Odoo Server 18.0+e - en to zh_TW translation catalogue (2815 entries)

note: module: account odoo-python
en: 
    
    The move (%(move)s) is not balanced.
    The total of debits equals %(debit_total)s and the total of credits equals %(credit_total)s.
    You might want to specify a default account on journal "%(journal)s" to automatically balance each move.
zh_TW: 
    
    賬項操作（%(move)s）導致賬目未能平衡。
    借記總額為 %(debit_total)s；貸記總額為 %(credit_total)s。
    請考慮為日記賬「%(journal)s」設定預設記賬賬戶，使賬項操作能自動完成賬目平衡。

note: module: account
en: 
            Select 'Sale' for customer invoices journals.
            Select 'Purchase' for vendor bills journals.
            Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.
            Select 'General' for miscellaneous operations journals.
zh_TW: 
            選擇「銷售」以使用客戶發票日記賬。
            選擇「採購」以使用供應商賬單日記賬。
            選擇「現金」、「銀行」或「信用卡」以使用客戶或供應商付款日記賬。
            選擇「一般」以使用雜項操作日記賬。

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: 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 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」為一組子稅項的統稱。
        - 固定稅項：不論價錢多少，稅款金額維持一樣。
        - 以百分比計算：稅款為價錢的某個百分比：
            例： 100 × (1 + 10%) = 110 （不包含價錢）
            例： 110 ÷ (1 + 10%) = 100 （包含價錢）
        - 以連稅百分比計算：稅款由總價錢除以某個百分比得出：
            例： 180 ÷ (1 − 10%) = 200 （不包含價錢）
            例： 200 × (1 − 10%) = 180 （包含價錢）

note: module: account odoo-python
en:  for '%s'
zh_TW:  對於 %s

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

note: module: account
en: # Reconciled Invoices
zh_TW: 已對賬發票數目

note: module: account
en: # Reconciled Statement Lines
zh_TW: 已對賬結單記項數目

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

note: module: account odoo-python
en: %(action)s for journal %(journal)s
zh_TW: 針對流水賬 %(journal)s 的操作 %(action)s

note: module: account odoo-python
en: %(amount)s Excl. Taxes
zh_TW: %(amount)s 不連稅

note: module: account odoo-python
en: %(amount)s Incl. Taxes
zh_TW: %(amount)s 連稅

note: module: account odoo-python
en: %(amount)s due %(date)s
zh_TW: %(amount)s 到期 %(date)s

note: module: account odoo-python
en: %(exception)s for %(user)s%(end_datetime_string)s%(reason)s.
zh_TW: %(exception)s：%(user)s%(end_datetime_string)s%(reason)s。

note: module: account odoo-python
en: %(journal_code)s Statement %(date)s
zh_TW: %(journal_code)s 報表 %(date)s

note: module: account odoo-python
en: %(move)s reached an invalid state regarding its related statement line.
    To be consistent, the journal entry must always have exactly one suspense line.
zh_TW: %(move)s 就其相關的結單資料行，已達到無效狀態。
    為保持一致，該日記賬記項必須始終只有一個暫記資料行。

note: module: account odoo-python
en: %(name)s installment #%(number)s
zh_TW: %(name)s 分期付款第 %(number)s 期

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_billed)s Billed, %(quantity_received)s Received at %(unit_price)s each
zh_TW: %(order)s - %(order_line)s；%(quantity_billed)s 已計入賬單，%(quantity_received)s 已收到，每件單價為 %(unit_price)s

note: module: account odoo-python
en: %(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %(quantity_delivered)s Delivered at %(unit_price)s each
zh_TW: %(order)s - %(order_line)s；%(quantity_invoiced)s 已開立發票，%(quantity_delivered)s 已送貨，每件單價為 %(unit_price)s

note: module: account odoo-python
en: %(partner_name)s has reached its credit limit of: %(credit_limit)s
zh_TW: %(partner_name)s 已到達其信用限額 %(credit_limit)s

note: module: account odoo-python
en: %(tax_name)s (rounding)
zh_TW: %(tax_name)s（捨入）

note: module: account
en: %<span class="px-3"/>(
zh_TW: %<span class="px-3"/>（

note: module: account odoo-python
en: %d moves
zh_TW: %d 賬項操作

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

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

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

note: module: account odoo-python
en: %s, or / if not applicable
zh_TW: %s，或 / 若不適用

note: module: account
en: (Un)Block Payment
zh_TW: 封鎖付款（或解除封鎖）

note: module: account odoo-python
en: (copy)
zh_TW: （副本）

note: module: account
en: (from
zh_TW: (從

note: module: account
en: (included).
zh_TW: （包括此日期）。

note: module: account
en: ).<br/>
zh_TW: ）。<br/>

note: module: account odoo-python
en: - %(name)s in %(company)s
zh_TW: - %(name)s（公司：%(company)s）

note: module: account
en: - A default Customer Invoice / Vendor Bill date will be suggested.
zh_TW: － 將對客戶發票 / 供應商賬單建議一個預設日期。

note: module: account
en: - A new field « Total (tax inc.) » to speed up and control the encoding by automating line creation with the right account &amp; tax.
zh_TW: － 加入「連稅總額」新欄位，以利用正確的賬戶及稅款自動產生記項，加快並加強管控賬單編碼過程。

note: module: account
en: - Installment of
zh_TW: - 分期付款

note: module: account
en: - The document's sequence becomes editable on all documents.
zh_TW: － 所有文件的序號現已可在文件內編輯。

note: module: account
en: -> View partially reconciled entries
zh_TW: -> 檢視已部份完成對賬的記項

note: module: account
en: .
        <br/>
        --
        <br/>
zh_TW: 。
        <br/>
        --
        <br/>

note: module: account
en: . Please make sure that this is a wanted behavior.
zh_TW: 。請確保這是你想要的操作。

note: module: account
en: . The journal entries need to be computed by Odoo before being posted in your company's currency.
zh_TW: 。記項在以你公司慣用的貨幣誌入流水賬之前，需先經由 Odoo 核算。

note: module: account
en: . You might want to put a higher number here.
zh_TW: 。請考慮在此輸入更大的數目。

note: module: account odoo-python
en: ... (%(nb_of_values)s other)
zh_TW: ⋯（另 %(nb_of_values)s 項）

note: module: account odoo-javascript
en: ... (View all)
zh_TW: … (查看全部)

note: module: account odoo-python
en: / if not applicable
zh_TW: / 若不適用

note: module: account
en: 10 Days after End of Next Month
zh_TW: 下月底後 10 天

note: module: account
en: 100.00 USD
zh_TW: 100.00 美元

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

note: module: account
en: 2/7 Net 30
zh_TW: 30 天；7 天內付清享 2% 折扣

note: module: account
en: 2023-01-01
zh_TW: 2023 年 1 月 1 日

note: module: account
en: 21 Days
zh_TW: 21 天

note: module: account
en: 25.0 USD
zh_TW: 25.0 美元

note: module: account
en: 25.00 USD
zh_TW: 25.00 美元

note: module: account
en: 30 Days
zh_TW: 30天

note: module: account
en: 30% Advance End of Following Month
zh_TW: 翌月底預繳 30%

note: module: account
en: 30% Now, Balance 60 Days
zh_TW: 即時繳付 30%，餘額 60 天內

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

note: module: account
en: 50 USD
zh_TW: 50 美元

note: module: account
en: 50.00 EUR
zh_TW: 50.00 歐元

note: module: account
en: 90 days, on the 10th
zh_TW: 90 天，在 10 日

note: module: account odoo-python
en: <b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: #704A66;'>%(date)s</b>
zh_TW: <b>%(count)s#</b> 分期付款 <b>%(amount)s</b> 到期日 <b style='color: #704A66;'>%(date)s</b>

note: module: account
en: <br/> on this account:
zh_TW: <br/>在此賬戶：

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 <span style="font-weight:bold;" t-out="object.name or ''">RINV/2021/05/0001</span>
            </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 <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
            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="not is_html_empty(object.invoice_user_id.signature)">
                <br><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;">
            
            <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>）你好！
            </t>
            <t t-else="">
                <t t-out="object.partner_id.name or ''">Brandon Freeman</t> 你好！
            </t>
            <br><br>
            附上你的
            <t t-if="object.name">
                退款單 <span style="font-weight:bold;" t-out="object.name or ''">RINV/2021/05/0001</span>
            </t>
            <t t-else="">
                退款單
            </t>
            <t t-if="object.invoice_origin">
                （參考編號： <t t-out="object.invoice_origin or ''">SUB003</t>）
            </t>
            ，款項總額為 <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>。
            退款由 <t t-out="object.company_id.name or ''">YourCompany</t> 作出。
            <br><br>
            如有疑問，歡迎聯絡我們。
            <t t-if="not is_html_empty(object.invoice_user_id.signature)">
                <br><br>
                <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</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 <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
            </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 <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>
            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-if="object.partner_bank_id">
                        on the account <strong t-out="object.partner_bank_id.acc_number"></strong>
                    </t>
                    .
                </t>
            </t>
            <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
                <br><br>
                PS: you can review your timesheets <a t-att-href="'/my/timesheets?search_in=invoice&amp;search=%s' % object.name">from the portal.</a>
            </t>
            <br><br>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.invoice_user_id.signature)">
                <br><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;">
            <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>
            你好！
            <br><br>
            附上你的
            <t t-if="object.name">
                發票 <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
            </t>
            <t t-else="">
                發票
            </t>
            <t t-if="object.invoice_origin">
                （參考編號： <t t-out="object.invoice_origin or ''">SUB003</t>）
            </t>
            ，款項總額為 <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 143,750.00</span>，
            由 <t t-out="object.company_id.name or ''">YourCompany</t> 發出。
            <t t-if="object.payment_state in ('paid', 'in_payment')">
                發票款項已全數繳清。
            </t>
            <t t-else="">
                請盡快付款。
                <t t-if="object.payment_reference">
                    <br><br>
                    <t t-if="object.partner_bank_id">
                        以賬戶 <strong t-out="object.partner_bank_id.acc_number"></strong>
                    </t>
                    付款時，請註明以下資料：<strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
                    。
                </t>
            </t>
            <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
                <br><br>
                註：你可在<a t-att-href="'/my/timesheets?search_in=invoice&amp;search=%s' % object.name">客戶頁面</a>查看工時表。
            </t>
            <br><br>
            如有疑問，歡迎聯絡我們。
            <t t-if="not is_html_empty(object.invoice_user_id.signature)">
                <br><br>
                <t t-out="object.invoice_user_id.signature or ''">--<br>Mitchell Admin</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 <span style="font-weight:bold;" t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</span> amounting
            to <span style="font-weight:bold;" t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</span> 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="not is_html_empty(user.signature)">
                <br><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;">
            <t t-out="object.partner_id.name or ''">Azure Interior</t>  你好！<br><br>
            多謝你的付款。
            附上你的付款收據 <span style="font-weight:bold;" t-out="(object.name or '').replace('/','-') or ''">BNK1-2021-05-0002</span>，款項總額
            為 <span style="font-weight:bold;" t-out="format_amount(object.amount, object.currency_id) or ''">$ 10.00</span>，付款由 <t t-out="object.company_id.name or ''">YourCompany</t> 作出。
            <br><br>
            如有疑問，歡迎聯絡我們。
            <br><br>
            順祝 安康
            <t t-if="not is_html_empty(user.signature)">
                <br><br>
                <t t-out="user.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>

note: module: account
en: <em>Draft Invoice</em>
zh_TW: <b>發票草稿</b>

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

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

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-download"/> Download
zh_TW: <i class="fa fa-download"/> 下載

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

note: module: account
en: <i class="fa fa-fw fa-check" aria-label="Reversed" title="Reversed" role="img"/>
                                        <span class="d-none d-md-inline"> Reversed</span>
zh_TW: <i class="fa fa-fw fa-check" aria-label="已撤銷" title="已撤銷" role="img"/>
                                        <span class="d-none d-md-inline"> 已撤銷</span>

note: module: account
en: <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>
zh_TW: <i class="fa fa-fw fa-clock-o" aria-label="未付清" title="未付清" role="img"/>
                                        <span class="d-none d-md-inline"> 等候付款</span>

note: module: account
en: <i class="fa fa-lightbulb-o" role="img"/>
                            Don't worry, you can always change this setting later on the vendor's form.
                            You also have the option to disable the feature for all vendors in the accounting settings.
zh_TW: <i class="fa fa-lightbulb-o" role="img"/>
                            不用擔心，你稍後可隨時在供應商表單上，更改此設定。
                            你也可在會計設定中，為所有供應商停用這項功能。

note: module: account
en: <i class="oi oi-arrow-right me-1"/>Back to settings
zh_TW: <i class="oi oi-arrow-right me-1"/>回到設定

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

note: module: account
en: <i class="oi oi-fw o_button_icon oi-arrow-right"/> Configure Alias Domain
zh_TW: <i class="oi oi-fw o_button_icon oi-arrow-right"/> 配置別名域

note: module: account
en: <small class="form-text text-muted">
                        You can choose how you want us to send your invoices, and with which electronic format.
                    </small>
zh_TW: <small class="form-text text-muted">
                        你可選擇希望我們發送發票的方式，以及使用的電子格式。
                    </small>

note: module: account
en: <span class="badge rounded-pill text-bg-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 rounded-pill text-bg-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="d-flex gap-2 w-100">
                                <span invisible="allow_out_payment" class="text-muted">Untrusted</span>
                                <span invisible="not allow_out_payment" class="text-success">Trusted</span>
                            </span>
zh_TW: <span class="d-flex gap-2 w-100">
                                <span invisible="allow_out_payment" class="text-muted">不信任</span>
                                <span invisible="not allow_out_payment" class="text-success">受信任</span>
                            </span>

note: module: account
en: <span class="figure-caption">Never miss a deadline, with automated statements and alerts.</span>
zh_TW: <span class="figure-caption">利用自動報表及警報，永遠不會錯過最後期限。</span>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only" groups="account.group_account_readonly" invisible="move_type == 'entry'">
                                            <span groups="base.group_multi_currency">in </span>
                                        </span>
zh_TW: <span class="o_form_label mx-3 oe_edit_only" groups="account.group_account_readonly" invisible="move_type == 'entry'">
                                            <span groups="base.group_multi_currency">貨幣 </span>
                                        </span>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only" invisible="state != 'draft' or invoice_payment_term_id"> or </span>
zh_TW: <span class="o_form_label mx-3 oe_edit_only" invisible="state != 'draft' or invoice_payment_term_id"> 或 </span>

note: module: account
en: <span class="o_form_label" invisible="match_amount != 'between'">and</span>
zh_TW: <span class="o_form_label" invisible="match_amount != 'between'"> 與 </span>

note: module: account
en: <span class="o_form_label">Changed Lock Date:</span>
zh_TW: <span class="o_form_label">已更改鎖定日期：</span>

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

note: module: account
en: <span class="o_stat_text">
                                            Taxes
                                        </span>
zh_TW: <span class="o_stat_text">稅項</span>

note: module: account
en: <span class="o_stat_text">1 Payment</span>
zh_TW: <span class="o_stat_text">1 付款</span>

note: module: account
en: <span class="o_stat_text">Cash Basis Entries</span>
zh_TW: <span class="o_stat_text">現金制記項</span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
zh_TW: <span class="o_stat_text">已開發票</span>

note: module: account
en: <span class="o_stat_text">Journal Entries</span>
zh_TW: <span class="o_stat_text">日記賬記項</span>

note: module: account
en: <span class="o_stat_text">Journal Entry</span>
zh_TW: <span class="o_stat_text">流水賬記項</span>

note: module: account
en: <span class="o_stat_text">Reconciled Items</span>
zh_TW: <span class="o_stat_text">已對賬項目</span>

note: module: account
en: <span class="o_stat_text">Transaction</span>
zh_TW: <span class="o_stat_text">交易</span>

note: module: account
en: <span class="text-danger">High risk</span>:
zh_TW: <span class="text-danger">高風險</span>:

note: module: account
en: <span class="text-muted ms-2">
                                    <i>inclusive, to make them immutable</i>
                                </span>
zh_TW: <span class="text-muted ms-2">
                                    包括在內，使它們不可變<i></i>
                                </span>

note: module: account
en: <span class="text-muted">
                                    <i>Secure entries up to</i>
                                </span>
zh_TW: <span class="text-muted">
                                    安全鎖定記項截至<i></i>
                                </span>

note: module: account
en: <span class="text-warning">Medium risk</span>: Iban
zh_TW: <span class="text-warning">中風險</span>: Iban

note: module: account
en: <span invisible="not early_discount"> % if paid within </span>
zh_TW: <span invisible="not early_discount"> % 若在期限內付款：</span>

note: module: account
en: <span invisible="not early_discount"> days</span>
zh_TW: <span invisible="not early_discount"> 天</span>

note: module: account
en: <span invisible="reconciled_invoices_type != 'invoice'"> Invoice</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> Credit Note</span>
zh_TW: <span invisible="reconciled_invoices_type != 'invoice'"> 發票</span>
                                            <span invisible="reconciled_invoices_type == 'invoice'"> 退款單</span>

note: module: account
en: <span invisible="rule_type != 'invoice_matching'" class="o_form_label o_td_label">Match Invoice/bill with</span>
zh_TW: <span invisible="rule_type != 'invoice_matching'" class="o_form_label o_td_label">配對發票/賬單至</span>

note: module: account
en: <span invisible="state != 'draft' or name != '/' or posted_before or quick_edit_mode">Draft</span>
zh_TW: <span invisible="state != 'draft' or name != '/' or posted_before or quick_edit_mode">草稿</span>

note: module: account
en: <span invisible="user_id">everyone</span>
zh_TW: <span invisible="user_id">所有人</span>

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

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

note: module: account
en: <span title="Latest Statement">Last Statement</span>
zh_TW: <span title="最新結單">上期結單</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> Bill</span>
zh_TW: <span>賬單</span>

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

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

note: module: account
en: <span> due on </span>
zh_TW: <span> 到期日 </span>

note: module: account
en: <span> on </span>
zh_TW: <span> 用於 </span>

note: module: account
en: <span><b>Good job!</b> You went through all steps of this tour.</span>
zh_TW: <span><b>做得好！</b>你已完成本次導覽的所有步驟。</span>

note: module: account
en: <span>Amount In Currency</span>
zh_TW: <span>原幣金額</span>

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

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

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

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

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

note: module: account
en: <span>Followers of the document and</span>
zh_TW: <span>文件的關注者及</span>

note: module: account
en: <span>Invoice Date</span>
zh_TW: <span>發票日期</span>

note: module: account
en: <span>Invoice Number</span>
zh_TW: <span>發票號碼</span>

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

note: module: account
en: <span>Operations</span>
zh_TW: <span>操作</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>此記項是在安裝會計程式前，以發票程式產生的。其結餘已另行獨立匯入。</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>This payment has the same partner, amount and date as </span>
zh_TW: <span>此付款的合作夥伴、金額及日期，與以下項目相同：</span>

