Odoo Server 15.0 - en to zh_TW translation catalogue (2363 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: # 已核銷帳單

note: module: account
en: # Reconciled Invoices
zh_TW: # 已核銷應收憑單

note: module: account
en: # Reconciled Statements
zh_TW: # 已核銷對帳單

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

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

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

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 傳票

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 - %s; %s Billed, %s Received at %s each
zh_TW: %s - %s; %s 已結算，%s 收到於 %s

note: module: account
en: %s - %s; %s Invoiced, %s Delivered at %s each
zh_TW: %s - %s; %s 已開具應收憑單，%s 已交付於 %s

note: module: account
en: %s Excl. Taxes
zh_TW: %s 不含稅

note: module: account
en: %s Incl. Taxes
zh_TW: %s 含稅

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: -> 檢視已部分核銷分錄

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
zh_TW: . 日記帳分錄需要由 Odoo 計算，然後才能以公司的幣别過帳.

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: 1 Payment
zh_TW: 1 付款

note: module: account
en: 1 Statement
zh_TW: 1 對帳單

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: 30天

note: module: account
en: 30% Advance End of Following Month
zh_TW: 次月月底預付30%

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: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br/><br/>
            Here is your
            <t t-if="object.name">
                credit note <strong t-out="object.name or ''">RINV/2021/05/0001</strong>
            </t>
            <t t-else="">
                credit note
            </t>
            <t t-if="object.invoice_origin">
                (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            amounting in <strong t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</strong>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="object.invoice_user_id.signature">
                <br/>
                <t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
    <p style="margin: 0px; padding: 0px; font-size: 13px;">
    尊敬的
    <t t-if="object.partner_id.parent_id">
    <t t-out="object.partner_id.name or ''">布蘭登弗里曼</t>(<t t-out="object.partner_id.parent_id.name or ''">天藍色內飾</t>),
    </t>
    <t t-else=""><t t-out="object.partner_id.name or ''">布蘭登弗里曼</t>,
    </t>
    <br/><br/>
    這是你的<t t-if="object.name">折讓單<strong t-out="object.name or ''">RINV/2021/05/0001</strong>
    </t>
    <t t-else="">
    折讓單
    </t>
    <t t-if="object.invoice_origin">(編號:<t t-out="object.invoice_origin or ''"> SUB003</t> )
    </t>
    總額<strong t-out="format_amount(object.amount_total, object.currency_id) or ''">為$ 143,750.00 </strong>
    來自<t t-out="object.company_id.name or ''">你的公司</t>.
    <br/><br/>
    如果您有任何問題，請隨時與我們聯繫.
    <t t-if="object.invoice_user_id.signature"><br/><t t-out="object.invoice_user_id.signature or ''"> ——<br/>系統管理員</t>
    </t>
    </p>
    </div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear
            <t t-if="object.partner_id.parent_id">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
            </t>
            <br/><br/>
            Here is your
            <t t-if="object.name">
                invoice <strong t-out="object.name or ''">INV/2021/05/0005</strong>
            </t>
            <t t-else="">
                invoice
            </t>
            <t t-if="object.invoice_origin">
                (with reference: <t t-out="object.invoice_origin or ''">SUB003</t>)
            </t>
            amounting in <strong t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</strong>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <t t-if="object.payment_state in ('paid', 'in_payment')">
                This invoice is already paid.
            </t>
            <t t-else="">
                Please remit payment at your earliest convenience.
                <t t-if="object.payment_reference">
                    <br/><br/>
                    Please use the following communication for your payment: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>.
                </t>
            </t>
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="object.invoice_user_id.signature">
                <br/>
                <t t-out="object.invoice_user_id.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;"><p style="margin: 0px; padding: 0px; font-size: 13px;">尊敬的<t t-if="object.partner_id.parent_id"><t t-out="object.partner_id.name or ''">布蘭登弗里曼</t>(<t t-out="object.partner_id.parent_id.name or ''">天藍色內飾</t>),</t><t t-else=""><t t-out="object.partner_id.name or ''">布蘭登弗里曼</t>,</t><br/><br/>這是你的<t t-if="object.name">憑單<strong t-out="object.name or ''">INV/2021/05/0005</strong></t><t t-else="">憑單</t><t t-if="object.invoice_origin">(供參照:<t t-out="object.invoice_origin or ''"> SUB003</t> )</t>金額<strong t-out="format_amount(object.amount_total, object.currency_id) or ''">為 143,750.00 美元</strong>來自<t t-out="object.company_id.name or ''">你的公司</t>.<t t-if="object.payment_state in ('paid', 'in_payment')">此發票已支付. </t><t t-else="">請在您方便的時候儘早匯款. <t t-if="object.payment_reference"><br/><br/>請使用以下通訊方式付款: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong> . </t></t><br/><br/>如果您有任何問題，請隨時與我們聯繫. <t t-if="object.invoice_user_id.signature"><br/><t t-out="object.invoice_user_id.signature or ''"> ——<br/>系統管理員</t></t></p></div>

note: module: account
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Azure Interior</t><br/><br/>
            Thank you for your payment.
            Here is your payment receipt <strong t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</strong> amounting
            to <strong t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</strong> from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <br/><br/>
            Best regards,
            <t t-if="user.signature">
                <br/>
                <t t-out="user.signature or ''">--<br/>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
         <p style="margin: 0px; padding: 0px; font-size: 13px;">
             尊敬的<t t-out="object.partner_id.name or ''">Azure Interior</t><br/><br/>
             謝謝您的付款.
             這是您的付款收據 <strong t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</strong>
             <strong t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</strong> 從<t t-out="object.company_id.name or ''">YourCompany</strong> t>.
             <br/><br/>
             如果您有任何問題，請隨時與我們聯繫.
             <br/><br/>
             最好的祝福，
             <t t-if="user.signature">
                 <br/>
                 <t t-out="user.signature or ''">--<br/>系統管理員</t>
             </t>
         </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-arrow-right mr-1"/>Back to settings
zh_TW: <i class="fa fa-arrow-right mr-1"/>返回設定

note: module: account
en: <i class="fa fa-arrow-right"/>
                                                        Preview
zh_TW: <i class="fa fa-arrow-right"/>
                                                        預覽

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-clock-o" aria-label="Date" role="img" title="Date"/>
zh_TW: <i class="fa fa-clock-o" aria-label="日期" role="img" title="日期"/>

note: module: account
en: <i class="fa fa-clock-o" role="img" aria-label="Date" title="Date"/>
zh_TW: <i class="fa fa-clock-o" role="img" aria-label="日期" title="日期"/>

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-ellipsis-v" aria-label="Selection" role="img" title="Selection"/>
zh_TW: <i class="fa fa-ellipsis-v" aria-label="選擇" role="img" title="選擇"/>

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>被轉帳到<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}) 從 {link}, <strong>%(account_source_name)s</strong></li>

note: module: account
en: <span attrs="{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&gt;', 1)]}">Invoice</span>
                                    <span attrs="{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}">Invoices</span>
                                    <span attrs="{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&gt;', 1)]}">Credit Note</span>
                                    <span attrs="{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}">Credit Notes</span>
zh_TW: <span attrs="{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&gt;', 1)]}">應收憑單</span>
    <span attrs="{'invisible': ['|',('reconciled_invoices_type','!=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}">應收憑單</span>
    <span attrs="{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&gt;', 1)]}">折讓單</span>
    <span attrs="{'invisible': ['|',('reconciled_invoices_type','=','invoice'),('reconciled_invoices_count','&lt;=', 1)]}">折讓單</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>電子郵件群發</strong> 在
                                            <span>類別是</span>
                                        </span>
                                        <span>此文件訂閱者</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)]}">對帳單</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="已開啟" title="已開啟" 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="已支付" title="已支付" role="img"/><span class="d-none d-md-inline"> 已支付</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="撤銷" title="撤銷" role="img"/><span class="d-none d-md-inline">撤銷</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="已取消" title="已取消" role="img"/><span class="d-none d-md-inline"> 已取消</span></span>

note: module: account
en: <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="fa fa-lg fa-building-o" title="此處設定的值是特定於公司的."aria-label="此處設定的值是特定於公司的." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific."/>
zh_TW: <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於公司的."/>

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">所有選定的日記帳分錄都將被驗證和過帳，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">預設國際貿易術語</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="此處設定的值是特定於公司的." aria-label="此處設定的值是特定於公司的." 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="此處設定的值是特定於公司的." aria-label="此處設定的值是特定於公司的." 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="此處設定的值是特定於公司的." aria-label="此處設定的值是特定於公司的." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Post Exchange difference entries in:</span>
zh_TW: <span class="o_form_label">Post Exchange 差異分錄於:</span>

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="此處設定的值是特定於公司的." aria-label="此處設定的值是特定於公司的." groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">The following default accounts are used with certain features.</span>
zh_TW: <span class="o_form_label">以下預設項目與某些功能一起使用.</span>

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

note: module: account
en: <span class="o_stat_text">
                                            Balance
                                        </span>
zh_TW: <span class="o_stat_text">
                                            餘額
                                        </span>

note: module: account
en: <span class="o_stat_text">
                                            Taxes
                                        </span>
zh_TW: <span class="o_stat_text">
                                            稅
                                        </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，或選取日記帳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</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">核銷</span>

note: module: account
en: <span role="separator">View</span>
zh_TW: <span role="separator">檢視</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">未結付款/收據</span>

note: module: account
en: <span> (CR)</span>
zh_TW: <span> (貸)</span>

note: module: account
en: <span> (DR)</span>
zh_TW: <span> (借)</span>

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

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

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

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

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

note: module: account
en: <span>Draft</span>
zh_TW: <span>草稿</span>

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

note: module: account
en: <span>Invoice Number</span>
zh_TW: <span>應收憑單號碼</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>新建應收憑單</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>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>Tax 0%</span>
zh_TW: <span>稅 0%</span>

note: module: account
en: <span>Taxes</span>
zh_TW: <span>稅</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. 其餘額已單獨匯入. </span>

note: module: account
en: <span>This is a preview of your Terms &amp; Conditions.</span>
zh_TW: <span>這是您的條款和條件的預覽. </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</span>

note: module: account
en: <span>View</span>
zh_TW: <span>檢視</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">請用您的銀行APP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>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>應收憑單日期:</strong>

note: module: account
en: <strong>Journal:</strong>
zh_TW: <strong>日記帳:</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>期初餘額</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>目標傳票:</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>此幣種已用於建立會計分錄. </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: 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，
                    建立帳目進行記錄.

note: module: account
en: A Payment Term should have only one line of type Balance.
zh_TW: 付款條件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這個訊息.

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帳戶的每一筆交易明細

note: module: account
en: A fiscal position with a foreign VAT already exists in this region.
zh_TW: 該地區已經存在具有外國增值稅的財務狀況.

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
                    的交易事項會計資料.

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 payment tolerance defined as a percentage should always be between 0 and 100
zh_TW: 定義為百分比的付款容忍度應始終介於 0 和 100 之間

note: module: account
en: A payment tolerance defined as an amount should always be higher than 0
zh_TW: 定義為金額的付款容忍度應始終高於 0

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 second payment has been created: <a href=# data-oe-model=account.payment data-oe-id=%d>%s</a>
zh_TW: 已建立第二筆付款: <a href=# data-oe-model=account.payment data-oe-id=%d>%s</a>

note: module: account
en: A second payment will be created automatically in the destination journal.
zh_TW: 將在目標日記帳中自動建立第二筆付款.

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 tax should only use tags from its country. You should use another tax and a fiscal position if you wish to uses the tags from foreign tax reports.
zh_TW: 稅金應該只使用來自其國家的標籤. 如果您希望使用外國稅務報表中的標籤，您應該使用另一種稅金和財務狀況.

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稅務 B2B和Tax B2C.
    您應該進入通用設定，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訊息(會計項目)

note: module: account
en: Access Groups
zh_TW: 存取組

note: module: account
en: Access warning
zh_TW: 存取警告

note: module: account
en: Account
zh_TW: 會計項目

note: module: account
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
zh_TW: 會計項目%s不允許核銷. 先變更此會計項目的設定以允許它.

note: module: account
en: Account Cash Rounding
zh_TW: 會計項目現金捨入

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

note: module: account
en: Account Common Report
zh_TW: 會計項目通用報表

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

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

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

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

note: module: account
en: Account Groups with the same granularity can't overlap
zh_TW: 具有相同單位的會計項目組無法重疊

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: 發送應收憑單

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

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

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

note: module: account
en: Account Mapping
zh_TW: 會計項目對應

note: module: account
en: Account Move Reversal
zh_TW: 會計傳票撤銷

note: module: account
en: Account Name
zh_TW: 會計項目名稱

note: module: account
en: Account Number
zh_TW: 會計項目編號

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: 會計項目屬性

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

note: module: account
en: Account Root
zh_TW: 會計項目根

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

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

note: module: account
en: Account Tag
zh_TW: 會計項目標籤

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

note: module: account
en: Account Tax
zh_TW: 會計項目稅金

note: module: account
en: Account Tax Group
zh_TW: 會計稅務組

note: module: account
en: Account Tax Report
zh_TW: 稅務報表

note: module: account
en: Account Tax Report Line
zh_TW: 稅務報表明細

note: module: account
en: Account Tax Template
zh_TW: 稅務模板

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

note: module: account
en: Account Template
zh_TW: 會計模板

note: module: account
en: Account Template for Stock Valuation
zh_TW: 庫存計價的會計模板

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

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: 會計項目類型用於資訊目的，用於建立合乎各國財稅規範的報表，以及設定會計年度關閉的規則，並建立期初分錄.

note: module: account
en: Account Types
zh_TW: 會計項目類型

note: module: account
en: Account Unreconcile
zh_TW: 會計取消核銷

note: module: account
en: Account codes first 2 digits
zh_TW: 會計項目代碼前2位數

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

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

note: module: account
en: Account holder name, in case it is different than the name of the Account Holder
zh_TW: 帳戶持有人名稱，預防與帳戶持有人的名稱不同

note: module: account
en: Account on Product
zh_TW: 產品上的會計項目

note: module: account
en: Account on which to post the tax amount
zh_TW: 會計項目上的過帳稅額

note: module: account
en: Account prefixes can determine account groups.
zh_TW: 會計項目前綴可以確定會計項目組.

