use in financial reports
zh_TW: 此重新分區明細將分配的其他標記，以便在財務報告中使用

note: module: account
en: Adjusting Amount
zh_TW: 調整金額

note: module: account
en: Adjusting Entries have been created for this invoice:<ul><li>%(link1)s cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to {new_date}</li></ul>
zh_TW: 已為此應收憑單建立調整項目: <ul><li>%(link1)s 取消 {percent:f}%% 的 {amount}</li><li>%(link0)s 推遲到 {new_date}</li></ul>

note: module: account
en: Adjusting Entry
zh_TW: 調整分錄

note: module: account
en: Adjusting Entry for {link}: {percent:f}% of {amount} recognized on {new_date}
zh_TW: 調整分錄 {link}: {percent:f}% of {amount}在上識別 {new_date}

note: module: account
en: Adjusting Entry of {date} ({percent:f}% recognized on {new_date})
zh_TW: 調整分錄 {date}: ({percent:f}% 認可在 {new_date})

note: module: account
en: Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}
zh_TW: 調整分錄 {link}: {percent:f}% of {amount} 從中識別 {date}

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

note: module: account
en: Advance Tax payment account
zh_TW: 預繳稅款項目

note: module: account
en: Advance tax payment account
zh_TW: 預繳稅款項目

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 openerp-web
en: After
zh_TW: 後於

note: module: account
en: Alias Name
zh_TW: 別名

note: module: account
en: Alias domain
zh_TW: 別名網域

note: module: account
en: All
zh_TW: 所有

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

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

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

note: module: account
en: All accounts on the lines must be of the same type.
zh_TW: 明細上的所有帳戶必須具有相同的類別.

note: module: account
en: All done!
zh_TW: 全部搞定!

note: module: account
en: All entries are hashed.
zh_TW: 所有項目已沖帳.

note: module: account
en: All the account entries lines must be processed in order to validate the statement.
zh_TW: 為了驗證對賬單，必須處理所有的賬戶分錄明細.

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

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設定稅金

note: module: account
en: Allowed Journals
zh_TW: 允許的日記賬

note: module: account
en: Allowed account types
zh_TW: 允許的帳戶類別

note: module: account
en: Allowed accounts
zh_TW: 允許的帳戶

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
en: Always positive amount concerned by this matching expressed in the company currency.
zh_TW: 此符合所涉及的金額始終為正，以公司貨幣表示.

note: module: account
en: Always positive amount concerned by this matching expressed in the credit line foreign currency.
zh_TW: 此符合所涉及的金額始終為正，以外幣信用額度表示.

note: module: account
en: Always positive amount concerned by this matching expressed in the debit line foreign currency.
zh_TW: 此符合所涉及的金額始終為正，以外幣借方明細表示.

note: module: account
en: Amount
zh_TW: 總額

note: module: account
en: Amount Currency
zh_TW: 總額外幣

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

note: module: account
en: Amount Due Signed
zh_TW: 到期金額簽署

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 Type
zh_TW: 金額類型

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

note: module: account
en: Amount to Pay (company currency)
zh_TW: 應付金額 (公司貨幣)

note: module: account
en: Amount to Pay (foreign currency)
zh_TW: 應付金額 (外幣)

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

note: module: account
en: An Off-Balance account can not be reconcilable
zh_TW: 表外帳戶無法協調

note: module: account
en: An Off-Balance account can not have taxes
zh_TW: 表外帳戶不能納稅

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

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: 一個項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）. 公司的年營收項目法律規定的
                    要披露一定量的公司資訊.

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: 一個項目類型被用來決定怎樣在日記帳中定義
                    一個項目. 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: An analytic default requires at least an analytic account or an analytic tag.
zh_TW: 分析預設要求至少需要分析帳戶或分析標籤。

note: module: account
en: An error occured when computing the inalterability. Impossible to get the unique previous posted journal entry.
zh_TW: 當計算不變性是發生了錯誤。無法抓取之前唯一的已經發布的日記賬分錄.

note: module: account
en: Analytic
zh_TW: 分析

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 Default Rule
zh_TW: 分析預設規則

note: module: account
en: Analytic Defaults
zh_TW: 分析預設

note: module: account
en: Analytic Defaults Rules
zh_TW: 預設核算規則

note: module: account
en: Analytic Distribution
zh_TW: 分析分攤

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

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

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

note: module: account
en: Analytic Rules
zh_TW: 分析規則

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

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

note: module: account
en: Analytics
zh_TW: 統計

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: 應用在貸方日記帳項目

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

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 country matches the group.
zh_TW: 僅當交貨國家/地區與組符合時適用.

note: module: account
en: Apply only if delivery country matches.
zh_TW: 僅當交貨國家/地區符合時適用.

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: 封存

note: module: account
en: Asset
zh_TW: 資產

note: module: account openerp-web
en: Assets
zh_TW: 資產

note: module: account
en: Associated Account Templates
zh_TW: 關聯的項目模板

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

note: module: account
en: Attachments
zh_TW: 附件

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: Auto Reconcile
zh_TW: 自動核銷

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-generated Payments
zh_TW: 自動生成的應付憑單

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

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 Entries
zh_TW: 自動輸入

note: module: account
en: Automatic Entry Default Journal
zh_TW: 自動錄入預設日記帳

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

note: module: account
en: Automatic sequence
zh_TW: 自動序列

note: module: account
en: Available Payment Method
zh_TW: 可用支付方法

note: module: account
en: Average Price
zh_TW: 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 openerp-web
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

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 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: 已支付的應收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 Matched
zh_TW: 銀行匹配

note: module: account
en: Bank Partner
zh_TW: 銀行合作夥伴

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 Statement
zh_TW: 銀行對帳單

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

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: 銀行明細

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

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

note: module: account
en: Bank Suspense Account
zh_TW: 銀行存款

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: 銀行設定通用設定

note: module: account
en: Bank statements transactions will be posted on the suspense account until the final reconciliation allowing finding the right account.
zh_TW: 銀行對帳單交易將過帳在暫記帳戶中，直到最終核對允許找到正確的帳戶為止.

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

note: module: account
en: Banks
zh_TW: 銀行

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: 基本稅應收項目

note: module: account
en: Base on which the factor will be applied.
zh_TW: 將應用該因子的基礎。

note: module: account
en: Based On
zh_TW: 基於

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

note: module: account
en: Based on Invoice
zh_TW: 根據應收憑單

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: 根據應收憑單，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 openerp-web
en: Before
zh_TW: 在之前

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

note: module: account
en: Bill Digitalization
zh_TW: 帳單電子化

note: module: account
en: Bill Reference
zh_TW: 帳單編號

note: module: account
en: Billing
zh_TW: 開單

note: module: account
en: Billing Administrator
zh_TW: 帳單管理員

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: 將項目餘額轉移

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: 通過取消勾選有效欄位，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: CUST
zh_TW: 客戶

note: module: account
en: Can Edit Wizard
zh_TW: 可以編輯向導

note: module: account
en: Can Group Payments
zh_TW: 可以分組付款

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 Entry
zh_TW: 取消分錄

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

note: module: account
en: Cancelled Invoice
zh_TW: 已取消的應收憑單

note: module: account
en: Cannot create an invoice of type %(move_type)s with a journal having %(journal_type)s as type.
zh_TW: 無法建立類別的應收憑單 %(move_type)s 與日記有 %(journal_type)s 的類別.

note: module: account
en: Cannot create unbalanced journal entry. Ids: %s
    Differences debit - credit: %s
zh_TW: 無法建立不平衡的日記帳分錄  Ids: %s
    差異金額： 借方 - 貸方: %s

note: module: account
en: Cannot find a chart of accounts for this company, You should configure it. 
    Please go to Account Configuration.
zh_TW: 找不到本公司的項目表. 
    請到會計設定進行設定.

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

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 Account
zh_TW: 現金賬戶

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 Taxes
zh_TW: 支付基礎稅務

note: module: account
en: Cash Basis Transition Account
zh_TW: 支付基礎制中轉項目

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 Difference Expense Account
zh_TW: 現金盤虧會計項目

note: module: account
en: Cash Difference Gain
zh_TW: 現金差額收益

note: module: account
en: Cash Difference Income Account
zh_TW: 現金盤盈會計項目

note: module: account
en: Cash Difference Loss
zh_TW: 現金差額損失

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 Statement
zh_TW: 現金對帳單

note: module: account
en: Cash difference observed during the counting (Loss)
zh_TW: 盤點期間觀察到的現金差額 (損失)

note: module: account
en: Cash difference observed during the counting (Profit)
zh_TW: 盤點期間觀察到的現金差額 (利潤)

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

note: module: account
en: CashBox Line
zh_TW: 零用金明細

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

note: module: account
en: Cashbox Lines
zh_TW: 零用金明細

note: module: account
en: Category
zh_TW: 類別

note: module: account
en: Category of Expense Account
zh_TW: 費用項目的類別

note: module: account
en: Category of Income Account
zh_TW: 收入項目的類別

note: module: account
en: Change Account
zh_TW: 變更帳戶

note: module: account
en: Change Period
zh_TW: 修改期間

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: 一旦您的帳戶開具應收憑單，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應收憑單的清況下， 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應收憑單，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: 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: 項目表

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

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

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

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

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: 如果這個項目能夠讓應收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應收憑單或折讓單不使用同一個序列

note: module: account
en: Check this box to negate the absolute value of the balance of the lines associated with this tag in tax report computation.
zh_TW: 勾選此框可取消稅務報表計算中與此標記關聯的明細餘額的絕對值。

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應收憑單價格含稅.

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項目的分錄。

note: module: account
en: Checks
zh_TW: 檢查

note: module: account
en: Children Lines
zh_TW: 下級的明細

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
en: Choose how you want to credit this invoice. You cannot "modify" nor "cancel" if the invoice is already reconciled.
zh_TW: 此應收憑單已經被核對，已經不能被修改或取消。請選擇要如何退掉這銷售應收憑單.

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: Code Prefix End
zh_TW: 後綴

note: module: account
en: Code Prefix Start
zh_TW: 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Intrastat收集資訊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: Common Journal Report
zh_TW: 通用日記帳報告

note: module: account
en: Communication Standard
zh_TW: 通信標準

note: module: account
en: Communication Type
zh_TW: 通訊類型

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 Document Layout
zh_TW: 公司文件佈局

note: module: account
en: Company has a chart of accounts
zh_TW: 公司有項目表

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: Complete name for this report line, to be used in report.
zh_TW: 此報告明細的完整名稱，將在報告中使用。

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: Computed Balance
zh_TW: 計算餘額

note: module: account
en: Computed field, listing the tax grids impacted by this line, and the amount it applies to each of them.
zh_TW: 計算欄位，列出受此明細影響的稅務統計，以及它應用於每個稅務統計的金額。

note: module: account
en: Conditions
zh_TW: 條件

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: 設定

note: module: account
en: Configuration
zh_TW: 設定

note: module: account
en: Configuration review
zh_TW: 設定檢查

note: module: account
en: Configure
zh_TW: 設定

note: module: account
en: Confirm
zh_TW: 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建立一個帶有在現金日記帳中設定的損益項目的差異的日記帳分錄.

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: Connect
zh_TW: 連接

note: module: account
en: Consumable
zh_TW: 可消耗

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

note: module: account
en: Contains
zh_TW: 包含

note: module: account
en: Content of this tax report
zh_TW: 此稅務報告的內容

note: module: account
en: Contents
zh_TW: 內容

note: module: account
en: Continue
zh_TW: 繼續

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

note: module: account
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
zh_TW: 計量單位轉換只能在同一個類型之間進行。轉換根據比例.

note: module: account
en: Corrupted data on journal entry with id %s.
zh_TW: 日記賬分錄資料錯誤編號為 %s.

note: module: account
en: Cost of Revenue
zh_TW: 主營業務成本

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，因為已經存在會計項目.

note: module: account
en: Counterpart Values
zh_TW: 對應值

note: module: account
en: Country
zh_TW: 國家

note: module: account
en: Country Code
zh_TW: 國家/地區代碼

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

note: module: account
en: Country for which this report is available.
zh_TW: 提供此報告的國家/地區可用.

note: module: account
en: Country for which this tag is available, when applied on taxes.
zh_TW: 適用於此稅標的國家/地區。

note: module: account
en: Coverage
zh_TW: 盔甲覆蓋範圍

note: module: account
en: Create
zh_TW: 建立

note: module: account
en: Create Automatic Entries
zh_TW: 建立自動分錄

note: module: account
en: Create Automatic Entries for selected Journal Items
zh_TW: 為選取的日記帳項目建立自動分錄

note: module: account
en: Create Invoice
zh_TW: 建立應收憑單

note: module: account
en: Create Invoices upon Emails
zh_TW: 在電子郵件中建立應收憑單

note: module: account
en: Create Journal Entries
zh_TW: 建立日記帳分錄

note: module: account
en: Create Payment
zh_TW: 建立付款

note: module: account
en: Create a Bank Account
zh_TW: 建立銀行帳戶

note: module: account
en: Create a credit note
zh_TW: 建立折讓單

note: module: account
en: Create a customer invoice
zh_TW: 建立一個客戶應收憑單

note: module: account
en: Create a journal entry
zh_TW: 建立日記帳分錄

note: module: account
en: Create a new cash log
zh_TW: 建立新的現金記錄

note: module: account
en: Create a new customer in your address book
zh_TW: 在您的地址簿中建立一個聯繫人

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

note: module: account
en: Create a new incoterm
zh_TW: 建立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: 建立新的協調模型

note: module: account
en: Create a new sales receipt
zh_TW: 建立一個新的銷售收據

note: module: account
en: Create a new sellable product
zh_TW: 建立可銷售產品

note: module: account
en: Create a new supplier in your address book
zh_TW: 在您的通訊錄中建立一個新的供應商

note: module: account
en: Create a new tax
zh_TW: 建立一個新的稅項

note: module: account
en: Create a vendor bill
zh_TW: 建立供應商帳單

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

note: module: account
en: Create and post move
zh_TW: 建立並發佈憑證

note: module: account
en: Create cash statement
zh_TW: 建立現金流量表

note: module: account
en: Create first invoice
zh_TW: 建立第一個應收憑單

note: module: account
en: Create invoice/bill
zh_TW: 建立應收憑單／帳單

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

note: module: account
en: Create invoices, register payments and keep track of the discussions with your vendors.
zh_TW: 建立帳單，登記收付款並追蹤與供應商的討論。

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

note: module: account
en: Create your first invoice.
zh_TW: 建立你的第一個應收憑單.

note: module: account
en: Created by
zh_TW: 創立者

note: module: account
en: Created on
zh_TW: 建立於

note: module: account
en: Credit
zh_TW: 貸方

note: module: account
en: Credit Amount Currency
zh_TW: 貸方貨幣金額

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

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 Created
zh_TW: 建立銷貨折讓單

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

note: module: account
en: Credit account
zh_TW: 貸方項目

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

note: module: account
en: Cumulated Balance
zh_TW: 累計餘額

note: module: account
en: Cumulated balance depending on the domain and the order chosen in the view.
zh_TW: 累計餘額取決於領域和檢視中選取的順序.

note: module: account
en: Currencies
zh_TW: 幣別

note: module: account
en: Currency
zh_TW: 幣別

note: module: account
en: Currency Conversion Helper
zh_TW: 貨幣兌換助手

note: module: account
en: Currency Exchange Journal
zh_TW: 貨幣兌換日記帳

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

note: module: account
en: Currency exchange rate difference (cash basis)
zh_TW: 貨幣匯率差額 (現金基礎)

note: module: account
en: Currency must always be provided in order to generate a QR-code
zh_TW: 必須提供貨幣才能生成二維碼

note: module: account
en: Currency of the credit journal item.
zh_TW: 貸方日記帳項目的貨幣.

note: module: account
en: Currency of the debit journal item.
zh_TW: 借方日記帳項目的貨幣.