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

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

note: module: account
en: <span>Warning: this document might be a duplicate of</span>
zh_TW: <span>警告：此文件可能與以下項目重複：</span>

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

note: module: account
en: <strong>Credit Note Date</strong>
zh_TW: <strong>貸記單日期</strong>

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

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

note: module: account
en: <strong>Delivery Date</strong>
zh_TW: <strong>交貨日期</strong>

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

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

note: module: account
en: <strong>Ending Balance</strong>
zh_TW: <strong>期末結餘</strong>

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

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

note: module: account
en: <strong>Invoice Date</strong>
zh_TW: <strong>發票日期</strong>

note: module: account
en: <strong>Receipt Date</strong>
zh_TW: <strong>收據日期</strong>

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

note: module: account
en: <strong>Shipping Address</strong>
zh_TW: <strong>送貨地址</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>期初結餘</strong>

note: module: account
en: <strong>Subtotal</strong>
zh_TW: <strong>小計</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>此貨幣現時用於產生會計記項。</strong><br/>
    現在更改其捨入因子，並不會更改先前記項的捨入，有可能導致新舊記項不一致。

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 odoo-python
en: @From: %(email)s
zh_TW: @由：%(email)s

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.
zh_TW: 收銀機能簡化管理現金賬流水記項的工作。此功能方便用戶每天點算和跟進現金付款。

note: module: account
en: A Ledger group name must be unique per company.
zh_TW: 每個公司的分類賬組別名稱必須獨一無二。

note: module: account
en: A Python dictionary that will be evaluated to provide default values when creating new records for this alias.
zh_TW: 當創建別名的新記錄時，一個Python字典被提供作為默認值。

note: module: account odoo-python
en: A bank account can belong to only one journal.
zh_TW: 同一個銀行賬戶，只能連結至單一流水賬戶。

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 periodically from your bank.
zh_TW: 銀行結單總結一個銀行賬戶在某段期間內發生的所有財務交易。你應該會定期由銀行收到結單。

note: module: account
en: A credit statement is a summary of all financial transactions
                    occurring over a given period of time on a credit account. You
                    should receive this periodically from your bank.
zh_TW: 信用結單是信貸賬戶在指定期間內，
                    發生的所有金融交易的摘要。
                    你應該會定期從銀行收到此結單。

note: module: account odoo-python
en: A fiscal position with a foreign VAT already exists in this region.
zh_TW: 該地區已有財務規則牽涉國外增值稅。

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: 日記賬的每項「記項」（entry）包含兩條甚至幾條日記賬項目（item）。
                    <br><br>這些交易項目的金額，只可記賬為「借記」（debit）或「貸記」（credit）款項。

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
zh_TW: 流水賬用作記錄日常營運產生的所有交易及相關會計數據。

note: module: account odoo-python
en: A line cannot have both children and a groupby value (line '%s').
zh_TW: 同一資料行內，不能同時存在子項目及分組方式數值（資料行 "%s"）。

note: module: account odoo-python
en: A line of this move is using a deprecated account, you cannot post it.
zh_TW: 此操作其中一個資料行使用了已棄用的賬戶，所以無法過賬。

note: module: account odoo-python
en: A new Hard Lock Date must be posterior (or equal) to the previous one.
zh_TW: 新的硬性鎖定日期必須後於（或等於）前一個日期。

note: module: account
en: A note, whose content usually applies to the section or product above.
zh_TW: 一則備註，其內容通常適用於上述分節或產品。

note: module: account odoo-python
en: A payment tolerance defined as a percentage should always be between 0 and 100
zh_TW: 付款容忍度百分比須介乎 0 至 100

note: module: account odoo-python
en: A payment tolerance defined as an amount should always be higher than 0
zh_TW: 付款容忍度金額數值須大於 0

note: module: account odoo-python
en: A payment with an outstanding account cannot be confirmed without having a journal entry.
zh_TW: 如果沒有日記賬記項，便不可確認未清繳賬戶的付款。

note: module: account
en: A reconciliation model already bears this name.
zh_TW: 已有其他對賬模型使用此名稱。

note: module: account
en: A report line with the same code already exists.
zh_TW: 已有其他報表資料行使用相同代碼。

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: 若價格本身連稅，建議你對每個資料行都進行四捨五入。這樣，所有資料行的金額加起來，便會等於價格總和再四捨五入的數值。

note: module: account
en: A section title
zh_TW: 分節的標題

note: module: account odoo-python
en: A single exception must change exactly one lock date field.
zh_TW: 單一例外情況必須只更改一個鎖定日期欄位。

note: module: account odoo-python
en: A statement should only contain lines from the same journal.
zh_TW: 對帳單應只包含同一帳簿的明細行。

note: module: account
en: A tag with the same name and applicability already exists in this country.
zh_TW: 這個國家已經有了一個名稱和適用性相同的標籤。

note: module: account
en: A tax fiscal position could be defined only one time on same taxes.
zh_TW: 就同一稅項，只能設立單一條稅務財務規則。

note: module: account odoo-python
en: A temporary number can not be used in a real matching
zh_TW: 臨時號碼不能用於實際配對

note: module: account
en: A warning can be set on a partner (Account)
zh_TW: 可針對合作夥伴（帳戶）設定警告訊息

note: module: account
en: ABA/Routing
zh_TW: ABA/匯款路徑號碼

note: module: account
en: Abnormal Amount Partner
zh_TW: 異常金額合作夥伴

note: module: account
en: Abnormal Amount Warning
zh_TW: 異常金額警告

note: module: account
en: Abnormal Date Partner
zh_TW: 異常日期合作夥伴

note: module: account
en: Abnormal Date Warning
zh_TW: 異常日期警告

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 odoo-python
en: Account
zh_TW: 帳戶

note: module: account odoo-python
en: Account %(account)s will be split in %(num_accounts)s, one for each company:
zh_TW: 賬戶 %(account)s 將會分拆為 %(num_accounts)s 個，每間公司一個：

note: module: account odoo-python
en: Account %s cannot be unmerged as it already belongs to a single company. The unmerge operation only splits an account based on its companies.
zh_TW: 賬戶 %s 未能取消合併，因為它已屬於單一間公司。
    取消合併操作只會根據不同公司去分拆賬戶。

note: module: account odoo-python
en: Account %s does not allow reconciliation. First change the configuration of this account to allow it.
zh_TW: 賬戶 "%s" 不容許進行對賬。請先變更賬戶設定，設為允許對賬。

note: module: account
en: Account Cash Rounding
zh_TW: 科目現金捨入

note: module: account
en: Account Chart Template
zh_TW: 賬目總表範本

note: module: account
en: Account Codes Formula Shortcut
zh_TW: 賬戶代碼公式捷徑

note: module: account
en: Account Currency
zh_TW: 賬戶貨幣

note: module: account
en: Account Dashboard Onboarding
zh_TW: 會計Dashboard新手簡介

note: module: account
en: Account Entry
zh_TW: 賬戶記項

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

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

note: module: account odoo-python
en: Account Groups with the same granularity can't overlap
zh_TW: 數據細緻度相同的賬戶組別，不可重疊。

note: module: account
en: Account Has Hashed Entries
zh_TW: 賬戶有雜湊記項

note: module: account
en: Account Holder
zh_TW: 科目持有人

note: module: account
en: Account Holder Name
zh_TW: 科目持有人名稱

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

note: module: account
en: Account Journal Group
zh_TW: 賬戶流水賬組別

note: module: account
en: Account Lock Exception
zh_TW: 賬戶鎖定異常

note: module: account
en: Account Map
zh_TW: 賬戶配對

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

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

note: module: account
en: Account Move Send
zh_TW: 賬戶分錄傳送

note: module: account
en: Account Move Send Batch Wizard
zh_TW: 賬戶分錄傳送批次精靈

note: module: account
en: Account Move Send Wizard
zh_TW: 賬戶分錄傳送精靈

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

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

note: module: account
en: Account Payable
zh_TW: 應付賬戶

note: module: account
en: Account Properties
zh_TW: 賬戶設定

note: module: account
en: Account Receivable
zh_TW: 應收賬戶

note: module: account
en: Account Receivable (PoS)
zh_TW: 應收賬戶（營業點）

note: module: account
en: Account Reconcile
zh_TW: 賬戶對賬

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

note: module: account
en: Account Statistics
zh_TW: 賬戶統計

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

note: module: account
en: Account Tags
zh_TW: 賬戶標籤

note: module: account
en: Account Tax
zh_TW: 賬戶稅項

note: module: account
en: Account Tax Group
zh_TW: 賬戶稅組

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

note: module: account
en: Account Type
zh_TW: 賬戶類型

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

note: module: account
en: Account Types
zh_TW: 賬戶類型

note: module: account
en: Account codes first 2 digits
zh_TW: 賬戶代碼首兩位數

note: module: account odoo-python
en: Account codes must be unique. You can't create accounts with these duplicate codes: %s
zh_TW: 賬戶代碼必須獨一無二。不可使用以下重複代碼建立賬戶：%s

note: module: account
en: Account for the difference amount after the expense discount has been granted
zh_TW: 開支折扣獲批後記錄差額的賬戶

note: module: account
en: Account for the difference amount after the income discount has been granted
zh_TW: 收入折扣獲批後記錄差額的賬戶

note: module: account
en: Account group
zh_TW: 賬戶組別

note: module: account
en: Account groups
zh_TW: 賬戶組別

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

note: module: account
en: Account merge wizard
zh_TW: 賬戶合併精靈

note: module: account
en: Account merge wizard line
zh_TW: 賬戶合併精靈資料行

note: module: account
en: Account on Product
zh_TW: 產品所用賬戶

note: module: account
en: Account on which to post the tax amount
zh_TW: 稅款誌入賬戶

note: module: account
en: Account prefixes can determine account groups.
zh_TW: 賬戶代號起首可用作決定賬戶組別。

note: module: account
en: Account report with payment lines
zh_TW: 有付款資料行的賬戶報表

note: module: account
en: Account report without payment lines
zh_TW: 沒有付款資料行的賬戶報表

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: 此賬戶會是現金流水賬記項所產生的資料行用以誌賬的賬戶，並用作追蹤計稅基準金額。

note: module: account
en: Account to Use Instead
zh_TW: 代為使用的賬戶

note: module: account
en: Account to transfer to.
zh_TW: 入賬賬戶

note: module: account
en: Account used to move the period of a revenue
zh_TW: 用作過賬有關期間收入的賬戶

note: module: account
en: Account used to move the period of an expense
zh_TW: 用作過賬有關期間開支的賬戶

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: 用作過賬現金稅項金額的賬戶。若原本發票未完成對賬，金額將包含稅項。在對賬時，金額會在此賬戶註銷，轉往正常的稅項賬戶誌賬。

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

note: module: account
en: Account: Post draft entries with auto_post enabled and accounting date up to today
zh_TW: 此賬戶用作誌賬已開啟 auto_post 功能、會計日期截至今天的所有草稿記項

note: module: account
en: Accounting
zh_TW: 會計

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

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

note: module: account
en: Accounting Firms mode
zh_TW: 會計公司模式

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

note: module: account odoo-python
en: Accounting Periods
zh_TW: 會計期間

note: module: account
en: Accounting Report
zh_TW: 會計報表

note: module: account
en: Accounting Report Column
zh_TW: 會計報表欄

note: module: account
en: Accounting Report Expression
zh_TW: 會計報表表達式

note: module: account
en: Accounting Report External Value
zh_TW: 會計報表外部值

note: module: account
en: Accounting Report Line
zh_TW: 會計報表明細

note: module: account
en: Accounting documents
zh_TW: 會計文件

note: module: account
en: Accounting firm mode will change invoice/bill encoding:
zh_TW: 會計公司模式會變更發票 / 賬單的編碼：

note: module: account
en: Accounting-related settings are managed on
zh_TW: 要管理會計相關設定，請前往

note: module: account
en: Accounts
zh_TW: 項目

note: module: account
en: Accounts Mapping of Fiscal Position
zh_TW: 財務規則賬戶對應

note: module: account
en: Accounts Prefix
zh_TW: 賬戶代號起首

note: module: account
en: Accounts Prefixes
zh_TW: 賬戶字首

note: module: account odoo-python
en: Accounts successfully merged!
zh_TW: 賬戶合併成功。

note: module: account
en: Accrual Account
zh_TW: 應計賬戶

note: module: account odoo-python
en: Accrual Moves
zh_TW: 應計項目過賬

note: module: account odoo-python
en: Accrual entry created on %(date)s: %(accrual_entry)s.                    And its reverse entry: %(reverse_entry)s.
zh_TW: 於 %(date)s 建立的應計項目記項： %(accrual_entry)s 。相關反向記項： %(reverse_entry)s 。

note: module: account odoo-python
en: Accrued %(entry_type)s entry as of %(date)s
zh_TW: 應計的 %(entry_type)s 記項，截至 %(date)s

note: module: account
en: Accrued Account
zh_TW: 應計項目賬戶

note: module: account
en: Accrued Orders Wizard
zh_TW: 累積應計訂單精靈

note: module: account odoo-python
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: 需要採取行動

note: module: account
en: Actionable Errors
zh_TW: 可採取行動的錯誤

note: module: account
en: Activate Audit Trail
zh_TW: 啟動審計軌跡

note: module: account
en: Activate auto-validation
zh_TW: 啟動自動驗證

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: 啟用以建立銷售收據

note: module: account
en: Active
zh_TW: 啟用

note: module: account
en: Active Account
zh_TW: 生效賬戶

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 Type Icon
zh_TW: 活動類型圖示

note: module: account odoo-javascript
en: Add
zh_TW: 加入

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: 加入備註

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 journal
zh_TW: 增加日記帳

note: module: account
en: Add a line
zh_TW: 加入資料行

note: module: account odoo-javascript
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: 加入備註

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: 加入分段標題

note: module: account
en: Add an internal note...
zh_TW: 加入內部備註⋯

note: module: account
en: Add contacts to notify...
zh_TW: 加入要通知的聯絡人⋯

note: module: account
en: Add your terms & conditions at the bottom of invoices/orders/quotations
zh_TW: 在發票/訂單/報價單底部加入你的條款及細則

note: module: account
en: Address
zh_TW: 地址

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

note: module: account odoo-python
en: Adjusting Entries have been created for this invoice:
zh_TW: 已為此發票建立調整記項：

note: module: account odoo-python
en: Adjusting Entry
zh_TW: 調整分錄

note: module: account odoo-python
en: Adjusting Entry {link} {percent}%% of {amount} recognized from {date}
zh_TW: 調整記項 {link} 款項 {amount} 的 {percent}%% ，由 {date} 開始確認

note: module: account odoo-python
en: Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}
zh_TW: 調整記項 {link} 款項 {amount} 的 {percent}%% ，由 {new_date} 開始確認

note: module: account
en: Administrator
zh_TW: 管理員

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: 影響其後稅項的計稅基數

note: module: account odoo-javascript
en: After
zh_TW: 之後

note: module: account
en: After importing three bills for a vendor without making changes, Odoo will suggest automatically validating future bills. You can toggle this feature at any time in the vendor's profile.
zh_TW: 若為供應商匯入三張賬單而未作更改，Odoo 將建議自動驗證未來的賬單。你可隨時在供應商資料頁面，切換此功能。

note: module: account
en: Aggregate Other Formulas
zh_TW: 整合其他公式

note: module: account
en: Aggregation Formula Shortcut
zh_TW: 整合公式捷徑

note: module: account
en: Alerts
zh_TW: 警報

note: module: account
en: Alias
zh_TW: 別名

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

note: module: account
en: Alias Domain Name
zh_TW: 別名域名

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

note: module: account odoo-python
en: All
zh_TW: 所有

note: module: account
en: All Companies
zh_TW: 所有公司

note: module: account odoo-python
en: All accounts on the lines must be of the same type.
zh_TW: 明細上的所有科目必須具有相同的類別.

note: module: account
en: All moves that will be hashed
zh_TW: 將作雜湊處理的所有分錄

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 odoo-python
en: All selected moves for reversal must belong to the same company.
zh_TW: 所有已選取的撤銷分錄，必須屬於同一公司。

note: module: account
en: All unhashable moves before the selected date that are not protected by the Hard Lock Date
zh_TW: 在所選日期之前，不受硬性鎖定日期保護的所有不可雜湊分錄

note: module: account
en: All unreconciled bank statement lines before the selected date.
zh_TW: 在所選日期之前，所有未對賬的銀行結單資料行。

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

note: module: account
en: Allow Reconciliation
zh_TW: 允許對帳核銷

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 sending and receiving invoices through the PEPPOL network
zh_TW: 允許通過 PEPPOL 網絡發送和接收發票

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 accounts
zh_TW: 允許的科目

note: module: account
en: Allows you to use Storno accounting.
zh_TW: 允許您使用 Storno 會計.

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: Already Paid:
zh_TW: 已付款：

note: module: account
en: Always
zh_TW: 總是

note: module: account
en: Always (upon invoice)
zh_TW: 始终 (根據應收憑單)

note: module: account
en: Always Tax Exigible
zh_TW: 始終計稅

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: American Bankers Association Routing Number
zh_TW: 美國銀行公會匯款路徑號碼

note: module: account
en: Amount
zh_TW: 金額

note: module: account
en: Amount Company Currency Signed
zh_TW: 金額 公司貨幣 簽名

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

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: 金額最大參數

note: module: account
en: Amount Min Parameter
zh_TW: 金額最小參數

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: 外幣金額

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
en: Amount total in words
zh_TW: 總額大寫（以文字表述）

note: module: account odoo-javascript
en: Amount:
zh_TW: 金額:

note: module: account
en: Amounts to Settle
zh_TW: 結算金額

note: module: account
en: Amounts to settle
zh_TW: 結算金額

note: module: account odoo-python
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 odoo-python
en: An Off-Balance account can not have taxes
zh_TW: 非平衡科目無法加稅

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科目上定義一次.

note: module: account
en: An account is part of a ledger allowing your company
                    to register all kinds of debit and credit transactions.
                    Companies present their annual accounts in two main parts: the
                    balance sheet and the income statement (profit and loss
                    account). The annual accounts of a company are required by law
                    to disclose a certain amount of information.
zh_TW: 一個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 odoo-python
en: An error has occurred.
zh_TW: 發生了錯誤.

note: module: account odoo-python
en: An error occurred when computing the inalterability. A gap has been detected in the sequence.
zh_TW: 計算不變性時發生錯誤。序列中偵測到間隙。

note: module: account odoo-python
en: An error occurred when computing the inalterability. All entries have to be reconciled.
zh_TW: 計算不變性時出錯。所有記項都必須進行對賬。

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 Accounting
zh_TW: 分析會計帳戶

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

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

note: module: account
en: Analytic Distribution Model
zh_TW: 分析分配模型

note: module: account
en: Analytic Distribution Models
zh_TW: 分析分配模型

note: module: account
en: Analytic Filter
zh_TW: 分析篩選

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

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

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

note: module: account
en: Analytic Plan's Applicabilities
zh_TW: 分析計劃的適用性

note: module: account
en: Analytic Plans
zh_TW: 分析計劃

note: module: account
en: Analytic Precision
zh_TW: 分析精度

note: module: account
en: Analytic Report
zh_TW: 分析報告

note: module: account
en: Analytic Reporting
zh_TW: 分析報告

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: Another entry with the same name already exists.
zh_TW: 已有其他同名記項。

note: module: account odoo-python
en: Any journal item on a payable account must have a due date and vice versa.
zh_TW: 應付賬款科目上的任何日記賬項目都必須有到期日，反之亦然.

note: module: account odoo-python
en: Any journal item on a receivable account must have a due date and vice versa.
zh_TW: 應收賬款科目上的任何日記賬項目都必須有到期日，反之亦然.