note: module: account
en: Account report with payment lines
zh_TW: 會計報表(含付款明細)

note: module: account
en: Account report without payment lines
zh_TW: 會計報表(不含付款明細)

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

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: 會計項目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: 替代使用的會計項目

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: 帳戶瀏覽上傳帳單

note: module: account
en: Account tour upload bill email confirm
zh_TW: 帳戶瀏覽上傳電子郵件確認帳單

note: module: account
en: Account used to move the period of a revenue
zh_TW: 用於期間的收入會計項目

note: module: account
en: Account used to move the period of an expense
zh_TW: 用於費用傳票期間的會計項目

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核銷，它將包含稅額;在沖帳核銷此項目時，將於會計傳票上調整金額並存入通用稅務會計項目.

note: module: account
en: Account with Entries
zh_TW: 有分錄的會計項目

note: module: account
en: Account; Post draft entries with auto_post set to True up to today
zh_TW: 會計項目; 將auto_post設定為True的草稿分錄過帳到今天

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 Import
zh_TW: 會計匯入

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

note: module: account
en: Accounting Periods
zh_TW: 會計週期

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: 會計項目

note: module: account
en: Accounts Mapping
zh_TW: 會計項目對應

note: module: account
en: Accounts Mapping Template of Fiscal Position
zh_TW: 財務狀況對應的會計模板

note: module: account
en: Accounts Mapping of Fiscal Position
zh_TW: 會計財務狀況的會計項目對應

note: module: account
en: Accrual Account
zh_TW: 費用應計項目

note: module: account
en: Accrual Moves
zh_TW: 應計傳票

note: module: account
en: Accrual entry created on %s: <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.                    And its <a href=# data-oe-model=account.move data-oe-id=%d>reverse entry</a>.
zh_TW: 在 %s 建立的應計傳票: <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>. 和它的<a href=# data-oe-model=account.move data-oe-id=%d>撤銷傳票</a>.

note: module: account
en: Accrued %s entry as of %s
zh_TW: 自 %s 起累積 %s 個分錄

note: module: account
en: Accrued Account
zh_TW: 應計會計項目

note: module: account
en: Accrued Orders Wizard
zh_TW: 應計訂單引導

note: module: account
en: Accrued total
zh_TW: 應計總額

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 to create purchase receipt
zh_TW: 啟用以建立採購收據

note: module: account
en: Activate to create sale receipt
zh_TW: 啟用來建立銷售收據

note: module: account
en: Active
zh_TW: 啟用

note: module: account
en: Active Account
zh_TW: 可用會計項目

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

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: 活動類型圖示

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 Note
zh_TW: 新增備註

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，使用者可以立即在手機銀行支付.

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

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 link to a Web Page
zh_TW: 增加指向網頁的連結

note: module: account
en: Add a new account
zh_TW: 增加新會計項目

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: Add your terms &amp; conditions at the bottom of invoices/orders/quotations
zh_TW: 增加您的條款 及 應收憑單/訂單/報價單所載明的條件

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，以便在財務報表中使用

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分錄: <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} 認可於 {new_date}

note: module: account
en: Adjusting Entry of {date} ({percent:f}% recognized on {new_date})
zh_TW: 調整 {date} 的分錄 ({percent:f}% 認可於 {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} 認可於 {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: 進階設定

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

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

note: module: account openerp-web
en: After
zh_TW: 之後

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: 所有的明細都已核銷

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 entries are hashed.
zh_TW: 所有分錄已沖帳.

note: module: account
en: All our contractual relations will be governed exclusively by
zh_TW: 我們所有的合作關係將受

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

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 Payment Gap
zh_TW: 允許支付微差

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

note: module: account
en: Allow Reconciliation
zh_TW: 沖帳管理

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: 允許的日記帳

note: module: account
en: Allowed account types
zh_TW: 允許的項目類別

note: module: account
en: Allowed accounts
zh_TW: 允許的會計項目

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 import FEC files.
    -This installs the l10n_fr_fec_import module.
zh_TW: 允許您匯入 FEC 文件.
    - 這將安裝 l10n_fr_fec_import 模組.

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 Tax Exigible
zh_TW: 始終計稅

note: module: account
en: Always carry over and set to 0
zh_TW: 始終結轉並設定為 0

note: module: account
en: Always positive amount concerned by this matching expressed in the company currency.
zh_TW: 此匹配所涉及的金額始終為正，以公司幣別表示.

note: module: account
en: Always positive amount concerned by this matching expressed in the credit line foreign currency.
zh_TW: 此匹配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: 此匹配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 Company Currency Signed
zh_TW: 金額 幣別 簽名

note: module: account
en: Amount Condition
zh_TW: 金額條件

note: module: account
en: Amount Currency
zh_TW: 總額幣別

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

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

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 Paid
zh_TW: 已付金額

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

note: module: account
en: Amount Received
zh_TW: 已收金額

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

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

note: module: account
en: Amount in Currency
zh_TW: 金額幣別

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

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: 資產負債表外項目無法核銷

note: module: account
en: An Off-Balance account can not have taxes
zh_TW: 資產負債表外項目無法設置稅

note: module: account
en: An account fiscal position could be defined only one time on same accounts.
zh_TW: 財務狀況只能在一個會計項目上定義一次.

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: 一個會計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: 
                    資產負債表和收入報表(盈餘和
                    虧損). 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: 一個會計項目類型被用來決定怎樣在日記帳中定義
                    一個會計項目. 一個會計項目類型的遞延方法決定年度關帳
                    例如資產負債表
                    損益表用到這個種類
                    (盈餘／虧損或者資產負債表).

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 occurred when computing the inalterability. Impossible to get the unique previous posted journal entry.
zh_TW: 計算不變性時出錯. 無法獲得之前已過帳的唯一日記帳分錄.

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: 分析項目

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

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: 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: 套用

note: module: account
en: Apply VAT of the EU country to which goods and services are delivered.
zh_TW: 應用交付商品和服務的歐盟國家的增值稅.

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

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合作夥伴.

note: module: account
en: April
zh_TW: 四月

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

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: 關聯的會計模板

note: module: account
en: At least one localization is needed to be installed in order to populate the database with accounting
zh_TW: 至少需要安裝一個在地化項目表才能開始使用會計系統

note: module: account
en: Attach a file
zh_TW: 附加一個附件

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: 訊息的作者. 如果沒設定，email_from 可能儲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: 從過去的帳單自動完成.

note: module: account
en: Auto-generated Payments
zh_TW: 自動建立的付款

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: 自動分錄

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

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

note: module: account
en: Available Journal
zh_TW: 可用日記帳

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

note: module: account
en: Available Payment Method Line
zh_TW: 可用的付款方式明細

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: Balance percentage can't be 0
zh_TW: 餘額百分比不能為 0

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 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: 銀行對帳傳票預設

note: module: account
en: Bank Reconciliation Move preset
zh_TW: 銀行對帳傳票預設

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: 銀行對帳單 現金

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: 銀行對帳單 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: 銀行暫記帳項目

note: module: account
en: Bank Transactions Conditions
zh_TW: 銀行交易條件

note: module: account
en: Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.
    Reconciliation replaces the latter by the definitive account(s).
zh_TW: 銀行對帳單交易在匯入或同步後立即過帳. 他們的交易對象是銀行暫記項目.
    對帳將後者替換為最終會計項目.

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項目中，直到最終核對允許找到正確的項目為止.

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 Affected by Previous Taxes
zh_TW: 受以前稅金影響的基數

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: 依據

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

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

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，應立即繳納稅款.
    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: 批次付款

note: module: account openerp-web
en: Before
zh_TW: 在之前

note: module: account
en: Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.
zh_TW: 以下文字僅供參照建議，不涉及本系統的相關責任.

note: module: account
en: Bic
zh_TW: 銀行唯一代碼Bic

note: module: account
en: Bill Currency
zh_TW: 帳單幣别

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: 開立帳單

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: 待付帳單

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: 受阻訊息

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: Button to generate counterpart entry
zh_TW: 用於建立對應分錄的按鈕

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: 如不勾選有效欄位，可以隱藏而不刪除此財務狀況.

note: module: account
en: By unchecking the active field, you may hide an INCOTERM you will not use.
zh_TW: 如不勾選有效欄位，您能隱藏不再使用國際貿易術語.

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

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 匯入

note: module: account
en: CUST
zh_TW: 客戶

note: module: account
en: Can Edit Body
zh_TW: 允許編輯內文

note: module: account
en: Can Edit Wizard
zh_TW: 允許編輯向導

note: module: account
en: Can Group Payments
zh_TW: 允許分組付款

note: module: account
en: Can be Visible?
zh_TW: 允許顯示?

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 與日記帳有 %(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: 不能建立已使用的項目代碼.

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

note: module: account
en: Carryover
zh_TW: 結轉

note: module: account
en: Carryover Lines For %s
zh_TW: 結轉明細於 %s

note: module: account
en: Carryover lines
zh_TW: 結轉明細

note: module: account
en: Cash
zh_TW: 現金

note: module: account
en: Cash Account
zh_TW: 現金帳戶

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

note: module: account
en: Cash Basis Entries
zh_TW: 現金收付分錄

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

note: module: account
en: Cash Basis Origin
zh_TW: 現金收付來源

note: module: account
en: Cash Basis Taxes
zh_TW: 現金收付稅

note: module: account
en: Cash Basis Transition Account
zh_TW: 現金收付轉帳項目

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: 現金差額費用項目

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: 現金差額盈餘項目

note: module: account
en: Cash Difference Loss
zh_TW: 現金差額虧損

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

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 basis transition account
zh_TW: 現金收付轉帳項目

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 (虧損)

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 (盈餘)

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: Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can
zh_TW: 某些國家根據其國內立法對應收憑單金額實行就源扣繳. 任何就源扣繳稅將由客戶支付給稅務機關. 在任何情況下都不能

note: module: account
en: Change Account
zh_TW: 變更項目

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: 更改對方的摘要將導致付款差額

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，就無法更改名字. 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: 會計項目列表

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

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

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

note: module: account
en: Chart of accounts set.
zh_TW: 會計項目表設置。

note: module: account
en: Check Closing Balance
zh_TW: 檢查期末餘額

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, 如果您想使用者核銷這項目的分錄.

note: module: account
en: Checks
zh_TW: 支票

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 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: 此應收憑單已被核銷，已經不能被'修改'或'取消'. 請選擇要如何記入這銷售應收憑單.

note: module: account
en: Click
zh_TW: 點選

note: module: account
en: Close
zh_TW: 關閉

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

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

note: module: account
en: Code
zh_TW: 代碼

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

note: module: account
en: Code Prefix End
zh_TW: 代碼後綴

note: module: account
en: Code Prefix Start
zh_TW: 前綴

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

note: module: account
en: Collect customer payments in one-click using Euro SEPA Service
zh_TW: 使用歐洲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: 通過內部統計收集資訊並建立歐洲貨物貿易統計資料

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: 一般日記帳報表

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: 指合作夥伴公司

note: module: account
en: Company
zh_TW: 公司

note: module: account
en: Company Country
zh_TW: 公司國家

note: module: account
en: Company Currency
zh_TW: 公司幣別

note: module: account
en: Company Document Layout
zh_TW: 公司文件格式

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: 此報表明細的完整名稱，將在報表中使用.

note: module: account
en: Composer
zh_TW: 開立

note: module: account
en: Composition mode
zh_TW: 組合模式

note: module: account
en: Compute tax rates based on U.S. ZIP codes
zh_TW: 根據美國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: Config Settings
zh_TW: 基礎設定

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! 看來一切都準備好了.

note: module: account
en: Connect
zh_TW: 連接

note: module: account
en: Connect your financial accounts in seconds.
zh_TW: 在幾秒鐘內連接您的財務帳戶.

note: module: account
en: Considers answers as new thread
zh_TW: 將答案視為新行程

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: 此稅務報表的內容

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: 日記帳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 compute any code for the copy automatically. Please create it manually.
zh_TW: 無法自動計算備份的任何代碼. 請手動建立.

note: module: account
en: Could not install new chart of account as there are already accounting entries existing.
zh_TW: 無法安裝新的項目表，因為會計分錄已經存在.

note: module: account
en: Counterpart Entries
zh_TW: 對應分錄

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: 國家組

note: module: account
en: Country for which this report is available.
zh_TW: 提供此報表的國家/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: 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 Entry
zh_TW: 建立分錄

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 Manually
zh_TW: 手動建立

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: 建立一種新的可採購產品

note: module: account
en: Create a new reconciliation model
zh_TW: 建立新的核銷模型

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 new tax group
zh_TW: 建立新稅組

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: 建立傳票並過帳

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: 建立應收憑單，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: 建立者

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: 貸方金額幣别

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: 貸方傳票

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

note: module: account
en: Credit Note Created
zh_TW: 已建立折讓單

note: module: account
en: Credit Note Currency
zh_TW: 折讓單幣別

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: Credit note: Send by email
zh_TW: 折讓單:通過電子郵件發送

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: 累計餘額取決於域n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: 幣別兌換助手

note: module: account
en: Currency Exchange Journal
zh_TW: 幣別兌換日記帳

note: module: account
en: Currency exchange rate difference
zh_TW: 幣別匯率差異

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

note: module: account
en: Currency must always be provided in order to generate a QR-code
zh_TW: 必須提供幣別才能建立二維碼

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

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

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

note: module: account
en: Current Balance
zh_TW: 目前餘額

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

note: module: account
en: Current Year Earnings
zh_TW: 目前年度收益

note: module: account
en: Cust. Payment
zh_TW: 客戶付款

note: module: account
en: Cust. Payments
zh_TW: 客戶付款

note: module: account
en: Customer
zh_TW: 客戶

note: module: account
en: Customer Bank Account
zh_TW: 客戶銀行帳戶

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

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

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

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

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

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: 客戶核銷

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: Customer:
zh_TW: 客戶:

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 your layout.
zh_TW: 自訂格式.

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: 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: 編碼重新排序的日期(含). 如果未設定，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 Odoo. It is the date of the opening entry.
zh_TW: 會計在系統中管理的日期. 這是期初分錄的日期.