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: 目前年度收入

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 Rank
zh_TW: 客戶評級

note: module: account
en: Customer Reference
zh_TW: 客戶參照

note: module: account
en: Customer Reimbursement
zh_TW: 客戶報銷

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

note: module: account
en: Customer/Vendor
zh_TW: 客戶/供應商

note: module: account
en: Customers
zh_TW: 客戶

note: module: account
en: Customize
zh_TW: 自訂

note: module: account
en: Customize the look of your invoices.
zh_TW: 自訂應收憑單外觀.

note: module: account openerp-web
en: Customize the prefix and number to fit your needs.
zh_TW: 根據需要自訂前綴和序列號碼.

note: module: account openerp-web
en: Customize your layout.
zh_TW: 自訂佈局.

note: module: account
en: Cut-Off
zh_TW: 截止

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

note: module: account
en: DELIVERED AT PLACE UNLOADED
zh_TW: 在卸貨地點交付

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

note: module: account
en: DOWN
zh_TW: 向下

note: module: account
en: Dashboard
zh_TW: 儀表板

note: module: account
en: Data Inalterability Check
zh_TW: 資料不變形檢查

note: module: account
en: Data consistency check
zh_TW: 資料一致性檢查

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

note: module: account
en: Date (inclusive) from which the numbers are resequenced.
zh_TW: 重新排序的日期（含）

note: module: account
en: Date (inclusive) to which the numbers are resequenced. If not set, all Journal Entries up to the end of the period are resequenced.
zh_TW: 序號重新排序的日期（含）。如果未設置，則將重新排序期末之前的所有日記帳分錄。

note: module: account
en: Date Mode
zh_TW: 日期模式

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

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: Debit
zh_TW: 借方

note: module: account
en: Debit Amount Currency
zh_TW: 借方金額的貨幣

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

note: module: account
en: Debit account
zh_TW: 借方項目

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

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

note: module: account
en: Decimal Separator
zh_TW: 小數分割符

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

note: module: account
en: Default Account
zh_TW: 預設帳號

note: module: account
en: Default Account Type
zh_TW: 預設帳戶類別

note: module: account
en: Default Expense Account
zh_TW: 預設費用科目

note: module: account
en: Default Income Account
zh_TW: 預設收入科目

note: module: account
en: Default Incoterm of your company
zh_TW: 貴公司違反國際貿易術語解釋通則

note: module: account
en: Default PoS Receivable Account
zh_TW: 預設PoS應收帳戶

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

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

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

note: module: account
en: Default Terms & Conditions
zh_TW: 違約條款和條件

note: module: account
en: Default Terms and Conditions
zh_TW: 預設條款和條件

note: module: account
en: Default end date for this Analytic Account.
zh_TW: 該分析帳戶的預設結束日期。

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

note: module: account
en: Default start date for this Analytic Account.
zh_TW: 該分析帳戶的預設開始日期。

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: Define a new account type
zh_TW: 建立項目類型

note: module: account
en: Define in which journals this account can be used. If empty, can be used in all journals.
zh_TW: 定義可以在哪些日誌中使用此帳戶。如果為空，可用於所有日誌.

note: module: account
en: Define the smallest coinage of the currency used to pay by cash
zh_TW: 定義用於通過現金支付的貨幣的最小硬幣

note: module: account
en: Define your fiscal years &amp; tax returns periodicity.
zh_TW: 定義您的會計年度納稅申報表的週期性。

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: 您對債務人的信任程度

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: Deprecated
zh_TW: 棄用

note: module: account
en: Depreciation
zh_TW: 折舊

note: module: account
en: Describe why you put/take money from the cash register:
zh_TW: 描述您從收款機存入/取款的原因：

note: module: account
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.
zh_TW: 決定稅在哪裡是可選的。注意：『沒有』意味著稅不能被自己使用，儘管能夠被用在一個組中。

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: 差異項目

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: Digitalize your scanned or PDF vendor bills with OCR and Artificial Intelligence
zh_TW: 使用OCR和人工智慧將掃瞄的或PDF格式的供應商帳單數位化

note: module: account
en: Digitalize your vendor bills with OCR and Artificial Intelligence.
zh_TW: 使用 OCR 和人工智慧實現供應商賬單數位化.

note: module: account
en: Disc.%
zh_TW: 折扣率%

note: module: account
en: Discard
zh_TW: 取消

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 QR-code
zh_TW: 顯示QR-Code二維碼

note: module: account
en: Display QR-code on invoices
zh_TW: 在你的應收憑單上增加支付二維碼QR-Code

note: module: account
en: Display Rounding Warning
zh_TW: 顯示捨入提醒

note: module: account
en: Display SEPA QR-code
zh_TW: 顯示 SEPA QR-Code二維碼

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

note: module: account
en: Display on Invoices
zh_TW: 顯示在應收憑單上

note: module: account
en: Distribution for Credit Notes
zh_TW: 分配貸方票據

note: module: account
en: Distribution for Invoices
zh_TW: 應收憑單的分配

note: module: account
en: Distribution for Refund Invoices
zh_TW: 退款應收憑單的分配

note: module: account
en: Distribution when the tax is used on a refund
zh_TW: 退稅時重新分配稅款

note: module: account
en: Distribution when the tax is used on an invoice
zh_TW: 在應收憑單上使用稅時的重新分配

note: module: account
en: Do not have access, skip this data for user's digest email
zh_TW: 無權訪問，跳過使用者摘要電子信件的此數據

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留電子信件副本（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 Bill
zh_TW: 帳單草稿

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

note: module: account
en: Draft Entry
zh_TW: 分錄草稿

note: module: account
en: Draft Invoice
zh_TW: 應收憑單草稿

note: module: account
en: Draft Invoices
zh_TW: 應收憑單草稿

note: module: account
en: Draft Payment
zh_TW: 付款草稿

note: module: account
en: Draft Purchase Receipt
zh_TW: 採購收據草稿

note: module: account
en: Draft Sales Receipt
zh_TW: 銷售收據草稿

note: module: account
en: Draft Vendor Credit Note
zh_TW: 採購折讓單草稿

note: module: account
en: Due
zh_TW: 到期

note: module: account
en: Due Date
zh_TW: 到期時間

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 the
zh_TW: 截止

note: module: account
en: Duplicate
zh_TW: 複製

note: module: account
en: Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:
    %s
zh_TW: 偵測到重複的供應商編碼。您可能編寫了兩次相同的供應商賬單/貸項票據:
    %s

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: Edit
zh_TW: 編輯

note: module: account
en: Edit Tax amounts if you encounter rounding issues.
zh_TW: 如果遇到四捨五入問題，請編輯稅額.

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，這個欄位就被設定。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: End Bank Stmt
zh_TW: 結束銀行對帳單

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: 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 hashed from %s (%s)
zh_TW: 分錄被 %s (%s) 打亂

note: module: account
en: Entries are not from the same account: %s != %s
zh_TW: 分錄不是來自同一帳戶: %s != %s

note: module: account
en: Entries doesn't belong to the same company: %s != %s
zh_TW: 分錄不屬於同一家公司: %s != %s

note: module: account
en: Entries in the future are set to be auto-posted by default. Check this checkbox to post them now.
zh_TW: 將來的分錄預設為自動發布. 選中此選框以立即發布它們.

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

note: module: account
en: Entries: %(account)s
zh_TW: 分錄: %(account)s

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

note: module: account openerp-web
en: Equity
zh_TW: 權益

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

note: module: account
en: European
zh_TW: 歐洲版本

note: module: account
en: Every character that is nor a digit nor this separator will be removed from the matching string
zh_TW: 將從匹配的字元串中刪除不是數字或此分隔符的每個字元

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: Exclude From Invoice Tab
zh_TW: 從應收憑單標籤中排除

note: module: account
en: Excluded Journals
zh_TW: 已排除的日記帳

note: module: account
en: Expects a Chart of Accounts
zh_TW: 期望一項目表

note: module: account openerp-web
en: Expense
zh_TW: 費用

note: module: account
en: Expense Account
zh_TW: 費用項目

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

note: module: account
en: Expense Accrual Account
zh_TW: 費用應計帳戶

note: module: account
en: Expenses
zh_TW: 費用

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

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: Factor Ratio
zh_TW: 因素比

note: module: account
en: Factor to apply on the account move lines generated from this distribution line
zh_TW: 應用於從此分配線產生的科目移動線因子

note: module: account
en: Factor to apply on the account move lines generated from this distribution line, in percents
zh_TW: 應用於從此分配線產生的科目移動因子，以百分比表示

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 openerp-web
en: Fill in the details of the line.
zh_TW: 在該明細填寫詳細信息.

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

note: module: account
en: Financial Tags
zh_TW: 財務會計標籤

note: module: account
en: Find Text in Label
zh_TW: 在標籤中查尋文字

note: module: account
en: Find Text in Notes
zh_TW: 在備註中查尋文字

note: module: account
en: First Bill
zh_TW: 第一筆賬單

note: module: account
en: First Date
zh_TW: 首次日期

note: module: account
en: First Entry
zh_TW: 起始分錄

note: module: account
en: First Hash
zh_TW: 第一個散列

note: module: account
en: First New Sequence
zh_TW: 重新排序起始編號

note: module: account
en: First invoice sent!
zh_TW: 已發送第一張應收憑單!

note: module: account
en: Fiscal Country
zh_TW: 財政國家

note: module: account
en: Fiscal Information
zh_TW: 財政資訊

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 End
zh_TW: 會計年度結束日

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

note: module: account
en: Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.
zh_TW: 財務狀況用於調整特定客戶的稅收和帳戶或銷售訂單/應收憑單. 預設值來自客戶.

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: Float Amount
zh_TW: 浮動金額

note: module: account
en: Follow Customer Payments
zh_TW: 追蹤客戶付款

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

note: module: account
en: Followers (Channels)
zh_TW: 關注人（頻道）

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

note: module: account
en: Font awesome icon e.g. fa-tasks
zh_TW: Font awesome 圖標，例如，fa-task

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: 在不可記帳的應收憑單明細上禁止單價、項目和數量

note: module: account
en: Force
zh_TW: 強制

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: 強制這個項目所有的憑證擁有這個項目的幣別.

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

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

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: Formula
zh_TW: 公式

note: module: account
en: Free
zh_TW: 免費

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 label
zh_TW: 自日記帳備註

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應收憑單報表等，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應收憑單總額。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: Full Reconcile
zh_TW: 完全調節

note: module: account
en: Full Refund
zh_TW: 全額退款

note: module: account
en: Full refund and new draft invoice
zh_TW: 全部退款及新的應收憑單草稿

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

note: module: account
en: Gain Account
zh_TW: 獲利帳戶

note: module: account
en: Gain Exchange Rate Account
zh_TW: 匯率增益項目

note: module: account
en: General Ledger
zh_TW: 總分類帳

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

note: module: account
en: Generated Documents
zh_TW: 已生成文件

note: module: account
en: Generated Entries
zh_TW: 生成的日記帳

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

note: module: account
en: Get hash integrity result as PDF.
zh_TW: 以 PDF 格式獲取散列完整性結果.

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「設定」，輸入您的銀行憑證。

note: module: account
en: Gives the sequence order when displaying a list of analytic distribution
zh_TW: 給出顯示分析明細的序列順序

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.

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

note: module: account
en: Go to the configuration panel
zh_TW: 至設定面板

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

note: module: account
en: Goods
zh_TW: 商品

note: module: account
en: Group
zh_TW: 組

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

note: module: account
en: Group Payments
zh_TW: 群體付款

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 Reconciled Entries
zh_TW: 以調節項目

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

note: module: account
en: Hash Integrity Result -
zh_TW: 散列完整性結果 -

note: module: account
en: Hash integrity result PDF
zh_TW: 散列完整性結果 PDF

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: Highest Name
zh_TW: 最高名稱

note: module: account
en: History
zh_TW: 歷史

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

note: module: account
en: Icon
zh_TW: 圖示

note: module: account
en: Icon to indicate an exception activity.
zh_TW: 用於指示異常活動的圖示。

note: module: account
en: If checked, new messages require your attention.
zh_TW: 勾選代表有新訊息需要您留意。

note: module: account
en: If checked, some messages have a delivery error.
zh_TW: 勾選代表有訊息發生傳送錯誤。

note: module: account
en: If checked, the new chart of accounts will not contain this by default.
zh_TW: 如果選中，在新項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還原.