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

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 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: Apply tax & account mappings on invoices automatically if the matching criterias (VAT/Country) are met.
zh_TW: 若條件相符（增值稅/國家/地區），發票會自動套用稅項及賬戶對應。

note: module: account
en: April
zh_TW: 四月

note: module: account
en: Archived
zh_TW: 已封存

note: module: account odoo-python
en: Are you sure? This will perform the following operations:
zh_TW: 確定要繼續？將會執行以下操作：

note: module: account
en: Ask after 3 validations without edits
zh_TW: 若有 3 次未有任何編輯下的驗證，便詢問

note: module: account
en: Ask me later
zh_TW: 稍後再問我

note: module: account
en: Asset
zh_TW: 資產

note: module: account odoo-javascript
en: Assets
zh_TW: 資產

note: module: account
en: At Date
zh_TW: 於指定日期

note: module: account
en: At the beginning of the fiscal year
zh_TW: 從財政年度開始

note: module: account
en: At the beginning of the period
zh_TW: 在期初

note: module: account odoo-javascript
en: Attach
zh_TW: 加入附件

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

note: module: account
en: Attachment
zh_TW: 附件

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

note: module: account odoo-javascript
en: Attachments
zh_TW: 附件

note: module: account
en: Audit Log Activated
zh_TW: 審計日誌已啟動

note: module: account
en: Audit Trail
zh_TW: 審計軌跡

note: module: account
en: Auditable
zh_TW: 可審核

note: module: account
en: August
zh_TW: 八月

note: module: account
en: Auto validate
zh_TW: 自動驗證

note: module: account
en: Auto-Check on Post
zh_TW: 過賬時自動檢查

note: module: account
en: Auto-Complete
zh_TW: 自動計算

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

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

note: module: account
en: Auto-post
zh_TW: 自動過賬

note: module: account
en: Auto-post bills
zh_TW: 自動過賬賬單

note: module: account
en: Auto-post until
zh_TW: 自動過賬有效期至

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

note: module: account
en: Auto-validate bills
zh_TW: 自動驗證賬單

note: module: account odoo-python
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 Entry Default Journal
zh_TW: 自動錄入預設日記帳

note: module: account
en: Automatic Tax Mapping (AvaTax)
zh_TW: 自動稅項配對（AvaTax）

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

note: module: account
en: Automatically post bills for this trusted partner
zh_TW: 為此信任的合作夥伴，自動過賬賬單

note: module: account
en: Automation
zh_TW: 自動化

note: module: account odoo-python
en: Autopost Bills
zh_TW: 自動過賬賬單

note: module: account
en: Autopost Bills Wizard
zh_TW: 自動過賬賬單精靈

note: module: account
en: Availability
zh_TW: 可用

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

note: module: account
en: Available Partner Bank
zh_TW: 可用合作夥伴銀行

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

note: module: account odoo-python
en: BILL
zh_TW: 帳單

note: module: account odoo-javascript
en: Back to Bill
zh_TW: 返回賬單

note: module: account odoo-javascript
en: Back to Invoice
zh_TW: 返回發票

note: module: account
en: Bacon Burger
zh_TW: 培根漢堡

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 odoo-javascript
en: Balance Sheet
zh_TW: 資產負債表

note: module: account odoo-python
en: Balance percentage can't be 0
zh_TW: 餘額百分比不能為 0

note: module: account odoo-python
en: Bank
zh_TW: 銀行

note: module: account
en: Bank & Cash
zh_TW: 銀行及現金

note: module: account odoo-python
en: Bank & Cash accounts cannot be shared between companies.
zh_TW: 不同公司之間，不可共享銀行及現金賬戶。

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

note: module: account odoo-python
en: Bank Account %(link)s with number %(number)s deleted
zh_TW: 銀行賬戶 %(link)s（號碼 %(number)s）已被刪除

note: module: account odoo-python
en: Bank Account %s created
zh_TW: 銀行帳戶 %s 已建立

note: module: account odoo-python
en: Bank Account %s updated
zh_TW: 銀行帳戶 %s 已更新

note: module: account
en: Bank Account Name
zh_TW: 銀行賬戶姓名

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: 銀行資料流

note: module: account
en: Bank Fees
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 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 Setup
zh_TW: 銀行設置

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

note: module: account
en: Bank Statement Digitization
zh_TW: 銀行結單數碼化

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

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

note: module: account
en: Bank Suspense
zh_TW: 銀行暫記

note: module: account odoo-python
en: Bank Suspense Account
zh_TW: 銀行暫記帳科目

note: module: account odoo-python
en: Bank Transaction
zh_TW: 銀行交易

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科目.
    對帳將後者替換為最終會計科目.

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 of odoo
zh_TW: odoo 銀行

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 transactions and payments:
zh_TW: 銀行交易及付款：

note: module: account odoo-python
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: 計稅基數

note: module: account
en: Base Affected by Previous Taxes
zh_TW: 計稅基數受之前稅項影響

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: 將套用該因子的基礎.

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 odoo-python
en: Batch Payment Number Sequence
zh_TW: 大批付款序號

note: module: account
en: Batch Payment Sequence
zh_TW: 大批付款序列

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

note: module: account odoo-javascript
en: Before
zh_TW: 在之前

note: module: account
en: Before Next Payment Date
zh_TW: 下次付款日期之前

note: module: account odoo-python
en: Belongs to the same company as %s.
zh_TW: 與 %s 同屬一間公司。

note: module: account
en: Below text serves as a suggestion and doesn’t engage Odoo S.A. responsibility.
zh_TW: 以下文字僅作為建議，不涉及 Odoo S.A. 的責任.

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

note: module: account
en: Bill
zh_TW: 帳單

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 Reference
zh_TW: 帳單編號

note: module: account odoo-python
en: Bills
zh_TW: 帳單

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

note: module: account
en: Bills Late
zh_TW: 逾期賬單

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 odoo-python
en: Bills to pay
zh_TW: 待付帳單

note: module: account
en: Bills to receive
zh_TW: 待收賬單

note: module: account
en: Blank if Zero
zh_TW: 如果為零則留空

note: module: account
en: Blocked
zh_TW: 已封鎖

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

note: module: account
en: Boolean
zh_TW: 真假值

note: module: account odoo-javascript
en: Branch:
zh_TW: 分支：

note: module: account
en: Bring Accounts Balance Forward
zh_TW: 提高科目帳戶餘額

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: Budgets
zh_TW: 預算

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 default, we always unfold the lines that can be. If this is checked, the line won't be unfolded by default, and a folding button will be displayed.
zh_TW: 預設情況下，我們總是展開可能的明細. 如果勾選，預設不展開明細，並顯示一個折疊按鈕.

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: 運費及保險支付給

note: module: account
en: CARRIAGE PAID TO
zh_TW: 運費支付給

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, XLS, and XLSX Import
zh_TW: CSV、XLS 及 XLSX 匯入

note: module: account odoo-python
en: CUST
zh_TW: 客戶

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 odoo-python
en: Can't disable audit trail when there are existing records.
zh_TW: 若有現存記錄，便無法停用審計軌跡。

note: module: account
en: Cancel
zh_TW: 取消

note: module: account
en: Cancel Entry
zh_TW: 取消記項

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

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

note: module: account
en: Cancelled Credit Note
zh_TW: 已取消的貸記單

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

note: module: account odoo-python
en: Cannot create a purchase document in a non purchase journal
zh_TW: 無法在非採購日記帳中建立採購單據

note: module: account odoo-python
en: Cannot create a sale document in a non sale journal
zh_TW: 無法在非銷售日記帳中建立銷售單據

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

note: module: account odoo-python
en: Cannot generate an unused account code.
zh_TW: 不能建立未使用的科目代碼.

note: module: account odoo-python
en: Cannot generate an unused journal code. Please change the name for journal %s.
zh_TW: 無法生成未使用的日記賬代碼。請更改日記賬名稱%s。

note: module: account odoo-python
en: Cannot get aggregation details from a line not using 'aggregation' engine
zh_TW: 無法從不使用“整合”引擎的明細獲取整合詳細訊息

note: module: account
en: Capital
zh_TW: 資本

note: module: account
en: Capture invoices, register payments and keep track of the discussions with your vendors.
zh_TW: 捕捉發票，登記付款，並追蹤與供應商的溝通歷程。

note: module: account
en: Carry Over To
zh_TW: 結轉到

note: module: account odoo-python
en: Cash
zh_TW: 現金

note: module: account
en: Cash Account
zh_TW: 現金科目

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

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

note: module: account
en: Cash Basis Transition Account
zh_TW: 現金制中轉賬戶

note: module: account
en: Cash Difference Expense
zh_TW: 現金差額開支

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

note: module: account
en: Cash Difference Income
zh_TW: 現金差額收入

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

note: module: account odoo-python
en: Cash Discount Gain
zh_TW: 現金折扣收益

note: module: account odoo-python
en: Cash Discount Loss
zh_TW: 現金折扣虧損

note: module: account
en: Cash Discount Tax Reduction
zh_TW: 現金折扣減稅

note: module: account
en: Cash Discount Write-Off Gain Account
zh_TW: 現金折扣註銷收益科目

note: module: account
en: Cash Discount Write-Off Loss Account
zh_TW: 現金折扣註銷虧損科目

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

note: module: account
en: Cash Restaurant
zh_TW: 現金餐廳

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 odoo-python
en: Cash basis rounding difference
zh_TW: 現金收付捨入差異

note: module: account odoo-python
en: Cash basis transition account
zh_TW: 現金收付轉帳科目

note: module: account odoo-python
en: Cash: Balance
zh_TW: 現金: 餘額

note: module: account
en: Catalog
zh_TW: 目錄

note: module: account
en: Category
zh_TW: 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金機關. 在任何情況下都不能

note: module: account
en: Chains To Hash With Gaps
zh_TW: 進行有間隙雜湊處理的雜湊鏈

note: module: account
en: Change Account
zh_TW: 變更科目

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: 更改對方的標籤將導致付款差額

note: module: account
en: Changed Lock Date
zh_TW: 已更改鎖定日期

note: module: account odoo-python
en: Changing VAT number is not allowed once invoices have been issued for your account. Please contact us directly for this operation.
zh_TW: 一旦您的科目開具應收憑單，不可更改營業稅號碼. 如需要此操作，請直接與我們聯繫.

note: module: account odoo-python
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: 在您的科目已有開出應收憑單的清況下， 不允許更改您的公司名稱. 如需要此操作，請直接與我們聯繫.

note: module: account odoo-python
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 odoo-python
en: Chart of Accounts
zh_TW: 項目表

note: module: account
en: Chart of Accounts Matches
zh_TW: 會計科目表匹配

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

note: module: account
en: Chart of accounts set!
zh_TW: 賬目總表已設置！

note: module: account
en: Check
zh_TW: 檢查

note: module: account odoo-python
en: Check Partner(s) Email(s)
zh_TW: 檢查合作夥伴電郵

note: module: account odoo-python
en: Check them
zh_TW: 檢查一下

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 if you don't want to share the same sequence on payments and bank transactions posted on this journal
zh_TW: 如果您不想在該日記帳上過帳的付款和銀行交易中共享相同的序列，請勾選此框

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: 勾選此框可取消稅金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 why it's risky.
zh_TW: 檢查為甚麼有風險。

note: module: account
en: Check why.
zh_TW: 檢查原因。

note: module: account
en: Checked
zh_TW: 已檢查

note: module: account
en: Checks
zh_TW: 支票

note: module: account
en: Child Lines
zh_TW: 子明細

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: City
zh_TW: 城市

note: module: account
en: Click
zh_TW: 點選

note: module: account odoo-javascript
en: Click or press enter to add a description
zh_TW: 按一下此處，或按輸入鍵，以加入描述

note: module: account
en: Close
zh_TW: 關閉

note: module: account
en: Code
zh_TW: 代碼

note: module: account
en: Code Mapping
zh_TW: 代碼對應

note: module: account
en: Code Prefix
zh_TW: 代號起首

note: module: account
en: Code Prefix End
zh_TW: 代號起首最大值

note: module: account
en: Code Prefix Start
zh_TW: 代號起首最小值

note: module: account
en: Code Store
zh_TW: 商店代碼

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: 透過 Intrastat 收集貨物在歐洲內貿易的資訊，並編製統計數據

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

note: module: account
en: Columns
zh_TW: 欄位

note: module: account
en: Comma-separated list of fields from account.move.line (Journal Item). When set, this line will generate sublines grouped by those keys.
zh_TW: 來自 account.move.line (日記帳項目) 的逗號分隔欄位列表. 設定後，此行將產生按這些鍵分組的子明細.

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

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: Communication history
zh_TW: 通訊歷史

note: module: account
en: Companies
zh_TW: 公司

note: module: account
en: Companies that refers to partner
zh_TW: 指合作夥伴的公司

note: module: account
en: Company
zh_TW: 公司

note: module: account
en: Company
zh_TW: 公司

note: module: account
en: Company Bank Account
zh_TW: 公司銀行賬戶

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

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

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

note: module: account
en: Company Fiscal Country Code
zh_TW: 公司財政國家代碼

note: module: account
en: Company Storno Accounting
zh_TW: 公司Storno會計

note: module: account
en: Company Vat Placeholder
zh_TW: 公司增值稅佔位符

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

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

note: module: account odoo-javascript
en: Complete the partner data with email
zh_TW: 以電郵填寫合作夥伴數據

note: module: account
en: Composite Report
zh_TW: 組合報表

note: module: account
en: Computation Engine
zh_TW: 計算引擎

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

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

note: module: account
en: Configuration
zh_TW: 配置

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

note: module: account
en: Configure
zh_TW: 設定

note: module: account odoo-javascript
en: Configure document layout.
zh_TW: 配置文件版面佈局。

note: module: account odoo-python
en: Configure your document layout
zh_TW: 設定文件排版樣式

note: module: account
en: Confirm
zh_TW: 確認

note: module: account odoo-python
en: Confirm Entries
zh_TW: 確認記項

note: module: account
en: Confirm them now
zh_TW: 即時確認

note: module: account
en: Connect your bank. Match invoices automatically.
zh_TW: 連接你的銀行，自動配對發票。

note: module: account odoo-python
en: Consider paying in %(btn_start)sinstallments%(btn_end)s instead.
zh_TW: 你可考慮改用 %(btn_start)s分期付款%(btn_end)s 。

note: module: account odoo-python
en: Consider paying the %(btn_start)sfull amount%(btn_end)s.
zh_TW: 你可考慮 %(btn_start)s全額付款%(btn_end)s 。

note: module: account
en: Contact
zh_TW: 聯絡人

note: module: account
en: Contains
zh_TW: 包含

note: module: account
en: Contains either the section name or error message, depending on the line type.
zh_TW: 視乎資料行類型，會包含章節名稱或錯誤訊息。

note: module: account
en: Contents
zh_TW: 內容

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: 量度單位必須屬於相同類別，才可進行換算。單位換算會按照比例計算。

note: module: account
en: Cool, it looks like you don't have any amount to settle.
zh_TW: 很好，看來沒有任何金額需要清付。

note: module: account odoo-python
en: Corrupted data on journal entry with id %(id)s (%(name)s).
zh_TW: 日記賬記項數據損毀：識別碼 %(id)s（%(name)s）。

note: module: account
en: Cost of Goods Sold
zh_TW: 銷貨成本

note: module: account
en: Cost of Production
zh_TW: 生產成本

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

note: module: account odoo-python
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 odoo-python
en: Could not determine carryover target automatically for expression %s.
zh_TW: 無法自動確定表達式 %s 的結轉目標.

note: module: account odoo-javascript
en: Could not upload files
zh_TW: 未能上載檔案

note: module: account
en: Counterpart Items
zh_TW: 對應項目

note: module: account
en: Counterpart Type
zh_TW: 對方類型

note: module: account
en: Counterpart buttons
zh_TW: 對方按鈕

note: module: account
en: Counterpart rules
zh_TW: 對方規則

note: module: account
en: Countries for which the company has a VAT number
zh_TW: 公司擁有增值稅編號的國家

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 Matches
zh_TW: 國家匹配

note: module: account
en: Country Name
zh_TW: 國家名稱

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: 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 Bill
zh_TW: 建立帳單

note: module: account
en: Create Entries upon Emails
zh_TW: 根據電郵建立記項

note: module: account
en: Create Entry
zh_TW: 建立分錄

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: 建立日記賬記項

note: module: account
en: Create Only
zh_TW: 只限建立

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

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

note: module: account odoo-javascript
en: Create a bill manually
zh_TW: 手動建立一張賬單

note: module: account
en: Create a credit note
zh_TW: 建立退款單

note: module: account
en: Create a customer invoice
zh_TW: 建立客戶發票

note: module: account
en: Create a journal entry
zh_TW: 建立日記賬記項

note: module: account
en: Create a new bank account
zh_TW: 建立新的銀行賬戶

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 structured report with multiple sections for convenient navigation and simultaneous printing.
zh_TW: 創建包含多個部份的結構化報告，以便導航和同時打印。

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: 建立供應商貸記單

note: module: account
en: Create as many ledger groups as needed to maintain separate ledgers for local GAAP, IFRS, or fiscal
                        adjustments, ensuring compliance with diverse regulations.
zh_TW: 可根據需要建立任何數目的分類賬組別，以為本地 GAAP、IFRS 或
                        財務調整記錄，設立獨立的分類賬，確保遵守各種法規。

note: module: account odoo-javascript
en: Create bill manually
zh_TW: 手動建立賬單

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

note: module: account odoo-python
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: 建立發票，登記付款，並追蹤與客戶的溝通歷程。

note: module: account odoo-javascript
en: Create manually
zh_TW: 手動建立

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

note: module: account
en: Created By
zh_TW: 建立人

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

note: module: account
en: Created by
zh_TW: 建立人員

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

note: module: account odoo-python
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 Card Setup
zh_TW: 信用卡設置

note: module: account odoo-python
en: Credit Card: Balance
zh_TW: 信用卡：結餘

note: module: account
en: Credit Limit
zh_TW: 信用額度

note: module: account
en: Credit Limits
zh_TW: 信用額度上限

note: module: account
en: Credit Move
zh_TW: 貸方傳票

note: module: account odoo-python
en: Credit Note
zh_TW: 貸記單

note: module: account odoo-python
en: Credit Note Created
zh_TW: 貸記單已建立

note: module: account
en: Credit Note Currency
zh_TW: 貸記單貨幣

note: module: account
en: Credit Note: Sending
zh_TW: 退款單：向外發送

note: module: account
en: Credit Notes
zh_TW: 貸記單

note: module: account
en: Credit Statements
zh_TW: 信用結單

note: module: account
en: Credit To Invoice
zh_TW: 貸記入發票

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

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 limit specific to this partner.
zh_TW: 該合作夥伴特定的信用額度.