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

note: module: account
en: Dates
zh_TW: 日期

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

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: 借方金額的幣別

note: module: account
en: Debit Move
zh_TW: 借方傳票

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: 小數分隔符

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: 預設項目

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

note: module: account
en: Default Accounts
zh_TW: 預設項目

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: 貴公司預設國際貿易術語解釋

note: module: account
en: Default PoS Receivable Account
zh_TW: 預設PoS應收項目

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 Terms and Conditions as a Web page
zh_TW: 作為網頁的預設條款和條件

note: module: account
en: Default Value
zh_TW: 預設值

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: 適用於本地交易的預設稅金

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: 定義建立項目類型

note: module: account
en: Define in which journals this account can be used. If empty, can be used in all journals.
zh_TW: 定義可以在哪些日記帳中使用此項目. 如果為空，可用於所有日記帳.

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幣別的最小硬幣

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 how this report line creates carry over lines when performing tax closing. If true, the amounts carried over will always be added on top of each other: for example, a report line with a balance of 10 with an existing carryover of 50 will add an additional 10 to it when doing the closing, making a total carryover of 60. If false, the total carried over amount will be forced to the total of this report line: a report line with a balance of 10 with an existing carryover of 50 will create a new carryover line of -40, so that the total carryover becomes 10.
zh_TW: 定義此報表行在執行稅務結算時如何建立結轉明細. 如果為 真，則結轉金額將始終相互疊加: 例如，餘額為 10 且現有結轉為 50 的報表明細將在進行結賬時向其增加額外的 10，構成總結轉 為60. 如果為 假，則總結轉金額將強制計入此報表明細的總計:餘額為 10 且現有結轉為 50 的報表行將建立新的結轉明細 -40，以便總計 結轉變成 10.

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幣別單位.

note: module: account
en: Definition
zh_TW: 定義

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

note: module: account
en: Delete Emails
zh_TW: 刪除電子郵件

note: module: account
en: Delete Message Copy
zh_TW: 刪除訊息備份

note: module: account
en: Deprecated
zh_TW: 已棄用

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: 描述您從現金出納存入/取款的原因:

note: module: account
en: Description
zh_TW: 描述

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

note: module: account
en: Destination
zh_TW: 目標

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

note: module: account
en: Destination Journal
zh_TW: 目標日記帳

note: module: account
en: Destination journal
zh_TW: 目標日記帳

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: 確定稅金可選擇的位置. 注意 : '無'表示稅不能單獨使用，但仍可在組中使用. '調整' 用於執行稅金調整.

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 accepted in case of underpayment.
zh_TW: 在少付的情況下接受差額.

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: Disc.%
zh_TW: 折扣%

note: module: account
en: Discard
zh_TW: 棄用

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

note: module: account
en: Display Amount
zh_TW: 顯示金額

note: module: account
en: Display Inactive Currency Warning
zh_TW: 顯示未啟用幣別警告

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: Display preview button
zh_TW: 顯示預覽按鈕

note: module: account
en: Distribution for Credit Notes
zh_TW: 分配折讓單

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: 折讓應收憑單的分配

note: module: account
en: Distribution when the tax is used on a refund
zh_TW: 稅款用於折讓時的分配

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分配

note: module: account
en: Do not have access, skip this data for user's digest email
zh_TW: 無存取權，跳過此筆資料的使用者電子郵摘要件

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郵件備份(僅限群發郵件)

note: module: account
en: Documentation
zh_TW: 系統使用說明

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: 供應商折讓單草稿

note: module: account
en: Due
zh_TW: 到期

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

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

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

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. 您可能輸入了兩次相同的供應商帳單/折讓單:
    %s

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

note: module: account
en: EU Intra-community Distance Selling
zh_TW: 歐盟內部遠端銷售

note: module: account
en: EX WORKS
zh_TW: 出廠價

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
zh_TW: 電子郵件

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

note: module: account
en: Email Thread
zh_TW: 電子郵件行程

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. 當找不到合作夥伴的匹配的郵件時候，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: 預設電子郵件

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: 期末餘額

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 Count
zh_TW: 分錄數

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: 分錄不能來自同一項目: %s != %s

note: module: account
en: Entries can only be created for a single company at a time.
zh_TW: 一次只能為一家公司建立分錄.

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: 為將來的分錄預設為自動過帳. 勾選此框並立即將它們過帳.

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

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: 匯兌差異

note: module: account
en: Exchange Gain or Loss Journal
zh_TW: 匯兌增益或虧損日記帳

note: module: account
en: Exchange Move
zh_TW: 匯兌傳票

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: 預計會計項目表

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: 費用應計項目

note: module: account
en: Expenses
zh_TW: 費用

note: module: account
en: External Reference
zh_TW: 外部單據編號

note: module: account
en: FEC Import
zh_TW: FEC匯入

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

note: module: account
en: FREE CARRIER
zh_TW: 交貨承運人

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

note: module: account
en: Factor Ratio
zh_TW: 系素比

note: module: account
en: Factor to apply on the account move lines generated from this distribution line
zh_TW: 應用於從此分配明細建立的項目傳票明細的因子

note: module: account
en: Factor to apply on the account move lines generated from this distribution line, in percents
zh_TW: 應用於從此分配明細建立的項目傳票因子，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
en: Field
zh_TW: 欄位

note: module: account openerp-web
en: Fill in the details of the line.
zh_TW: 在該明細填寫詳細資訊.

note: module: account
en: Final placeholder expression, to be copy-pasted in the desired template field.
zh_TW: 最終的佔位符表達式，可以複製貼上到目標模板欄位.

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: 在摘要中查尋文字

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

note: module: account
en: First Date
zh_TW: 起始日期

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

note: module: account
en: First Hash
zh_TW: 起始散列

note: module: account
en: First New Sequence
zh_TW: 起始新編號

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: 財政本地化

note: module: account
en: Fiscal Mapping
zh_TW: 財政對應

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

note: module: account
en: Fiscal Position
zh_TW: 財務狀況

note: module: account
en: Fiscal Position Template
zh_TW: 財務狀況模版

note: module: account
en: Fiscal Positions
zh_TW: 財務狀況

note: module: account
en: Fiscal Year End
zh_TW: 會計年度結束日

note: module: account
en: Fiscal Years
zh_TW: 財會年度

note: module: account
en: Fiscal position
zh_TW: 財務狀況

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金和帳戶或銷售訂單/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: 訂閱者

note: module: account
en: Followers (Partners)
zh_TW: 訂閱者(合作夥伴)

note: module: account
en: Font awesome icon e.g. fa-tasks
zh_TW: Font awesome 圖示，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: 強制使稅作為含稅價來管理.

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傳票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傳票轉為第二幣別.

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

note: module: account
en: Foreign Tax ID
zh_TW: 外幣稅務編號

note: module: account
en: Foreign Vat Header Mode
zh_TW: 外幣增值稅頭模式

note: module: account
en: Foreign account (%s)
zh_TW: 外幣科戶 (%s)

note: module: account
en: Foreign tax account (%s)
zh_TW: 外幣稅務項目 (%s)

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

note: module: account
en: Formula
zh_TW: 公式

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: 來自標籤

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應收憑單總額. 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應收憑單報表等，例如根據您的需要匹配分析.

note: module: account
en: Full Reconcile
zh_TW: 完全核銷

note: module: account
en: Full Refund
zh_TW: 全額折讓

note: module: account
en: Full refund and new draft invoice
zh_TW: 全部折讓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: 獲利項目

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

note: module: account
en: Gap
zh_TW: 差距

note: module: account
en: General Ledger
zh_TW: 總帳

note: module: account
en: Generate Entries
zh_TW: 建立分錄

note: module: account
en: Generated Documents
zh_TW: 已建立文件

note: module: account
en: Generated Entries
zh_TW: 建立的分錄

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: 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: 在顯示付款條件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: 分組依據

note: module: account
en: Group Payments
zh_TW: 分組付款

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 Message
zh_TW: 有訊息

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

note: module: account
en: Has Unreconciled Entries
zh_TW: 有未核銷分錄

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 Line
zh_TW: 隱藏付款方式明細

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 a payment is still outstanding more than sixty (60) days after the due payment date,
zh_TW: 如果在到期付款日後六十(60)天仍未付款,

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核銷.

note: module: account
en: If set, taxes with a higher sequence than this one will be affected by it, provided they accept it.
zh_TW: 如果設定，比這個序號更高的稅將受到它的影響，只要他們接受它.

note: module: account
en: If set, taxes with a lower sequence might affect this one, provided they try to do it.
zh_TW: 如果設定，如果嘗試這樣做，那麼序號較低的稅金可能會影響這一點.

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帳戶

note: module: account
en: If set, the carryover amount for this line will be used when calculating its balance in the report. This means that the carryover could affect other lines if they are using this one in their computation.
zh_TW: 如果設定，則在報表中計算其餘額時將使用此明細的結轉金額. 這意味著如果他們在計算中使用這部份明細，結轉可能會影響其他明細.

note: module: account
en: If set, this value will be used on documents as the label of a subtotal excluding this tax group before displaying it. If not set, the tax group will be displayed after the 'Untaxed amount' subtotal.
zh_TW: 如果設定，此值將在文檔上用作顯示前排除此稅組的小計的摘要. 如果未設定，稅組將顯示在"未徵稅金額"小計之後.

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: 如果為稅務報表明細定義了標記，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: 如果有效欄位設定為False，可以隱藏付款條件而不用刪除它.

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，則表示帳戶在建立傳票時不確定此傳票的所有相關資訊，需要再次檢查傳票.

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: 如果勾選，您可使用SEPA授權直接收款.

note: module: account
en: If you check this box, you will be able to register your payment using SEPA.
zh_TW: 如果勾選，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 sell goods and services to customers in a foreign EU country, you must charge VAT based on the delivery address. This rule applies regardless of where you are located.
zh_TW: 如果您向歐盟國家/地區的客戶銷售商品和服務，則必須根據收貨地址收取增值稅. 無論您身在何處，此規則都適用.

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: 如果取消核銷交易，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」項目，則日記帳分錄的所有項目必須屬於此類型

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

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

note: module: account
en: Import FEC files
zh_TW: 匯入 FEC 文件

note: module: account
en: Import in .csv format
zh_TW: 通過 CSV 文件匯入

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

note: module: account
en: Import in CAMT.053 format
zh_TW: 用 CAMT.053 格式匯入

note: module: account
en: Import your accounting data from FEC
zh_TW: 從 FEC 匯入您的會計資料

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

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

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

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

note: module: account
en: Import your first bill
zh_TW: 匯入您的第一筆帳單

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

note: module: account
en: In order for it to be admissible,
zh_TW: 為了讓它被受理,

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: In order to validate this bill, you must
zh_TW: 為了驗證此帳單，您必須

note: module: account
en: In order to validate this invoice, you must
zh_TW: 為了驗證此應收憑單，您必須

note: module: account
en: Inactive
zh_TW: 未啟用

note: module: account
en: Inalterability Hash
zh_TW: 不變性複述

note: module: account
en: Inalterability check
zh_TW: 不變性檢查

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

note: module: account
en: Inbound
zh_TW: 入

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 are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.
    Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account.
zh_TW: 收款過帳到未結收款帳戶. 在銀行對帳小部件中，它們顯示為藍線.
    然後在未結收款帳戶而不是應收款帳戶中對銀行交易進行對帳.

note: module: account
en: Incorrect fiscal year date: day is out of range for month. Month: %s; Day: %s
zh_TW: ‎會計年度日期‎‎不正確: 日期超出了月的範圍. 月:%s；日:%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: 國際貿易術語

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: 初始化行程訊息.

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: 安裝更多的套件模組

note: module: account
en: Install new module
zh_TW: 安裝新模組

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 from a liquidity account to another.
zh_TW: 暫時性項目，用於從一個流動性項目移轉到另外一個項目.

note: module: account
en: Intermediary account used when moving money from a liquidity account to another
zh_TW: 暫時性項目，用於從一個流動性金額移轉到另外一個項目

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 Transfer Account
zh_TW: 內部轉帳項目

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

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: 內部統計

note: module: account
en: Invalid "Zip Range", please configure it properly.
zh_TW: 無效的"郵編範圍"，請正確的設定.

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

note: module: account
en: Invert Tags
zh_TW: 反轉標籤

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

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

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

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

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

note: module: account
en: Invoice Currency
zh_TW: 應收憑單幣別

note: module: account
en: Invoice Date
zh_TW: 應收憑單日期

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

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

note: module: account
en: Invoice Has Outstanding
zh_TW: 未付款應收憑單

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

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

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

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

note: module: account
en: Invoice Outstanding Credits Debits Widget
zh_TW: 應收憑單未付款信用借記小工具

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

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

note: module: account
en: Invoice Preview
zh_TW: 應收憑單預覽

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

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

note: module: account
en: Invoice Totals JSON
zh_TW: 應收憑單總計 JSON

note: module: account
en: Invoice and credit note distribution should each contain exactly one line for the base.
zh_TW: 應收憑單和折讓單分發應分別包含一個明細作為基礎.

note: module: account
en: Invoice and credit note distribution should have the same number of lines.
zh_TW: 應收憑單和折讓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: 應收憑單和折讓單分配應匹配 (相同的百分比，相同的順序).

note: module: account
en: Invoice lines
zh_TW: 明細

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

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: 已核准應收憑單

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

note: module: account
en: Invoice: Send by email
zh_TW: 應收憑單:通過電子郵件發送

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 及 帳單

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

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: 應收憑單日記帳項目已與這些收付款對帳核銷.

note: module: account
en: Invoices without Payment
zh_TW: 應收憑單(無付款)

note: module: account
en: Invoices/Bills Partial Match if Underpaid
zh_TW: 應收憑單/帳單部分匹配 如果未付清

note: module: account
en: Invoices/Bills Perfect Match
zh_TW: 應收憑單/帳單 全額匹配

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 Editor
zh_TW: 編輯

note: module: account
en: Is Follower
zh_TW: 是訂閱者

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

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

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

note: module: account
en: Is Move Sent
zh_TW: 傳票發送

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

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

note: module: account
en: Is Reconciled
zh_TW: 已核銷

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

note: module: account
en: Is Valid Balance Start
zh_TW: 有效餘額開始

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. 您應該手動建立折讓單.

note: module: account
en: It was previously '%(previous)s' and it is now '%(current)s'.
zh_TW: 之前是"%(previous)s"，現在是"%(current)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: 要建立傳票的 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: 日記帳幣別

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 %s is not valid. In order to proceed, all optional journal items must share the same account.
zh_TW: 日記帳分錄 %s 無效. 為了繼續，所有可選日記帳項目必須共享同一個項目.

note: module: account
en: Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account.
zh_TW: 日記帳分錄 %s 無效. 為了繼續，日記帳項目必須包括一個且僅一個未結付款/收款項目.

note: module: account
en: Journal Entry %s is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with an exception of internal transfers).
zh_TW: 日記帳分錄 %s 無效. 為了繼續，日記帳項目必須包括一個且僅一個應收/應付項目(內部轉移除外).

note: module: account
en: Journal Entry %s is not valid. In order to proceed, the journal items must share the same currency.
zh_TW: 日記帳分錄 %s 無效. 為了繼續，日記帳項目必須共享相同的幣别.

note: module: account
en: Journal Entry %s is not valid. In order to proceed, the journal items must share the same partner.
zh_TW: 日記帳分錄 %s 無效. 為了繼續，日記帳項目必須共享同一個合作夥伴.

note: module: account
en: Journal Entry Date
zh_TW: 會計分錄日期

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: 日記帳項目摘要

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 Outstanding Payments Account
zh_TW: 日記帳未結付款項目

note: module: account
en: Journal Outstanding Receipts Account
zh_TW: 日記帳未結收款項目

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

note: module: account
en: Journal codes must be unique per company.
zh_TW: 每個公司的日記帳代碼必須是唯一的.