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 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應收憑單明細的同一個分析項目

note: module: account
en: If tags are defined for a tax report line, only two are allowed on it: a positive and a negative one.
zh_TW: 如果為稅務報告明細定義了標記，則只允許使用兩個：正數和負數。

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: 如果活動欄位設定為False，可以隱藏付款條款而不用刪除它。

note: module: account
en: If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again.
zh_TW: 如果勾選此選框，則表示帳戶在建立移動時不確定所有相關信息，需要再次檢查移動.

note: module: account
en: If this checkbox is ticked, this entry will be automatically posted at its date.
zh_TW: 如果勾選此復選框，則此分錄將在其日期自動過帳。

note: module: account
en: If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore.
zh_TW: 如果勾選，會計分錄或應收付憑單在過帳後立即完成沖帳/對帳，並且無法再修改。

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項目表，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 want to use "Off-Balance Sheet" accounts, all the accounts of the journal entry must be of this type
zh_TW: 如果要使用「資產負債表外」科目，則日記帳分錄的所有科目必須屬於此類型

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: Immediate Payment
zh_TW: 立即付款

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

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: Import your first bill
zh_TW: 導入您的第一張賬單

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

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項目.

note: module: account
en: Inactive
zh_TW: 停用

note: module: account
en: Inalterability Hash
zh_TW: 不可更改性複述

note: module: account
en: Inalterability check
zh_TW: 不可改變性檢查

note: module: account
en: Inalteralbility No Gap Sequence #
zh_TW: 不可改變性無間隙序列 #

note: module: account
en: Inbound
zh_TW: 來電

note: module: account
en: Inbound Payment Methods
zh_TW: 境內付款方式

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 openerp-web
en: Income
zh_TW: 收入

note: module: account
en: Income Account
zh_TW: 收入項目

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

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

note: module: account
en: Incoming payments entries triggered by invoices/refunds will be posted on the Outstanding Receipts Account and displayed as blue lines in the bank reconciliation widget. During the reconciliation process, concerned transactions will be reconciled with entries on the Outstanding Receipts Account instead of the receivable account.
zh_TW: 由應收憑單/銷貨折讓單觸發的收款項目將發佈在未結收款帳戶中，並在銀行對帳作業流程中顯示為藍字。 在對帳過程中，相關交易將與未結收款帳戶中的分錄進行對帳，而不是應收帳款.

note: module: account
en: Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s
zh_TW: ‎未翻譯的字元
    ‎會計年度日期‎‎不正確: 日超出了月的範圍。月：%s；天：%s

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
en: Indicates that this journal item is a tax line
zh_TW: 表示此日記帳項目是稅明細

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

note: module: account
en: Information
zh_TW: 資訊

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: 庫存計價的入庫項目

note: module: account
en: Insert your terms & conditions here...
zh_TW: 在這裡插入您的條款和條件...

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: 銀行間轉帳項目

note: module: account
en: Intermediary account used when moving money from a liquidity account to another
zh_TW: 中間項目，用於從一個流動性項目到另外一個項目轉帳

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

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"，請正確的設定.

note: module: account
en: Invalid fiscal year last day
zh_TW: 無效的會計年度的最後一天

note: module: account
en: Invoice
zh_TW: 應收憑單

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

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

note: module: account
en: Invoice Created
zh_TW: 應收憑單已建立

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

note: module: account
en: Invoice Filter Type Domain
zh_TW: 憑單篩選類型域

note: module: account
en: Invoice Has Matching Suspense Amount
zh_TW: 憑單具有匹配的暫記金額

note: module: account
en: Invoice Has Outstanding
zh_TW: 未付憑單

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

note: module: account
en: Invoice Lines
zh_TW: 憑單明細

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

note: module: account
en: Invoice Outstanding Credits Debits Widget
zh_TW: 憑單未結對帳工具

note: module: account
en: Invoice Partner Display Name
zh_TW: 憑單合作夥伴顯示名稱

note: module: account
en: Invoice Payments Widget
zh_TW: 憑單收付款小工具

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

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

note: module: account
en: Invoice and credit note distribution should each contain exactly one line for the base.
zh_TW: 應收憑單和貸方通知單分發應分別包含一個明細作為基數.

note: module: account
en: Invoice and credit note distribution should have the same number of lines.
zh_TW: 應收憑單和貸項通知單分配應具有相同的明細.

note: module: account
en: Invoice and credit note distribution should match (same percentages, in the same order).
zh_TW: 應收憑單和貸記單分配應匹配 (相同的百分比，相同的順序).

note: module: account
en: Invoice lines
zh_TW: 應收憑單明細

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

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

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

note: module: account
en: Invoice/Bill Date
zh_TW: 憑單/帳單 日期

note: module: account
en: Invoiced
zh_TW: 已開立應收憑單

note: module: account
en: Invoices
zh_TW: 應收憑單

note: module: account
en: Invoices &amp; Bills
zh_TW: 應收憑單 &amp; 帳單

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

note: module: account
en: Invoices Matching Rule
zh_TW: 應收憑單匹配規則

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

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: 待審核應收憑單

note: module: account
en: Invoices whose journal items have been reconciled with these payments.
zh_TW: 應收憑單項目已與這些收付款相符的憑單。

note: module: account
en: Invoices without Payment
zh_TW: 無付款的應收憑單

note: module: account
en: Invoicing
zh_TW: 會計

note: module: account
en: Invoicing App Legacy
zh_TW: 使用舊版帳單

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

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

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

note: module: account
en: Is Internal Transfer
zh_TW: 是內部轉移

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

note: module: account
en: Is Matched With a Bank Statement
zh_TW: 與銀行對賬單匹配

note: module: account
en: Is Move Sent
zh_TW: 移動發送

note: module: account
en: Is Off Balance
zh_TW: 資產負債

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

note: module: account
en: Is Reconciled
zh_TW: 調和

note: module: account
en: Is Rounding Line
zh_TW: 捨入明細

note: module: account
en: Is Valid Balance Start
zh_TW: 有效平衡開始

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

note: module: account
en: It creates draft invoices and bills by sending an email.
zh_TW: 透過發送電子郵件來建立應收憑單和供應商帳單草稿。

note: module: account
en: It indicates that the invoice/payment has been sent.
zh_TW: 表示應收/付款憑單已發送.

note: module: account
en: It seems that the taxes have been modified since the creation of the journal entry. You should create the credit note manually instead.
zh_TW: 自建立日記帳分錄以來，稅費似乎已被修改. 您應該手動建立貸項通知單.

note: module: account
en: It was previously '%(previous)s' and it is now '%(now)s'.
zh_TW: 之前是 '%(previous)s'，現在是 '%(now)s'.

note: module: account
en: JSON value of the data to be displayed in the previewer
zh_TW: 在預覽中顯示的 JSON 數據值

note: module: account
en: JSON value of the moves to be created
zh_TW: 要建立移轉的 JSON 值

note: module: account
en: January
zh_TW: 一月

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

note: module: account
en: Journal Currency
zh_TW: 日記帳貨幣

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

note: module: account
en: Journal Entry Date
zh_TW: 會計傳票日

note: module: account
en: Journal Entry Number
zh_TW: 日記帳分錄號碼

note: module: account
en: Journal Group
zh_TW: 日記帳分組

note: module: account
en: Journal Groups
zh_TW: 日記帳分組

note: module: account
en: Journal Item
zh_TW: 日記帳項目

note: module: account
en: Journal Item Label
zh_TW: 日記帳項目標籤

note: module: account
en: Journal Items
zh_TW: 日記帳項目

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

note: module: account
en: Journal Suspense Account
zh_TW: 日記帳暫記帳

note: module: account
en: Journal group are used in reporting to display relevant data together.
zh_TW: 日記帳分組用作報告選擇呈現的資料.

note: module: account
en: Journal items
zh_TW: 日記帳項目

note: module: account
en: Journal items where matching number isn't set
zh_TW: 未設定匹配編號的日記帳項目

note: module: account
en: Journal used by default for moving the period of an entry
zh_TW: 預設情況下用於移動分錄週期的日記帳

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 create the entry.
zh_TW: 在日記帳中建立分錄.

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: Json Activity Data
zh_TW: Json 活動資料

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 current order
zh_TW: 依目前前後排序填滿

note: module: account
en: Keep empty for no control
zh_TW: 不做控制就留空

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: 保持這個欄位為空，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: 保持此欄位為空，以使用產品類別的預設值。如果設定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
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: 應收憑單上的標籤

note: module: account
en: Last Entry
zh_TW: 最後分錄

note: module: account
en: Last Hash
zh_TW: 最後的散列

note: module: account
en: Last Modified on
zh_TW: 最後修改於

note: module: account
en: Last Updated by
zh_TW: 最後更新者

note: module: account
en: Last Updated on
zh_TW: 最後更新於

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應收和付款是匹配的。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: Late Activities
zh_TW: 逾期活動

note: module: account
en: Latest Invoices & Payments Matching Date
zh_TW: 最近的應收和付款匹配時間

note: module: account
en: Layout
zh_TW: 佈局

note: module: account
en: Leave empty to assign the Salesperson of the invoice.
zh_TW: 留空以分配發票的銷售員.

note: module: account
en: Ledgers
zh_TW: 分類帳

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應收憑單上的.

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 openerp-web
en: Let's send the invoice.
zh_TW: 讓我們寄送應收憑單吧.

note: module: account
en: Let's start!
zh_TW: 我們開始吧!

note: module: account openerp-web
en: Liabilities
zh_TW: 負債

note: module: account
en: Liability
zh_TW: 負債與業主權益

note: module: account
en: Line
zh_TW: 明細項目

note: module: account
en: Line Subtotals Tax Display
zh_TW: 明細小計稅金顯示

note: module: account
en: Line subtotals tax display
zh_TW: 明細小計稅金顯示

note: module: account
en: Lines from "Off-Balance Sheet" accounts cannot be reconciled
zh_TW: 來自「資產負債表外」科目的明細無法核對

note: module: account
en: Lines that should be rendered as children of this one
zh_TW: 應該呈現為此子項的子明細

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設定的稅

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: Lock Posted Entries with Hash
zh_TW: 使用Hash鎖定已過帳分錄

note: module: account
en: Log an Internal Note
zh_TW: 記錄內部備註

note: module: account openerp-web
en: Looks good. Let's continue.
zh_TW: 看來不錯, 讓我們繼續.

note: module: account
en: Looks great!
zh_TW: 很好!

note: module: account
en: Loss Account
zh_TW: 損失項目

note: module: account
en: Loss Exchange Rate Account
zh_TW: 匯率損失項目

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: Main Attachment
zh_TW: 主要附件

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: Get paid by cash, check or any other method outside of Flectra.
    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 Flectra,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 Flectra 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 Flectra 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
en: Manual: Get paid by cash, check or any other method outside of Flectra.
    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 Flectra.
    Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Flectra, 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Flectra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Flectra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Flectra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 Flectra.
    Check:Pay bill by check and print it from Flectra.
    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: 手動在點選按鈕上建立沖帳

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 as Sent
zh_TW: 標記為發送

note: module: account
en: Mark as fully paid
zh_TW: 標記為全額支付

note: module: account
en: Match Invoice/bill with
zh_TW: 匹配應收/付賬單和

note: module: account
en: Match Regex
zh_TW: 正則匹配

note: module: account
en: Match Text Location Label
zh_TW: 匹配文字位置標籤

note: module: account
en: Match Text Location Note
zh_TW: 匹配文字位置備註

note: module: account
en: Match Text Location Reference
zh_TW: 匹配文字位置標參考

note: module: account
en: Match existing invoices/bills
zh_TW: 匹配現有應收/付賬單

note: module: account
en: Matched Credits
zh_TW: 匹配的信用數值

note: module: account
en: Matched Debits
zh_TW: 匹配的借項

note: module: account
en: Matched Journal Items
zh_TW: 匹配的日記帳項目

note: module: account
en: Matched Statements
zh_TW: 匹配對帳單

note: module: account
en: Matching
zh_TW: 匹配

note: module: account
en: Matching #
zh_TW: 匹配中 #

note: module: account
en: Matching Order
zh_TW: 匹配訂單

note: module: account
en: Matching number for this line, 'P' if it is only partially reconcile, or the name of the full reconcile if it exists.
zh_TW: 此明細的匹配編號，如果只是部分協調則為“P”，如果存在則為完整協調的名稱.

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 openerp-web
en: Memo:
zh_TW: 備忘:

note: module: account
en: Message Delivery error
zh_TW: 訊息遞送錯誤

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: Messages
zh_TW: 訊息

note: module: account
en: Methods
zh_TW: 方式

note: module: account
en: Minus Report Lines
zh_TW: 減去報告明細

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 'active_model' in context.
zh_TW: 上下文中缺少“active_model”.

note: module: account
en: Missing foreign currencies on partials having ids: %s
zh_TW: 具有 ID 的部分缺少外幣: %s

note: module: account
en: Missing required account on accountable invoice line.
zh_TW: 銷售訂單明細缺少必要欄位.

note: module: account
en: Model
zh_TW: 模型

note: module: account
en: Modify tax amount
zh_TW: 修改稅金金額

note: module: account
en: Monitor your product margins from invoices
zh_TW: 從應收憑單中查看產品的利潤

note: module: account
en: Move
zh_TW: 憑證

note: module: account
en: Move Data
zh_TW: 憑證資料

note: module: account
en: Move Line
zh_TW: 憑證明細

note: module: account
en: Move Line Count
zh_TW: 憑證明細數

note: module: account
en: Move Type
zh_TW: 憑證類型

note: module: account
en: Multi-Currencies
zh_TW: 多幣別

note: module: account
en: My Invoices
zh_TW: 我的應收憑單

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
en: Name of this tax report
zh_TW: 此稅務報告的名稱

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: Negate Tax Balance
zh_TW: 抵消稅收平衡

note: module: account
en: New
zh_TW: 新的

note: module: account
en: New Journal Name
zh_TW: 新項目名

note: module: account
en: New Move
zh_TW: 新移動

note: module: account
en: New Transaction
zh_TW: 新交易

note: module: account
en: New Values
zh_TW: 重新排序後新值

note: module: account
en: Newest first
zh_TW: 最新優先

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: No Follow-up
zh_TW: 無催款

note: module: account
en: No Message
zh_TW: 沒消息

note: module: account
en: No attachment was provided
zh_TW: 未提供附件

note: module: account
en: No journal could be found in company %(company_name)s for any of those types: %(journal_types)s
zh_TW: 在公司 %(company_name)s 中找不到任何這些類型的日記帳: %(journal_types)s

note: module: account
en: No original vendor bills could be found for any of the selected vendor bills.
zh_TW: 沒有找到任何所選供應商帳單的原始供應商帳單。

note: module: account
en: No possible action found with the selected lines.
zh_TW: 未找到所選明細的可能操作.

note: module: account
en: No threading for answers
zh_TW: 不使用預設回信信箱

note: module: account
en: No users can edit journal entries related to a tax prior and inclusive of this date.
zh_TW: 沒有使用者可以編輯與此日期之前和之前相關的稅收相關的日記帳分錄。

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: 項目代碼使用數字

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 Due
zh_TW: 未到期

note: module: account
en: Not Paid
zh_TW: 未付

note: module: account
en: Not done
zh_TW: 尚未完成

note: module: account
en: Note
zh_TW: 備註

note: module: account
en: Note Parameter
zh_TW: 注意參數

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，建立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，建立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
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 openerp-web
en: Now, we'll create your first invoice.
zh_TW: 現在, 我們將會建立你的第一個應收憑單.