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: 貨幣

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 Rate
zh_TW: 匯率

note: module: account
en: Currency Translation
zh_TW: 貨幣換算

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

note: module: account odoo-python
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: Currency rate from company currency to document currency.
zh_TW: 從公司貨幣到單據貨幣的匯率.

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 Statement Balance
zh_TW: 目前報表結餘

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

note: module: account
en: Custom Audit Action
zh_TW: 自定義審計動作

note: module: account
en: Custom Python Function
zh_TW: 自定義Python功能

note: module: account
en: Custom User Amount
zh_TW: 自訂使用者金額

note: module: account
en: Custom User Currency
zh_TW: 自訂使用者貨幣

note: module: account
en: Customer
zh_TW: 客戶

note: module: account
en: Customer Addresses
zh_TW: 客戶地址

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

note: module: account
en: Customer Credit Note
zh_TW: 客戶貸記單

note: module: account
en: Customer Invoice
zh_TW: 客戶發票

note: module: account odoo-python
en: Customer Invoices
zh_TW: 客戶發票

note: module: account
en: Customer Invoices Discounts Account
zh_TW: 客戶發票折扣賬戶

note: module: account
en: Customer Invoices and Vendor Bills
zh_TW: 客戶應收憑單和供應商應付帳款

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

note: module: account
en: Customer Payment Terms
zh_TW: 客戶支付條款

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

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

note: module: account
en: Customer Rank
zh_TW: 客戶評級

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

note: module: account
en: Customer/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 documents.
zh_TW: 自訂文件外觀。

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

note: module: account odoo-python
en: Cut-off {label}
zh_TW: 截數 {label}

note: module: account odoo-python
en: Cut-off {label} {percent}%
zh_TW: 截數 {label} {percent}%

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

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

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: 資料不變性檢查

note: module: account
en: Data Inalterability Check Report -
zh_TW: 數據不變性檢查報告 -

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

note: module: account odoo-javascript odoo-python
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 Range
zh_TW: 日期範圍

note: module: account
en: Date Scope
zh_TW: 日期範圍

note: module: account
en: Date example
zh_TW: 日期範例

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 odoo-javascript
en: Date:
zh_TW: 日期:

note: module: account
en: Dates
zh_TW: 日期

note: module: account
en: Datetime
zh_TW: 日期時間

note: module: account
en: Days
zh_TW: 天內

note: module: account
en: Days Sales Outstanding (DSO)
zh_TW: 銷售變現天數（DSO）

note: module: account
en: Days after end of month
zh_TW: 天(月底後)

note: module: account
en: Days after end of next month
zh_TW: 天(下月底後)

note: module: account
en: Days after invoice date
zh_TW: 天(發票日期後)

note: module: account
en: Days end of month on the
zh_TW: 截數日月底起計天數

note: module: account
en: Days on the next month
zh_TW: 天，在下月

note: module: account odoo-python
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 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 Precision
zh_TW: 小數精確度

note: module: account
en: Decimal Separator
zh_TW: 小數分隔符

note: module: account
en: Dedicated Credit Note Sequence
zh_TW: 專用貸記單次序

note: module: account
en: Dedicated Payment Sequence
zh_TW: 專用的支付序列

note: module: account
en: Default
zh_TW: 預設

note: module: account
en: Default Account
zh_TW: 預設科目

note: module: account
en: Default Account Type
zh_TW: 預設科目類別

note: module: account
en: Default Accounts
zh_TW: 預設科目

note: module: account
en: Default Credit Limit
zh_TW: 預設信用額度

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

note: module: account
en: Default Income Account
zh_TW: 預設收入賬戶

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

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 Opening
zh_TW: 預設開啟

note: module: account
en: Default PoS Receivable Account
zh_TW: 預設PoS應收科目

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 Sales Price Include
zh_TW: 預設銷售價格包含

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

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

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 Values
zh_TW: 預設值

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

note: module: account
en: Default on whether the sales price used on the product and invoices with this Company includes its taxes.
zh_TW: 預設設定，表示此公司的產品及發票所使用的銷售價格，是否包含稅項。

note: module: account
en: Default taxes applied when creating new products.
zh_TW: 建立新產品時套用的預設稅項。

note: module: account
en: Default taxes used when buying the product
zh_TW: 購買該產品時，使用的預設稅項

note: module: account
en: Default taxes used when selling the product
zh_TW: 銷售該產品時，使用的預設稅項

note: module: account
en: Deferred Revenue
zh_TW: 遞延收入

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科目. 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 which company can select the multi-ledger in report filters. If none is provided, available for all companies
zh_TW: 定義哪些公司可在報表篩選器中，選擇多個分類賬。若不設定任何公司，則適用於所有公司

note: module: account
en: Define your fiscal years & tax returns periodicity.
zh_TW: 設定財政年度起迄及報稅周期。

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

note: module: account
en: Defines if the field account prefix should be displayed
zh_TW: 設定欄位應否顯示賬戶字首

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: Delay Type
zh_TW: 延遲類型

note: module: account
en: Delivery Address
zh_TW: 收貨地址

note: module: account
en: Delivery Date
zh_TW: 交貨日期

note: module: account
en: Demo CEO Wages Account
zh_TW: CEO薪資科目範例

note: module: account
en: Demo Capital Account
zh_TW: 資金科目範例

note: module: account
en: Demo Sale of Land Account
zh_TW: 出售土地科目範例

note: module: account
en: Demo Stock Account
zh_TW: 庫存科目範例

note: module: account odoo-python
en: Depending moves
zh_TW: 依賴的分錄

note: module: account odoo-python
en: Deprecated
zh_TW: 已棄用

note: module: account
en: Depreciation
zh_TW: 折舊

note: module: account
en: Description
zh_TW: 說明

note: module: account
en: Description on invoice (e.g. Payment terms: 30 days after invoice date)
zh_TW: 發票上描述（例如：付款條件：發票日期後 30 天）

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

note: module: account odoo-python
en: Destination Account
zh_TW: 目標項目

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

note: module: account
en: Determines where the tax is selectable. Note: 'None' means a tax can't be used by itself, however it can still be used in a group. 'adjustment' is used to perform tax adjustment.
zh_TW: 決定可選取稅項的位置。注意：“無”表示稅項不能單獨使用，但它仍可在稅組中使用。“調整”是用作執行稅項調整。

note: module: account
en: Determines whether the price you use on the product and invoices includes this tax.
zh_TW: 決定產品及發票使用的價格，是否包含此稅。

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

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: Digest
zh_TW: 摘要

note: module: account
en: Digitization
zh_TW: 數位化

note: module: account
en: Digitize your PDF or scanned documents with OCR and Artificial Intelligence
zh_TW: 使用 OCR 和人工智慧數位化您的 PDF 或掃描文件

note: module: account
en: Direction Sign
zh_TW: 指引簽署

note: module: account
en: Disable Merge Button
zh_TW: 停用合併按鈕

note: module: account
en: Disabled
zh_TW: 停用

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

note: module: account
en: Discard
zh_TW: 捨棄

note: module: account odoo-python
en: Discount
zh_TW: 折扣

note: module: account
en: Discount %
zh_TW: 折扣百分比

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

note: module: account
en: Discount Allocation Dirty
zh_TW: 折扣分配骯髒

note: module: account
en: Discount Allocation Key
zh_TW: 折扣分配鍵

note: module: account
en: Discount Allocation Needed
zh_TW: 所需的折扣分配

note: module: account
en: Discount Amount
zh_TW: 折扣金額

note: module: account
en: Discount Balance
zh_TW: 折扣平衡

note: module: account
en: Discount Date
zh_TW: 折扣日期

note: module: account
en: Discount Days
zh_TW: 折扣日

note: module: account
en: Discount amount in Currency
zh_TW: 折扣金額於幣別

note: module: account odoo-python
en: Discount of %(amount)s if paid today
zh_TW: 今天付款可享 %(amount)s 折扣

note: module: account odoo-python
en: Discount of %(amount)s if paid within %(days)s days
zh_TW: 提早付款可享 %(amount)s 折扣，期限為 %(days)s 天內

note: module: account
en: Display Account Prefix
zh_TW: 顯示賬戶字首

note: module: account
en: Display Alias Fields
zh_TW: 顯示別名欄位

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

note: module: account
en: Display Days Next Month
zh_TW: 顯示下月天數

note: module: account
en: Display Force Post
zh_TW: 顯示強制過賬

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

note: module: account
en: Display Invoice Edi Format
zh_TW: 顯示發票 Edi 格式

note: module: account
en: Display Invoice Template Pdf Report
zh_TW: 顯示發票範本 Pdf 報表

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

note: module: account
en: Display Pdf Report
zh_TW: 顯示 Pdf 報表

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: 顯示捨入警告

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 code
zh_TW: 顯示代碼

note: module: account
en: Display preview button
zh_TW: 顯示預覽按鈕

note: module: account
en: Display the total amount of an invoice in letters
zh_TW: 以字母顯示發票總額

note: module: account
en: Distribution
zh_TW: 分配

note: module: account
en: Distribution Analytic Account
zh_TW: 分佈分析賬戶

note: module: account
en: Distribution for Invoices
zh_TW: 發票計稅方式

note: module: account
en: Distribution for Refund Invoices
zh_TW: 退款發票計稅方式

note: module: account
en: Distribution for Refunds
zh_TW: 退款分配

note: module: account
en: Distribution when the tax is used on a refund
zh_TW: 退款計稅方式

note: module: account
en: Distribution when the tax is used on an invoice
zh_TW: 發票計稅方式

note: module: account
en: Dividends
zh_TW: 股息

note: module: account odoo-python
en: Do not have access, skip this data for user's digest email
zh_TW: 無權存取，跳過使用者摘要電子信件的此資料

note: module: account
en: Document Digitization
zh_TW: 文件數位化

note: module: account
en: Documents Layout
zh_TW: 文件版面格式

note: module: account
en: Domain
zh_TW: 篩選範圍

note: module: account
en: Domain Formula Shortcut
zh_TW: 域公式捷徑

note: module: account
en: Domestic country of your accounting
zh_TW: 您的會計所在國家/地區

note: module: account
en: Down
zh_TW: 向下

note: module: account odoo-javascript
en: Download
zh_TW: 下載

note: module: account
en: Downpayments posted on this account will be considered by the Tax Closing Entry.
zh_TW: 稅務結算分錄將考慮在此科目上過帳的預付款.

note: module: account
en: Draft
zh_TW: 草稿

note: module: account odoo-python
en: Draft (%(currency_amount)s)
zh_TW: 草稿 (%(currency_amount)s)

note: module: account odoo-python
en: Draft Bill
zh_TW: 帳單草稿

note: module: account odoo-python
en: Draft Credit Note
zh_TW: 退款單草稿

note: module: account odoo-python
en: Draft Entries
zh_TW: 草稿分錄

note: module: account odoo-python
en: Draft Entry
zh_TW: 草稿記項

note: module: account odoo-python
en: Draft Invoice
zh_TW: 發票草稿

note: module: account
en: Draft Invoices
zh_TW: 發票草稿

note: module: account odoo-python
en: Draft Payment
zh_TW: 付款草稿

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

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

note: module: account odoo-python
en: Draft Vendor Credit Note
zh_TW: 供應商退款單草稿

note: module: account odoo-javascript
en: Drag & drop
zh_TW: 拖放

note: module: account odoo-python
en: Drop and let the AI process your bills automatically.
zh_TW: 放置此處，讓 AI 人工智能自動處理賬單。

note: module: account odoo-python
en: Drop to create journal entries with attachments.
zh_TW: 放置此處，以建立有附件的日記賬記項。

note: module: account odoo-python
en: Drop to import transactions
zh_TW: 放置此處，以匯入交易

note: module: account odoo-python
en: Drop to import your invoices.
zh_TW: 放置此處，以匯入你的發票。

note: module: account odoo-python
en: Due
zh_TW: 到期

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

note: module: account odoo-python
en: Due Date
zh_TW: 到期日

note: module: account
en: Due Terms
zh_TW: 到期期限

note: module: account
en: Duplicate Payment
zh_TW: 重複的付款

note: module: account
en: Duplicated Bank Account Partners Count
zh_TW: 重複的銀行帳戶合作夥伴計數

note: module: account
en: Duplicated Documents
zh_TW: 重複的文件

note: module: account
en: Duplicated Payments
zh_TW: 重複的付款

note: module: account
en: Duplicated Ref
zh_TW: 重複參考

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

note: module: account
en: Dynamic domain used for the tag that can be set on tax
zh_TW: 稅項可用標籤所使用的動態網域

note: module: account
en: EDI Format
zh_TW: EDI 格式

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 odoo-python
en: EXCH
zh_TW: 匯率

note: module: account
en: Early Discount
zh_TW: 提早付款折扣

note: module: account
en: Early Discount Gain
zh_TW: 早付折扣收益

note: module: account
en: Early Discount Loss
zh_TW: 早付折扣虧損

note: module: account odoo-python
en: Early Payment Discount
zh_TW: 預付款折扣

note: module: account odoo-python
en: Early Payment Discount (%s)
zh_TW: 預付款折扣 (%s)

note: module: account odoo-python
en: Early Payment Discount (Exchange Difference)
zh_TW: 預付款折扣 (匯率差異)

note: module: account
en: Early Payment Discount Mode
zh_TW: 預付款折扣模式

note: module: account
en: Early Payment Discount granted for this payment term
zh_TW: 用於此付款期限的提早付款折扣

note: module: account
en: Early Payment Discount of
zh_TW: 提早付款折扣：

note: module: account odoo-python
en: Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>
zh_TW: 提早付款折扣： <b>%(amount)s</b> 若在 <b>%(date)s</b> 前付清

note: module: account
en: Early payment discounts:
zh_TW: 提早付款折扣：

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: Electronic Data Interchange
zh_TW: 電子數據交換

note: module: account
en: Electronic format
zh_TW: 電子格式

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

note: module: account
en: Email Templates
zh_TW: 電子信件範本

note: module: account odoo-javascript
en: Email bills
zh_TW: 電郵賬單

note: module: account
en: Email domain e.g. 'example.com' in 'odoo@example.com'
zh_TW: 電子郵件網域，例如 odoo@example.com 之內的「example.com」

note: module: account
en: Email template
zh_TW: 電郵範本

note: module: account
en: Employee Payroll Taxes
zh_TW: 員工薪酬稅項

note: module: account
en: Employer Payroll Taxes
zh_TW: 僱主薪酬稅項

note: module: account
en: Empty
zh_TW: 空

note: module: account
en: Enable PEPPOL
zh_TW: 啟用 PEPPOL

note: module: account
en: Enable the use of credit limit on partners.
zh_TW: 啟用對合作夥伴的信用額度.

note: module: account
en: Enabled by Default
zh_TW: 預設啟用

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

note: module: account
en: End of Following Month
zh_TW: 翌月底

note: module: account
en: Ending Balance
zh_TW: 期末餘額

note: module: account odoo-javascript
en: Enter a description
zh_TW: 輸入描述

note: module: account
en: Entries
zh_TW: 分錄

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

note: module: account odoo-python
en: Entries are correctly hashed
zh_TW: 記項已正確進行雜湊處理

note: module: account odoo-python
en: Entries are not from the same account: %s
zh_TW: 記項並非來自同一賬戶： %s

note: module: account odoo-python
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 odoo-python
en: Entries don't belong to the same company: %s
zh_TW: 記項不屬於同一公司： %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 odoo-python
en: Entries: %(account)s
zh_TW: 分錄: %(account)s

note: module: account
en: Entry Name
zh_TW: 記項名稱

note: module: account
en: Epd Dirty
zh_TW: Epd 不公平的

note: module: account
en: Epd Key
zh_TW: Epd 鍵

note: module: account
en: Epd Needed
zh_TW: Epd 必需

note: module: account odoo-javascript
en: Equity
zh_TW: 權益

note: module: account odoo-python
en: Error importing attachment '%(file_name)s' as invoice (decoder=%(decoder)s)
zh_TW: 附件 %(file_name)s 匯入為發票時，發生錯誤（解碼器：%(decoder)s）

note: module: account odoo-python
en: Error while loading the localization. You should probably update your localization app first.
zh_TW: 載入本地化資料時出錯。請先嘗試更新本地化應用程式。

note: module: account odoo-python
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: 每個不是數字也不是這個分隔符的字詞都將從匹配的字串中刪除

note: module: account
en: Example Amount
zh_TW: 範例總計

note: module: account
en: Example Invalid
zh_TW: 範例無效的

note: module: account
en: Example Preview
zh_TW: 範例預覽

note: module: account
en: Example Preview Discount
zh_TW: 預覽折扣範例

note: module: account
en: Example:
zh_TW: 例子：

note: module: account odoo-javascript odoo-python
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: Exchange difference entries:
zh_TW: 匯兌差額記項：

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: 預計會計科目表

note: module: account odoo-javascript odoo-python
en: Expense
zh_TW: 費用

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

note: module: account
en: Expense Accrual Account
zh_TW: 費用應計科目

note: module: account
en: Expenses
zh_TW: 費用

note: module: account
en: Expired
zh_TW: 到期

note: module: account
en: Expression Label
zh_TW: 表達式標籤

note: module: account
en: Expressions
zh_TW: 表達式

note: module: account
en: Expressions using 'domain' engine should all have a subformula.
zh_TW: 使用“網域”引擎的表達式，都應該有子公式。

note: module: account
en: External Formula Shortcut
zh_TW: 外部公式快捷鍵

note: module: account
en: External Reference
zh_TW: 外部編號

note: module: account
en: External Value
zh_TW: 外部值

note: module: account
en: Extra Edi Checkboxes
zh_TW: 額外 Edi 勾選方格

note: module: account
en: Extra Edis
zh_TW: 額外Edis

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 odoo-python
en: Factor Percent
zh_TW: 系數百分比