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

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 should be the same type as the reversed entry.
zh_TW: 日記帳應與反向分錄的類型相同.

note: module: account
en: Journal used by default for moving the period of an entry
zh_TW: 預設情況下用於傳票週期分錄的日記帳

note: module: account
en: Journal where the opening entry of this company's accounting has been posted.
zh_TW: 公司會計的期初分錄已過帳.

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: Journals Availability
zh_TW: 日計帳可用性

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: 保留目前訂單

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: 保持開啟

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: 摘要

note: module: account
en: Label Parameter
zh_TW: 摘要參數

note: module: account
en: Label on Invoices
zh_TW: 應收憑單上的摘要

note: module: account
en: Language
zh_TW: 語言

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: 上次這個合作夥伴的應收和付款是匹配的. 設定為核銷的借方或者未核銷的貸方或者您點選 "完成" 按鈕.

note: module: account
en: Late Activities
zh_TW: 逾期活動

note: module: account
en: Late Bills
zh_TW: 逾期帳單

note: module: account
en: Late Invoices
zh_TW: 逾期應收憑單

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: 格式

note: module: account
en: Leave empty to assign the Salesperson of the invoice.
zh_TW: 留空以分配應收憑單的銷售員.

note: module: account
en: Leave empty to use the default outstanding account
zh_TW: 留空以使用預設未結帳項目

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 openerp-web
en: Liabilities
zh_TW: 負債

note: module: account
en: Liability
zh_TW: 負債

note: module: account
en: Line
zh_TW: 明細

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」科目的明細無法核銷

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: 這引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: 使用散列鎖定已過帳分錄

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: 匯率虧損項目

note: module: account
en: Mail Activity Type
zh_TW: 郵件活動類型

note: module: account
en: Main Attachment
zh_TW: 主要附件

note: module: account
en: Main currency of the company.
zh_TW: 公司的主幣別.

note: module: account
en: Main currency of your company
zh_TW: 公司的主要幣別

note: module: account
en: Make Accrual Entries
zh_TW: 建立應計分錄

note: module: account
en: Manage answers as new incoming emails instead of replies going to the same thread.
zh_TW: 將回復作為新的傳入電子郵件進行管理，而不是將回復發送到同一行程.

note: module: account
en: Management
zh_TW: 管理

note: module: account
en: Manual
zh_TW: 手動

note: module: account
en: Manual entry
zh_TW: 手動分錄

note: module: account
en: Manual: Get paid by any method outside of Odoo.
    Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
zh_TW: 手動:通過 Odoo 之外的任何方式獲得報酬.
    付款收單行:每個付款收單行都有自己的付款方式. 借助合作夥伴在線購買或訂閱時保存的支付令牌，請求在卡上/向卡進行交易.
    批次存款:一次收集多張客戶支票，建立批次存款並將其提交給您的銀行. 模塊 account_batch_payment 是必要的.
    SEPA 直接借記:由於您的合作夥伴授予您的授權，在 SEPA 區域獲得付款. 模塊 account_sepa 是必要的.

note: module: account
en: Manual: Pay by any method outside of Odoo.
    Check: Pay bills by check and print it from Odoo.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
zh_TW: 手動: 通過 Odoo 之外的任何方式支付.
    支票: 通過支票支付帳單並從 Odoo 列印.
    SEPA Credit Transfer:通過向您的銀行提交 SEPA Credit Transfer 文件在 SEPA 區域付款. 模塊 account_sepa 是必要的.

note: module: account
en: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
zh_TW: 手動:通過 Odoo 之外的任何方式支付或獲得報酬.
    付款收單行:每個付款收單行都有自己的付款方式. 借助合作夥伴在線購買或訂閱時保存的支付令牌，請求在卡上/向卡進行交易.
    支票:通過支票支付帳單並從 Odoo 列印.
    批次存款:一次收集多張客戶支票，建立批次存款並將其提交給您的銀行. 模塊 account_batch_payment 是必要的.
    SEPA Credit Transfer:通過向您的銀行提交 SEPA Credit Transfer 文件在 SEPA 區域付款. 模塊 account_sepa 是必要的.
    SEPA 直接借記:由於您的合作夥伴授予您的授權，在 SEPA 區域獲得付款. 模塊 account_sepa 是必要的.

note: module: account
en: March
zh_TW: 三月

note: module: account
en: Margin Analysis
zh_TW: 盈餘分析

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 Regex
zh_TW: 正規匹配

note: module: account
en: Match Text Location Label
zh_TW: 匹配文字位置摘要

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: 匹配文字位置標參照

note: module: account
en: Matched Credits
zh_TW: 匹配的貸項

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 #

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，如果只是部分核銷則為"P"，如果存在則為完整核銷的名稱.

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: 訊息記錄名稱

note: module: account
en: Message for Invoice
zh_TW: 應收憑單訊息

note: module: account
en: Message type: email for email message, notification for system message, comment for other messages such as user replies
zh_TW: 訊息類型:電子郵件用於 郵件訊息， 通知使用者系統訊息，評論用於其他訊息，例如使用者回覆

note: module: account
en: Messages
zh_TW: 訊息

note: module: account
en: Method
zh_TW: 方式

note: module: account
en: Minus Report Lines
zh_TW: 減去報表明細

note: module: account
en: Miscellaneous
zh_TW: 一般

note: module: account
en: Miscellaneous Operations
zh_TW: 一般分錄

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: Model Name
zh_TW: 模型名稱

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: 從應收憑單中檢視產品的盈餘

note: module: account
en: Move
zh_TW: 傳票

note: module: account
en: Move Data
zh_TW: 傳票資料

note: module: account
en: Move Line
zh_TW: 傳票明細

note: module: account
en: Move Line Count
zh_TW: 傳票明細數

note: module: account
en: Move Type
zh_TW: 傳票類型

note: module: account
en: Move types
zh_TW: 傳票類型

note: module: account
en: My Activity Deadline
zh_TW: 我的活動截止時間

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: 此稅務報表的名稱

note: module: account
en: Navigate easily through reports and see what is behind the numbers
zh_TW: 輕鬆瀏覽報表，檢視數字背後的內容

note: module: account
en: Negate Tax Balance
zh_TW: 抵消稅金平衡

note: module: account
en: Negative value of amount field if payment_type is outbound
zh_TW: 如果payment_type 為支出金額欄位的負值

note: module: account
en: New
zh_TW: 新增

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

note: module: account
en: New Move
zh_TW: 新傳票

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

note: module: account
en: New Values
zh_TW: 新值

note: module: account
en: Newest first
zh_TW: 新的優先

note: module: account
en: Next Activity Calendar Event
zh_TW: 下一個活動日曆事件

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: 無後續

note: module: account
en: No Message
zh_TW: 無訊息

note: module: account
en: No Template
zh_TW: 無模板

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

note: module: account
en: No carryover
zh_TW: 無結轉

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 negative amount
zh_TW: 無負數金額

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 tax template found for this country. Please install the corresponding localization module.
zh_TW: 未找到適用於該國家/地區的稅務模板. 請安裝相應的在地化模組.

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金相關的日記帳分錄.

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. 例如用它來做財會年度的鎖定.

note: module: account
en: No. of Digits to use for account code
zh_TW: 用於項目代碼的位數

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: 一般的債務人

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: 未付款

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

note: module: account
en: Note
zh_TW: 備註

note: module: account
en: Note Parameter
zh_TW: 備註參數

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，建立折讓單的最簡單方法是直接從客戶應收憑單
                    執行此操作.

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，建立採購折讓單的最簡單方法是直接從供應商應付帳單上進行.

note: module: account
en: Notes
zh_TW: 備註

note: module: account
en: Notify followers
zh_TW: 通知訂閱者

note: module: account
en: Notify followers of the document (mass post only)
zh_TW: 通知此單據的訂閱者(只用於批次過帳)

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: 無會計項目的日記帳數

note: module: account
en: Number
zh_TW: 號碼

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

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

note: module: account
en: Number of messages which requires an action
zh_TW: 需要處理的訊息數

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

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

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

note: module: account
en: October
zh_TW: 十月

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or purchase invoice(s).
zh_TW: Odoo 允許您直接將對帳單明細與
                     相關的銷售應收憑單或採購應收付憑單對帳核銷.

note: module: account
en: Odoo allows you to reconcile a statement line directly with
                    the related sale or purchase invoices.
zh_TW: Odoo 允許您直接將對帳單明細與
                     相關的銷售或採購應收付單據對帳核銷.

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

note: module: account
en: Odoo helps you easily track all activities related to a supplier.
zh_TW: Odoo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: 資產負債表外

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

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

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

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: 當一切都如你所願，點選驗證.

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>客戶</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 '文件匯入' 在銀行帳戶設定. 這增加了從會計儀表板匯入的按鈕.

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 Those Partner Categories
zh_TW: 只有這些合作夥伴類別

note: module: account
en: Only Those Partners
zh_TW: 只有這些合作夥伴

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

note: module: account
en: Only administrators can load a chart of accounts
zh_TW: 只有管理員才能載入會計項目表

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: 只能過帳新對帳單.

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

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此日期前以及包括此日期的單據. 例如:用它來對開啟狀態的會計年度進行期間鎖定.

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

note: module: account
en: Oops
zh_TW: 哎呀

note: module: account
en: Open
zh_TW: 開啟

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

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

note: module: account
en: Opening Balance of Financial Year
zh_TW: 財會年度的期初於額

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

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

note: module: account
en: Opening Debit
zh_TW: 期初借方

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: 期初傳票過帳

note: module: account
en: Opening Unit Numbers
zh_TW: 期初單位數

note: module: account
en: Opening balance
zh_TW: 期初餘額

note: module: account
en: Opening balance value for this account.
zh_TW: 此項目的期初餘額.

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: 操作

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 translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
zh_TW: 發送電子郵件時要選擇的可選翻譯語言(ISO 代碼). 如果未設定，將使用英文版本. 這通常應該是提供適當語言的佔位符表達式，例如: {{ object.partner_id.lang }}.

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: Optional value to use if the target field is empty
zh_TW: 如果目標欄位為空則使用此可選值

note: module: account
en: Options
zh_TW: 選項

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

note: module: account
en: Ordering
zh_TW: 排序

note: module: account
en: Origin
zh_TW: 原始

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

note: module: account
en: Original Currency
zh_TW: 原始幣別

note: module: account
en: Original Discussion: Answers go in the original document discussion thread. 
     Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. 
     This has an impact on the generated message-id.
zh_TW: 原始討論:答案在原始文件討論線程中.
     另一個電子郵件地址: 答復轉到跟踪訊息 ID 中提到的電子郵件地址，而不是原始文件討論線程.
     這對建立的訊息 ID 有影響.

note: module: account
en: Originator Group of Taxes
zh_TW: 原始稅組

note: module: account
en: Originator Payment
zh_TW: 原始付款

note: module: account
en: Originator Statement Line
zh_TW: 原始對帳單明細

note: module: account
en: Originator Tax
zh_TW: 原始稅

note: module: account
en: Originator Tax Distribution Line
zh_TW: 原始稅務分配明細

note: module: account
en: Originator tax group
zh_TW: 原始稅組

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: Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date,
zh_TW: 帳款應在 21 個工作日內支付，除非應收憑單或訂單上註明了另一個付款時間範圍,

note: module: account
en: Outbound
zh_TW: 對外

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 Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.
    Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.
zh_TW: 付款在未結付款項目中過帳. 在銀行對帳小部件中，它們顯示為藍線.
    然後在未結付款帳戶而不是應付帳戶中對銀行交易進行對帳.

note: module: account
en: Outgoing mail server
zh_TW: 發信郵件伺服器

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 Account
zh_TW: 未結項目

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

note: module: account
en: Outstanding Payments Account
zh_TW: 未結付款項目

note: module: account
en: Outstanding Payments accounts
zh_TW: 未結付款項目

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

note: module: account
en: Outstanding Receipts Account
zh_TW: 未結收款項目

note: module: account
en: Outstanding Receipts accounts
zh_TW: 未結收款項目

note: module: account
en: Outstanding credits
zh_TW: 未結貸方

note: module: account
en: Outstanding debits
zh_TW: 未結借方

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: Paid/Received
zh_TW: 收/付金額

note: module: account
en: Paired Internal Transfer Payment
zh_TW: 配對內部轉帳付款

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: 上級明細

note: module: account
en: Parent Message
zh_TW: 上級訊息

note: module: account
en: Parent Path
zh_TW: 上級路徑

note: module: account
en: Partial
zh_TW: 部分

note: module: account
en: Partial Reconcile
zh_TW: 部分核銷

note: module: account
en: Partial Refund
zh_TW: 部分折讓

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

note: module: account
en: Partner
zh_TW: 合作夥伴

note: module: account
en: Partner Company
zh_TW: 合作夥伴公司

note: module: account
en: Partner Contracts
zh_TW: 客戶合約

note: module: account
en: Partner Is Set
zh_TW: 已設定合作夥伴

note: module: account
en: Partner Ledger
zh_TW: 合作夥伴分類帳

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: 合作夥伴類型

note: module: account
en: Partner mapping for reconciliation models
zh_TW: 核銷模型的對應合作夥伴

note: module: account
en: Partner should be set
zh_TW: 應設定合作夥伴

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: 應付項目

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 Account
zh_TW: 付款項目

note: module: account
en: Payment Amount:
zh_TW: 付款金額:

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

note: module: account
en: Payment Currency
zh_TW: 支付幣別

note: module: account
en: Payment Date
zh_TW: 付款日期

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: 付款方式

note: module: account
en: Payment Method Line
zh_TW: 付款方式明細

note: module: account
en: Payment Method:
zh_TW: 付款方式:

note: module: account
en: Payment Methods
zh_TW: 付款方式

note: module: account
en: Payment QR-code
zh_TW: 付款二維碼 QR-code

note: module: account
en: Payment Receipt
zh_TW: 付款收據

note: module: account
en: Payment Receipt:
zh_TW: 付款收據:

note: module: account
en: Payment Receipt: Send by email
zh_TW: 付款收據: 通過電子郵件發送

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: 付款條件

note: module: account
en: Payment Terms Line
zh_TW: 付款條件項目

note: module: account
en: Payment Tolerance
zh_TW: 付款容許度

note: module: account
en: Payment Tolerance Type
zh_TW: 付款容差類型

note: module: account
en: Payment Type
zh_TW: 付款類型

note: module: account
en: Payment term explanation for the customer...
zh_TW: 對客戶說明的付款條件...

note: module: account
en: Payment terms: 15 Days
zh_TW: 付款條件: 15天

note: module: account
en: Payment terms: 2 Months
zh_TW: 付款條件: 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: 支付條款: 30天

note: module: account
en: Payment terms: 30% Advance End of Following Month
zh_TW: 付款條件: 預付30%, 餘款次月底支付

note: module: account
en: Payment terms: 30% Now, Balance 60 Days
zh_TW: 支付條款: 預付30%，餘款60天

note: module: account
en: Payment terms: 45 Days
zh_TW: 付款條件: 45天

note: module: account
en: Payment terms: End of Following Month
zh_TW: 付款條件: 次月月底

note: module: account
en: Payment terms: Immediate Payment
zh_TW: 付款條件: 立即支付

note: module: account
en: Payments
zh_TW: 付款

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備來處理這些付款.

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建立的付款.

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 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: Percentage of statement line
zh_TW: 對帳單明細百分比

note: module: account
en: Percentages on the Payment Terms lines must be between 0 and 100.
zh_TW: 付款條件明細的百分比必須介於0到100之間.

note: module: account
en: Period
zh_TW: 期間

note: module: account
en: Persistent
zh_TW: 持續

note: module: account
en: Placeholder Expression
zh_TW: 佔位符表達式

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 '轉帳項目' 欄位.

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

note: module: account
en: Please first define a fiscal country for company %s.
zh_TW: 請先為公司 %s 定義一個會計國家.

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項目. 此項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 日記帳中定義一個盈餘項目.  此項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一般日記帳.

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: 請使用以下方式付款:

note: module: account
en: Plus Tax Report Lines
zh_TW: 加上稅金報表明細

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

note: module: account
en: Portal Access URL
zh_TW: 網站入口訪問網址

note: module: account
en: Post
zh_TW: 過帳

note: module: account
en: Post All Entries
zh_TW: 過帳所有分錄

note: module: account
en: Post Automatically
zh_TW: 自動過帳

note: module: account
en: Post Difference In
zh_TW: 差異過帳於

note: module: account
en: Post Journal Entries
zh_TW: 過帳日記帳分錄

note: module: account
en: Post Payments
zh_TW: 過帳付款

note: module: account
en: Post entries
zh_TW: 過帳分錄

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

note: module: account
en: Posted Before
zh_TW: 曾過帳

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編號.
    有問題的資料: %s

note: module: account
en: Preceding Subtotal
zh_TW: 前項小計

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: 主轉帳項目的前綴

note: module: account
en: Prefix of the transfer accounts
zh_TW: 轉帳項目的前綴

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: 請在應收憑單和應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 Data
zh_TW: 預覽資料

note: module: account
en: Preview Modifications
zh_TW: 預覽修改

note: module: account
en: Preview Move Data
zh_TW: 預覽傳票資料

note: module: account
en: Preview Moves
zh_TW: 預覽傳票

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

note: module: account
en: Preview invoice
zh_TW: 預覽應收憑單

note: module: account
en: Previous Statement
zh_TW: 上一個對帳單

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: 當幣別不同於公司幣別時，則列印報表帶有外幣列.

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: 列印支票以支付給您的供應商

note: module: account
en: Processing
zh_TW: 處理中

note: module: account
en: Product
zh_TW: 產品

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

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

note: module: account
en: Product Quantity
zh_TW: 產品數量

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: 盈餘 和 虧損

note: module: account
en: Profit Account
zh_TW: 盈餘項目

note: module: account
en: Programmation Error: Can't call _get_invoice_matching_query() for different rules than 'invoice_matching'
zh_TW: 程式錯誤: 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: 屬性

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: 已建立採購收據

note: module: account
en: Purchase Representative
zh_TW: 採購代表

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

note: module: account
en: Purchases
zh_TW: 採購

note: module: account
en: 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 匯入

note: module: account
en: QR Code
zh_TW: 二維碼

note: module: account
en: QR Codes
zh_TW: 二維碼

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: 二維碼報表 URL 用於建立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: 只能為應收憑單分錄建立二維碼.

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: Receipt Currency
zh_TW: 收款幣別

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: 應收項目

note: module: account
en: Receivables
zh_TW: 應收賬款

note: module: account
en: Receive
zh_TW: 收到

note: module: account
en: Receive Money
zh_TW: 收到金額

note: module: account
en: Received
zh_TW: 已接收

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

note: module: account
en: Recipient Bank Account
zh_TW: 收款銀行項目

note: module: account
en: Recipients
zh_TW: 接收者

note: module: account
en: Recognition Date
zh_TW: 確認日期

note: module: account
en: Recompute Tax Line
zh_TW: 重計稅額明細

note: module: account
en: Reconcile Model Line Template
zh_TW: 核銷模組明細模板

note: module: account
en: Reconcile Model Template
zh_TW: 核銷模組模板

note: module: account
en: Reconciled
zh_TW: 已核銷

note: module: account
en: Reconciled Bills
zh_TW: 已核銷帳單

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

note: module: account
en: Reconciled Invoices
zh_TW: 已核銷的應收憑單

note: module: account
en: Reconciled Invoices Type
zh_TW: 已核銷的應收憑單類型

note: module: account
en: Reconciled Statements
zh_TW: 已核銷對帳單

note: module: account
en: Reconciliation Model
zh_TW: 核銷對帳模型

note: module: account
en: Reconciliation Models
zh_TW: 核銷對帳模型

note: module: account
en: Reconciliation Parts
zh_TW: 部分核銷

note: module: account
en: Recursion found for tax '%s'.
zh_TW: 找到稅金的遞歸 '%s'.

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單據. 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: 已建立折讓

note: module: account
en: Refund Currency
zh_TW: 折讓幣別

note: module: account
en: Refund Date
zh_TW: 折讓日期

note: module: account
en: Refund Tax
zh_TW: 折讓稅金

note: module: account
en: Refunds
zh_TW: 折讓

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: 常用項目

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: Related Taxes Amount
zh_TW: 相關稅款金額

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: Rendering Model
zh_TW: 呈現模型

note: module: account
en: Reorder by accounting date
zh_TW: 依會計分錄日期

note: module: account
en: Repartition for Invoices
zh_TW: 重新分配應收憑單

note: module: account
en: Repartition for Refund Invoices
zh_TW: 重新分配折讓憑單

note: module: account
en: Repartition when the tax is used on a refund
zh_TW: 折讓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: 在應收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: Replies
zh_TW: 回覆

note: module: account
en: Reply To
zh_TW: 回覆給於

note: module: account
en: Reply email address. Setting the reply_to bypasses the automatic thread creation.
zh_TW: 回覆郵件地址. 設定回覆到reply_to旁路自動行程建立.

note: module: account
en: Report
zh_TW: 報表

note: module: account
en: Report Action
zh_TW: 報表動作

note: module: account
en: Report Line
zh_TW: 報表明細

note: module: account
en: Report Lines
zh_TW: 報表明細

note: module: account
en: Report Options
zh_TW: 報表選項

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的最小幣別單位(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: 合作夥伴銀行帳戶

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: 重設為新建

note: module: account
en: Reset to Processing
zh_TW: 重設為處理中

note: module: account
en: Residual
zh_TW: 殘值

note: module: account
en: Residual Amount
zh_TW: 殘值金額

note: module: account
en: Residual Amount in Currency
zh_TW: 殘值金額幣別

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: 負責人

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: 限制與對帳單明細具有相同幣別的問題.

note: module: account
en: Revenue
zh_TW: 收入

note: module: account
en: Revenue Accrual Account
zh_TW: 收入應計項目

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: 撤銷傳票

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

note: module: account
en: Reversal date must be posterior to date.
zh_TW: 撤銷日期必須晚於該日期.

note: module: account
en: Reversal of
zh_TW: 撤銷於

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

note: module: account
en: Reversal of: %s
zh_TW: 撤銷於: %s

note: module: account
en: Reverse
zh_TW: 撤銷

note: module: account
en: Reverse Entry
zh_TW: 撤銷分錄

note: module: account
en: Reverse Journal Entry
zh_TW: 撤銷日記帳分錄

note: module: account
en: Reverse Moves
zh_TW: 撤銷傳票

note: module: account
en: Reversed
zh_TW: 撤銷

note: module: account
en: Revert reconciliation
zh_TW: 取消核銷

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: 最上級報表明細

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: 捨入來源

note: module: account
en: Rounding Method
zh_TW: 捨入方式

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: Rule to match invoices/bills
zh_TW: 匹配應收憑單/帳單的規則

note: module: account
en: Rule to suggest counterpart entry
zh_TW: 建議對應分錄的規則

note: module: account
en: Rules for the reconciliation model
zh_TW: 核銷模型的規則

note: module: account
en: SEPA Credit Transfer (SCT)
zh_TW: SEPA貸方交易

note: module: account
en: SEPA Direct Debit (SDD)
zh_TW: SEPA借方交易

note: module: account
en: SMS Delivery error
zh_TW: 簡訊發送錯誤

note: module: account
en: STANDARD TERMS AND CONDITIONS OF SALE
zh_TW: 標准銷售條款和條件

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 Receipt
zh_TW: 銷售收據

note: module: account
en: Sales Receipt Created
zh_TW: 已建立銷售收據

note: module: account
en: Sales Tax
zh_TW: 銷項稅

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
zh_TW: 相同幣別

note: module: account
en: Same report line
zh_TW: 相同報表明細

note: module: account
en: Sample data
zh_TW: 範例資料

note: module: account
en: Sanitized Account Number
zh_TW: 已核對項目編號

note: module: account
en: Save
zh_TW: 儲存

note: module: account
en: Save as a new template
zh_TW: 儲存為新模版

note: module: account
en: Save as new template
zh_TW: 儲存為新模版

note: module: account
en: Save this page and come back here to set up the feature.
zh_TW: 儲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App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: 搜尋會計項目模板

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: 搜尋財務狀況

note: module: account
en: Search Group
zh_TW: 搜尋群組

note: module: account
en: Search Invoice
zh_TW: 搜尋應收憑單

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

note: module: account
en: Search Months Limit
zh_TW: 搜索月份限制

note: module: account
en: Search Move
zh_TW: 搜尋傳票

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憑單/帳款的編號

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應收憑單/帳款的編號

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應收憑單/帳款的編碼

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: Securisation of %s - %s
zh_TW: 證券化 %s - %s

note: module: account
en: Security Token
zh_TW: 安全密鑰

note: module: account openerp-web
en: See all activities
zh_TW: 檢視所有活動

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 '一般'.

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定中指定之分析帳戶的會計項目(例如，建立新的客戶憑單或銷售訂單，如果我們選擇此會計項目，它將自動作為分析帳戶)

note: module: account
en: Select an old vendor bill
zh_TW: 選擇舊供應商帳單

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件相關的值.

note: module: account
en: Select target field from the related document model.
    If it is a relationship field you will be able to select a target field at the destination of the relationship.
zh_TW: 從相關單據模型中選擇目標欄位.
    如果這是個關係型欄位，您將可以在關係欄位目的地選擇目標欄位.

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單據.

note: module: account
en: Selected Payment Method Codes
zh_TW: 選定的付款方式代碼

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，將通知使用者此訊息, 選擇 "受阻訊息" 選項，將在流程受阻時將拋出一個訊息. 訊息寫入下一個欄位.

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: 發送電子郵件

note: module: account
en: Send Invoice
zh_TW: 發送應收憑單

note: module: account
en: Send Money
zh_TW: 支付

note: module: account
en: Send invoices and payment follow-ups by post
zh_TW: 以郵寄方式發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>使用會計模組</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 Odoo
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.
    
    Odoo 只會解譯 PDF 和 XML 文件

note: module: account
en: Send receipt by email
zh_TW: 通過電子郵件發送收據

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的內容.

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: 發送

note: module: account
en: September
zh_TW: 九月

note: module: account
en: Sequence
zh_TW: 序列

note: module: account
en: Sequence Number
zh_TW: 序列編號

note: module: account
en: Sequence Number Reset
zh_TW: 重置序列編號

note: module: account
en: Sequence Override Regex
zh_TW: 序列號覆蓋正規表達式

note: module: account
en: Sequence Prefix
zh_TW: 序列號前綴

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: 序列確定報表中的明細的順序(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: 設定為不啟用，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: 設定為未啟用，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: 設定為未啟用，可以隱藏稅金而不用刪除.

note: module: account
en: Set as Checked
zh_TW: 設定為勾選

note: module: account
en: Set default Taxes for sales and purchase transactions.
zh_TW: 為銷售和採購交易設定預設稅.