note: module: account
en: Num Journals Without Account
zh_TW: 無帳戶Num日記帳

note: module: account
en: Number
zh_TW: 號碼

note: module: account
en: Number of Actions
zh_TW: 動作數量

note: module: account
en: Number of Days
zh_TW: 天數

note: module: account
en: Number of entries related to this model
zh_TW: 與此模型相關的分錄數

note: module: account
en: Number of errors
zh_TW: 錯誤數量

note: module: account
en: Number of messages which requires an action
zh_TW: 需要處理的消息數量

note: module: account
en: Number of messages with delivery error
zh_TW: 有發送錯誤的郵件數量

note: module: account
en: Number of months in the past to consider entries from when applying this model.
zh_TW: 過去應用此模型時考慮分錄的月份數.

note: module: account
en: Number of unread messages
zh_TW: 未讀訊息的數量

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

note: module: account
en: October
zh_TW: 十月

note: module: account
en: Flectra allows you to reconcile a statement line directly with
                    the related sale or purchase invoice(s).
zh_TW: Flectra 允許您直接將帳單明細與
                     相關的銷售或採購發票.

note: module: account
en: Flectra allows you to reconcile a statement line directly with
                    the related sale or purchase invoices.
zh_TW: Flectra 允許您直接將帳單明細與
                     相關的銷售或採購發票.

note: module: account
en: Flectra helps you easily track all activities related to a customer.
zh_TW: Flectra 幫助您輕鬆跟進與客戶相關的所有活動。

note: module: account
en: Flectra helps you easily track all activities related to a supplier.
zh_TW: Flectra幫助您輕鬆追蹤與供應商相關的所有活動。

note: module: account
en: Off Balance
zh_TW: 不平衡

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

note: module: account
en: Oldest first
zh_TW: 舊的優先

note: module: account
en: On the
zh_TW: 在那

note: module: account
en: Once done, press continue.
zh_TW: 完成後，按繼續.

note: module: account openerp-web
en: Once everything is as you want it, validate.
zh_TW: 一旦一切都如你所願，驗證.

note: module: account openerp-web
en: Once everything is set, you are good to continue. You will be able to edit this later in the <b>Customers</b> menu.
zh_TW: 一切就緒後，您就可以繼續了。 您稍後可以在 <b>Customers</b> 功能中進行編輯.

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 openerp-web
en: Once your invoice is ready, press CONFIRM.
zh_TW: 應收憑單準備好後，按確認.

note: module: account
en: Only Validated statements can be reset to new.
zh_TW: 只有經過驗證的對賬單可以為新對賬單.

note: module: account
en: Only administrators can load a chart of accounts
zh_TW: 只有管理員才能加載會計科目表

note: module: account
en: Only invoices could be printed.
zh_TW: 只能列印應收憑單。

note: module: account
en: Only new statements can be posted.
zh_TW: 只能過帳新對賬單.

note: module: account
en: Only one payment will be created by partner (bank)/ currency.
zh_TW: 合作夥伴（銀行）/貨幣只會建立一筆付款。

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: Only validated statements can be reset to new.
zh_TW: 只有經過驗證的對賬單可以為新對賬單.

note: module: account
en: Open
zh_TW: 打開

note: module: account
en: Open Balance
zh_TW: 期初餘額

note: module: account
en: Opening Balance
zh_TW: 開業餘額

note: module: account
en: Opening Balance of Financial Year
zh_TW: 上個財政年的期初

note: module: account
en: Opening Credit
zh_TW: 期初信用

note: module: account
en: Opening Date
zh_TW: 期初日期

note: module: account
en: Opening Debit
zh_TW: 期初貸方

note: module: account
en: Opening Entry
zh_TW: 期初分錄

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 balance value for this account.
zh_TW: 此帳戶的期初餘額.

note: module: account
en: Opening credit value for this account.
zh_TW: 此項目的期初貸方值.

note: module: account
en: Opening debit value for this account.
zh_TW: 此項目的期初借方值.

note: module: account
en: Operation Templates
zh_TW: 操作模板

note: module: account
en: Operation not supported
zh_TW: 不支援該操作

note: module: account
en: Operations
zh_TW: 對帳單明細

note: module: account
en: Optional Create
zh_TW: 選項建立

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: Optional unique code to refer to this line in total formulas
zh_TW: 可選的唯一代碼，用於在總公式中引用此明細

note: module: account
en: Options
zh_TW: 選項

note: module: account
en: Or send a bill to %s@%s
zh_TW: 或發送賬單到 %s@%s

note: module: account
en: Ordering
zh_TW: 排序方式

note: module: account
en: Origin
zh_TW: 原始

note: module: account
en: Origin Tax Cash Basis Entry
zh_TW: 原產地稅現金分錄

note: module: account
en: Original Bills
zh_TW: 原始帳單

note: module: account
en: Original Currency
zh_TW: 原始貨幣

note: module: account
en: Originator Payment
zh_TW: 發起人付款

note: module: account
en: Originator Statement Line
zh_TW: 發起人對帳單明細

note: module: account
en: Originator Tax
zh_TW: 發起人稅

note: module: account
en: Originator Tax Distribution Line
zh_TW: 發起人稅物分配明細

note: module: account
en: Originator tax group
zh_TW: 發起人稅組

note: module: account openerp-web
en: Other
zh_TW: 其他

note: module: account
en: Other Income
zh_TW: 其他收入

note: module: account
en: Other Info
zh_TW: 其他資訊

note: module: account
en: Outbound
zh_TW: 境外

note: module: account
en: Outbound Payment Methods
zh_TW: 對外付款方式

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

note: module: account
en: Outgoing mail server
zh_TW: 發信信件伺服器

note: module: account
en: Outgoing payments entries triggered by bills/credit notes will be posted on the Outstanding Payments Account and displayed as blue lines in the bank reconciliation widget. During the reconciliation process, concerned transactions will be reconciled with entries on the Outstanding Payments Account instead of the payable account.
zh_TW: 由帳單/進貨折讓單觸發的付款項目將發佈在未結付款帳戶中，並在銀行對帳作業流程中顯示為藍字。 在對帳過程中，相關交易將與未結付款帳戶中的分錄進行對帳，而不是應付帳款.

note: module: account
en: Output Account for Stock Valuation
zh_TW: 庫存計價的出貨項目

note: module: account
en: Outstanding Payments
zh_TW: 未結付款

note: module: account
en: Outstanding Payments Account
zh_TW: 未結付款帳戶

note: module: account
en: Outstanding Receipts
zh_TW: 未結收款

note: module: account
en: Outstanding Receipts Account
zh_TW: 未結收款帳戶

note: module: account
en: Outstanding credits
zh_TW: 未結清貸方

note: module: account
en: Outstanding debits
zh_TW: 未結清借方

note: module: account
en: Overdue
zh_TW: 逾期

note: module: account
en: Overdue invoices, maturity date passed
zh_TW: 逾期應收憑單，超過付款日期

note: module: account
en: Package
zh_TW: 包裹

note: module: account
en: Paid
zh_TW: 已支付

note: module: account
en: Paid Bills
zh_TW: 已付帳單

note: module: account
en: Paid Invoices
zh_TW: 已付應收憑單

note: module: account openerp-web
en: Paid on
zh_TW: 已付於

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 Line
zh_TW: 主線

note: module: account
en: Parent Message
zh_TW: 上級消息

note: module: account
en: Parent Path
zh_TW: 上層路徑

note: module: account
en: Partial
zh_TW: 部分

note: module: account
en: Partial Reconcile
zh_TW: 部分調節

note: module: account
en: Partial Refund
zh_TW: 部分退款

note: module: account
en: Partially Paid
zh_TW: 部分支付

note: module: account
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 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 Ledger
zh_TW: 業務夥伴分類帳

note: module: account
en: Partner Mapping
zh_TW: 對應合作夥伴

note: module: account
en: Partner Mapping Lines
zh_TW: 對應合作夥伴明細

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: Partner mapping for reconciliation models
zh_TW: 對帳模型的對應合作夥伴

note: module: account
en: Past Months Limit
zh_TW: 過去幾個月限制

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: 應付項目

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
zh_TW: 付款

note: module: account
en: Payment Communications
zh_TW: 付款溝通

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 openerp-web
en: Payment Info
zh_TW: 付款資訊

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

note: module: account
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 QR-code
zh_TW: 支付二維碼 QR-code

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 Reference
zh_TW: 付款編碼

note: module: account
en: Payment Status
zh_TW: 付款狀態

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: 21 Days
zh_TW: 支付條款: 21 天

note: module: account
en: Payment terms: 30 Days
zh_TW: 付款條件：月結 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: 30% Now, Balance 60 Days
zh_TW: 支付條款:現付30%，餘款60天

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: Payments
zh_TW: 收付款

note: module: account
en: Payments Configuration
zh_TW: 付款設定

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: Payments generated during the reconciliation of this bank statement lines.
zh_TW: 在此銀行對帳單明細對帳期間產生的付款.

note: module: account
en: Percent
zh_TW: 百分比

note: module: account
en: Percentage
zh_TW: 百分比

note: module: account
en: Percentage can only be set for Change Period method
zh_TW: 只能為更改期間設定百分比

note: module: account
en: Percentage must be between 0 and 100
zh_TW: 百分比必須介於0到100之間

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: 含稅價格百分比

note: module: account
en: Percentage of balance
zh_TW: 餘額百分比

note: module: account
en: Percentage of each line to execute the action on.
zh_TW: 每個明細執行操作的百分比.

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: 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' 欄位.

note: module: account
en: Please define a payment method on your payment.
zh_TW: 請在您的付款中定義付款方式.

note: module: account
en: Please go on the %s journal and define a Loss Account. This account will be used to record cash difference.
zh_TW: 請在 %s 日記帳中定義一個損失科目. 此科目將用於記錄現金差額.

note: module: account
en: Please go on the %s journal and define a Profit Account. This account will be used to record cash difference.
zh_TW: 請在 %s 日記帳中定義一個利潤科目。 此科目將用於記錄現金差額.

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項目表或建立一個雜項日記帳.

note: module: account
en: Please set a strictly positive rounding value.
zh_TW: 請設定一個嚴格的正捨入值.

note: module: account
en: Please set at least one of the match texts to create a partner mapping.
zh_TW: 請至少設定一個匹配文字以建立對應合作夥伴.

note: module: account
en: Please use the following communication for your payment :
zh_TW: 銷帳編號(付款時 請備註)：

note: module: account
en: Plus Tax Report Lines
zh_TW: 加上稅收報告明細

note: module: account
en: PoS receivable account
zh_TW: PoS應收帳款

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 Automatically
zh_TW: 自動發佈

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: Post Payments
zh_TW: 後支付

note: module: account
en: Post entries
zh_TW: 傳票過帳

note: module: account
en: Posted
zh_TW: 已過帳

note: module: account
en: Posted Before
zh_TW: 之前已過帳

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: 已過帳的日記帳項目

note: module: account
en: Posted journal entry must have an unique sequence number per company.
    Problematic numbers: %s
zh_TW: 每個公司過帳的日記帳分錄必須具有唯一的序列號。
    有問題的數字: %s

note: module: account
en: Prefix of the bank accounts
zh_TW: 銀行項目的前綴

note: module: account
en: Prefix of the cash accounts
zh_TW: 現金項目的前綴

note: module: account
en: Prefix of the main cash accounts
zh_TW: 主現金項目的前綴

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: 請在應收和付款匹配期間建立日記帳分錄

note: module: account
en: Preview
zh_TW: 預覽

note: module: account
en: Preview Modifications
zh_TW: 預覽重新排序結果

note: module: account
en: Preview Move Data
zh_TW: 預覽憑證資料

note: module: account
en: Preview Moves
zh_TW: 重新排序前

note: module: account
en: Preview as a PDF
zh_TW: PDF格式預覽

note: module: account
en: Previous Statement
zh_TW: 上一個帳單

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: Processing
zh_TW: 處理中

note: module: account
en: Product
zh_TW: 商品

note: module: account
en: Product Categories
zh_TW: 產品類別

note: module: account
en: Product Category
zh_TW: 產品分類

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 openerp-web
en: Profit & Loss
zh_TW: 利潤 &amp; 虧損

note: module: account
en: Profit Account
zh_TW: 利潤項目

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_writeoff_suggestion_query() for different rules than 'writeoff_suggestion'
zh_TW: 程式錯誤: 無法針對與“writeoff_suggestion”不同的規則調用 _get_writeoff_suggestion_query().

note: module: account
en: Properties
zh_TW: 權益

note: module: account
en: Purchase
zh_TW: 採購

note: module: account
en: Purchase Receipt
zh_TW: 採購收據

note: module: account
en: Purchase Receipt Created
zh_TW: 已生成採購收據

note: module: account
en: Purchase Representative
zh_TW: 採購類型

note: module: account
en: Purchase Tax
zh_TW: 進項稅

note: module: account
en: Purchases
zh_TW: 採購

note: module: account
en: Python expression used to compute the value of a total line. This field is mutually exclusive with tag_name, setting it turns the line to a total line. Tax report line codes can be used as variables in this expression to refer to the balance of the corresponding lines in the report. A formula cannot refer to another line using a formula.
zh_TW: 用於計算總明細值的Python表達式。此欄位與tag_name互斥，設定它將該明細轉換為總明細。 稅務報表明細代碼可用作此表達式中的變量，以引用報表中相應明細的餘額。 公式不能使用公式引用另明細。

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

note: module: account
en: QR-code report URL to use to generate the QR-code to scan with a banking app to perform this payment.
zh_TW: 二維碼報告 URL 用於產生二維碼以使用銀行應用程式掃描來執行此付款.

note: module: account
en: QR-codes can only be generated for invoice entries.
zh_TW: 只能為帳單分錄產生二維碼.

note: module: account
en: Quantity
zh_TW: 數量

note: module: account
en: Quantity:
zh_TW: 數量：

note: module: account
en: Re-Sequence
zh_TW: 重新開始序列

note: module: account
en: Reason
zh_TW: 原因

note: module: account
en: Reason...
zh_TW: 原因...