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

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

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科目傳票因子，以百分比表示

note: module: account odoo-python
en: False
zh_TW: False（假）

note: module: account
en: Favorite Filters
zh_TW: 最愛篩選器

note: module: account
en: Favorites
zh_TW: 最愛

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
en: Field Value
zh_TW: 欄位值

note: module: account
en: Figure Type
zh_TW: 例圖類型

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

note: module: account
en: Filter Multivat
zh_TW: 多變量篩選

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

note: module: account
en: Financial Accounts Prefix
zh_TW: 財務會計賬戶代號起首

note: module: account
en: Financial Journal
zh_TW: 財務會計科目分錄

note: module: account
en: Financing Activities
zh_TW: 財務會計科目活動

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

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

note: module: account
en: First 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 Line Index
zh_TW: 起始明細索引

note: module: account
en: First New Sequence
zh_TW: 起始新序列

note: module: account
en: First recurring entry
zh_TW: 首次經常性記項

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

note: module: account
en: Fiscal Country Code
zh_TW: 財政國家代碼

note: module: account
en: Fiscal Country Codes
zh_TW: 財務國家代碼

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 Periods
zh_TW: 會計期間

note: module: account
en: Fiscal Position
zh_TW: 財務規則

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

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

note: module: account
en: Fiscal 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科目或銷售訂單/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 Asset
zh_TW: 固定資產

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

note: module: account
en: Float
zh_TW: 浮點數

note: module: account
en: Float Amount
zh_TW: 浮動金額

note: module: account
en: Foldable
zh_TW: 可折疊的

note: module: account
en: Follow, download or pay our invoices
zh_TW: 關注、下載或支付我們的發票

note: module: account
en: Follow, download or pay your invoices
zh_TW: 關注、下載或支付你的發票

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

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

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

note: module: account
en: For any other question, write to
zh_TW: 如有任何其他問題，請通知

note: module: account
en: For new invoices, please ensure a PDF or electronic invoice file is attached
zh_TW: 對於新發票，請確保已附上 PDF 或電子發票檔案

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 odoo-python
en: For this entry to be automatically posted, it required a bill date.
zh_TW: 要自動過帳此分錄，需要帳單日期.

note: module: account
en: Forbidden balance or account on non-accountable line
zh_TW: 非應計明細上的禁止餘額或科目

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 journal items in this account to have a specific currency (i.e. bank journals). If no currency is set, entries can use any currency.
zh_TW: 強制此科目中的所有日記帳項目具有特定貨幣 (即銀行日記帳). 如果未設定幣別, 分錄可以使用任何貨幣.

note: module: account
en: Foreign Currency
zh_TW: 外幣幣種

note: module: account
en: Foreign Exchange Gain
zh_TW: 匯兌收益

note: module: account
en: Foreign Exchange Loss
zh_TW: 匯兌虧損

note: module: account
en: Foreign Tax ID
zh_TW: 外幣稅金編號

note: module: account
en: Foreign VAT countries
zh_TW: 國外增值稅國家

note: module: account
en: Foreign Vat Header Mode
zh_TW: 外國增值稅頭模式

note: module: account odoo-python
en: Foreign tax account (%s)
zh_TW: 外幣稅金科目 (%s)

note: module: account odoo-python
en: Foreign tax account advance payment (%s)
zh_TW: 外國稅預繳賬戶 (%s)

note: module: account odoo-python
en: Foreign tax account payable (%s)
zh_TW: 外國稅應付賬戶 (%s)

note: module: account odoo-python
en: Foreign tax account receivable (%s)
zh_TW: 外國稅應收賬戶 (%s)

note: module: account
en: Formula
zh_TW: 公式

note: module: account
en: Formula in the form line_code.expression_label. This allows setting the target of the carryover for this expression (on a _carryover_*-labeled expression), in case it is different from the parent line.
zh_TW: 表單 line_code.expression_label 內的算式。這允許為此表達式設定結轉目標（在帶有結轉標記 _carryover_* 的表達式上），以避免與母行不同。

note: module: account
en: From
zh_TW: 由

note: module: account
en: From Invoice
zh_TW: 從發票

note: module: account
en: From Non Trade Receivable accounts
zh_TW: 來自非貿易應收賬款科目

note: module: account
en: From P&L accounts
zh_TW: 來自損益表科目

note: module: account
en: From Trade Payable accounts
zh_TW: 來自貿易應付賬款科目

note: module: account
en: From Trade Receivable accounts
zh_TW: 來自貿易應付賬款科目

note: module: account
en: From label
zh_TW: 來自標籤

note: module: account
en: From previous tax period
zh_TW: 從上一納稅期

note: module: account
en: From the start of the fiscal year
zh_TW: 從財政年度開始

note: module: account
en: From the very start
zh_TW: 從一開始

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 Amount
zh_TW: 全額

note: module: account
en: Full Reconcile
zh_TW: 全額核銷

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

note: module: account
en: Future-dated
zh_TW: 未來日期

note: module: account
en: Gain
zh_TW: 收益

note: module: account
en: Gain Exchange Rate Account
zh_TW: 匯兌增益科目

note: module: account
en: Gap
zh_TW: 間距

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

note: module: account odoo-python
en: Generated Entries
zh_TW: 產生分錄

note: module: account
en: Generic Tax report
zh_TW: 通用稅金報表

note: module: account
en: Get Paid online. Send electronic invoices.
zh_TW: 線上收款，傳送電子發票。

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: 在給特定的客戶開具應收憑單時的警告

note: module: account
en: Global Lock Date
zh_TW: 全域鎖定日期

note: module: account odoo-javascript
en: Go back
zh_TW: 返回

note: module: account
en: Go to the accounting settings
zh_TW: 前往會計設定

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

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 by name?
zh_TW: 按名稱分組？

note: module: account
en: Group by: Account > Tax
zh_TW: 分組依據: 科目 > 稅金

note: module: account
en: Group by: Tax > Account
zh_TW: 分組依據: 稅金 > 科目

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 odoo-python
en: Groupby feature isn't supported by aggregation engine. Please remove the groupby value on '%s'
zh_TW: 整合引擎不支援 分組依據 功能. 請刪除 '%s' 上的 分組依據 值

note: module: account
en: Grouping Key
zh_TW: 分組索引

note: module: account
en: Growth Comparison
zh_TW: 增長比較

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

note: module: account
en: Half-up (away from 0)
zh_TW: 四捨五入（背離零）

note: module: account
en: Hard Lock Date
zh_TW: 硬性鎖定日期

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

note: module: account
en: Has Entries
zh_TW: 有記項

note: module: account
en: Has Fiscal Position Changed
zh_TW: 財政狀況是否改變

note: module: account
en: Has Iban Warning
zh_TW: 有 IBAN 警告

note: module: account
en: Has Message
zh_TW: 有訊息

note: module: account
en: Has Money Transfer Warning
zh_TW: 有匯款警告

note: module: account
en: Has Posted Entries
zh_TW: 有已過賬記項

note: module: account
en: Has Reconciled Entries
zh_TW: 有對帳核銷分錄

note: module: account
en: Has Sequence Holes
zh_TW: 有序列孔

note: module: account
en: Has Statement Lines
zh_TW: 有結單資料行

note: module: account
en: Hash All Entries
zh_TW: 所有記項雜湊處理

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

note: module: account
en: Hey there !
zh_TW: 你好！

note: module: account
en: Hi,
        <br/><br/>
        Your email has been discarded. the e-mail address you have used only accepts new invoices:
zh_TW: 你好，
        <br/><br/>
        你的電子郵件已被丟棄。你使用的電郵地址，只接受新發票：

note: module: account
en: Hide Post Button
zh_TW: 隱藏過帳按鈕

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

note: module: account
en: Hide Writeoff Section
zh_TW: 隱藏核銷部分

note: module: account
en: Hide if Zero
zh_TW: 如果為零則隱藏

note: module: account
en: Hide lines at 0
zh_TW: 隱藏 0 處的資料行

note: module: account
en: Highest Date such that all posted journal entries prior to (including) the date are secured. Only journal entries after the hard lock date are considered.
zh_TW: 最大日期，該日期之前（包括當天）的所有已過賬日記賬分錄，均受保護。只會考慮硬性鎖定日期之後的日記賬記項。

note: module: account
en: Highest Name
zh_TW: 最高名稱

note: module: account
en: Horizontal Split Side
zh_TW: 水平分割邊

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: IBAN
zh_TW: IBAN 號碼

note: module: account
en: IBAN: BE76 4294 6878 9995
zh_TW: IBAN 號碼：BE76 4294 6878 9995

note: module: account
en: ID
zh_TW: 識別號

note: module: account odoo-python
en: INV
zh_TW: 應收憑單

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 activated, user-defined filters on journal items can be selected on this report
zh_TW: 如果激活，可在此報告中選擇用戶定義的日記賬項目篩選器

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 empty, the discount will be discounted directly on the income/expense account. If set, discount on invoices will be realized in separate accounts.
zh_TW: 如果為空，折扣將直接在收入/支出賬戶中折現。如果設置，發票折扣將在獨立賬戶中實現。

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

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科目

note: module: account
en: If set, this account is used to automatically balance entries.
zh_TW: 如果設置，該賬戶將用於自動平衡分錄。

note: module: account
en: If set, this account will belong to Non Trade Receivable/Payable in reports and filters.
    If not, this account will belong to Trade Receivable/Payable in reports and filters.
zh_TW: 如果設定，此科目將屬於報表和篩選器中的非貿易應收/應付賬款.
    如果不設定，此科目將屬於報表和篩選器中的貿易應收/應付賬款.

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，此值將在文件上用作顯示前排除此稅組的小計的標籤. 如果未設定，稅組將顯示在'未稅金額'小計之後.

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，可以隱藏支付條款而不用刪除它.

note: module: account
en: If this checkbox is not 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: 此方格若未有勾選，表示使用者在建立分錄時，未能確定所有相關資訊，因此分錄需要再次檢查。

note: module: account
en: If ticked, when an entry is posted, we retroactively hash all moves in the sequence from the entry back to the last hashed entry. The hash can also be performed on demand by the Secure Entries wizard.
zh_TW: 如果勾選，記項過賬時，由該記項至上次最後一個雜湊記項的序列中，所有分錄會作追溯雜湊處理。你也可按需要，使用安全記項精靈執行雜湊處理。

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科目表，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 odoo-python
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'科目，則日記帳分錄的所有科目都必須是這種類型

note: module: account
en: Ignore Abnormal Amount
zh_TW: 忽略異常金額

note: module: account
en: Ignore Abnormal Date
zh_TW: 忽略異常日期

note: module: account
en: Ignore Abnormal Invoice Amount
zh_TW: 忽略異常發票金額

note: module: account
en: Ignore Abnormal Invoice Date
zh_TW: 忽略異常發票日期

note: module: account
en: Ignore future alerts
zh_TW: 忽略未來警示

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 odoo-python
en: Import Template for Chart of Accounts
zh_TW: 賬目總表匯入範本

note: module: account odoo-python
en: Import Template for Journal Items
zh_TW: 日記賬項目的導入模板

note: module: account
en: Import in .csv, .xls, and .xlsx format
zh_TW: 以 .csv、.xls 和 .xlsx 格式匯入

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 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, XLS, and XLSX
zh_TW: 以 CSV、XLS 和 XLSX 格式匯入你的銀行對賬單

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: In Currency
zh_TW: 使用該貨幣

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

note: module: account
en: In Process
zh_TW: 處理中

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 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: In payment
zh_TW: 付款中

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

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

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

note: module: account
en: Inbound
zh_TW: 來電

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

note: module: account
en: Include in Analytic Cost
zh_TW: 包含在成本分析

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

note: module: account odoo-javascript
en: Income
zh_TW: 收入

note: module: account
en: Income Account
zh_TW: 收入賬戶

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

note: module: account odoo-python
en: Incorrect fiscal year date: day is out of range for month. Month: %(month)s; Day: %(day)s
zh_TW: 財政年度日期不正確：日子超出月份範圍。月：%(month)s，日：%(day)s

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

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

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 odoo-javascript
en: Info
zh_TW: 詳細資訊

note: module: account
en: Information
zh_TW: 資訊

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: Installments Switch Amount
zh_TW: 分期付款切換金額

note: module: account
en: Installments Switch Html
zh_TW: 分期付款切換 Html

note: module: account
en: Integer
zh_TW: 整數

note: module: account
en: Integer Rounding
zh_TW: 整數捨入

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

note: module: account
en: Intermediary account used when moving from a liquidity account to another.
zh_TW: 中間科目，用於從一個流動性科目移轉到另外一個科目.

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 Reference
zh_TW: 內部參照

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

note: module: account odoo-python
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 field to shorten expression_ids creation for the account_codes engine
zh_TW: 用於縮短 account_codes 引擎的 expression_ids 建立的內部欄位

note: module: account
en: Internal field to shorten expression_ids creation for the aggregation engine
zh_TW: 用於縮短整合引擎的 expression_ids 建立的內部欄位

note: module: account
en: Internal field to shorten expression_ids creation for the domain engine
zh_TW: 用於縮短域引擎的 expression_ids 建立的內部欄位

note: module: account
en: Internal field to shorten expression_ids creation for the external engine
zh_TW: 內部欄位，用於縮短外部引擎創建 expression_ids 的時間

note: module: account
en: Internal field to shorten expression_ids creation for the tax_tags engine
zh_TW: 內部欄位，用作縮短 tax_tags 引擎創建 expression_ids 的過程

note: module: account odoo-javascript
en: Internal link
zh_TW: 內部連結

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: Invalid
zh_TW: 無效的

note: module: account odoo-python
en: Invalid "Zip Range", You have to configure both "From" and "To" values for the zip range and "To" should be greater than "From".
zh_TW: 「郵遞區號範圍」無效，你必須為郵遞區號範圍設定「由」及「至」數值，而且「至」數值應大於「由」。

note: module: account odoo-python
en: Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s
zh_TW: 表達式 %(label)s（行數：%(line)s）的域無效：%(formula)s

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

note: module: account
en: Inventory Valuation
zh_TW: 庫存計價

note: module: account
en: Inventory Value
zh_TW: 庫存價值

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

note: module: account
en: Investing & Extraordinary Activities
zh_TW: 投資與特別活動

note: module: account odoo-python
en: Invoice
zh_TW: 應收憑單

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

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

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

note: module: account odoo-python
en: Invoice Created
zh_TW: 建立發票

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

note: module: account
en: Invoice Date
zh_TW: 發票日期

note: module: account
en: Invoice Digitization
zh_TW: 發票數碼化

note: module: account
en: Invoice Due Date
zh_TW: 發票到期日

note: module: account
en: Invoice Edi Format
zh_TW: 發票 Edi 格式

note: module: account
en: Invoice Edi Format Store
zh_TW: 發票 Edi 格式商店

note: module: account
en: Invoice Filter Type Domain
zh_TW: 發票篩選類型範圍

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

note: module: account
en: Invoice Line
zh_TW: 發票資料行

note: module: account
en: Invoice Lines
zh_TW: 發票資料行

note: module: account
en: Invoice Number
zh_TW: 應收憑單編號

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 Status
zh_TW: 發票狀態

note: module: account
en: Invoice Template Pdf Report
zh_TW: 發票範本 Pdf 報表

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

note: module: account odoo-python
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配應分別包含一個明細作為基礎.

note: module: account odoo-python
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 odoo-python
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 odoo-python
en: Invoice and credit note repartition should have at least one tax repartition line.
zh_TW: 應收憑單和折讓單重新分配應至少有一個稅金重新分配明細.

note: module: account
en: Invoice line discounts:
zh_TW: 發票資料行折扣：

note: module: account
en: Invoice lines
zh_TW: 發票資料行

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

note: module: account
en: Invoice report
zh_TW: 發票報告

note: module: account
en: Invoice sending
zh_TW: 傳送發票

note: module: account
en: Invoice template
zh_TW: 發票範本

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

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

note: module: account
en: Invoice: Sending
zh_TW: 發票：向外發送

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

note: module: account odoo-python
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 odoo-python
en: Invoices are being sent in the background.
zh_TW: 發票正在後台發送。

note: module: account odoo-python
en: Invoices in error
zh_TW: 發票有錯誤

note: module: account
en: Invoices late
zh_TW: 逾期發票

note: module: account odoo-python
en: Invoices owed to you
zh_TW: 您的應收憑單

note: module: account odoo-python
en: Invoices sent
zh_TW: 發票已發送

note: module: account odoo-python
en: Invoices sent successfully.
zh_TW: 發票已成功發送。

note: module: account
en: Invoices to Validate
zh_TW: 張發票待審核

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 odoo-python
en: Invoices/Bills Partial Match if Underpaid
zh_TW: 應收憑單/應付帳單部分匹配 如果未付清

note: module: account odoo-python
en: Invoices/Bills Perfect Match
zh_TW: 應收憑單/應付帳單 全額匹配

note: module: account
en: Invoicing
zh_TW: 會計

note: module: account
en: Invoicing App Legacy
zh_TW: 使用舊版發票程式

note: module: account
en: Irregular Sequences
zh_TW: 不規則序列

note: module: account odoo-python
en: Irregularities due to draft, cancelled or deleted bills with a sequence number since last lock date.
zh_TW: 由於有草稿、已取消或已刪除的賬單，而賬單包括上次鎖定日期之後的序列號碼，導致出現不一致。

note: module: account odoo-python
en: Irregularities due to draft, cancelled or deleted invoices with a sequence number since last lock date.
zh_TW: 由於有草稿、已取消或已刪除的發票，而發票包括上次鎖定日期之後的序列號碼，導致出現不一致。

note: module: account
en: Is Being Sent
zh_TW: 正在發送

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

note: module: account
en: Is Complete
zh_TW: 已完成

note: module: account
en: Is Download Only
zh_TW: 只限下載

note: module: account
en: Is Entries
zh_TW: 是記項

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

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

note: module: account
en: Is Growth Good when Positive
zh_TW: 當正數時，增長是否良好

note: module: account
en: Is Imported
zh_TW: 是匯入的

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

note: module: account
en: Is Manually Modified
zh_TW: 是手動修改

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 Reconciled
zh_TW: 已核銷

note: module: account
en: Is Refund
zh_TW: 是退款

note: module: account
en: Is Register Payment On Draft
zh_TW: 是根據草稿登記付款

note: module: account
en: Is Same Currency
zh_TW: 是同一種貨幣

note: module: account
en: Is Selected
zh_TW: 是已選取

note: module: account
en: Is Sent
zh_TW: 是已傳送

note: module: account
en: Is Storno
zh_TW: 是Storno

note: module: account
en: Is Valid
zh_TW: 已驗證

note: module: account
en: Is the move being sent asynchronously
zh_TW: 移動是否不同步

note: module: account
en: It indicates that the invoice/payment has been sent or the PDF has been generated.
zh_TW: 它表示發票/付款已發送或已生成 PDF。

note: module: account
en: It looks like you've successfully validated the last
zh_TW: 似乎你上次已經成功驗證

note: module: account odoo-python
en: It seems there is some depending closing move to be posted
zh_TW: 似乎有些依賴其他項目的結算分錄，有待過賬

note: module: account odoo-python
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: January
zh_TW: 一月

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

note: module: account
en: Journal (Sequence Prefix)
zh_TW: 日記賬（序列字首）

note: module: account
en: Journal Account
zh_TW: 日記賬賬戶

note: module: account
en: Journal Currency
zh_TW: 日記帳幣別

note: module: account odoo-javascript odoo-python
en: Journal Entries
zh_TW: 日記賬記項

note: module: account
en: Journal Entries by Date
zh_TW: 日記賬記項（按日期）

note: module: account odoo-python
en: Journal Entries to Hash
zh_TW: 待雜湊處理的日記賬記項

note: module: account odoo-javascript odoo-python
en: Journal Entry
zh_TW: 日記賬記項

note: module: account odoo-javascript
en: Journal Entry Info
zh_TW: 日記帳分錄資訊

note: module: account
en: Journal Item
zh_TW: 日記賬項目

note: module: account odoo-python
en: Journal Item %s created
zh_TW: 日記賬項目 %s 已建立

note: module: account odoo-python
en: Journal Item %s deleted
zh_TW: 日記賬項目 %s 已刪除

note: module: account odoo-python
en: Journal Item %s updated
zh_TW: 日記帳項目 %s 已更新

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

note: module: account odoo-python
en: Journal Items
zh_TW: 日記賬項目

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

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

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 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 items where the account allows reconciliation no matter the residual amount
zh_TW: 賬戶允許對賬的日記賬項目，無論剩餘金額是多少

note: module: account odoo-python
en: Journal should be the same type as the reversed entry.
zh_TW: 日記帳應與撤銷分錄的類型相同.