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建立項目表的引導裡用這個模版，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建立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 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: 與此報表明細對應的稅網的簡稱.  如果此報表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. 預設情況下，此日記帳的日記帳分錄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: 顯示強制含稅

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明細

note: module: account
en: Show active taxes
zh_TW: 顯示有效的稅金

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: 顯示未啟用的稅金

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: 在匯總表顯示稅金明細(B2B)

note: module: account
en: Show line subtotals with taxes included (B2C)
zh_TW: 在匯總表顯示匯總含稅明細(B2C)

note: module: account
en: Show line subtotals without taxes (B2B)
zh_TW: 在匯總表顯示不含稅明細(B2B)

note: module: account
en: Show unposted entries
zh_TW: 顯示未過帳的分錄

note: module: account
en: Snailmail
zh_TW: 郵寄郵件

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: Some payment methods supposed to be unique already exists somewhere else.
    (%s)
zh_TW: 一些本應專用的支付方式已經存在於其他地方.
    (%s)

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: 來源幣別

note: module: account
en: Source Document
zh_TW: 來源單據

note: module: account
en: Source Email
zh_TW: 來源郵件

note: module: account
en: Specific
zh_TW: 特定

note: module: account
en: Specify an arbitrary value that will be accrued on a         default account for the entire order, regardless of the products on the different lines.
zh_TW: 指定一個任意值，該值將在整個訂單的預設項目上累積，而不管不同明細上的產品如何.

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應收憑單的四捨五入

note: module: account
en: Start Bank Stmt
zh_TW: 啟動銀行對帳單

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: 期初餘額

note: module: account
en: Starting Cashbox
zh_TW: 期初零用金

note: module: account
en: State of the account dashboard onboarding panel
zh_TW: 會計儀表板的狀態

note: module: account
en: State of the account invoice onboarding panel
zh_TW: 會計儀表板應收憑單面板的狀態

note: module: account
en: State of the onboarding Taxes step
zh_TW: 入稅步驟的狀態

note: module: account
en: State of the onboarding bank data step
zh_TW: 銀行資料步驟的狀態

note: module: account
en: State of the onboarding bill step
zh_TW: 帳單步驟的狀態

note: module: account
en: State of the onboarding charts of account step
zh_TW: 項目步驟的狀態

note: module: account
en: State of the onboarding create invoice step
zh_TW: 建立應收憑單步驟的狀態

note: module: account
en: State of the onboarding fiscal year step
zh_TW: 會計年度步驟的狀態

note: module: account
en: State of the onboarding invoice layout step
zh_TW: 應收憑單步驟的狀態

note: module: account
en: State of the onboarding sale tax step
zh_TW: 銷售稅金步驟的狀態

note: module: account
en: Statement
zh_TW: 對帳單

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 line percentage can't be 0
zh_TW: 對帳單明細百分比不能為 0

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: 與此付款匹配的對帳單

note: module: account
en: States
zh_TW: 狀態

note: module: account
en: States Count
zh_TW: 狀態數

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: String To Hash
zh_TW: 字串至散列

note: module: account
en: Sub-field
zh_TW: 子欄位

note: module: account
en: Sub-model
zh_TW: 子模型

note: module: account
en: Subject
zh_TW: 主題

note: module: account
en: Subject...
zh_TW: 主題...

note: module: account
en: Sublines
zh_TW: 子明細

note: module: account
en: Subset of line_ids, containing the lines at the root of the report.
zh_TW: 於 line_ids 的子集，包含報表根部的明細.

note: module: account
en: Subtotal
zh_TW: 小計

note: module: account
en: Subtype
zh_TW: 子類型

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: 暫記項目

note: module: account
en: Switch into refund/credit note
zh_TW: 切換至折讓/貸記單

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定在一起.

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表的影響.

note: module: account
en: Tags to be set on the base and tax journal items created for this product.
zh_TW: 要在為此產品建立的基礎和稅務日記帳項目上設定的標籤.

note: module: account
en: Take Money In/Out
zh_TW: 存/取錢

note: module: account
en: Target Moves
zh_TW: 目標傳票

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: 稅金調整

note: module: account
en: Tax Adjustments Wizard
zh_TW: 稅金調整引導

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: 稅金現金收付分錄於

note: module: account
en: Tax Cash Basis Journal
zh_TW: 稅金現金收付日記帳

note: module: account
en: Tax Closing Entry
zh_TW: 稅務結算分錄

note: module: account
en: Tax Computation
zh_TW: 稅金計算

note: module: account
en: Tax Country
zh_TW: 稅務國家

note: module: account
en: Tax Country Code
zh_TW: 納稅國家代碼

note: module: account
en: Tax Declaration
zh_TW: 稅金說明

note: module: account
en: Tax Due
zh_TW: 應有稅金

note: module: account
en: Tax Excluded
zh_TW: 不含稅

note: module: account
en: Tax Exigibility
zh_TW: 納稅資格

note: module: account
en: Tax Grids
zh_TW: 稅務列表

note: module: account
en: Tax Group
zh_TW: 稅務組

note: module: account
en: Tax Groups
zh_TW: 稅務組

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: 稅金鎖定日期

note: module: account
en: Tax Lock Date Message
zh_TW: 稅金鎖定日期訊息

note: module: account
en: Tax Mapping
zh_TW: 稅對應

note: module: account
en: Tax Mapping Template of Fiscal Position
zh_TW: 財務狀況的稅收映射模板

note: module: account
en: Tax Mapping of Fiscal Position
zh_TW: 財務狀況的稅收映射

note: module: account
en: Tax Name
zh_TW: 稅金名稱

note: module: account
en: Tax Repartition Line
zh_TW: 稅金再分配明細

note: module: account
en: Tax Repartition Line Template
zh_TW: 稅金再分配明細模板

note: module: account
en: Tax Report
zh_TW: 稅務報表

note: module: account
en: Tax Report Lines
zh_TW: 稅務報表明細

note: module: account
en: Tax Reports
zh_TW: 稅務報表

note: module: account
en: Tax Scope
zh_TW: 稅範圍

note: module: account
en: Tax Signed
zh_TW: 稅金簽署

note: module: account
en: Tax Source
zh_TW: 稅金來源

note: module: account
en: Tax String
zh_TW: 稅號

note: module: account
en: Tax Template
zh_TW: 稅模板

note: module: account
en: Tax Template List
zh_TW: 稅模板明細

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 calculation rounding method
zh_TW: 稅金計算的捨入方法

note: module: account
en: Tax carryover line
zh_TW: 稅款結轉明細

note: module: account
en: Tax current account (payable)
zh_TW: 稅款往來帳戶(應付)

note: module: account
en: Tax current account (receivable)
zh_TW: 稅款往來帳戶(應收)

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: 稅金分配明細模板應適用於應收憑單或折讓單，而不是同時適用.  invoice_tax_id 和refund_tax_id 不應設定在一起.

note: module: account
en: Tax distribution line that caused the creation of this move line, if any
zh_TW: 導致建立此傳票明細的稅金分配明細(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: 稅金分配明細應適用於應收憑單或折讓單，而不是同時適用於兩者.  invoice_tax_id 和refund_tax_id 不應設定在一起.

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 line
zh_TW: 稅務報表明細

note: module: account
en: Tax report lines whose '+' tag will be assigned to move lines by this repartition line
zh_TW: 稅金報表明細，其「+」標記將被指定為通過此重新區分傳票明細

note: module: account
en: Tax report lines whose '-' tag will be assigned to move lines by this repartition line
zh_TW: 稅金報表明細，其「-」標記將被指定為通過此重新區分傳票明細

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: 稅務雲

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: 稅金對應

note: module: account
en: Taxes exigible on payment and on invoice cannot be mixed on the same journal item if they share some tag.
zh_TW: 如果付款和應收憑單上的稅費共享某些標籤，則它們不能在同一日記帳項目中混合使用.

note: module: account
en: Taxes set.
zh_TW: 稅金設定.

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、會計項目表

note: module: account
en: Technical field containing a textual representation of the selected move types, if multiple. It is used to inform the user in the window in such case.
zh_TW: 包含所選傳票類型的文本表示的技術欄位(如果有多個). 在這種情況下，它用於在視窗中通知使用者.

note: module: account
en: Technical field containing the countries for which this company is using tax-related features(hence the ones for which l10n modules need to show tax-related fields).
zh_TW: 包含該公司使用稅金相關功能的國家/地區的技術欄位(因此 l10n 模塊需要顯示稅金相關欄位的國家).

note: module: account
en: Technical field for UX purpose.
zh_TW: UX用途的技術欄位.

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: 有借貸方的技術欄位，以便報表上的圖表顯示

note: module: account
en: Technical field indicating if all statement lines are fully reconciled.
zh_TW: 指示所有對帳明細是否完全一致的技術欄位.

note: module: account
en: Technical field indicating if the payment has been matched with a statement line.
zh_TW: 指示付款是否與對帳明細匹配的技術欄位.

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欄位.

note: module: account
en: Technical field indicating if the statement line is already reconciled.
zh_TW: 指示對帳明細是否已對帳的技術欄位.

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規表達式匹配欄位顯示小數點分隔符的技術欄位.

note: module: account
en: Technical field to display a warning message in case starting balance is different than previous ending balance
zh_TW: 在期初餘額與之前的期末餘額不同的情況下顯示警告訊息的技術欄位

note: module: account
en: Technical field to filter the available taxes depending on the fiscal country and fiscal position.
zh_TW: 根據財政國家和財務狀況過濾可用稅金的技術欄位.

note: module: account
en: Technical field to get the domain on the bank
zh_TW: 獲得銀行技術欄位的域

note: module: account
en: Technical field used by cash basis taxes, telling the lines of the move are always exigible. This happens if the move contains no payable or receivable line.
zh_TW: 現金基礎稅使用的技術欄位，告訴傳票的路線總是靈活的. 如果傳票不包含應付或應收明細，則會發生這種情況.

note: module: account
en: Technical field used for tracking the status of the currency
zh_TW: 用於追踪幣別狀態的技術欄位

note: module: account
en: Technical field used for usability purposes
zh_TW: 用於可用性用途的技術欄位

note: module: account
en: Technical field used to adapt the interface to the payment type selected.
zh_TW: 使用以適應界面所選擇的支付類型的技術欄位.

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: 技術欄位用於確定在何時進行核銷需要顯示在應收/付報表上.

note: module: account
en: Technical field used to determine label 'invoice' or 'credit note' in view
zh_TW: 用於確定摘要"應收憑單"或"折讓單"的技術欄位

note: module: account
en: Technical field used to display a banner on top of foreign vat fiscal positions, in order to ease the instantiation of foreign taxes when possible.
zh_TW: 技術欄位用於在外國增值稅財務狀況的頂部顯示橫幅，以便在可能的情況下簡化外國稅金的實例化.

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金鎖定日期時，用於顯示訊息的技術欄位.

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: 如果在任何支付帳戶中存在匹配金額，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. 這是一個正規表達式，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分頁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一般行為的技術欄位.

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/稅金的動態域.

note: module: account
en: Technical field used to hide or show payment method options if needed.
zh_TW: 如果需要，用於隱藏或顯示付款方式選項的技術欄位.

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: 技術欄位用於隱藏的付款方式，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: 用於指示使用者可以編輯引導內容的技術欄位，例如金額.

note: module: account
en: Technical field used to indicate the user can see the 'group_payments' box.
zh_TW: 用於指示使用者可以看到"group_payments"框的技術欄位.

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核銷. 當取消來源單據時需要它: 它會過帳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: 技術欄位用於瞭解必須重新計算稅金的明細.

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: 技術欄位用於知道欄位`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欄位"partner_bank_id"的技術欄位

note: module: account
en: Technical field used to open the linked bank statement from the edit button in a group by view, or via the smart button on journal entries.
zh_TW: 用於通過視圖組中的編輯按鈕或通過日記帳分錄上的智慧按鈕打開連結銀行對帳單的技術欄位.

note: module: account
en: Technical field used to retrieve the cash rounding line.
zh_TW: 用於檢索現金捨入明細的技術欄位.

note: module: account
en: Technical field used to show the force tax included button
zh_TW: 技術欄位用於顯示強制含稅按鈕

note: module: account
en: Technical field used to store the bank account number before its creation, upon the line's processing
zh_TW: 在明細處理時用於在建立之前存儲銀行帳號的技術欄位

note: module: account
en: Technical field. True if the balance of this move line needs to be inverted when computing its total for each tag (for sales invoices, for example).
zh_TW: 技術欄位. 如果在計算每個標籤的總數時需要反轉此傳票明細的餘額(例如，對於銷售應收憑單)，則為真.

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. 用於指示是否顯示幣別轉換工具提示. 工具提示通知將在轉帳時執行幣別轉換.

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捷徑

note: module: account
en: Template
zh_TW: 模板

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: 財務狀況模板

note: module: account
en: Templates Found
zh_TW: 找到的模板

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 & Conditions as a Web page
zh_TW: 條款和條件作為網頁

note: module: account
en: Terms & Conditions format
zh_TW: 條款和條件格式

note: module: account
en: Terms & Conditions: %s
zh_TW: 條款和條件: %s

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: 這是分錄立帳的日期.

note: module: account
en: The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)
    You will need to clear the %(model)s's %(sequence_field)s to proceed.
    In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence.
zh_TW: %(date_field)s (%(date)s) 與相關 %(model)s (%(sequence)s) 的編號不匹配
    您需要清除 %(model)s 的 %(sequence_field)s 才能繼續.
    這樣做時，您可能希望對您的單據重新排序，以保持連續的依據日期的序列.

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'是用於根據項目類型上設定的內部組來過濾項目.

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: 日記帳分錄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) 已廢棄.

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: 該項目已在"銷售"或"採購"日記帳中使用. 這意味著項目的類型不能是"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: 在您的日記帳分錄中選擇的項目強制提供輔助幣別. 您應該刪除項目上的輔助幣別.

note: module: account
en: The accounting date is set prior to the tax lock date which is set on %s. Hence, the accounting date will be changed to %s.
zh_TW: 會計日期設定在 %s 上設定的稅金鎖定日期之前. 因此，會計日期將更改為 %s.

note: module: account
en: The accounting journal corresponding to this bank account.
zh_TW: 會計日記帳和銀行帳戶保持一致.

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，幣別會用另外一個分錄的幣別呈現.