note: module: account
en: Receipts
zh_TW: 收據

note: module: account
en: Receivable
zh_TW: 應收

note: module: account
en: Receivable Account
zh_TW: 應收項目

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

note: module: account
en: Receivables
zh_TW: 應收

note: module: account
en: Receive Money
zh_TW: 收款

note: module: account
en: Recipient Bank
zh_TW: 收款銀行

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: Recognition Date
zh_TW: 確認日期

note: module: account
en: Recompute Tax Line
zh_TW: 重新計算稅額

note: module: account
en: Reconcile Model Line Template
zh_TW: 協調模組明細模板

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 Bills
zh_TW: 已對賬賬單

note: module: account
en: Reconciled Entries
zh_TW: 已核銷分錄

note: module: account
en: Reconciled Invoices
zh_TW: 已調節的應收憑單

note: module: account
en: Reconciled Statements
zh_TW: 已對賬對賬單

note: module: account
en: Reconciliation Model
zh_TW: 應收憑單模型

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: Record transactions in foreign currencies
zh_TW: 登記外幣的交易

note: module: account
en: Ref.
zh_TW: 編碼.

note: module: account
en: Reference
zh_TW: 編號

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: Refund
zh_TW: 折讓

note: module: account
en: Refund Created
zh_TW: 已生成退款

note: module: account
en: Refund Date
zh_TW: 退款日期

note: module: account
en: Refund Tax
zh_TW: 退稅

note: module: account
en: Refunds
zh_TW: 退款

note: module: account
en: Register Payment
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 new purchase receipt
zh_TW: 登記新的採購收據

note: module: account
en: Register a payment
zh_TW: 登記付款

note: module: account
en: Regular
zh_TW: 常規項目

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: Remake the sequence of Journal Entries.
zh_TW: 重新建立日記帳分錄的序列.

note: module: account
en: Reorder by accounting date
zh_TW: 依會計傳票日期

note: module: account
en: Repartition for Invoices
zh_TW: 憑單區塊

note: module: account
en: Repartition for Refund Invoices
zh_TW: 重新分配退款憑單

note: module: account
en: Repartition when the tax is used on a refund
zh_TW: 退稅時使用稅款時的重新分配

note: module: account
en: Repartition when the tax is used on an invoice
zh_TW: 在憑單上使用稅時的重新分配

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旁路自動線程建立。

note: module: account
en: Reply-To
zh_TW: 回覆 至

note: module: account
en: Report
zh_TW: 報表

note: module: account
en: Report Action
zh_TW: 報告動作

note: module: account
en: Report Line
zh_TW: 報告明細

note: module: account
en: Report Lines
zh_TW: 報告明細

note: module: account
en: Report Options
zh_TW: 報告選項

note: module: account
en: Reporting
zh_TW: 報表

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: Require Partner Bank Account
zh_TW: 需要合作夥伴銀行帳戶

note: module: account
en: Res Partner Bank
zh_TW: 業務夥伴銀行帳戶

note: module: account
en: Resequence
zh_TW: 編號重新排序

note: module: account
en: Reset To Draft
zh_TW: 重置為草稿

note: module: account
en: Reset to Draft
zh_TW: 重置為草稿

note: module: account
en: Reset to New
zh_TW: 重設為草稿

note: module: account
en: Reset to Processing
zh_TW: 重啟處理

note: module: account
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 the use of taxes to a type of product.
zh_TW: 限制該稅務設定使用在某種產品類型.

note: module: account
en: Restrict to propositions having the same currency as the statement line.
zh_TW: 限制與帳單明細具有相同貨幣的問題。

note: module: account
en: Revenue
zh_TW: 收入

note: module: account
en: Revenue Accrual Account
zh_TW: 收入應計帳戶

note: module: account
en: Revenue/Expense Account
zh_TW: 收入/費用項目

note: module: account
en: Reversal Date
zh_TW: 撤銷日期

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

note: module: account
en: Reversal date
zh_TW: 撤銷日期

note: module: account
en: Reversal of
zh_TW: 逆轉

note: module: account
en: Reversal of: %(move_name)s, %(reason)s
zh_TW: 逆轉: %(move_name)s, %(reason)s

note: module: account
en: Reversal of: %s
zh_TW: 折讓:%s

note: module: account
en: Reverse
zh_TW: 反向

note: module: account
en: Reverse Entry
zh_TW: 迴轉分錄

note: module: account
en: Reverse Journal Entry
zh_TW: 反向分錄

note: module: account
en: Reverse Moves
zh_TW: 撤銷憑證

note: module: account
en: Reversed
zh_TW: 還原

note: module: account
en: Revert reconciliation
zh_TW: 取消沖銷

note: module: account
en: Review
zh_TW: 審查

note: module: account
en: Root
zh_TW: 最上級

note: module: account
en: Root Report Lines
zh_TW: 最上級報告明細

note: module: account
en: Round Globally
zh_TW: 總和捨入

note: module: account
en: Round per Line
zh_TW: 每一明細捨入

note: module: account
en: Rounding Form
zh_TW: 捨入頁面

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
en: Rules for the reconciliation model
zh_TW: 對帳模组的規則

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: SMS Delivery error
zh_TW: 簡訊發送錯誤

note: module: account
en: Sale
zh_TW: 銷售

note: module: account
en: Sale Receipt
zh_TW: 銷售收據

note: module: account
en: Sales
zh_TW: 銷售

note: module: account
en: Sales Person
zh_TW: 銷售人員

note: module: account
en: Sales Receipt
zh_TW: 銷售收據

note: module: account
en: Sales Receipt Created
zh_TW: 已生成銷售收據

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 Bill Preview
zh_TW: 預覽樣本帳單

note: module: account
en: Sample data
zh_TW: 演示資料

note: module: account
en: Sanitized Account Number
zh_TW: 核對銀行帳號

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: Scan me with your banking app.
zh_TW: 使用您的銀行應用程序掃描

note: module: account
en: Schedule Activity
zh_TW: 安排活動

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: 搜尋項目模板

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: 搜尋銀行對帳單明細

note: module: account
en: Search Chart of Account Templates
zh_TW: 搜尋項目表模板

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: 搜尋日記帳項目

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: Search in the Statement's Label to find the Invoice/Payment's reference
zh_TW: 在對帳單的摘要中搜索以找到應收諞單/付款的編號

note: module: account
en: Search in the Statement's Note to find the Invoice/Payment's reference
zh_TW: 在對帳單的備註中搜索以找到帳款/付款的編號

note: module: account
en: Search in the Statement's Reference to find the Invoice/Payment's reference
zh_TW: 在對帳單的參考中搜索以找到帳款/付款的參考

note: module: account
en: Section
zh_TW: 部分

note: module: account
en: Secure Sequence
zh_TW: 安全序列

note: module: account
en: Security
zh_TW: 安全

note: module: account
en: Security Token
zh_TW: 安全指示物

note: module: account openerp-web
en: See all activities
zh_TW: 查看所有活動

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
en: Select a company which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)
zh_TW: 選擇一個公司將用於預設分析指定的分析帳戶（例如：根據我們所選公司建立新客戶單據或銷售訂單，系統將自動使用它作為分析帳戶）

note: module: account
en: Select a partner which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)
zh_TW: 選擇一個夥伴用於預設分析指定的分析帳戶（例如：根據所選夥伴建立新客戶單據或銷售訂單，系統將自動使用它作為分析帳戶）

note: module: account
en: Select a product which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this product, it will automatically take this as an analytic account)
zh_TW: 選擇一個產品用於預設分析指定的分析帳戶（例如：若果我們選擇此產品，建立新客戶單據或銷售訂單，系統將自動使用它作為分析帳戶）

note: module: account
en: Select a user which will use analytic account specified in analytic default.
zh_TW: 選擇一個使用者用在分析帳戶指定的預設值。

note: module: account
en: Select an accounting account which will use analytic account specified in analytic default (e.g. create new customer invoice or Sales order if we select this account, it will automatically take this as an analytic account)
zh_TW: 選擇一個將使用分析預設設置中指定之分析帳戶的會計帳戶（例如，建立新的客戶憑單或銷售訂單，如果我們選擇此會計科目，它將自動作為分析帳戶）

note: module: account
en: Select an old vendor bill
zh_TW: 選擇舊供應商應付憑單

note: module: account openerp-web
en: Select first partner
zh_TW: 選擇第一個合作夥伴

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建立此稅項的分錄.

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. 消息寫入下一個欄位.

note: module: account
en: Selection
zh_TW: 選擇

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 & print
zh_TW: 發送和列印

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: 支付

note: module: account
en: Send invoices and payment follow-ups by post
zh_TW: 寄送收付款憑單及追蹤

note: module: account openerp-web
en: Send invoices to your customers in no time with the <b>Invoicing app</b>.
zh_TW: <b>使用會計應用程序</b>立即將應收憑單發送給您的客戶。

note: module: account
en: Send one separate email for each invoice.
    
    Any file extension will be accepted.
    
    Only PDF and XML files will be interpreted by Flectra
zh_TW: 為每張憑單發送一封單獨的電子郵件。
    
    任何文件擴展名都將被接受。
    
    Flectra 只會解譯 PDF 和 XML 文件

note: module: account
en: Send receipt by email
zh_TW: 通過電子信件發送收據

note: module: account
en: Send receipts by email
zh_TW: 通過電子郵件發送收據

note: module: account openerp-web
en: Send the invoice and check what the customer will receive.
zh_TW: 發送應收憑單並檢查客戶將收到什麼。

note: module: account
en: Send your email to
zh_TW: 將您的電子郵件發送至

note: module: account
en: Sent
zh_TW: 已發送

note: module: account
en: September
zh_TW: 九月

note: module: account
en: Sequence
zh_TW: 序號

note: module: account
en: Sequence Number
zh_TW: 序列號碼

note: module: account
en: Sequence Number Reset
zh_TW: 傳票重新排序

note: module: account
en: Sequence Override Regex
zh_TW: 編碼覆蓋正則表達式

note: module: account
en: Sequence Prefix
zh_TW: 編碼前綴

note: module: account
en: Sequence determining the order of the lines in the report (smaller ones come first). This order is applied locally per section (so, children of the same line are always rendered one after the other).
zh_TW: 序列確定報告中的明細的順序（較小的明細首先出現）。 此順序在每個部分本地應用（因此，同明細的子項始終一個接一個地呈現）。

note: module: account
en: Sequence to use to ensure the securisation of data
zh_TW: 用於確保資料安全的序列

note: module: account
en: Service
zh_TW: 服務

note: module: account
en: Services
zh_TW: 服務

note: module: account openerp-web
en: Set a price
zh_TW: 設定一個價格

note: module: account
en: Set active to false to hide the Account Tag without removing it.
zh_TW: 設定為無效，可以隱藏項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: 如果此欄位設為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項目表的嚮導裡用這個模版，不要勾選這個欄位。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項目。

note: module: account
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: 設定您的銀行項目來同步銀行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: Share
zh_TW: 分享

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

note: module: account
en: Short name for the tax grid corresponding to this report line. Leave empty if this report line should not correspond to any such grid.
zh_TW: 與此報告明細對應的稅網的簡稱。 如果此報告明細不應與任何此類網格對應，請留空。

note: module: account
en: Shorter name used for display. The journal entries of this journal will also be named using this prefix by default.
zh_TW: 用於顯示的較短名稱。默認情況下，此日記帳的日記帳傳票也將使用此前綴命名。

note: module: account
en: Show Accounting Features - Readonly
zh_TW: 顯示會計功能 - 唯讀

note: module: account
en: Show Decimal Separator
zh_TW: 顯示十進制分隔符

note: module: account
en: Show Force Tax Included
zh_TW: 顯示強制稅

note: module: account
en: Show Full Accounting Features
zh_TW: 顯示所有會計功能

note: module: account
en: Show Name Warning
zh_TW: 顯示名稱警告

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 Reset To Draft Button
zh_TW: 顯示重置為草稿按鈕

note: module: account
en: Show Unreconciled Bank Statement Line
zh_TW: 顯示未對帳的銀行對帳單行

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: 顯示含稅明細在匯總表(B2B).

note: module: account
en: Show line subtotals with taxes included (B2C)
zh_TW: 明細匯總不含稅(B2C)

note: module: account
en: Show line subtotals without taxes (B2B)
zh_TW: 明細匯總不含稅(B2B).

note: module: account
en: Show standard terms &amp; conditions on invoices/orders
zh_TW: 在應收憑單/訂單上顯示標準條款 &amp;詳述

note: module: account
en: Show unposted entries
zh_TW: 顯示未過帳的傳票

note: module: account
en: Snailmail
zh_TW: 郵寄信件

note: module: account
en: Some journal items already exist in this journal but with accounts from different types than the allowed ones.
zh_TW: 某些日記帳項目已存在於該日記帳中，但其會計項目類型與允許的項目類型不同。

note: module: account
en: Some journal items already exist in this journal but with other accounts than the allowed ones.
zh_TW: 某些日記帳項目已存在於該日記帳中，但其會計項目不是允許的。

note: module: account
en: Some journal items already exist with this account but in other journals than the allowed ones.
zh_TW: 某些日記帳項目已存在於此帳戶中，但在允許的其他日記帳中。

note: module: account
en: Sometimes called BIC or Swift.
zh_TW: 有時也叫 BIC 或 Swift.

note: module: account
en: Source Currency
zh_TW: 來源貨幣

note: module: account
en: Source Document
zh_TW: 來源單據

note: module: account
en: Source Email
zh_TW: 源郵箱

note: module: account
en: Specific
zh_TW: 指定日期

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: Start Bank Stmt
zh_TW: 啟動銀行帳單

note: module: account
en: Start Date
zh_TW: 開始日期

note: module: account openerp-web
en: Start by checking your company's data.
zh_TW: 從檢查你公司的資料開始.