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分錄週期的日記帳

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

note: module: account
en: Journal where to create the entry.
zh_TW: 在日記帳中建立分錄.

note: module: account odoo-javascript
en: Journal:
zh_TW: 日記帳:

note: module: account
en: Journals
zh_TW: 日記賬

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: 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: 保留目前排序

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科目.

note: module: account
en: Kpi Account Total Revenue Value
zh_TW: KPI科目總收入

note: module: account odoo-python
en: Label
zh_TW: 標籤

note: module: account
en: Label Parameter
zh_TW: 標籤參數

note: module: account
en: Label on Invoices
zh_TW: 發票上標示為

note: module: account
en: Label on PoS Receipts
zh_TW: 銷售點收據上標示為

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 Month
zh_TW: 上月

note: module: account
en: Last Quarter
zh_TW: 上季度

note: module: account
en: Last Statement
zh_TW: 上期結單

note: module: account
en: Last Tax Period
zh_TW: 上一個納稅期

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 Year
zh_TW: 上年

note: module: account
en: Last date at which the discounted amount must be paid in order for the Early Payment Discount to be granted
zh_TW: 為了獲得預付款折扣而必須支付折扣金額的最後日期

note: module: account
en: Late
zh_TW: 逾期

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

note: module: account
en: Leave empty to create new
zh_TW: 留空以建立新一項

note: module: account
en: Ledger
zh_TW: 分類賬

note: module: account
en: Ledger Group
zh_TW: 分類賬組別

note: module: account
en: Ledger group
zh_TW: 分類賬組別

note: module: account
en: Ledger group allows managing multiple accounting standards.
zh_TW: 分類賬組別讓你可運用多套會計標準去管理賬目。

note: module: account
en: Left
zh_TW: 左

note: module: account
en: Left to Pay:
zh_TW: 尚待付款：

note: module: account
en: Legal Notes
zh_TW: 法律註釋

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 odoo-python
en: Less Payment
zh_TW: 未付清

note: module: account
en: Let artificial intelligence scan your bill. Pay easily.
zh_TW: 讓 AI 人工智能掃瞄你的賬單，輕鬆支付。

note: module: account
en: Let your customers pay their invoices online
zh_TW: 允許客戶線上支付

note: module: account odoo-javascript
en: Let's send the invoice.
zh_TW: 讓我們寄送應收憑單吧.

note: module: account
en: Let's start!
zh_TW: 開始設定

note: module: account
en: Level
zh_TW: 層級

note: module: account odoo-javascript
en: Liabilities
zh_TW: 負債

note: module: account
en: Liability
zh_TW: 負債

note: module: account
en: Like the "Global Lock Date", but no exceptions are possible.
zh_TW: 與「全域鎖定日期」類似，但不可有例外。

note: module: account
en: Line
zh_TW: 明細

note: module: account odoo-python
en: Line "%(line)s" defines line "%(parent_line)s" as its parent, but appears before it in the report. The parent must always come first.
zh_TW: 資料行「%(line)s」將另一行「%(parent_line)s」設為其母項，但它在報表上出現的位置較前。母項必須先行。

note: module: account odoo-python
en: Line "%s" defines itself as its parent.
zh_TW: 資料行「%s」將自己設為其母項。

note: module: account
en: Line with Bank Fees
zh_TW: 銀行收費資料行

note: module: account
en: Lines
zh_TW: 明細列表

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

note: module: account
en: Liquidity
zh_TW: 流動性

note: module: account odoo-python
en: Liquidity Transfer
zh_TW: 流動性轉移

note: module: account
en: Load More Limit
zh_TW: 載入更多限制

note: module: account
en: Lock
zh_TW: 鎖定

note: module: account
en: Lock Date Field
zh_TW: 鎖定日期欄位

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

note: module: account
en: Lock Trust Fields
zh_TW: 鎖定信任欄位

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

note: module: account
en: Loss
zh_TW: 損失

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

note: module: account
en: Loss Exchange Rate Account
zh_TW: 匯率損失科目

note: module: account odoo-python
en: MISC
zh_TW: 雜項

note: module: account
en: Made Sequence Gap
zh_TW: 已建立序列間隙

note: module: account
en: Mail Attachments Widget
zh_TW: 電郵附件小工具

note: module: account
en: Mail Lang
zh_TW: 郵件語言

note: module: account
en: Mail Tracking Value
zh_TW: 信件追蹤值

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

note: module: account
en: Main Currency
zh_TW: 主要貨幣

note: module: account
en: Main Partner
zh_TW: 主要合作夥伴

note: module: account
en: Main currency of the company.
zh_TW: 公司的主貨幣。

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

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

note: module: account
en: Make sure you first activate the audit trail in the accounting settings
zh_TW: 請確保首先在會計設定中，啟動審計軌跡

note: module: account
en: Management
zh_TW: 管理

note: module: account
en: Manual Payment
zh_TW: 手動付款

note: module: account odoo-python
en: Manual entry
zh_TW: 手動分錄

note: module: account
en: Manual: Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider 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 以外的任何方式獲得報酬.
    支付提供商: 每個支付提供商都有自己的支付方式. 借助合作夥伴線上購買或訂閱時保存的支付密鑰，請求在卡上/向卡進行交易.
    批量存款: 一次收集多張客戶支票，產生批量存款並將其提交給您的銀行. 模組 account_batch_payment 是必需的.
    SEPA 直接借記: 由於您的合作夥伴授予您的授權，在 SEPA 區獲得付款. 模組 account_sepa 是必需的.

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. 模組 account_sepa 是必要的.

note: module: account
en: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider 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收款.
    支付提供商: 每個支付提供商都有自己的支付方式. 借助合作夥伴在線購買或訂閱時保存的支付密鑰，請求在卡上/向卡進行交易.
    支票: 通過支票支付賬單並從 Odoo 列印.
    批量存款: 一次收集多張客戶支票，產生批量存款並將其提交給您的銀行. 模組 account_batch_payment 是必需的.
    SEPA Credit Transfer: 通過向您的銀行提交 SEPA Credit Transfer 文件在 SEPA 區進行支付. 模組 account_sepa 是必需的.
    SEPA 直接借記: 由於您的合作夥伴授予您的授權，在 SEPA 區獲得付款。 模組 account_sepa 是必需的.

note: module: account
en: Mapping
zh_TW: 配對

note: module: account
en: Mapping of account codes per company
zh_TW: 每間公司的賬戶代碼配對

note: module: account
en: March
zh_TW: 三月

note: module: account
en: Margin
zh_TW: 毛利

note: module: account
en: Margin Analysis
zh_TW: 利潤分析

note: module: account
en: Mark as Sent
zh_TW: 標記為發送

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

note: module: account
en: Match Regex
zh_TW: 正規匹配

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

note: module: account
en: Match Text Location Note
zh_TW: 匹配文字位置註記

note: module: account
en: Match Text Location Reference
zh_TW: 匹配文字位置參照

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 Payments
zh_TW: 已配對付款

note: module: account odoo-python
en: Matched Transactions
zh_TW: 匹配的交易

note: module: account
en: Matching
zh_TW: 匹配

note: module: account
en: Matching #
zh_TW: 配對中 #

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

note: module: account
en: Matching categories
zh_TW: 匹配類別

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: Matching partners
zh_TW: 匹配合作夥伴

note: module: account
en: Matching rules
zh_TW: 配對規則

note: module: account
en: Max Date of Matched Lines
zh_TW: 匹配明細的最大時間

note: module: account
en: Max Hash Date
zh_TW: 最大雜湊日期

note: module: account
en: May
zh_TW: 五月

note: module: account
en: Memo
zh_TW: 備忘錄

note: module: account odoo-javascript
en: Memo:
zh_TW: 備忘:

note: module: account
en: Menu
zh_TW: 選單

note: module: account
en: Merge
zh_TW: 合併

note: module: account odoo-python
en: Merge Accounts
zh_TW: 合併賬戶

note: module: account
en: Merge Partner Wizard
zh_TW: 合併合作夥伴引導

note: module: account
en: Merge accounts
zh_TW: 合併賬戶

note: module: account
en: Message
zh_TW: 訊息

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

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

note: module: account
en: Messages
zh_TW: 訊息

note: module: account
en: Messages Search
zh_TW: 訊息搜尋

note: module: account
en: Method
zh_TW: 方法

note: module: account
en: Misc. Operations
zh_TW: 雜項操作

note: module: account
en: Miscellaneous
zh_TW: 雜項

note: module: account odoo-python
en: Miscellaneous Operations
zh_TW: 雜項操作

note: module: account odoo-python
en: Missing 'active_model' in context.
zh_TW: 上下文中缺少 'active_model'.

note: module: account
en: Missing Account Partners
zh_TW: 缺漏賬戶的合作夥伴

note: module: account
en: Missing a document for a banking statement? Use the Documents apps to request it and let the owner upload it at the right place.
zh_TW: 缺漏銀行結單文件？可使用文件管理應用程式索取該文件，並讓擁有人將其上載至正確位置。

note: module: account odoo-python
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 line.
zh_TW: 需求明細缺少所需的科目.

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: Module
zh_TW: 模組

note: module: account
en: Monetary
zh_TW: 貨幣的

note: module: account
en: Money Transfer Service
zh_TW: 匯款服務

note: module: account
en: Monitor your product margins from invoices
zh_TW: 從應收憑單中檢視產品的利潤

note: module: account
en: Monthly
zh_TW: 每月

note: module: account
en: Move
zh_TW: 分錄

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 To Hash
zh_TW: 待雜湊分錄

note: module: account
en: Move Type
zh_TW: 分錄類型

note: module: account
en: Move to Account
zh_TW: 移至賬戶

note: module: account
en: Multi-Company
zh_TW: 多公司

note: module: account
en: Multi-Ledger
zh_TW: 多個分類賬

note: module: account
en: Multi-ledger
zh_TW: 多個分類賬

note: module: account
en: Multiplicator depending on the document type, to convert a price into a balance
zh_TW: 取決於文件類型的乘數，將價格轉換為餘額

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 Searchable
zh_TW: 名稱可搜尋

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: Need Cancel Request
zh_TW: 需要取消請求

note: module: account
en: Needed Terms
zh_TW: 需要條款

note: module: account
en: Needed Terms Dirty
zh_TW: 需要條款不公平的

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 為出站金額欄位的負值

note: module: account odoo-python
en: Nested group of taxes are not allowed.
zh_TW: 稅項組別不可以是巢狀結構。

note: module: account
en: Net
zh_TW: 淨額

note: module: account
en: Never
zh_TW: 從不

note: module: account
en: Never for this vendor
zh_TW: 不用於此供應商

note: module: account odoo-python
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 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: Next Installment
zh_TW: 下期供款

note: module: account
en: Next Payment Date
zh_TW: 下次付款日期

note: module: account
en: No
zh_TW: 否

note: module: account
en: No Bank Matching
zh_TW: 沒有銀行符合

note: module: account
en: No Bank Transaction
zh_TW: 無銀行交易

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

note: module: account odoo-python
en: No Payment Method
zh_TW: 沒有付款方法

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

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

note: module: account odoo-python
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 odoo-python
en: No original purchase document could be found for any of the selected purchase documents.
zh_TW: 找不到任何所選採購文件的原始採購文件。

note: module: account
en: No payment journal entries
zh_TW: 無付款日記賬記項

note: module: account odoo-python
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 users can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
zh_TW: 沒有使用者可編輯此日期之前（包括當天）的賬戶記錄。舉例，可用於財政年度鎖定。

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

note: module: account
en: Non Trade
zh_TW: 非交易

note: module: account
en: Non Trade Payable
zh_TW: 非交易應付款

note: module: account
en: Non Trade Receivable
zh_TW: 非交易應收款

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: Non-current assets
zh_TW: 非流動資產

note: module: account odoo-python
en: Non-trade %s
zh_TW: 非貿易 %s

note: module: account odoo-python
en: None
zh_TW: 無

note: module: account
en: Normal Debtor
zh_TW: 一般債務人

note: module: account
en: Not Contains
zh_TW: 不包含

note: module: account odoo-python
en: Not Due
zh_TW: 未到期

note: module: account
en: Not Hashable Unlocked Move
zh_TW: 不可雜湊的未鎖定分錄

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

note: module: account
en: Not Secured
zh_TW: 未安全鎖定

note: module: account
en: Not Sent
zh_TW: 未有傳送

note: module: account
en: Not hashed
zh_TW: 未作雜湊處理

note: module: account odoo-javascript
en: Not sure... Help me!
zh_TW: 不肯定⋯幫幫我！

note: module: account
en: Note
zh_TW: 備註

note: module: account
en: Note Parameter
zh_TW: 註記參數

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: 提示：要建立退款單，最容易的方法是直接在客戶發票上進行。

note: module: account
en: Note that the easiest way to create a vendor credit note is to do it directly from the vendor bill.
zh_TW: 請注意，建立供應商折讓單的最簡單方法是直接從供應商賬單中進行.

note: module: account
en: Notes
zh_TW: 備註

note: module: account
en: November
zh_TW: 十一月

note: module: account odoo-javascript
en: Now, we'll create your first invoice
zh_TW: 現在，我們會建立你的第一張發票

note: module: account
en: Num Journals Without Account
zh_TW: 無會計科目的日記帳數

note: module: account
en: Number
zh_TW: 號碼

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

note: module: account
en: Number of bills previously unmodified from this partner
zh_TW: 此合作夥伴之前未修改的賬單數目

note: module: account
en: Number of days before the early payment proposition expires
zh_TW: 預付款提議到期前的天數

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

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

note: module: account
en: Number of messages requiring action
zh_TW: 需要採取行動的訊息數目

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

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

note: module: account
en: Numeric Value
zh_TW: 數值

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 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憑單對帳核銷.

note: module: account
en: Odoo helps you easily track all activities related to a customer.
zh_TW: Odoo 求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

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

note: module: account
en: Office Furniture
zh_TW: 辦公室家具

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

note: module: account
en: On early payment
zh_TW: 於預付款

note: module: account
en: Onboarding Accounting Periods
zh_TW: 會計期間新手簡介

note: module: account
en: Onboarding Bank Account
zh_TW: 銀行賬戶新手簡介

note: module: account
en: Onboarding Company Data
zh_TW: 公司資料新手簡介

note: module: account
en: Onboarding Documents Layout
zh_TW: 文件版面格式新手簡介

note: module: account
en: Onboarding Step
zh_TW: 新手簡介步驟

note: module: account odoo-javascript
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: 安裝後，請在銀行賬戶設定中，將「銀行資料流」設為「檔案匯入」。系統會加入一個從會計 Dashboard 匯入的按鈕。

note: module: account odoo-javascript
en: Once your invoice is ready, confirm it.
zh_TW: 發票就緒時，請確認它。

note: module: account
en: One or more Bank Accounts set on this partner are also used by other
zh_TW: 此合作夥伴設定的一個或多個銀行賬戶也被其他人使用

note: module: account odoo-python
en: One or more invoices couldn't be processed.
zh_TW: 有一張或多張發票未能處理。

note: module: account
en: Online Payments
zh_TW: 網上支付

note: module: account
en: Only Tax Exigible Lines
zh_TW: 僅可徵稅明細

note: module: account odoo-python
en: Only a report without a root report of its own can be selected as root report.
zh_TW: 只有沒有自己的根報表的報表才能被選為根報表.

note: module: account odoo-python
en: Only administrators can install chart templates
zh_TW: 只限管理員可以安裝圖表範本

note: module: account odoo-python
en: Only draft journal entries can be cancelled.
zh_TW: 只可取消日記賬草稿記項。

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

note: module: account
en: Only one payment will be created by partner (bank), instead of one per bill.
zh_TW: 只會就每個合作夥伴（銀行）建立一筆付款，而不是每張賬單一次。

note: module: account odoo-python
en: Only posted/cancelled journal entries can be reset to draft.
zh_TW: 只限已過賬/已取消的日記賬記項，才可重設為草稿。

note: module: account odoo-python
en: Oops
zh_TW: 哎呀

note: module: account odoo-python
en: Open
zh_TW: 開啟

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

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

note: module: account
en: Opening 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 odoo-python
en: Opening Journal Entry
zh_TW: 期初日記帳分錄

note: module: account
en: Opening Move Posted
zh_TW: 期初傳票已過帳

note: module: account odoo-python
en: Opening balance
zh_TW: 期初餘額

note: module: account
en: Operating Activities
zh_TW: 營運活動

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

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

note: module: account
en: Optional
zh_TW: 選填

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: Ordering
zh_TW: 排序

note: module: account
en: Origin
zh_TW: 原始

note: module: account
en: Origin Expression Label
zh_TW: 原始表達標籤

note: module: account
en: Origin Line
zh_TW: 原始明細

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

note: module: account
en: Original Lock Date
zh_TW: 原本鎖定日期

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: 原始稅金分配明細

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

note: module: account odoo-javascript
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
zh_TW: 我們的發票