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: 借記項目時，以次要幣別表示的金額必須為正數，貸記項目時，以次要幣別表示的金額必須為負數. 如果幣別與公司的幣別相同，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(根據其傳票明細的餘額簽名)上要對帳的剩餘金額，以其幣別表示. 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: 銀行分錄的銀行帳戶必須屬於同一公司 (%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 cash basis entries created from the taxes on this entry, when reconciling its lines.
zh_TW: 在核對其明細時，根據此分錄的稅款建立的現金收付分錄.

note: module: account
en: The chart template for the company (if any)
zh_TW: 公司的表單模板(如果有)

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應收憑單的條件.

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相容. 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 client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
zh_TW: 客戶明確放棄其自己的標準條款和條件，即使這些是在這些標准銷售條款和條件之後制定的. 為了有效，任何減損必須事先以書面形式明確同意.

note: module: account
en: The closing balance is different than the computed one!
zh_TW: 期末餘額和系統計算的不符!

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必須是唯一的 !

note: module: account
en: The combination code/payment type already exists!
zh_TW: 組合碼/付款類型已存在!

note: module: account
en: The combination of reference model and reference type on the journal is not implemented
zh_TW: 日記帳上參考模型和參考類型的結合沒有實現

note: module: account
en: The company this distribution line belongs to.
zh_TW: 該分銷明細所屬的公司.

note: module: account
en: The country for which this tax group is applicable.
zh_TW: 此稅組適用的國家/地區.

note: module: account
en: The country for which this tax is applicable.
zh_TW: 此稅務適用的國家/地區.

note: module: account
en: The country of the fiscal position must be this report line's report country.
zh_TW: 財務狀況的國家必須是此報表明細的報表國家.

note: module: account
en: The country this chart of accounts belongs to. None if it's generic.
zh_TW: 此會計項目表所屬的國家/地區. 如果是通用的則沒有.

note: module: account
en: The country to use the tax reports from for this company
zh_TW: 使用該公司稅務報表的國家/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應收憑單沖帳核銷.

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應收憑單沖帳核銷.
                                   將依原始應收憑單建立一張新的草稿單據.

note: module: account
en: The credit note is created in draft and can be edited before being issued.
zh_TW: 折讓單在草稿中建立，可以在過帳前進行編輯.

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:
    - 新的: 完全可編輯與草稿日記帳分錄.
    - 處理: 不再可編輯已過帳的日記帳分錄，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: 建立應收憑單的文件.

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 entry %s (id %s) is already posted.
zh_TW: 分錄 %s (id %s) 已過帳.

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'盎格魯-撒克遜'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，以便核對客戶應收憑單.

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: 財務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: 將建立以下日計帳分錄

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"二維碼的建立:

note: module: account
en: The following invoice(s) will not be sent by email, because the customers don't have email address.
zh_TW: 以下應收憑單將不會通過電子郵件發送，因為客戶沒有電子郵件地址.

note: module: account
en: The following regular expression is invalid to create a partner mapping: %s
zh_TW: 以下正規表達式對於建立合作夥伴對應無效: %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表明細，但它們不建立任何標記: %s. 這可能意味著您忘記在這些明細上設定 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'上設定的外幣必須相同.

note: module: account
en: The foreign fiscal position for which this carryover is made.
zh_TW: 進行結轉的外幣財務狀況.

note: module: account
en: The group of taxes that generated this tax line
zh_TW: 建立這條稅金明細的稅組

note: module: account
en: The hash chain is compliant: it is not possible to alter the
                                                data without breaking the hash chain for subsequent parts.
zh_TW: 散列鍊是合規的: 無法更改
                                                資料而不破壞後續部分的散列鏈.

note: module: account
en: The holder of a journal's bank account must be the company (%s).
zh_TW: 日記帳銀行帳戶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: 日記帳分錄 %s 的相關對帳明細處於無效狀態.
    為了保持一致，日記帳分錄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: 建立此稅金現金收付日記帳分錄的日記帳分錄.

note: module: account
en: The journal of a bank statement line must always be the same as the bank statement one.
zh_TW: 銀行對帳明細的日記帳必須始終與銀行對帳明細的日記帳相同.

note: module: account
en: The journal of a statement line must always be the same as the bank statement one.
zh_TW: 對帳明細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 line to which the value of this line will be carried over to if needed. If left empty the line will carry over to itself.
zh_TW: 如果需要，此行的值將轉移到的行. 如果留空，該行將轉移到自身.

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: 對應使用正規表達式.
    - 要匹配明細開頭(在摘要或註釋中)的文字，只需填寫您的文字.
    - 要在任何地方匹配文字(在備註或註釋中)，請將文字放在 .* 之間
      例如:.*N°48748 abc123.*

note: module: account
en: The method used to determine if this line should be carried over.
zh_TW: 用於確定此明细是否應結轉的方法.

note: module: account
en: The move of this entry line.
zh_TW: 這條傳票明細的分錄.

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. 請更改在設定 (%s) 中設定的日記帳分錄日期或稅金鎖定日期以繼續.

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: 分配明細的顯示和匹配順序. 為使折讓正常工作，發票分配明細的排列順序應與其對應的折讓單分配明細的順序相同.

note: module: account
en: The parent tax report of this line
zh_TW: 此明細的上層稅務報表

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: 自動上次這個合作夥伴的應收和應付款完全一致. 這個合作夥伴至少有一個未核銷的借方和貸方.

note: module: account
en: The partners of the journal's company and the related bank account mismatch.
zh_TW: 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編碼.

note: module: account
en: The payment that created this entry
zh_TW: 建立此分錄的付款

note: module: account
en: The payment's currency.
zh_TW: 付款的幣別.

note: module: account
en: The recipient bank account link to this invoice is archived.
    So you cannot confirm the invoice.
zh_TW: 此應收憑單的收款銀行帳戶連結已歸檔封存.
    因此您無法確認應收憑單.

note: module: account
en: The reconciliation model will only be applied to the selected customer/vendor categories.
zh_TW: 核銷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: 核銷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: 核銷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: 核銷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: 核銷模型只能被用於下面的摘要:
            * 包含: 建議標籤中包含該文字(不敏感).
            * 不含:「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: 核銷模型只適用於以下情況:
            * 包含: 命題說明必須包含此字元串(不區分大小寫).
            * 不含: "包含"的否定.
            * 匹配正規表達式: 定義自己的正規表達式.

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核銷模型:
            * 包含: 命題事務類型必須包含此字元串(不區分大小寫).
            * 不含: "包含"的否定.
            * 匹配正規表達式: 定義自己的正規表達式.

note: module: account
en: The reconciliation model will only be available from the selected journals.
zh_TW: 核銷模型只能可見於選擇的日記帳.

note: module: account
en: The regex is not valid
zh_TW: 正規表達式無效

note: module: account
en: The register payment wizard should only be called on account.move or account.move.line records.
zh_TW: 登記付款引導只應在 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: 要進行調整的報表明細.

note: module: account
en: The requested page is invalid, or doesn't exist anymore.
zh_TW: 請求的頁面無效，或不存在.

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: 選定的目標項目設定為使用特定幣別. 轉移到它的每個分錄都將轉換為該幣別，導致
                            任何先前存在的外幣金額的虧損.

note: module: account
en: The selected payment method requires a bank account but none is set on
zh_TW: 選擇的付款方式需要銀行帳戶，但沒有設定

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: 編碼正規表達式至少應包含 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從「1」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，此日記帳的順序不同，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: 期初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: 對帳明細已經被核銷.

note: module: account
en: The statement line that created this entry
zh_TW: 建立此分錄的對帳單明細

note: module: account
en: The sum of total residual amount propositions and the statement line amount allowed gap type.
zh_TW: 總剩餘金額議案和報表行金額的總和允許差額類型.

note: module: account
en: The sum of total residual amount propositions matches the statement line amount under this amount/percentage.
zh_TW: 總剩餘金額議案的總和與此金額/百分比下的報表明細金額相匹配.

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: 與稅務報表明細目標關聯的標籤都應與包含這些明細的稅務報表設定相同的國家/地區.

note: module: account
en: The tags linked to a tax report line should always match its tag name.
zh_TW: 連結到稅務報表明細的標籤應始終與其標籤名稱相匹配.

note: module: account
en: The tax ID of your company in the region mapped by this fiscal position.
zh_TW: 貴公司在此財務狀況對應的地區的稅號.

note: module: account
en: The tax group must have the same country_id as the tax using it.
zh_TW: 稅金組必須與使用它的稅金具有相同的國家代碼(country_id).

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: 在應收憑單上應用此分配的稅金設定. 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: 在折讓憑單上應用此分配的稅金設定. 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/借方項目的類型不應為"應收"或"應付".

note: module: account
en: There are currently no invoices and payments for your account.
zh_TW: 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: 在您想要鎖定期間還有未過帳的分錄. 您應該帳或刪除它們.

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 doesn't appear to be anything to invoice for the selected order. However, you can use the amount field to force an accrual entry.
zh_TW: 似乎沒有任何項目可以為所選訂單開立應收憑單. 但是，您可以使用金額欄位強制進行應計分錄.

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"公司定義稅金現金收付日記帳.
    在記帳/參數設定/設定中設定它

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不可更改的日記帳分錄.

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 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: 此項目在 %(journal_names)s 個日記帳 (ids %(journal_ids)s) 中設定為付款借記或貸記科目. 這意味著該項目的類型應該是可核銷的.

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合作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合作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: 此操作不適用於此單據.

note: module: account
en: This adds a menu item in the Accounting Configuration menu to import FEC files.
zh_TW: 這會在 "會計設定" 功能選單中增加一個選單項以匯入 FEC 檔案.

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 contains some tax from an unallowed country. Please check its fiscal position and your tax configuration.
zh_TW: 此分錄包含來自不被允許的國家/地區的一些稅款. 請檢查其財務狀況和您的稅務設定.

note: module: account
en: This entry has been duplicated from <a href=# data-oe-model=account.move data-oe-id=%(id)d>%(title)s</a>
zh_TW: 此分錄已從<a href=# data-oe-model=account.move data-oe-id=%(id)d>%(title)s 複製</a>

note: module: account
en: This entry transfers the following amounts to <strong>%(destination)s</strong> <ul>
zh_TW: 此分錄將以下金額轉入<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核銷中被忽略掉.

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)，這一欄位用來在匯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: 這是會計儀表版

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: 當使用者不確定對方的所有資訊時，使用該匹配規則.

note: module: account
en: This move is configured to be auto-posted on %s
zh_TW: 此傳票設定會自動過帳於 %s

note: module: account
en: This move is configured to be posted automatically at the accounting date:
zh_TW: 此傳票設定為自動過帳於會計日期:

note: module: account
en: This move will be posted at the accounting date: %(date)s
zh_TW: 此傳票將自動過帳於以下日期: %(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 Odoo database.
zh_TW: 此選項會在電子郵件發送後永久刪除任何追踪，包括從設定中的技術選單中刪除，以保留您的 Odoo 資料庫的存儲空間.

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，不必全部重來.

note: module: account
en: This payment has been created from <a href=# data-oe-model=account.payment data-oe-id=%d>%s</a>
zh_TW: 此付款是從<a href=# data-oe-model=account.payment data-oe-id=%d>%s</a>建立的

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
zh_TW: 該付款條件將被用來代替採購訂單及供應商帳單中預設的付款條件

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，此核銷模型尚未建立任何分錄

note: module: account
en: This wizard will validate all journal entries selected. Once journal entries are validated, you can not update them anymore.
zh_TW: 這個引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: 當核銷銀行對帳單或者一個項目的時候，
                    這被用來快速建立日記帳項目.

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"寄送及列印"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、放入信封並郵寄您的應收憑單

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 openerp-web
en: Total
zh_TW: 總計

note: module: account
en: Total Amount
zh_TW: 總計金額

note: module: account
en: Total Balance
zh_TW: 總計餘額

note: module: account
en: Total Base Amount
zh_TW: 總計基礎金額

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: 總計簽署

note: module: account
en: Total amount impacted by the automatic entry.
zh_TW: 受自動分錄影響的總金額.

note: module: account
en: Total amount this customer owes you.
zh_TW: 這個客戶欠款的總金額.

note: module: account
en: Total amount you have to pay to this vendor.
zh_TW: 您需要付給這個供應商的總金額.

note: module: account
en: Total in Currency
zh_TW: 幣別總額

note: module: account
en: Total in Currency Signed
zh_TW: 已簽署幣別總額

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: 依專案，追蹤成本及收入等等

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: 轉帳

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: 轉帳分錄到%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: 嘗試供應商帳單範例

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建立的二維碼類型. 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: 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: 無法為對帳明細建立未結餘額，因為合作夥伴上缺少應收/應付項目.

note: module: account
en: Unable to create an open balance for a statement line without a partner set.
zh_TW: 無法為未設定合作夥伴的對帳明細建立未結餘額.

note: module: account
en: Undefined Yet
zh_TW: 尚未定義

note: module: account
en: Undistributed Profits/Losses
zh_TW: 未分配盈餘/虧損

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
zh_TW: 未付

note: module: account
en: Unpaid Invoices
zh_TW: 未付款應收憑單

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: 未讀訊息

note: module: account
en: Unread Messages Counter
zh_TW: 未讀訊息計數

note: module: account openerp-web
en: Unreconcile
zh_TW: 未核銷

note: module: account
en: Unreconcile Transactions
zh_TW: 未核銷交易

note: module: account
en: Unreconciled
zh_TW: 尚未核銷

note: module: account
en: Untaxed Amount
zh_TW: 未含稅金額

note: module: account
en: Untaxed Amount Signed
zh_TW: 未含稅金額簽署

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 Terms
zh_TW: 更新條款

note: module: account
en: Update Terms & Conditions
zh_TW: 更新條款和條件

note: module: account
en: Update exchange rates automatically
zh_TW: 自動更新幣別匯率

note: module: account openerp-web
en: Upload
zh_TW: 上傳

note: module: account
en: Upload your own bill
zh_TW: 上傳您的帳單

note: module: account
en: Use Anglo-Saxon accounting
zh_TW: 使用盎格魯-撒克遜會計

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: 使用特定的日記帳

note: module: account
en: Use active domain
zh_TW: 使用有效域

note: module: account
en: Use anglo-saxon accounting
zh_TW: 使用盎格魯-撒克遜會計

note: module: account
en: Use batch payments
zh_TW: 使用批次付款

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 line balance
zh_TW: 用於平衡明細

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: 用於儲存建立此對帳單的外部引用(匯入文件的名稱，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用來登記虧損