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 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: 項目狀態

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: Statement
zh_TW: 結算單

note: module: account
en: Statement %s confirmed.
zh_TW: 對帳單%s已確認。

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

note: module: account
en: Statement lines
zh_TW: 對帳單明細

note: module: account
en: Statements
zh_TW: 對帳單

note: module: account
en: Statements matched to this payment
zh_TW: 與此付款匹配的報表

note: module: account
en: States
zh_TW: 州/省/縣

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: 來源

note: module: account
en: Subject...
zh_TW: 主題...

note: module: account
en: Sublines
zh_TW: 子項

note: module: account
en: Subset of line_ids, containing the lines at the root of the report.
zh_TW: line_ids 的子集，包含報表根部的行。

note: module: account
en: Subtotal
zh_TW: 小計

note: module: account
en: Subtype
zh_TW: 子類型

note: module: account
en: Suggest a write-off
zh_TW: 建議的沖銷

note: module: account
en: Suitable Journal
zh_TW: 適用日計帳

note: module: account
en: Supplier Rank
zh_TW: 供應商排名

note: module: account
en: Suspense Account
zh_TW: 銀行存款

note: module: account
en: Switch into refund/credit note
zh_TW: 切換至銷售/採購折讓單

note: module: account
en: Tag Name
zh_TW: 標籤名稱

note: module: account
en: Tag name and formula are mutually exclusive, they should not be set together on the same tax report line.
zh_TW: 標記名稱和公式是互斥的,它們不應在同一稅務報表上設置在一起。

note: module: account
en: Tags
zh_TW: 標籤

note: module: account
en: Tags assigned to this line by the tax creating it, if any. It determines its impact on financial reports.
zh_TW: 此列的標記由此列的稅務建立(如果有)。它決定了它對財務報告的影響。

note: module: account
en: Take Money In/Out
zh_TW: 存錢/取錢

note: module: account
en: Target Moves
zh_TW: 目標分錄

note: module: account
en: Tax
zh_TW: 稅金

note: module: account
en: Tax %.2f%%
zh_TW: 稅金 %.2f%%

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: 稅金總額

note: module: account
en: Tax Audit String
zh_TW: 稅務審計字元串

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 Closing Entry
zh_TW: 稅務結算傳票

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 Due
zh_TW: 應有稅金

note: module: account
en: Tax Excluded
zh_TW: 不含稅

note: module: account
en: Tax Grids
zh_TW: 稅務列表

note: module: account
en: Tax Group
zh_TW: 稅群

note: module: account
en: Tax ID
zh_TW: 稅ID

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

note: module: account
en: Tax Lock Date
zh_TW: 稅收鎖定日期

note: module: account
en: Tax Lock Date Message
zh_TW: 稅收鎖定日期訊息

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 Repartition Line
zh_TW: 稅收再分配線

note: module: account
en: Tax Repartition Line Template
zh_TW: 稅務重新分割區列範例

note: module: account
en: Tax Report
zh_TW: 稅金報告

note: module: account
en: Tax Report Lines
zh_TW: 稅務報表列

note: module: account
en: Tax Reports
zh_TW: 稅報表

note: module: account
en: Tax Scope
zh_TW: 稅範圍

note: module: account
en: Tax Signed
zh_TW: 稅收簽署

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
zh_TW: 稅類型

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 current account (payable)
zh_TW: 稅務流動帳戶（應付）

note: module: account
en: Tax current account (receivable)
zh_TW: 稅務流動帳戶（應收帳款）

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 distribution line templates should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together.
zh_TW: 稅收分配行模板應適用於憑單或折讓單，而不是同時適用。 invoice_tax_id 和refund_tax_id 不應設置在一起。

note: module: account
en: Tax distribution line that caused the creation of this move line, if any
zh_TW: 導致創建此傳票細項的稅收分配線（如果有）

note: module: account
en: Tax distribution lines should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together.
zh_TW: 稅收分配行應適用於憑單或折讓單，而不是同時適用於兩者。 invoice_tax_id 和refund_tax_id 不應設置在一起。

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 report lines whose '+' tag will be assigned to move lines by this repartition line
zh_TW: 稅收報告明細，其「+」標記將被指定為通過此重新分區明細移動明細

note: module: account
en: Tax report lines whose '-' tag will be assigned to move lines by this repartition line
zh_TW: 稅收報告明細，其「 - 」標記將被指定為通過此重新分區明細移動明細

note: module: account
en: Tax tags populating this line
zh_TW: 填充此明細的稅標

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 that apply on the base amount
zh_TW: 適用於基本金額的稅

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: 請安裝並使用符合當地政府規定的符合法律法規的稅務、財務制度、會計科目表 &amp; 國家的帳單法律聲明

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 for knowing if the move has been posted before
zh_TW: 用於了解之前傳票是否過帳過的技術欄位

note: module: account
en: Technical field holding the debit - credit in order to open meaningful graph views from reports
zh_TW: 欄位有借貸方，以便報表上的圖標顯示

note: module: account
en: Technical field indicating if all statement lines are fully reconciled.
zh_TW: 指示所有報表行是否完全一致的技術字段。

note: module: account
en: Technical field indicating if the payment has been matched with a statement line.
zh_TW: 指示付款是否與報表行匹配的技術字段。

note: module: account
en: Technical field indicating if the payment is already reconciled.
zh_TW: 指示付款是否已對帳的技術字段。

note: module: account
en: Technical field indicating if the statement line is already reconciled.
zh_TW: 指示報表行是否已對帳的技術字段。

note: module: account
en: Technical field to decide if we should show the decimal separator for the regex matching field.
zh_TW: 決定我們是否應該為正則表達式匹配字段顯示小數點分隔符的技術字段。

note: module: account
en: Technical field to display a warning message in case starting balance is different than previous ending balance
zh_TW: 在起始餘額與之前的期末餘額不同的情況下顯示警告消息的技術字段

note: module: account
en: Technical field to get the domain on the bank
zh_TW: 獲得銀行技術領域的域名

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 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 display a message when the invoice's accounting date is prior of the tax lock date.
zh_TW: 當應收憑單的會計日期早於稅收鎖定日期時，用於顯示消息的技術字段。

note: module: account
en: Technical field used to display an alert on invoices if there is at least a matching amount in any supsense account.
zh_TW: 如果任何支付帳戶中至少存在匹配金額，則用於在應收憑單上顯示提醒的技術欄位。

note: module: account
en: Technical field used to enforce complex sequence composition that the system would normally misunderstand.
    This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.
    The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).
    e.g: ^(?P<prefix1>.*?)(?P<year>\d{4})(?P<prefix2>\D*?)(?P<month>\d{2})(?P<prefix3>\D+?)(?P<seq>\d+)(?P<suffix>\D*?)$
zh_TW: 用於強制執行系統通常會誤解的複雜序列組合的技術欄位。這是一個正則表達式，可以包含以下所有捕獲組：prefix1、year、prefix2、month、prefix3、seq、suffix。 prefix* 組是年、月和實際遞增編號 (seq) 之間的分隔符。例如：^(?P<prefix1> .*?)(?P<year> \d{4})(?P<prefix2> \D*?)(?P<month> \d{2})(?P<prefix3> \D+?)(?P<seq> \d+)(?P<suffix> \D*?)$

note: module: account
en: Technical field used to exclude some lines from the invoice_line_ids tab in the form view.
zh_TW: 用於從表單視圖中的invoice_line_ids選項卡中排除某些明細的技術欄位。

note: module: account
en: Technical field used to fit the generic behavior in mail templates.
zh_TW: 用於適應郵件模板中的通用行為的技術欄位。

note: module: account
en: Technical field used to have a dynamic domain on journal / taxes in the form view.
zh_TW: 技術欄位用於在表單視圖中具有日記帳/稅收的動態域。

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 indicate the user can edit the wizard content such as the amount.
zh_TW: 用於指示用戶可以編輯嚮導內容的技術字段，例如金額。

note: module: account
en: Technical field used to indicate the user can see the 'group_payments' box.
zh_TW: 用於指示用戶可以看到“group_payments”框的技術字段。

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: 技術欄位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 on which lines the taxes must be recomputed.
zh_TW: 技術領域用於瞭解必須重新計算稅收的明細。

note: module: account
en: Technical field used to know whether the field `partner_bank_id` needs to be displayed or not in the payments form views
zh_TW: 技術欄位用於知道字段`partner_bank_id` 是否需要在支付表單視圖中顯示

note: module: account
en: Technical field used to know whether the field `partner_bank_id` needs to be required or not in the payments form views
zh_TW: 用於了解付款表單視圖中是否需要字段“partner_bank_id”的技術欄位

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明細(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 restrict tags domain in form view.
zh_TW: 用於在表單視圖中限制標記域的技術欄位。

note: module: account
en: Technical field used to restrict the domain of account tags for tax repartition lines created for this tax.
zh_TW: 用於限制為此稅收建立的稅收重新分配明細的帳戶標記域的技術欄位。

note: module: account
en: Technical field used to retrieve the cash rounding line.
zh_TW: 用於檢索現金捨入線的技術領域。

note: module: account
en: Technical field used to show the force tax included button
zh_TW: 技術領域用於顯示強制稅包括按鈕

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建立之前，線上處理

note: module: account
en: Technical field. Used to indicate whether or not to display the currency conversion tooltip. The tooltip informs a currency conversion will be performed with the transfer.
zh_TW: 技術欄位。用於指示是否顯示貨幣轉換工具提示。工具提示通知將在轉帳時執行貨幣轉換。

note: module: account
en: Technical field. Used to tell whether or not to display the rounding warning. The warning informs a rounding factor change might be dangerous on res.currency's form view.
zh_TW: 技術欄位。用於判斷是否顯示舍入警告。警告通知在 res.currency 的表單視圖中，舍入因子更改可能是危險的。

note: module: account
en: Technical shortcut to parse the amount to a float
zh_TW: 將金額解析為浮點數的技術快捷方式

note: module: account
en: Template
zh_TW: 版型

note: module: account
en: Template for Account Groups
zh_TW: 項目組模板

note: module: account
en: Template for Fiscal Position
zh_TW: 替換規則模板

note: module: account
en: Templates for Accounts
zh_TW: 項目模板

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 & Conditions
zh_TW: 條款及條件

note: module: account
en: Terms and Conditions
zh_TW: 條款和條件

note: module: account
en: That is the date of the opening entry.
zh_TW: 那是傳票立帳的日期。

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' 用於不同類型項目的功能: 流動性用於現金或銀行項目, 應付/應收用於供應商/客戶項目.

note: module: account
en: The Bill/Refund date is required to validate this document.
zh_TW: 需要帳單/退款日期來驗證此文件。

note: module: account
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_TW: ISO 國家代碼使用兩個字元。
     您可以使用此欄位進行快速搜尋。

note: module: account
en: The Journal Entry sequence is not conform to the current format. Only the Advisor can change it.
zh_TW: 日記帳傳票順序不符合當前格式。只有會計人員可以更改它。

note: module: account
en: The account %s (%s) is deprecated.
zh_TW: 項目 %s (%s) 是廢棄的.

note: module: account
en: This account is configured in %(journal_names)s journal(s) (ids %(journal_ids)s) as payment debit or credit account. This means that this account's type should be reconcilable.
zh_TW: 此帳戶在 %(journal_names)s 個日記帳 (ids %(journal_ids)s) 中配置為付款借記或貸記帳戶。這意味著該帳戶的類型應該是可調節的。

note: module: account
en: The account is already in use in a 'sale' or 'purchase' journal. This means that the account's type couldn't be 'receivable' or 'payable'.
zh_TW: 該帳戶已在“銷售”或“採購”日記帳中使用。這意味著帳戶的類型不能是“應收”或“應付”。

note: module: account
en: The account selected on your journal entry forces to provide a secondary currency. You should remove the secondary currency on the account.
zh_TW: 在您的日記帳傳票中選擇的帳戶強制提供輔助貨幣。您應該刪除帳戶上的輔助貨幣。

note: module: account
en: The accounting journal corresponding to this bank account.
zh_TW: 會計日記帳和銀行項目保持一致.

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. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
zh_TW: 借記帳戶時，以次要貨幣表示的金額必須為正數，貸記帳戶時，以次要貨幣表示的金額必須為負數。如果貨幣與公司的貨幣相同，則此金額必須嚴格等於餘額。

note: module: account
en: The amount is not a number
zh_TW: 金額不是數字

note: module: account
en: The amount left to be reconciled on this statement line (signed according to its move lines' balance), expressed in its currency. This is a technical field use to speedup the application of reconciliation models.
zh_TW: 在此對帳單明細（根據其事項明細的餘額簽名）上要對帳的剩餘金額，以其貨幣表示。這是一個用於加速對帳模型應用的技術欄位。

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: 銀行分錄的銀行項目必須屬於同一公司 (%s).

note: module: account
en: The bank statement used for bank reconciliation
zh_TW: 銀行對帳單明細用來銀行對帳

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 chosen QR-code type is not eligible for this invoice.
zh_TW: 所選的二維碼類型不符合此憑單的條件。

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: 每個公司的項目代碼都是獨一的 !

note: module: account
en: The combination of reference model and reference type on the journal is not implemented
zh_TW: 未實現日記帳上參考模型和參考類型的組合

note: module: account
en: The company this distribution line belongs to.
zh_TW: 該分銷線所屬的公司。

note: module: account
en: The country to use the tax reports from for this company
zh_TW: 使用該公司稅務報告的國家/地區

note: module: account
en: The credit note is auto-validated and reconciled with the invoice.
zh_TW: 銷售折讓單是自動驗證並與原始立帳憑單沖帳調節。

note: module: account
en: The credit note is auto-validated and reconciled with the invoice.
                                   The original invoice is duplicated as a new draft.
zh_TW: 銷售折讓單是自動驗證並與原始立帳憑單沖帳調節。
                             將依原始憑單建立一張新的草稿憑單.

note: module: account
en: The credit note is created in draft and can be edited before being issued.
zh_TW: 退款單在草稿中建立，可以在發佈前進行編輯。

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 current highest number is
zh_TW: 目前最高的金額是

note: module: account
en: The current state of your bank statement:- New: Fully editable with draft Journal Entries.- Processing: No longer editable with posted Journal entries, ready for the reconciliation.- Validated: All lines are reconciled. There is nothing left to process.
zh_TW: 您的銀行對帳單的當前狀態：- 新：完全可編輯與草稿日記帳傳票。- 處理：不再可編輯已過帳的日記帳傳票，準備對帳。- 驗證：所有行都已對帳。沒有什麼需要處理的了。

note: module: account
en: The day of the month used for this term must be strictly positive.
zh_TW: 這個期限所使用的月份的日期必須為正數。

note: module: account
en: The document(s) that generated the invoice.
zh_TW: 生成憑單的文件。

note: module: account
en: The ending balance is incorrect !
    The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s).
zh_TW: 期末餘額不正確！
    預期餘額 (%(real_balance)s) 與計算出的餘額 (%(computed_balance)s) 不同。

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 'Customer' is required, please complete it to validate the Customer Invoice.
zh_TW: 請填寫「客戶」一欄，以便核對客戶憑單。

note: module: account
en: The field 'Vendor' is required, please complete it to validate the Vendor Bill.
zh_TW: 必須填寫「供應商」欄位，請填妥此欄位，以便核對供應商帳單。