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: 境外

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

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

note: module: account
en: Outstanding Account
zh_TW: 未結項目

note: module: account
en: Outstanding Payments accounts
zh_TW: 未結付款科目

note: module: account
en: Outstanding Receipts accounts
zh_TW: 未結收款科目

note: module: account odoo-python
en: Outstanding credits
zh_TW: 未結貸方

note: module: account odoo-python
en: Outstanding debits
zh_TW: 未結借方

note: module: account
en: Overdue
zh_TW: 逾期

note: module: account
en: Overdue Amount
zh_TW: 逾期金額

note: module: account odoo-python
en: Overdue invoices
zh_TW: 逾期發票

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: Overdue payments, due date passed
zh_TW: 逾期付款，到期日已過

note: module: account
en: Overrides the Company's default on whether the price you use on the product and invoices includes this tax.
zh_TW: 會凌駕公司產品及發票價格是否包含此稅的預設設定。

note: module: account
en: P&L Accounts
zh_TW: 損益表科目

note: module: account
en: PDF Attachment
zh_TW: PDF 附件

note: module: account
en: PDF File
zh_TW: PDF 檔案

note: module: account
en: PDF without Payment
zh_TW: 無付款的 PDF

note: module: account
en: PEPPOL Electronic Document Invoicing
zh_TW: PEPPOL 電子文件發票

note: module: account
en: PEPPOL Invoicing
zh_TW: PEPPOL 開立發票

note: module: account
en: PEPPOL eligible
zh_TW: PEPPOL 符合條件

note: module: account
en: PROFORMA
zh_TW: 初步估價發票

note: module: account
en: Package
zh_TW: 套裝

note: module: account
en: Paid
zh_TW: 已付款

note: module: account odoo-python
en: Paid Bills
zh_TW: 已付帳單

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

note: module: account odoo-javascript
en: Paid on
zh_TW: 已付於

note: module: account
en: Paid/Received
zh_TW: 收/付款

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 Line
zh_TW: 母項資料行

note: module: account
en: Parent Report
zh_TW: 上級報表

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: Partially Paid
zh_TW: 部份已付

note: module: account odoo-python
en: Partner
zh_TW: 業務夥伴

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

note: module: account
en: Partner Credit
zh_TW: 合作夥伴信用額

note: module: account
en: Partner Credit Warning
zh_TW: 合作夥伴信用警告

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

note: module: account
en: Partner Limit
zh_TW: 合作夥伴限額

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

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 Reports
zh_TW: 合作夥伴報告

note: module: account
en: Partner Type
zh_TW: 合作夥伴類型

note: module: account
en: Partner Vat Placeholder
zh_TW: 合作夥伴增值稅佔位符

note: module: account
en: Partner is Set
zh_TW: 合作夥伴已設定

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 odoo-python
en: Partner(s) should have an email address.
zh_TW: 合作夥伴應該有電郵地址。

note: module: account odoo-python
en: Partners
zh_TW: 合作夥伴

note: module: account
en: Partners Missing a bank account
zh_TW: 缺漏銀行賬戶的合作夥伴

note: module: account odoo-python
en: Partners that are used in hashed entries cannot be merged.
zh_TW: 雜湊記項使用的合作夥伴，不可合併。

note: module: account odoo-python
en: Pay
zh_TW: 付款

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 Limit
zh_TW: 應付限額

note: module: account
en: Payable and receivable
zh_TW: 應付款和應收款

note: module: account
en: Payables
zh_TW: 應付

note: module: account odoo-python
en: Payment
zh_TW: 付款

note: module: account
en: Payment Account
zh_TW: 付款科目

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

note: module: account
en: Payment Communication:
zh_TW: 付款通訊：

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

note: module: account
en: Payment Count
zh_TW: 付款項數

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: 付款差额處理

note: module: account
en: Payment Items
zh_TW: 付款項目

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

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

note: module: account
en: Payment Method Name
zh_TW: 付款方式名稱

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 odoo-python
en: Payment Receipt
zh_TW: 付款收據

note: module: account
en: Payment Receipt Title
zh_TW: 付款收據標題

note: module: account
en: Payment Ref
zh_TW: 付款參考

note: module: account
en: Payment Reference
zh_TW: 付款參照

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

note: module: account
en: Payment Term
zh_TW: 支付條款

note: module: account
en: Payment Term Details
zh_TW: 支付條款詳情

note: module: account
en: Payment Terms
zh_TW: 付款條件

note: module: account
en: Payment Terms Line
zh_TW: 付款條款資料行

note: module: account
en: Payment Tolerance
zh_TW: 付款容許差額

note: module: account
en: Payment Tolerance Type
zh_TW: 付款容許差額類型

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

note: module: account
en: Payment terms
zh_TW: 付款條件

note: module: account
en: Payment terms: 10 Days after End of Next Month
zh_TW: 付款期限：下月底後 10 天

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

note: module: account
en: Payment terms: 21 Days
zh_TW: 付款條款：21 天

note: module: account
en: Payment terms: 30 Days
zh_TW: 付款條款：30 天

note: module: account
en: Payment terms: 30 Days, 2% Early Payment Discount under 7 days
zh_TW: 付款條款：30 天；7 天內付清享 2% 折扣

note: module: account
en: Payment terms: 30% Advance End of Following Month
zh_TW: 付款條款：翌月底預繳 30%

note: module: account
en: Payment terms: 30% Now, Balance 60 Days
zh_TW: 付款條款：即付 30%，餘款 60 天

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

note: module: account
en: Payment terms: 90 days, on the 10th
zh_TW: 付款條款：90 天，在 10 日

note: module: account
en: Payment terms: End of Following Month
zh_TW: 付款條款：翌月底

note: module: account
en: Payment terms: Immediate Payment
zh_TW: 付款條款：立即付款

note: module: account
en: Payment within 30 calendar day
zh_TW: 30 個日曆日內付款

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

note: module: account odoo-python
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 related to partners with no bank account specified will be skipped.
zh_TW: 若合作夥伴未有指定銀行賬戶，相關付款將被跳過。

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 Tax Included
zh_TW: 連稅百分比

note: module: account odoo-python
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 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 odoo-python
en: Percentages on the Payment Terms lines must be between 0 and 100.
zh_TW: 付款條款資料行的百分比，須在 0 至 100 之間。

note: module: account
en: Period
zh_TW: 期間

note: module: account
en: Period Comparison
zh_TW: 期間比較

note: module: account
en: Phishing risk: High
zh_TW: 網絡釣魚風險：高

note: module: account
en: Phishing risk: Medium
zh_TW: 網絡釣魚風險：中

note: module: account odoo-python
en: Please contact your accountant to print the Hash integrity result.
zh_TW: 請聯繫您的會計師列印雜湊完整性結果。

note: module: account odoo-python
en: Please create new accounts from the Chart of Accounts menu.
zh_TW: 請從科目表功能建立新科目.

note: module: account odoo-python
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 odoo-python
en: Please install a chart of accounts or create a miscellaneous journal before proceeding.
zh_TW: 請在處理之前先安裝會計科目表或建立一個雜項日記帳.

note: module: account odoo-python
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 odoo-python
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: 付款時，請加入以下備註：

note: module: account
en: PoS receipt label
zh_TW: 銷售點收據上標示

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

note: module: account
en: Post
zh_TW: 過賬

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

note: module: account
en: Post Difference In
zh_TW: 過帳差異於

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

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

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

note: module: account
en: Posted Journal Entries
zh_TW: 已過賬的日記賬記項

note: module: account
en: Posted Journal Items
zh_TW: 已過賬的日記賬項目

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

note: module: account
en: Preferred Payment Method Line
zh_TW: 首選付款方式資料行

note: module: account
en: Preferred payment method when buying from this vendor. This will be set by default on all outgoing payments created for this vendor
zh_TW: 向此供應商採購時的首選付款方式。為此供應商建立的所有對外付款，預設會使用此方式。

note: module: account
en: Preferred payment method when selling to this customer. This will be set by default on all incoming payments created for this customer
zh_TW: 向此客戶銷售時的首選付款方式。為此客戶建立的所有收款，預設會使用此方式。

note: module: account
en: Prefix Groups Threshold
zh_TW: 字首組別門檻

note: module: account
en: Prefix Placeholder
zh_TW: 佔位符字首

note: module: account
en: Prefix of Account Codes
zh_TW: 賬戶代號起首

note: module: account
en: Prefix of the bank accounts
zh_TW: 銀行賬戶代號起首

note: module: account
en: Prefix of the cash accounts
zh_TW: 現金賬戶代號起首

note: module: account
en: Prefix of the transfer accounts
zh_TW: 轉賬賬戶代號起首

note: module: account
en: Prefix that defines which accounts from the financial accounting this applicability should apply on.
zh_TW: 定義此適用性應適用於財務會計中的哪些科目的前綴.

note: module: account
en: Prepaid Expenses
zh_TW: 預繳開支

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: Prevents creation and modification of entries in purchase journals up to the defined date inclusive.
zh_TW: 禁止在採購日記賬內，建立或修改在設定日期之前（包括當天）的記項。

note: module: account
en: Prevents creation and modification of entries in sales journals up to the defined date inclusive.
zh_TW: 禁止在銷售日記賬內，建立或修改在設定日期之前（包括當天）的記項。

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 invoice
zh_TW: 預覽應收憑單

note: module: account
en: Price
zh_TW: 價格

note: module: account
en: Price Include
zh_TW: 價格包含

note: module: account
en: Prices
zh_TW: 價格

note: module: account
en: Print
zh_TW: 列印

note: module: account odoo-python
en: Print & Send
zh_TW: 列印並傳送

note: module: account
en: Print On New Page
zh_TW: 列印到新一頁

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: Problem Description
zh_TW: 問題描述

note: module: account
en: Product
zh_TW: 商品

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

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

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

note: module: account
en: Product Sales
zh_TW: 產品銷售

note: module: account
en: Product Unit of Measure
zh_TW: 產品測量單位

note: module: account
en: Product Variant
zh_TW: 產品款式

note: module: account
en: Products
zh_TW: 產品

note: module: account
en: Products to receive
zh_TW: 待收貨產品

note: module: account odoo-javascript
en: Profit & Loss
zh_TW: 利潤及虧損(損益表)

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

note: module: account
en: Property Inbound Payment Method Line
zh_TW: 對內收款方式資料行屬性

note: module: account
en: Property Outbound Payment Method Line
zh_TW: 對外付款方式資料行屬性

note: module: account
en: Purchase
zh_TW: 採購

note: module: account
en: Purchase Lock Date
zh_TW: 採購鎖定日期

note: module: account
en: Purchase Lock date
zh_TW: 採購鎖定日期

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

note: module: account odoo-python
en: Purchase Receipt Created
zh_TW: 已建立採購收據

note: module: account
en: Purchase Representative
zh_TW: 採購人員

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

note: module: account
en: Purchase Taxes
zh_TW: 採購稅項

note: module: account
en: Purchase of Equipments
zh_TW: 設備採購

note: module: account
en: Purchases
zh_TW: 採購

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 Code URL
zh_TW: 二維碼網址

note: module: account
en: QR Codes
zh_TW: 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: Quarterly
zh_TW: 每季

note: module: account
en: Quick Edit Mode
zh_TW: 快速編輯模式

note: module: account
en: Quick Encoding Vals
zh_TW: 快速編碼值

note: module: account
en: Quick encoding
zh_TW: 快速編碼

note: module: account
en: RD Expenses
zh_TW: 研發開支

note: module: account
en: Ratings
zh_TW: 評分

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 displayed on Credit Note
zh_TW: 退款單顯示原因

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: 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: Receive invoices
zh_TW: 收取發票

note: module: account
en: Received
zh_TW: 已收款

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

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

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 all taxes and accounts based on this fiscal position
zh_TW: 根據此財務規則重新計算所有稅款及賬戶

note: module: account odoo-python
en: Reconcilable
zh_TW: 可完成對賬

note: module: account
en: Reconciled
zh_TW: 已調節

note: module: account
en: Reconciled Bills
zh_TW: 已核銷應付賬單

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 Statement Lines
zh_TW: 已核銷的對賬明細

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: Record
zh_TW: 記錄

note: module: account odoo-javascript
en: Records
zh_TW: 記錄

note: module: account odoo-python
en: Recursion found for tax “%s”.
zh_TW: 稅項 %s 發現有環迴計算。

note: module: account
en: Reduced tax:
zh_TW: 已減稅款：

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

note: module: account odoo-python
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、檔名等.

note: module: account
en: Refund
zh_TW: 退款

note: module: account odoo-python
en: Refund Created
zh_TW: 已建立退款

note: module: account
en: Refund Currency
zh_TW: 退款幣別

note: module: account
en: Refunds
zh_TW: 退款

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: Reject
zh_TW: 拒絕

note: module: account
en: Rejected
zh_TW: 已拒絕

note: module: account
en: Related Moves
zh_TW: 相關分錄

note: module: account
en: Related Taxes Amount
zh_TW: 相關稅款金額

note: module: account
en: Related to
zh_TW: 關於

note: module: account
en: Reload
zh_TW: 重新載入

note: module: account
en: Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. This action is irreversible.
zh_TW: 如果發現不一致，請重新載入會計數據（稅款、賬戶等）。此操作不可撤回。

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 odoo-python
en: Removed
zh_TW: 已刪除

note: module: account
en: Rent
zh_TW: 租金

note: module: account
en: Reorder by accounting date
zh_TW: 依會計科目日期

note: module: account
en: Repartition Lines
zh_TW: 分隔線/資料行

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 Dates
zh_TW: 報表日期

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

note: module: account
en: Report Line Name
zh_TW: 報表明細名稱

note: module: account
en: Reporting
zh_TW: 報告

note: module: account
en: Represent the non-zero value smallest coinage (for example, 0.05).
zh_TW: 代表非0的最小貨幣單位(例如:0.05).

note: module: account
en: Request Cancel
zh_TW: 要求取消

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: 重設為草稿

note: module: account
en: Residual
zh_TW: 殘留

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

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

note: module: account odoo-python
en: Residual amount
zh_TW: 殘值金額

note: module: account
en: Residual in Currency
zh_TW: 殘值幣別

note: module: account
en: Responsible User
zh_TW: 責任使用者

note: module: account
en: Restrict the use of taxes to a type of product.
zh_TW: 限制該稅金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: Restricted
zh_TW: 受限制

note: module: account odoo-python
en: Revenue
zh_TW: 收入

note: module: account
en: Revenue Accrual Account
zh_TW: 收入應計科目

note: module: account
en: Revenue/Expense Account
zh_TW: 收入/開支賬戶

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 odoo-python
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: 撤銷對象

note: module: account odoo-python
en: Reversal of: %(move_name)s, %(reason)s
zh_TW: 撤銷對象： %(move_name)s ，原因： %(reason)s

note: module: account odoo-python
en: Reversal of: %s
zh_TW: 撤銷對象： %s

note: module: account
en: Reverse
zh_TW: 反向

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 odoo-python
en: Reverse Moves
zh_TW: 撤銷傳票

note: module: account
en: Reverse and Create Invoice
zh_TW: 撤銷及建立發票

note: module: account
en: Reversed
zh_TW: 已撤銷

note: module: account odoo-python
en: Review
zh_TW: 審查

note: module: account
en: Review Chart of Accounts
zh_TW: 審查賬目總表

note: module: account
en: Revoke
zh_TW: 取消

note: module: account
en: Revoked
zh_TW: 已撤銷

note: module: account
en: Right
zh_TW: 右

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

note: module: account
en: Root Report
zh_TW: 根報表

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 odoo-javascript
en: Rounding
zh_TW: 四捨五入

note: module: account
en: Rounding Form
zh_TW: 捨入來源

note: module: account
en: Rounding List
zh_TW: 四捨五入清單

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

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: Running Balance
zh_TW: 未完成結餘

note: module: account
en: SEPA Credit Transfer / ISO20022
zh_TW: SEPA 轉賬付款 / ISO 20022

note: module: account
en: SEPA Direct Debit (SDD)
zh_TW: SEPA 直接扣賬（SDD）

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: Salary Expenses
zh_TW: 薪酬開支

note: module: account
en: Salary Payable
zh_TW: 應付薪金

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 Credit Limit
zh_TW: 銷售信用額度

note: module: account
en: Sales Expenses
zh_TW: 銷售開支

note: module: account
en: Sales Lock Date
zh_TW: 銷售鎖定日期

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

note: module: account odoo-python
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 Taxes
zh_TW: 銷售稅項

note: module: account odoo-python
en: Sales tax
zh_TW: 銷項稅

note: module: account
en: Salesperson
zh_TW: 銷售員

note: module: account
en: Same Account as product
zh_TW: 與產品相同的賬戶

note: module: account
en: Same Currency
zh_TW: 相同幣別

note: module: account
en: Sample Memo
zh_TW: 備忘錄範例

note: module: account
en: Sample Ref
zh_TW: 範例參考

note: module: account odoo-python
en: Sample data
zh_TW: 範例資料

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

note: module: account
en: Save
zh_TW: 儲存

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 odoo-javascript
en: Scan barcode
zh_TW: 掃瞄條碼

note: module: account odoo-python
en: Scan me with your banking app.
zh_TW: 使用您的銀行App掃描.

note: module: account
en: Scan this QR Code with<br/>your banking application
zh_TW: 使用你的銀行應用程式<br/>掃瞄此二維碼

note: module: account
en: Search Account Journal
zh_TW: 搜尋會計科目日記帳

note: module: account
en: Search Bar
zh_TW: 搜尋欄

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: 搜尋月份限制

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

note: module: account
en: Search Statements
zh_TW: 搜尋結單

note: module: account
en: Search Taxes
zh_TW: 搜尋稅

note: module: account
en: Search a name or Tax ID...
zh_TW: 搜尋名稱或稅務編號⋯

note: module: account odoo-javascript
en: Search a product
zh_TW: 搜尋產品

note: module: account
en: Search in the Statement's Label to find the Invoice/Payment's reference
zh_TW: 在對帳單的標籤中搜尋以找到應收憑單/應付帳款的編號

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尋以找到應收憑單/應付帳款的編號

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尋以找到應收憑單/應付帳款的編碼

note: module: account
en: Section
zh_TW: 章節

note: module: account
en: Section Of
zh_TW: 分節有關

note: module: account
en: Sections
zh_TW: 分節

note: module: account
en: Secure Entries
zh_TW: 安全記項

note: module: account
en: Secure Journal Entries
zh_TW: 安全鎖定日記賬記項

note: module: account
en: Secure Posted Entries with Hash
zh_TW: 雜湊保護已過賬記項

note: module: account
en: Secured
zh_TW: 確保安全

note: module: account odoo-python
en: Securing these entries will also secure entries after the selected date.
zh_TW: 安全鎖定這些記項時，也會鎖定所選日期之後的記項

note: module: account odoo-python
en: Securing these entries will create at least one gap in the sequence.
zh_TW: 若安全鎖定這些記項，會引致序列出現至少一個空隙。

note: module: account
en: Security Token
zh_TW: 安全金鑰

note: module: account odoo-javascript
en: See all activities
zh_TW: 檢視所有活動

note: module: account
en: Select a product category 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: 選擇將使用預設分析中指定的分析科目的產品類別 (例如，如果我們選擇此產品，則建立新的客戶應收憑單或銷售訂單，它將自動將其作為分析科目)

note: module: account
en: Select a product for which the analytic distribution will be used (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: 選擇將使用分析分佈的產品 (例如，如果我們選擇此產品，則建立新的客戶應收憑單或銷售訂單，它將自動將其作為分析科目)

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

note: module: account odoo-javascript
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: 請在此處選擇與此付款條件資料行相關的估值類型。

note: module: account
en: Select specific invoice and delivery addresses
zh_TW: 選擇特定的寄送發票以及交貨位址

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: 如果稅金應使用現金基礎，選擇此項，這將在對帳期間在給定科目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，將通知使用者此消息, 選擇 "受阻消息" 選項，將在流程受阻時將拋出一個消息. 消息寫入下一個欄位.

note: module: account
en: Sell and purchase products in different units of measure
zh_TW: 在不同的度量單位產品中採購和銷售

note: module: account
en: Send
zh_TW: 發送

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

note: module: account odoo-javascript
en: Send a bill to
zh_TW: 傳送賬單至

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
en: Send invoices automatically
zh_TW: 自動傳送發票

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: 為每張應收憑單發送一封單獨的電子郵件.
    