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: 當現金出納的期末餘額與系統計算的有差異時，用於登記盈餘

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: 表示幣別數量的工具欄位

note: module: account
en: VAT required
zh_TW: 必須有增值稅號(VAT)

note: module: account
en: Validate
zh_TW: 驗證

note: module: account
en: Validate Account Move
zh_TW: 驗證會計傳票

note: module: account
en: Validate the statement line automatically (reconciliation based on your rule).
zh_TW: 自動驗證對帳明細(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: 撤銷明細金額的值
        * 百分比: 餘額的百分比，介於 0 和 100 之間.
        * 固定值: 撤銷的固定值. 如果金額為負，則該金額將計為借方，如果為正，則計為貸方.
        * 來自摘要: 不需要正規表達式分隔符，只需要正規表達式. 例如，如果您想從中擷取金額
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    你可以輸入
    BRT: ([\d,]+)

note: module: account
en: Vendor
zh_TW: 供應商

note: module: account
en: Vendor Bank Account
zh_TW: 供應商銀行帳戶

note: module: account
en: Vendor Bill
zh_TW: 供應商應付帳

note: module: account
en: Vendor Bill Count
zh_TW: 供應商應付帳單數

note: module: account
en: Vendor Bill Created
zh_TW: 已建立供應商應付帳單

note: module: account
en: Vendor Bills
zh_TW: 供應商應付帳單

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: 供應商付款條件

note: module: account
en: Vendor Payments
zh_TW: 供應商付款

note: module: account
en: Vendor Reimbursement
zh_TW: 供應商折讓報銷

note: module: account
en: Vendor Taxes
zh_TW: 供應商稅

note: module: account
en: Vendor:
zh_TW: 供應商:

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: 檢視帳戶明細

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: 應收憑單警告

note: module: account
en: Warnings
zh_TW: 警告

note: module: account
en: Warnings in Invoices
zh_TW: 應收憑單警告

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慧引擎:

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 a relationship field is selected as first field, this field lets you select the target field within the destination document model (sub-model).
zh_TW: 如果關係型欄位被選為第一個欄位，這個欄位允許您選擇目地單據模型(子模型)內的目標欄位.

note: module: account
en: When a relationship field is selected as first field, this field shows the document model the relationship goes to.
zh_TW: 如果關係型欄位被選為第一個欄位，這個欄位顯示這個關係指向的單據模型.

note: module: account
en: When an internal transfer is posted, a paired payment is created. They are cross referenced trough this field
zh_TW: 過帳內部轉賬時，會建立相應付款. 他們是通過這個欄位交叉引用

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供應商付款.

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客戶付款.

note: module: account
en: Whether the message is an internal note (comment mode only)
zh_TW: 該訊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: 不論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名稱

note: module: account
en: With Currency
zh_TW: 使用幣別

note: module: account
en: With Odoo, you won't have to record bills manually
zh_TW: 使用 Odoo，您無需手動記錄帳單

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: 輸入一個公司名稱來<b>建立一個</b>或<b>檢視建議</b>.

note: module: account openerp-web
en: Write here <b>your own email address</b> to test the flow.
zh_TW: 在此處填寫<b>您的電子郵件地址</b>來測試流程.

note: module: account
en: Wrong credit or debit value in accounting entry !
zh_TW: 在會計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: 您正在核銷一些已經被核銷的分錄.

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，標記日記帳項目正在與爭議中的相關合作夥伴

note: module: account
en: You can choose different models for each type of reference. The default one is the Odoo reference.
zh_TW: 您可以為每種模型選擇不同的編碼. 預設值是 Odoo 編碼.

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分錄的日記帳.
    
    繼續:
    1) 點選此日記帳表格右上角的"日記帳分錄"按鈕
    2) 然後過濾"草稿"分錄
    3) 全選並通過操作功能過帳來或刪除它們

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. 但是您可以歸檔封存它.

note: module: account
en: You can not reorder sequence by date when the journal is locked with a hash.
zh_TW: 當日記帳被散列鎖定時，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項目的期間/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項目的期間/項目.

note: module: account
en: You can only create statement line in open bank statements.
zh_TW: 您只能在開啟的銀行對帳單中建立對帳單明細.

note: module: account
en: You can only reconcile posted entries.
zh_TW: 您只能核對已過帳的分錄.

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分錄登記付款.

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單據進行重新排序

note: module: account
en: You can only reverse posted moves.
zh_TW: 您只能迴轉過帳的傳票。

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明細上設定具有應付類型的項目.

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條件明細設定具有應收款類型的項目.

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方式，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比對該特定憑單.

note: module: account
en: You can't change the company of your account since there are some journal items linked to it.
zh_TW: 您不能更改項目的公司，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，因為有一些日記帳分錄與其相關聯.

note: module: account
en: You can't change the company of your tax since there are some journal items linked to it.
zh_TW: 您無法更改納務的公司,因為有一些日記帳項目與其相關聯.

note: module: account
en: You can't create a new payment without an outstanding payments/receipts account set either on the company or the %s payment method in the %s journal.
zh_TW: 如果未在公司或 %s 日記帳中的 %s 付款方式中設定未結付款/收款項目，您將無法建立新付款.

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 日記帳上設定暫記項目，則無法建立新的對帳單明細.

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分錄建立付款.

note: module: account
en: You can't have two payment method lines of the same payment type (%s) and with the same name (%s) on a single journal.
zh_TW: 您不能在一個日記帳上有兩個付款類型 (%s) 和名稱 (%s) 相同的付款方式.

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分錄 %s 的狀態，因為它是由銀行對帳單 %s 建立的.

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/應付明細，您將無法打開付款登記視窗.

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餘款要付.

note: module: account
en: You can't register payments for journal items being either all inbound, either all outbound.
zh_TW: 您不能為全部收入或全部支出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定不同的公司，因為有一些日記帳項目與其相關聯.

note: module: account
en: You can't 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定不同的公司，因為有一些日記帳項目與其相關聯.

note: module: account
en: You cannot add/modify entries prior to and inclusive of the lock date %s.
zh_TW: 在鎖定日期 %s 之前您不能增加/修改分錄.

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 %s 之前您不能增加/修改分錄，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 fiscal position with a foreign VAT within your fiscal country without assigning it a state.
zh_TW: 您不能在不為其分配狀態的情況下在您的財政國家內建立具有外國增值稅的財政政策.

note: module: account
en: You cannot create a fiscal position with a foreign VAT within your fiscal country.
zh_TW: 您不能在您的財政國家內建立具有外國增值稅的財政政策.

note: module: account
en: You cannot create a fiscal position within your fiscal country with the same VAT number as the main one set on your company.
zh_TW: 您不能在您的會計國家內建立與您公司的主要增值稅編號相同的財政政策.

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傳票. 請建立草稿日記帳傳票，並在之後過帳.

note: module: account
en: You cannot delete an item linked to a posted entry.
zh_TW: 您不能刪除連結到已過帳分錄的項目.

note: module: account
en: You cannot delete this entry, as it has already consumed a sequence number and is not the last one in the chain. You should probably revert it instead.
zh_TW: 您不能刪除此分錄，因為它已經消耗了一個序列號並且不是相應鏈中的最後一個. 你可能應該要還原它.

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收付. 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傳票執行此修改。您可以只更改部分欄位，或者必須先取消調節。
    日記帳傳票  (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: 由於在日記帳上啟用了限制模式，您無法編輯以下欄位:%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，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: 您不能有不可對帳核銷的應收帳款/應付帳款.(項目代碼: %s)

note: module: account
en: You cannot have more than one account with "Current Year Earnings" as type. (accounts: %s)
zh_TW: 您不能有一個以上以"年度營收"為類型的科目. (項目: %s)

note: module: account
en: You cannot modify a posted entry of this journal because it is in strict mode.
zh_TW: 您不能修改此日記帳的已過帳分錄,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分錄的日記帳欄位 %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，您應該將日記帳分錄重置為草稿來這樣做.

note: module: account
en: You cannot overwrite the values ensuring the inalterability of the accounting.
zh_TW: 不能改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: 不能在包含日記帳細項的項目上執行此操作.

note: module: account
en: You cannot post an entry in an archived journal (%(journal)s)
zh_TW: 您不能在已歸檔封存的日記帳(%(journal)s)中過帳分錄

note: module: account
en: You cannot put/take money in/out for a bank statement which is closed.
zh_TW: 您不能從已經關閉的銀行對帳單中存/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分錄幣別的小數位數.

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定的項目 %s.

note: module: account
en: You cannot reset to draft a tax cash basis journal entry.
zh_TW: 現金收付稅的日記帳分錄您不能重置為草稿.

note: module: account
en: You cannot reset to draft an exchange difference journal entry.
zh_TW: 匯差日記帳分錄不能重置為草稿.

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: 在已經登記本幣日記帳分錄的情況下不能為該項目設定幣別.

note: module: account
en: You cannot switch an account to prevent the reconciliation if some partial reconciliations are still pending.
zh_TW: 如果某些部分對帳仍待處理，則您無法切換項目以阻止對帳.

note: module: account
en: You cannot use a deprecated account.
zh_TW: 您不能使用已作廢的項目.

note: module: account
en: You cannot use taxes on lines with an Off-Balance account
zh_TW: 您不能對具有資產負債表外項目的明細使用稅款

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項目(%s)，請檢查相關科目上的"允許的日記帳"欄位.

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項目(%s)，請檢查相關日計帳上"進階設定"選項下的"訪問控制"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分錄使用此視窗.

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. 您應該改建一個折讓單. 使用操作功能表將其轉換為折讓單或退款.

note: module: account
en: You cannot validate an invoice with an inactive currency: %s
zh_TW: 您無法使用未啟用幣別驗證應收憑單: %s

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 selected the following document types at the same time:
zh_TW: 您同時選擇了以下文件類型:

note: module: account
en: You have to define an 'Internal Transfer Account' in your cash register's journal.
zh_TW: 您應該已經在現金日記帳上定義了一個'內部轉帳項目'.

note: module: account
en: You need to add a line before posting.
zh_TW: 您需要在過帳前增加明細.

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: 您應該在公司設定中設定"匯兌損益日記帳"，以自動管理與匯率差異相關的會計分錄.

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定中設定"匯率收益項目"，以自動管理與匯率差異相關的會計分錄.

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: 您應該在公司設定中設定"匯率虧損項目"，以自動管理與匯率差異相關的會計分錄.

note: module: account
en: You should update this document to reflect your T&amp;C.
zh_TW: 您應該更新此文件以反映您的 T&amp;C.

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: [FURN_8220] Four Person Desk
zh_TW: [FURN_8220] 四人桌

note: module: account
en: [FURN_8999] Three-Seat Sofa
zh_TW: [FURN_8999] 三人沙發

note: module: account
en: [Not set]
zh_TW: [沒有設定]

note: module: account
en: activate the currency of the bill
zh_TW: 於應付帳單啟動此幣別

note: module: account
en: activate the currency of the invoice
zh_TW: 於應收憑單啟動此幣別

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: 分配給應收憑單

note: module: account
en: become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to
zh_TW: 考量各國家立法相關的稅務成本. 因此，應收憑單金額將是由於

note: module: account
en: cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
zh_TW: 在任何情況下，都不能被客戶要求在最終消費者向客戶提出的任何損害賠償索賠的背景下作為第三方出現.

note: module: account
en: close
zh_TW: 關閉

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: 應收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. 101000
zh_TW: 例如.101000

note: module: account
en: e.g. BNK/2021/0001
zh_TW: 例如.BNK/2021/0001

note: module: account
en: e.g. Bank Fees
zh_TW: 例如. 銀行費用

note: module: account
en: e.g. Current Assets
zh_TW: 例如. 流動資產

note: module: account
en: e.g. Customer Invoices
zh_TW: 例如. 客戶應收憑單

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: e.g. INV
zh_TW: 例如. 庫存

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: here
zh_TW: 這裡

note: module: account
en: in amount
zh_TW: 金額

note: module: account
en: in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
zh_TW: 不包括與客戶所在國家/地區的稅務法律相關的任何費用.

note: module: account
en: in percentage
zh_TW: 百分比

note: module: account
en: invoice(s) that will not be sent
zh_TW: 不會發送的應收憑單

note: module: account
en: l10n-used countries
zh_TW: l10n-使用的 國家

note: module: account
en: law.
zh_TW: 法律.

note: module: account
en: must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
zh_TW: 為了使其被受理，必須在交付貨物或提供服務後 8 天內通過以掛號信方式將任何索賠通知到其註冊辦事處.

note: module: account
en: name
zh_TW: 名稱

note: module: account
en: of tax
zh_TW: 稅金

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: 未結借方

note: module: account
en: paid
zh_TW: 己付款

note: module: account
en: reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
zh_TW: 保留要求債務追償公司服務的權利. 所有法律費用將由客戶支付.

note: module: account
en: reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due.
zh_TW: 保留要求支付固定利息的權利，相當於剩餘到期金額的10%.

note: module: account
en: technical field for widget tax-group-custom-field
zh_TW: 小工具 tax-group-custom-field 的技術欄位

note: module: account
en: technical field to compute starting balance correctly
zh_TW: 正確計算期初餘額的技術欄位

note: module: account
en: the destination journal
zh_TW: 目標日記帳

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: 待檢查

note: module: account
en: to create the taxes for this country.
zh_TW: 為這個國家建立稅務設定.

note: module: account
en: undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results.
zh_TW: 承諾在約定的時間範圍內，盡最大努力在適當的時候提供優質服務. 但是，其任何義務都不能被視為實現結果的義務.

note: module: account
en: will be authorized to suspend any provision of services without prior warning in the event of late payment.
zh_TW: 在延遲付款的情況下，將可能在未通知情況暫停本公司的各項服務提供。

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: {{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} 折讓單（編號 {{ object.name or 'n/a' }}）

note: module: account
en: {{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} 應收憑單（編號 {{ 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（編號 {{ object.name 或 'n/a' }}）

note: module: account
en: → Count
zh_TW: → 計數