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項目。

note: module: account
en: The following Journal Entries will be generated
zh_TW: 將生成以下日計帳傳票

note: module: account
en: The following error prevented '%s' QR-code to be generated though it was detected as eligible:
zh_TW: 儘管檢測到符合條件，但以下錯誤阻止了“%s”二維碼的生成：

note: module: account
en: The following invoice(s) will not be sent by email, because the customers don't have email address.
zh_TW: 以下憑單將不會通過電子信件發送，因為客戶沒有電子信件地址。

note: module: account
en: The following regular expression is invalid to create a partner mapping: %s
zh_TW: 以下正則表達式對於創建合作夥伴映射無效：%s

note: module: account
en: The following tax report lines are used in some tax distribution template though they don't generate any tag: %s . This probably means you forgot to set a tag_name on these lines.
zh_TW: 在某些稅務分配模板中使用了以下稅務報告行，但它們不生成任何標記：%s。這可能意味著您忘記在這些行上設置 tag_name。

note: module: account
en: The foreign currency must be different than the journal one: %s
zh_TW: 外幣必須不同於日記帳之一：%s

note: module: account
en: The foreign currency set on the journal '%(journal)s' and the account '%(account)s' must be the same.
zh_TW: 日記帳“%(journal)s”和項目“%(account)s”上設置的外幣必須相同。

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 invoice already contains lines, it was not updated from the attachment.
zh_TW: 應收憑單已包含之明細，尚未從附件中更新。

note: module: account
en: The invoice is not a draft, it was not updated from the attachment.
zh_TW: 此應收憑單不是草稿狀態，它不是從附件中更新的。

note: module: account
en: The journal entry %s reached an invalid state regarding its related statement line.
    To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account.
zh_TW: 日記帳傳票 %s 的相關語句行處於無效狀態。
    為了保持一致，日記帳傳票必須始終只有一個涉及銀行/現金項目的日記帳項目。

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項目的期初餘額。

note: module: account
en: The journal entry from which this tax cash basis journal entry has been created.
zh_TW: 創建此稅收現金制日記帳傳票的日記帳傳票。

note: module: account
en: The journal of a bank statement line must always be the same as the bank statement one.
zh_TW: 銀行對帳單行的日記帳必須始終與銀行對帳單行的日記帳相同。

note: module: account
en: The journal of a statement line must always be the same as the bank statement one.
zh_TW: 報表行的日記帳必須始終與銀行對帳單相同。

note: module: account
en: The last day of the month will be used if the chosen day doesn't exist.
zh_TW: 如果所選日期不存在，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: 付款期限的最後明細應該有餘額類型。

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，最後明細的計算類型應該是 "餘額".

note: module: account
en: The length of the starting and the ending code prefix must be the same
zh_TW: 開始和結束代碼前綴的長度必須相同

note: module: account
en: The mapping uses regular expressions.
    - To Match the text at the beginning of the line (in label or notes), simply fill in your text.
    - To Match the text anywhere (in label or notes), put your text between .*
      e.g: .*N°48748 abc123.*
zh_TW: 映射使用正則表達式。
    - 要匹配行首（在摘要或註釋中）的文本，只需填寫您的文本。
    - 要在任何地方匹配文本（在備註或註釋中），請將文本放在 .* 之間
      例如：.*N°48748 abc123.*

note: module: account
en: The move of this entry line.
zh_TW: 這條分錄明細的移動.

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 operation is refused as it would impact an already issued tax statement. Please change the journal entry date or the tax lock date set in the settings (%s) to proceed.
zh_TW: 該操作被拒絕，因為它會影響已經發布的稅務報表。請更改在設置 (%s) 中設置的日記帳傳票日期或稅收鎖定日期以繼續。

note: module: account
en: The optional action to call when clicking on this line in accounting reports.
zh_TW: 在會計報表中點選此明細時要調用的可選操作。

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: 這明細標識了可選數量，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 order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to.
zh_TW: 分配線的顯示和匹配順序。為使退款正常工作，發票分配明細的排列順序應與其對應的折讓單分配行的順序相同。

note: module: account
en: The parent tax report of this line
zh_TW: 此行的上層稅務報告

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應收和付款完全一致。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 reference to set on journal items.
zh_TW: 在日記帳項目上設定的付款參考。

note: module: account
en: The payment that created this entry
zh_TW: 創建此傳票的付款

note: module: account
en: The payment's currency.
zh_TW: 付款的貨幣。

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 applied when the note:
            * Contains: The proposition note must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_TW: 對帳模式只適用於以下情況:
            *包含：命題說明必須包含此字元串（不區分大小寫）。
            *不包含: "Contains"的否定。
            * 匹配正則表達式：定義自己的正則表達式。

note: module: account
en: The reconciliation model will only be applied when the transaction type:
            * Contains: The proposition transaction type must contains this string (case insensitive).
            * Not Contains: Negation of "Contains".
            * Match Regex: Define your own regular expression.
zh_TW: 只有在交易類型時才會應用對帳模型：
            * 包含：命題事務類型必須包含此字元串（不區分大小寫）。
            * 不包含: "Contains"的否定。
            * 匹配正則表達式：定義自己的正則表達式。

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 regex is not valid
zh_TW: 正則表達式無效

note: module: account
en: The register payment wizard should only be called on account.move or account.move.line records.
zh_TW: 註冊付款嚮導只應在 account.move 或 account.move.line 記錄上調用。

note: module: account
en: The report line to make an adjustment for.
zh_TW: 報告明細進行調整。

note: module: account
en: The residual amount on a journal item expressed in its currency (possibly not the company currency).
zh_TW: 日記帳項目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: 日記帳項目的剩餘總量使用公司的預設幣別.

note: module: account
en: The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing
                            the loss of any pre-existing foreign currency amount.
zh_TW: 選定的目標項目設置為使用特定貨幣。轉移到它的每個傳票都將轉換為該貨幣，導致
                            任何先前存在的外幣金額的損失。

note: module: account
en: The sequence field is used to define order in which the tax lines are applied.
zh_TW: 那些應用稅明細的序列用來定義順序 .

note: module: account
en: The sequence format has changed.
zh_TW: 編碼格式已更改。

note: module: account
en: The sequence regex should at least contain the seq grouping keys. For instance:
    ^(?P<prefix1>.*?)(?P<seq>\d*)(?P<suffix>\D*?)$
zh_TW: 編碼正則表達式至少應包含 seq 分組鍵。例如：
    ^(?P<prefix1>.*?)(?P<seq>\d*)(?P<suffix>\D*?)$

note: module: account
en: The sequence will never restart.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_TW: 編碼永遠不會重新開始。
    在這種情況下遞增的數字是“%(formatted_seq)s”。

note: module: account
en: The sequence will restart at 1 at the start of every month.
    The year detected here is '%(year)s' and the month is '%(month)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_TW: 該序列將在每個月初的 1 點重新開始。
    此處檢測到的年份為“%(year)s”，月份為“%(month)s”。
    在這種情況下遞增的數字是“%(formatted_seq)s”。

note: module: account
en: The sequence will restart at 1 at the start of every year.
    The year detected here is '%(year)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_TW: 該序列將在每年年初從 1 重新開始。
    此處檢測到的年份是“%(year)s”。
    在這種情況下遞增的數字是“%(formatted_seq)s”。

note: module: account
en: The sequences of this journal are different for Invoices and Refunds but you selected some of both types.
zh_TW: 對於憑單和折讓，此傳票的順序不同，但您選擇了這兩種類型中的一種。

note: module: account
en: The starting balance <b>doesn't match</b> with the ending balance of the previous bank statement.
zh_TW: 起始餘額與上一個銀行對帳單的期末餘額<b>不匹配。</b>

note: module: account
en: The statement line has already been reconciled.
zh_TW: 語句行已經被協調。

note: module: account
en: The statement line that created this entry
zh_TW: 創建此傳票的對帳單明細

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合計的金額。

note: module: account
en: The tags associated with tax report line objects should all have the same country set as the tax report containing these lines.
zh_TW: 與稅務報告行對象關聯的標籤都應與包含這些行的稅務報告設置相同的國家/地區。

note: module: account
en: The tags linked to a tax report line should always match its tag name.
zh_TW: 鏈接到稅務報告行的標籤應始終與其標籤名稱相匹配。

note: module: account
en: The tax report lines using this tag
zh_TW: 使用此標籤的稅務報表明細

note: module: account
en: The tax set to apply this distribution on invoices. Mutually exclusive with refund_tax_id
zh_TW: 在憑單上應用此分配的稅收設置。與refund_tax_id互斥

note: module: account
en: The tax set to apply this distribution on refund invoices. Mutually exclusive with invoice_tax_id
zh_TW: 在退款帳款上應用此分配的稅收設置。與invoice_tax_id互斥

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: The type of the journal's default credit/debit account shouldn't be 'receivable' or 'payable'.
zh_TW: 日計帳預設貸方/借方帳戶的類型不應為“應收”或“應付”。

note: module: account
en: There are currently no invoices and payments for your account.
zh_TW: 您的帳戶目前無應收和應付款.

note: module: account
en: There are no journal items in the draft state to post.
zh_TW: 草稿狀態中沒有要過帳的日記帳項目.

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分錄。您應該張貼或刪除它們。

note: module: account
en: There are still unreconciled bank statement lines in the period you want to lock.You should either reconcile or delete them.
zh_TW: 在您要鎖定的期間內仍有未對帳的銀行對帳單明細。您應該對帳或刪除它們。

note: module: account
en: There is no tax cash basis journal defined for the '%s' company.
    Configure it in Accounting/Configuration/Settings
zh_TW: 沒有為“%s”公司定義稅收收付實現制日記帳。
    在記帳/配置/設置中配置它

note: module: account
en: There isn't any journal entry flagged for data inalterability yet for this journal.
zh_TW: 該日記帳還沒有任何標記為數據不可更改的日記帳傳票。

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，這個類型包含項目和他的特性的更多的資訊.

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: 這個項目被用來代替目前業務夥伴的預設的應付項目

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
zh_TW: 這個項目被用來替代目前業務夥伴的預設的應收項目

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項目。

note: module: account
en: This action isn't available for this document.
zh_TW: 此操作不適用於此文件。

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 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。這是設定稅模版的最後一步

note: module: account
en: This can only be used on journal items
zh_TW: 這只能用於日記帳項目

note: module: account
en: This entry transfers the following amounts to <strong>%(destination)s</strong> <ul>
zh_TW: 此傳票將以下金額轉入<strong>%(destination)s</strong><ul>

note: module: account
en: This field is ignored in a bank statement reconciliation.
zh_TW: 這一欄位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: 這一欄位被用在應收應付的日記帳分錄您可以在這明細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），這一欄位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 is not in strict mode.
zh_TW: 這個日計帳不是嚴格模式。

note: module: account
en: This matching rule is used when the user is not certain of all the information of the counterpart.
zh_TW: 當用戶不確定對方的所有信息時，使用該匹配規則。

note: module: account
en: This move is configured to be auto-posted on %s
zh_TW: 此移動設定會自動發佈在 %s

note: module: account
en: This move is configured to be posted automatically at the accounting date:
zh_TW: 此傳票配置為在會計日期自動過帳：

note: module: account
en: This move will be posted at the accounting date: %(date)s
zh_TW: 此分錄將於以下日期自動過帳: %(date)s

note: module: account
en: This option permanently removes any track of email after it's been sent, including from the Technical menu in the Settings, in order to preserve storage space of your Flectra database.
zh_TW: 此選項會在電子郵件發送後永久刪除任何跟踪，包括從設置中的技術菜單中刪除，以保留您的 Flectra 數據庫的存儲空間。

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: 這個可選欄位的功能是，您可以把一個項目模版連結到另一個與目前根所屬模版不一樣的項目模版。這樣您就可以擴展另一個項目模版，只需要定義本模板裡要新增的會計項目即可，不用全部重來。

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與錄入嚴格一致的情況下被忽略

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 reconciliation model has created no entry so far
zh_TW: 到目前為止，此對帳模型尚未創建任何傳票

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項目的時候，
                    這被用來快捷的建立日記帳項目.

note: module: account
en: Those options will be selected by default when clicking "Send &amp; Print" on invoices
zh_TW: 預設情況下，當點選 "寄送與列印" 時將選擇這些選項列印在應收憑單上

note: module: account
en: Tip: No need to print, put in an envelop and post your invoices
zh_TW: 提示：無需列印、放入信封並郵寄

note: module: account
en: To
zh_TW: 至

note: module: account
en: To Check
zh_TW: 勾選

note: module: account
en: To Invoice
zh_TW: 待開立應收憑單

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 Balance
zh_TW: 總餘額

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: 已開立應收憑單合計

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 Signed
zh_TW: 總簽字

note: module: account
en: Total amount impacted by the automatic entry.
zh_TW: 受自動輸入影響的總金額。

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 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 of transaction lines.
zh_TW: 所有的交易明細.

note: module: account
en: Track costs &amp; revenues by project, department, etc
zh_TW: 按項目，追蹤成本 &amp; 收入等等

note: module: account
en: Transaction Type
zh_TW: 交易類型

note: module: account
en: Transaction Type Parameter
zh_TW: 交易類型參數

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
zh_TW: 調撥

note: module: account
en: Transfer Date
zh_TW: 轉帳日期

note: module: account
en: Transfer counterpart
zh_TW: 轉帳目標

note: module: account
en: Transfer entry to %s
zh_TW: 將傳票轉移到%s

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: Try a sample vendor bill
zh_TW: 嘗試示例供應商帳單

note: module: account
en: Type
zh_TW: 類型

note: module: account
en: Type Name
zh_TW: 類型名稱

note: module: account
en: Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.
zh_TW: 列印時為支付此帳款而生成的二維碼類型。如果留空，將使用第一個可用和可用的方法。

note: module: account
en: Type of the exception activity on record.
zh_TW: 記錄的異常活動的類型。

note: module: account
en: UP
zh_TW: 向上

note: module: account
en: Unable to create an open balance for a statement line because the receivable / payable accounts are missing on the partner.
zh_TW: 無法為報表行創建未結餘額，因為合作夥伴上缺少應收/應付帳戶。

note: module: account
en: Unable to create an open balance for a statement line without a partner set.
zh_TW: 無法為未設置合作夥伴的報表行創建未結餘額。

note: module: account
en: Unable to mix any taxes being price included with taxes affecting the base amount but not included in price.
zh_TW: 無法混合任何受稅金影響的含稅價與未稅價金額.

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: 單位

note: module: account
en: Unmark as Sent
zh_TW: 取消標記為已發送

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: 未過帳日記帳項目

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 Transactions
zh_TW: 取消調節交易

note: module: account
en: Unreconciled
zh_TW: 尚未調節

note: module: account
en: Untaxed Amount
zh_TW: 未含稅金額

note: module: account
en: Untaxed Amount Signed
zh_TW: 免稅金額簽署

note: module: account
en: Untaxed Total
zh_TW: 不含稅總計

note: module: account
en: UoM
zh_TW: 計量單位

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 your own bill
zh_TW: 上傳您自己的帳單

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 template
zh_TW: 使用模版

note: module: account
en: Use the “<i>Send by Post</i>” option to post invoices automatically. For the cost of a local stamp, we do all the manual work: your invoice will be printed in the right country, put in an envelop and sent by snail mail. Use this feature from the list view to post hundreds of invoices in bulk.
zh_TW: 使用“<i>郵寄發送</i>”選項自動郵寄應收憑單。對於當地郵票的費用，我們完成所有手工工作：您的應收憑單將在正確的國家/地區列印，放入信封並通過郵件寄送。使用列表視圖中的此功能批次過帳數百張應收憑單。

note: module: account
en: Used
zh_TW: 已使用

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項目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項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: 用於保存建立此語句的外部引用（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: User
zh_TW: 使用者

note: module: account
en: Users
zh_TW: 使用者

note: module: account
en: Utility field to express amount currency
zh_TW: 表示貨幣數量的工具欄位

note: module: account
en: VAT required
zh_TW: VAT必須

note: module: account
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（使用您的規則調整）。

note: module: account openerp-web
en: Validate.
zh_TW: 驗證

note: module: account
en: Validated
zh_TW: 已驗證

note: module: account
en: Value
zh_TW: 值

note: module: account
en: Value for the amount of the writeoff line
        * Percentage: Percentage of the balance, between 0 and 100.
        * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.
        * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    You could enter
    BRT: ([\d,]+)
zh_TW: 註銷行金額的值
        * 百分比：餘額的百分比，介於 0 和 100 之間。
        * Fixed：註銷的固定值。如果金額為負，則該金額將計為藉方，如果為正，則計為貸方。
        * 來自摘要：不需要正則表達式分隔符，只需要正則表達式。例如，如果您想從中提取金額
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    你可以輸入
    快速公交：([\d,]+)

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 Created
zh_TW: 已建立供應商應付憑單

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 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 Reimbursement
zh_TW: 供應商報銷

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: 檢視

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: 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: 找不到本公司的項目表，需要先設定一個。 請前往會計設定，選擇或建立一個本地財務。

note: module: account
en: We process bills automatically so that you only have to validate them. Choose how you want to test our artificial intelligence engine:
zh_TW: 我們會自動處理帳單，因此您只需驗證它們。選擇您想如何測試我們的人工智能引擎：

note: module: account
en: Website Messages
zh_TW: 網站訊息

note: module: account
en: Website communication history
zh_TW: 網站溝通記錄

note: module: account
en: When the purchase receipt is confirmed, you can record the
                    vendor payment related to this purchase receipt.
zh_TW: 當採購收據被驗證，您也可以同時登記這張採購收據的付款.

note: module: account
en: When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
zh_TW: 當銷售收據被驗證，您也可以同時登記這張銷售收據的付款.

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 openerp-web
en: Write a company name to <b>create one</b> or <b>see suggestions</b>.
zh_TW: 寫一個公司名稱來<b>創建一個</b>或<b>查看建議</b>。

note: module: account openerp-web
en: Write here <b>your own email address</b> to test the flow.
zh_TW: 在此處<b>填寫您自己的電子郵件地址</b>來測試流程。

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，標記日記帳項目正與相關業務夥伴在爭議中

note: module: account
en: You can choose different models for each type of reference. The default one is the Flectra reference.
zh_TW: 您可以為每種模型選擇不同的編碼。預設值是 Flectra reference。

note: module: account
en: You can not archive a journal containing draft journal entries.
    
    To proceed:
    1/ click on the top-right button 'Journal Entries' from this journal form
    2/ then filter on 'Draft' entries
    3/ select them all and post or delete them through the action menu
zh_TW: 您不能存檔包含草稿日記帳傳票的日記帳。
    
    繼續：
    1/ 點擊此日記帳表格右上角的“日記帳傳票”按鈕
    2/ 然後過濾“草稿”傳票
    3/ 全選並通過操作動作過帳或刪除它們

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 reorder sequence by date when the journal is locked with a hash.
zh_TW: 當日記帳被哈希鎖定時，您不能按日期重新排序。

note: module: account
en: You can only change the period/account for items that are not yet reconciled.
zh_TW: 您只能更改尚未對帳傳票的期間/項目。

note: module: account
en: You can only change the period/account for posted journal items.
zh_TW: 您只能更改已過帳日記帳傳票的期間/項目。

note: module: account
en: You can only create statement line in open bank statements.
zh_TW: 您只能在啟動的銀行對帳單中創建對帳單明細。

note: module: account
en: You can only reconcile posted entries.
zh_TW: 您只能核對已過帳的傳票。

note: module: account
en: You can only register payment for posted journal entries.
zh_TW: 您只能為已過帳的日記帳傳票登記付款。

note: module: account
en: You can only resequence items from the same journal
zh_TW: 您只能選擇相同日記帳的傳票進行重新排序

note: module: account
en: You can only reverse posted moves.
zh_TW: 您只能迴轉過帳的動作。

note: module: account
en: You can only send invoices.
zh_TW: 您僅能發送應收憑單。

note: module: account
en: You can only set an account having the payable type on payment terms lines for vendor bill.
zh_TW: 您只能在供應商帳單的付款條件行上設置具有應付類型的帳戶。

note: module: account
en: You can only set an account having the receivable type on payment terms lines for customer invoice.
zh_TW: 您只能為客戶應收憑單的付款號設置具有應收款類型的科目

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 can't change the company of your account since there are some journal items linked to it.
zh_TW: 您不能更改您帳戶的公司，因為有一些日記帳項目與其相關聯。

note: module: account
en: You can't change the company of your journal since there are some journal entries linked to it.
zh_TW: 您無法更改日記帳的公司，因為有一些日記帳傳票與其相關聯。

note: module: account
en: You can't change the company of your tax since there are some journal items linked to it.
zh_TW: 您無法更改納稅的公司,因為有一些日記帳專案連結到它。

note: module: account
en: You can't create a new statement line without a suspense account set on the %s journal.
zh_TW: 如果未在 %s 日記帳上設置暫記帳戶，則無法創建新的對帳單明細。

note: module: account
en: You can't create payments for entries belonging to different companies.
zh_TW: 您不能為屬於不同公司的傳票創建付款。

note: module: account
en: You can't manually change the state of journal entry %s, as it has been created by bank statement %s.
zh_TW: 您不能手動更改日記帳傳票 %s 的狀態，因為它是由銀行對帳單 %s 創建的。

note: module: account
en: You can't open the register payment wizard without at least one receivable/payable line.
zh_TW: 如果沒有至少一個應收/應付行，您將無法打開付款視窗。

note: module: account
en: You can't provide an amount in foreign currency without specifying a foreign currency.
zh_TW: 您不能在不指定外幣的情況下提供外幣金額。

note: module: account
en: You can't register a payment because there is nothing left to pay on the selected journal items.
zh_TW: 您無法登記付款，因為所選日記帳項目沒有任何剩餘要付款。

note: module: account
en: You can't register payments for journal items being either all inbound, either all outbound.
zh_TW: 您不能為全部入站或全部出站的日記帳項目登記付款。

note: module: account
en: You can't set a different company on your analytic account since there are some journal items linked to it.
zh_TW: 您不能在您的分析帳戶上設置不同的公司，因為有一些日記帳項目鏈接到它。

note: module: account
en: You can't set a different company on your analytic tags since there are some journal items linked to it.
zh_TW: 你不能在你的分析標籤上設置不同的公司，因為有一些日記帳項目連結到它。

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 之前增加/修改分錄，也不能包括這些分錄。

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，您不能增加/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: 已經存在日記帳項目，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項目的所屬公司 .

note: module: account
en: You cannot create a move already in the posted state. Please create a draft move and post it after.
zh_TW: 您不能建立已處於已過帳狀態的日記帳分錄。請建立草稿日記帳分錄，並在之後過帳。

note: module: account
en: You cannot delete an entry which has been posted once.
zh_TW: 您不能刪除曾經有過帳的會計分錄(依內控需求)。

note: module: account
en: You cannot delete an item linked to a posted entry.
zh_TW: 您不能刪除鏈接到已過帳傳票的項目。

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 reconciled journal entry. You can just change some non legal fields or you must unreconcile first.
    Journal Entry (id): %s (%s)
zh_TW: 您不能對已調節的日記帳分錄執行此修改。您可以只更改部分欄位，或者必須先取消調節。
    日記帳分錄  (id): %s (%s)

note: module: account
en: You cannot edit the following fields due to restrict mode being activated on the journal: %s.
zh_TW: 由於在日記帳上激活了限制模式，您無法編輯以下字段：%s。

note: module: account
en: You cannot edit the journal of an account move if it already has a sequence number assigned.
zh_TW: 如果已經分配了編號，則您無法編輯傳票上的日記帳。

note: module: account
en: You cannot edit the journal of an account move if it has been posted once.
zh_TW: 如果已過帳一次，則不能編輯傳票上的日記帳。

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 modify a posted entry of this journal because it is in strict mode.
zh_TW: 您不能修改此日誌的已過帳分錄,因為它處於限制模式。

note: module: account
en: You cannot modify the field %s of a journal that already has accounting entries.
zh_TW: 您不能修改已具有會計傳票的日記帳的字段 %s。

note: module: account
en: You cannot modify the taxes related to a posted journal item, you should reset the journal entry to draft to do so.
zh_TW: 您不能修改與已過帳日記帳項目相關的稅費，您應該將日記帳傳票重置為草稿以這樣做。

note: module: account
en: You cannot overwrite the values ensuring the inalterability of the accounting.
zh_TW: 不能覆寫數值以確保會計的一致性。

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 reduce the number of decimal places of a currency which has already been used to make accounting entries.
zh_TW: 您不能減少已用於進行會計傳票的貨幣的小數位數。

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 the account %s which is set on a customer or vendor.
zh_TW: 您無法刪除/停用為客戶或供應商設置的帳戶 %s。

note: module: account
en: You cannot reset to draft a tax cash basis journal entry.
zh_TW: 您不能重置到稅現金基礎日記帳分錄草稿。

note: module: account
en: You cannot reset to draft an exchange difference journal entry.
zh_TW: 不能重置到匯差日記帳分錄草稿。

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，您不能切換一個項目到迴避調整狀態。

note: module: account
en: You cannot use a deprecated account.
zh_TW: 您不能使用作廢的項目.

note: module: account
en: You cannot use taxes on lines with an Off-Balance account
zh_TW: 不能在帳外帳戶新增稅金列

note: module: account
en: You cannot use this account (%s) in this journal, check the field 'Allowed Journals' on the related account.
zh_TW: 您不能在此日記帳中使用此帳戶 (%s)，請檢查相關帳戶上的“允許的日記帳”字段。

note: module: account
en: You cannot use this account (%s) in this journal, check the section 'Control-Access' under tab 'Advanced Settings' on the related journal.
zh_TW: 您不能在此日記帳中使用此帳戶 (%s)，請檢查相關日計帳上“高級設置”選項卡下的“控制訪問”部分。

note: module: account
en: You cannot use this wizard on journal entries belonging to different companies.
zh_TW: 您不能對屬於不同公司的日記帳傳票使用此視窗。

note: module: account
en: You cannot validate an invoice with a negative total amount. You should create a credit note instead. Use the action menu to transform it into a credit note or refund.
zh_TW: 您不能驗證總金額為負的應收憑單。您應該改建一個信用票據。使用操作功能表將其轉換為信用票據或退款。

note: module: account
en: You don't have the access rights to post an invoice.
zh_TW: 您沒有開立應收憑單的存取權。

note: module: account
en: You have
zh_TW: 您有

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 '內部轉帳項目' .

note: module: account
en: The entry %s (id %s) is already posted.
zh_TW: 傳票 %s (id %s) 已過帳。

note: module: account
en: You need to add a line before posting.
zh_TW: 您需要在過帳前增加分錄明細。

note: module: account
en: You should configure the 'Exchange Gain or Loss Journal' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_TW: 您應該在公司設置中配置“匯兌損益日記帳”，以自動管理與匯率差異相關的會計傳票。

note: module: account
en: You should configure the 'Gain Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_TW: 您應該在您的公司設置中配置“收益匯率帳戶”，以自動管理與匯率差異相關的會計傳票。

note: module: account
en: You should configure the 'Loss Exchange Rate Account' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_TW: 您應該在公司設置中配置“匯率損失帳戶”，以自動管理與匯率差異相關的會計傳票。

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
en: [Not set]
zh_TW: [沒有設定]

note: module: account openerp-web
en: are not shown in the preview
zh_TW: 預覽中未顯示

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: days after the end of the invoice month
zh_TW: 應收憑單當月結束後的天數

note: module: account
en: days after the invoice date
zh_TW: 憑單建立日後的天數

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 彰化銀行

note: module: account
en: e.g GEBABEBB
zh_TW: 例如 GEBABEBB

note: module: account
en: e.g. Bank Fees
zh_TW: 例如. 銀行費用

note: module: account
en: e.g. GAAP, IFRS, ...
zh_TW: 例如 GAAP, IFRS, ...

note: module: account
en: e.g. Give a phone call, check with others , ...
zh_TW: 例如 打個電話，和別人確認核實,...

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 vendor. You can allocate them to mark this bill as paid.
zh_TW: 對於這個供應商. 您可以分配它們以將此帳單標記為已付款.

note: module: account
en: invoice(s) that will not be sent
zh_TW: 不發送的憑單

note: module: account
en: name
zh_TW: 名稱

note: module: account
en: of tax
zh_TW: 稅收

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: on
zh_TW: 在

note: module: account
en: outstanding debits
zh_TW: 未結清借方

note: module: account
en: outstanding payments
zh_TW: 未結付款

note: module: account
en: paid
zh_TW: 己付款

note: module: account
en: technical field for widget tax-group-custom-field
zh_TW: widget tax-group-custom-field的技術欄位

note: module: account
en: technical field to compute starting balance correctly
zh_TW: 正確計算起始餘額的技術欄位

note: module: account
en: The chosen journal has a type that is not compatible with your invoice type. Sales operations should go to 'sale' journals, and purchase operations to 'purchase' ones.
zh_TW: 所選日記帳的類型與您的應收憑單類型不兼容。銷售操作應該轉到“銷售”日記帳，而採購操作應該轉到“採購”日記帳。

note: module: account
en: the parent company
zh_TW: 上級公司

note: module: account
en: to
zh_TW: 到

note: module: account
en: to check
zh_TW: 需检查

note: module: account
en: with a pdf of an invoice as attachment.
zh_TW: 以pdf格式的憑單作為附件。

note: module: account
en: → Count
zh_TW: → 計數