    任何檔案副檔名都會被接受.
    
    Odoo 只理解 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 odoo-javascript
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 odoo-javascript
en: Send the invoice to the customer and check what he'll receive.
zh_TW: 將發票寄給客戶，並檢查他將收到什麼。

note: module: account
en: Sending Data
zh_TW: 正在傳送數據

note: module: account
en: Sending Method Checkboxes
zh_TW: 傳送方式勾選方格

note: module: account
en: Sending Methods
zh_TW: 傳送方式

note: module: account
en: Sending fake invoices with a fraudulent account number is a common phishing practice. To protect yourself, always verify new bank account numbers, preferably by calling the vendor, as phishing usually happens when their emails are compromised. Once verified, you can activate the ability to send money.
zh_TW: 傳送帶有欺詐性賬戶號碼的虛假發票，是常見的網絡釣魚行為。為保障你自己，請務必驗證新的銀行賬戶號碼，最好是致電供應商，因為網絡釣魚通常在他們電子郵件已外洩時發生。完成驗證後，你便可以啟用匯款功能。

note: module: account odoo-python
en: Sending invoices
zh_TW: 正在傳送發票

note: module: account
en: Sent
zh_TW: 發送

note: module: account odoo-python
en: Sent invoices
zh_TW: 已發送發票

note: module: account
en: Sent manually to customer when clicking on 'Send receipt by email' in payment action
zh_TW: 在付款操作中點擊 '通過電子郵件發送收據' 時手動發送給客戶

note: module: account
en: Sent to customers with the credit note in attachment
zh_TW: 與附件中的折讓單一起發送給客戶

note: module: account
en: Sent to customers with their invoices in attachment
zh_TW: 連同應收憑單一起發送給客戶

note: module: account
en: Separate account for expense discount
zh_TW: 費用折扣獨立賬戶

note: module: account
en: Separate account for income discount
zh_TW: 收入折扣獨立賬戶

note: module: account
en: September
zh_TW: 九月

note: module: account
en: Sequence
zh_TW: 序列號

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: 序號起首

note: module: account
en: Services
zh_TW: 服務介紹

note: module: account
en: Set Company Data
zh_TW: 設定公司資料

note: module: account
en: Set Periods
zh_TW: 設定期間

note: module: account odoo-python
en: Set a date. The moves will be secured up to including this date.
zh_TW: 設定一個日期。截至此日期（包括當天）的分錄，都會安全鎖定。

note: module: account odoo-javascript
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，可以隱藏科目標籤而不用刪除它.

note: module: account
en: Set active to false to hide the Journal without removing it.
zh_TW: 設定為未啟用，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: 設為已檢查

note: module: account
en: Set taxes
zh_TW: 設定稅率

note: module: account
en: Set up your chart of accounts and record initial balances.
zh_TW: 設定賬目總表，開始記賬。

note: module: account odoo-python
en: Set your company data
zh_TW: 設定公司資料

note: module: account
en: Set your company's data for documents header/footer.
zh_TW: 設定公司資料，以便在文件頁首或頁尾顯示。

note: module: account
en: Setting this field will turn the line into a link, executing the action when clicked.
zh_TW: 設定此欄位會將明細變成連接，點擊時執行操作.

note: module: account
en: Settings
zh_TW: 設定

note: module: account odoo-python
en: Setup Bank Account
zh_TW: 設定銀行賬戶

note: module: account
en: Share
zh_TW: 分享

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

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 Credit Limit
zh_TW: 顯示信用額度

note: module: account
en: Show Decimal Separator
zh_TW: 顯示小數點

note: module: account
en: Show Delivery Date
zh_TW: 顯示送貨日期

note: module: account
en: Show Discount Details
zh_TW: 顯示折扣詳情

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 Inalterability Features
zh_TW: 顯示不變性功能

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 Payment Difference
zh_TW: 顯示付款差異

note: module: account
en: Show Payment Term Details
zh_TW: 顯示支付條款詳情

note: module: account
en: Show Reset To Draft Button
zh_TW: 顯示重置為草稿按鈕

note: module: account odoo-python
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 odoo-python
en: Show draft entries
zh_TW: 顯示草稿記項

note: module: account
en: Show inactive taxes
zh_TW: 顯示未啟用的稅金

note: module: account
en: Show installment dates
zh_TW: 顯示分期付款日期

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

note: module: account
en: Snailmail
zh_TW: 實體郵寄

note: module: account odoo-python
en: Some documents are being sent by another process already.
zh_TW: 部份文件已正由另一個處理程序發送中。

note: module: account odoo-python
en: Some invoice(s) already have a generated pdf. The existing pdf will be used for sending. If you want to regenerate them, please delete the attachment from the invoice.
zh_TW: 部份發票已產生了 pdf。現有的 pdf 將用於發送。如果您想重新生成它們，請從發票中刪除附件。

note: module: account odoo-python
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，但其會計科目不是允許的.

note: module: account odoo-python
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科目中，但在允許的其他日記帳中.

note: module: account odoo-python
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: Sortable
zh_TW: 可分類

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: 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 whether this entry is posted automatically on its accounting date, and any similar recurring invoices.
zh_TW: 設定此記項（以及任何類似的經常性發票）是否按本身的會計日期自動過賬。

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: Starting Balance
zh_TW: 期初餘額

note: module: account
en: State
zh_TW: 州/省

note: module: account
en: Statement
zh_TW: 銀行結單

note: module: account
en: Statement Line
zh_TW: 銀行結單資料行

note: module: account
en: Statement Name
zh_TW: 結單名稱

note: module: account
en: Statement Reports
zh_TW: 對帳單報表

note: module: account odoo-python
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 lines matched to this payment
zh_TW: 與此應付帳款匹配的報表明細

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

note: module: account odoo-python
en: Status
zh_TW: 狀態

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

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 odoo-javascript
en: Status with secured indicator for Journal Entries
zh_TW: 日記賬記項的安全指示器狀態

note: module: account
en: Step Completed!
zh_TW: 步驟已完成!

note: module: account
en: Step completed!
zh_TW: 步驟已完成！

note: module: account
en: Stock Interim (Delivered)
zh_TW: 暫記存貨（已交貨）

note: module: account
en: Stock Interim (Received)
zh_TW: 暫記存貨（已收貨）

note: module: account
en: Stock Valuation
zh_TW: 庫存估值

note: module: account
en: Storno Accounting
zh_TW: Storno 會計

note: module: account
en: Storno accounting
zh_TW: Storno 會計

note: module: account
en: Street 2...
zh_TW: 街道第二行⋯

note: module: account
en: Street...
zh_TW: 街道⋯

note: module: account
en: Strictly on the given dates
zh_TW: 嚴格按照給定的日期

note: module: account
en: String
zh_TW: 字串

note: module: account
en: Subformula
zh_TW: 子公式

note: module: account
en: Subject
zh_TW: 主題

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

note: module: account
en: Subtotal
zh_TW: 小計

note: module: account
en: Suitable Journal
zh_TW: 適用日計帳

note: module: account
en: Summary Data
zh_TW: 匯總數據

note: module: account
en: Supplier Rank
zh_TW: 供應商排名

note: module: account
en: Suspense Account
zh_TW: 暫記科目

note: module: account
en: Switch into invoice/credit note
zh_TW: 切換至發票/貸記單

note: module: account
en: Tag Name
zh_TW: 標籤名稱

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: 此明細的標籤由此列的稅金建立(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金日記帳項目上設定的標籤.

note: module: account
en: Target Expression
zh_TW: 目標表達

note: module: account
en: Target Expression Label
zh_TW: 目標表達標籤

note: module: account
en: Target Line
zh_TW: 目標明細

note: module: account
en: Tax
zh_TW: 稅金

note: module: account
en: Tax 15%
zh_TW: 稅 15%

note: module: account
en: Tax Advance Account
zh_TW: 稅金預付科目

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: 稅金結算分錄

note: module: account
en: Tax Computation
zh_TW: 計稅方式

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

note: module: account
en: Tax Country Code
zh_TW: 稅金國家代碼

note: module: account
en: Tax Excluded
zh_TW: 未連稅

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

note: module: account
en: Tax Grid
zh_TW: 稅金陣列

note: module: account odoo-python
en: Tax Grids
zh_TW: 稅務列表

note: module: account
en: Tax Group
zh_TW: 稅項組別

note: module: account
en: Tax Groups
zh_TW: 稅金組

note: module: account
en: Tax ID
zh_TW: 稅務編號

note: module: account
en: Tax Included
zh_TW: 已連稅

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

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

note: module: account
en: Tax Map
zh_TW: 稅項配對

note: module: account
en: Tax Mapping
zh_TW: 稅金對應

note: module: account
en: Tax Mapping of Fiscal Position
zh_TW: 稅金對應於財務狀況

note: module: account
en: Tax Name
zh_TW: 稅項名稱

note: module: account
en: Tax Paid
zh_TW: 已繳稅

note: module: account
en: Tax Payable
zh_TW: 應繳稅

note: module: account
en: Tax Payable Account
zh_TW: 應付稅款科目

note: module: account
en: Tax Receivable
zh_TW: 應收稅

note: module: account
en: Tax Receivable Account
zh_TW: 應收稅款科目

note: module: account
en: Tax Received
zh_TW: 已收稅

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

note: module: account
en: Tax Return Lock Date
zh_TW: 報稅鎖定日期

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

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

note: module: account
en: Tax String
zh_TW: 稅金字串

note: module: account
en: Tax Tags
zh_TW: 稅金標籤

note: module: account
en: Tax Tags Formula Shortcut
zh_TW: 稅項標籤算式捷徑

note: module: account
en: Tax Type
zh_TW: 稅種

note: module: account
en: Tax calculation rounding method
zh_TW: 稅金計算的捨入方法

note: module: account
en: Tax current account used as a counterpart to the Tax Closing Entry when in favor of the authorities.
zh_TW: 當有利於當局時，稅收往來科目用作稅收結算分錄的對應方.

note: module: account
en: Tax current account used as a counterpart to the Tax Closing Entry when in favor of the company.
zh_TW: 當有利於公司時，稅務往來科目用作稅務結算分錄的對應方.

note: module: account
en: Tax distribution line that caused the creation of this move line, if any
zh_TW: 導致建立此分錄行的稅項分配資料行（如有）

note: module: account odoo-python
en: Tax names must be unique!
zh_TW: 稅項名稱須獨一無二！

note: module: account
en: Tax on Product
zh_TW: 產品上的稅

note: module: account
en: Tax to Apply
zh_TW: 採用的稅

note: module: account
en: Tax used
zh_TW: 使用的稅款

note: module: account odoo-python
en: Taxes
zh_TW: 稅金

note: module: account
en: Taxes Applied
zh_TW: 採用的稅

note: module: account
en: Taxes Legal Notes
zh_TW: 稅項法律註釋

note: module: account
en: Taxes are also displayed in local currency on invoices
zh_TW: 稅項亦以當地貨幣在發票上顯示

note: module: account odoo-python
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 in company currency
zh_TW: 以公司貨幣表示的稅項

note: module: account
en: Taxes, fiscal positions, chart of accounts & legal statements for your country
zh_TW: 你所在國家/地區的稅務、財務規則、會計賬目總表及法定報表

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 模組需要顯示稅金相關欄位的國家).

note: module: account
en: Technical field giving the date the company lock date at the time the exception was created.
zh_TW: 技術欄位，表示建立例外時的公司鎖定日期。

note: module: account
en: Technical field giving the date the lock date was changed to.
zh_TW: 技術欄位，表示鎖定日期更改為的日期。

note: module: account
en: Technical field identifying the changed lock date
zh_TW: 技術欄位，用作識別已更改的鎖定日期

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 to display a warning if the IBAN country is different than the holder country.
zh_TW: IBAN 與持有人的國家/地區不同時，顯示警告的技術欄位。

note: module: account
en: Technical field used to display a warning if the account is a transfer service account.
zh_TW: 賬戶屬轉賬服務賬戶時，顯示警告的技術欄位。

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: Templates Found
zh_TW: 找到的模板

note: module: account
en: Term Key
zh_TW: 條款鍵

note: module: account
en: Terms
zh_TW: 付款條款

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 odoo-python
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: Text Value
zh_TW: 文字值

note: module: account odoo-javascript
en: Text copied
zh_TW: 文字已複製

note: module: account
en: That is the date of the opening entry.
zh_TW: 這是期初分錄的日期.

note: module: account odoo-python
en: The %(date_field)s (%(date)s) you've entered isn't aligned with the existing sequence number (%(sequence)s). Clear the sequence number to proceed.
    To maintain date-based sequences, select entries and use the resequence option from the actions menu, available in developer mode.
zh_TW: 輸入的 %(date_field)s（%(date)s）與現有序列號碼（%(sequence)s）不一致。請清除序列號碼以繼續。
    若要維護基於日期的序列，請選取所需記項，然後使用操作選單中的重新排序選項（該選項在開發人員模式可用）。

note: module: account odoo-python
en: The Bill/Refund date is required to validate this document.
zh_TW: 需要帳單/退款單日期來驗證此文件.

note: module: account odoo-python
en: The Early Payment Discount days must be strictly positive.
zh_TW: 提前付款折扣天數必須嚴格為正數。

note: module: account odoo-python
en: The Early Payment Discount functionality can only be used with payment terms using a single 100% line.
zh_TW: 提前付款折扣功能只限使用單一 100% 資料行的付款期限可用。

note: module: account odoo-python
en: The Early Payment Discount must be strictly positive.
zh_TW: 提前付款折扣必須嚴格為正數。

note: module: account odoo-python
en: The Hard Lock Date cannot be removed.
zh_TW: 硬性鎖定日期無法刪除。

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 odoo-python
en: The Journal Entry sequence is not conform to the current format. Only the Accountant can change it.
zh_TW: 日記帳分錄順序不符合目前格式. 只有會計師可以更改它.

note: module: account odoo-python
en: The Payment Term must have at least one percent line and the sum of the percent must be 100%.
zh_TW: 付款期限必須至少有一行計算百分比的資料行，而所有百分比的總和必須為 100%。

note: module: account odoo-python
en: The Syscohada chart template shouldn't be selected directly. Instead, you should directly select the chart template related to your country.
zh_TW: 不應直接選擇 Syscohada 圖表範本。相反，你應該直接選擇與你適用國家/地區相關的圖表範本。

note: module: account
en: The Tax Identification Number. Values here will be validated based on the country format. You can use '/' to indicate that the partner is not subject to tax.
zh_TW: 稅務識別號碼。此處的值將根據國家/地區格式進行驗證。可使用「/」表示合作夥伴不須納稅。

note: module: account odoo-python
en: The Unit of Measure (UoM) '%(uom)s' you have selected for product '%(product)s', is incompatible with its category : %(category)s.
zh_TW: 你選擇了「%(uom)s」作為產品「%(product)s」的計量單位，但相關產品類別「%(category)s」並不兼容使用此單位。

note: module: account odoo-python
en: The account %(name)s (%(code)s) is deprecated.
zh_TW: 賬戶 %(name)s（%(code)s）已棄用。

note: module: account odoo-python
en: The account code can only contain alphanumeric characters and dots.
zh_TW: 科目代碼只能包含字母數字和點.

note: module: account odoo-python
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: 該科目已在'銷售'或'採購'日記帳中使用. 這意味著科目的類型不能是'應收'或'應付'.

note: module: account odoo-python
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科目強制提供輔助幣別. 您應該刪除科目上的輔助幣別.

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: 借記科目時，以次要幣別表示的金額必須為正數，貸記科目時，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 odoo-python
en: The amount for %(partner_name)s appears unusual. Based on your historical data, the expected amount is %(mean)s (± %(wiggle)s).
    Please verify if this amount is accurate.
zh_TW: %(partner_name)s 的金額似乎不正常。根據你的歷史數據，預計金額是 %(mean)s（± %(wiggle)s）。
    請核實該金額是否正確。

note: module: account odoo-python
en: The amount is not a number
zh_TW: 此金額不是數字

note: module: account odoo-python
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 odoo-python
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 odoo-python
en: The billing frequency for %(partner_name)s appears unusual. Based on your historical data, the expected next invoice date is not before %(expected_date)s (every %(mean)s (± %(wiggle)s) days).
    Please verify if this date is accurate.
zh_TW: %(partner_name)s 的賬單頻率似乎不正常。根據你的歷史數據，預計下一次發票日期是不早於 %(expected_date)s（即每 %(mean)s ± %(wiggle)s 天）。
    請核實該日期是否正確。

note: module: account odoo-javascript
en: The button priority shifted since the invoice has been sent. Let's register the payment now.
zh_TW: 由於發票已發送，按鈕的優先級發生了變化。讓我們現在就登記付款。

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 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製定的. 為了有效，任何減損必須事先以書面形式明確同意.

note: module: account odoo-python
en: The code must be set for every company to which this account belongs.
zh_TW: 必須為此賬戶所屬的每間公司設置該代碼。

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 odoo-python
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 odoo-python
en: The country code of the foreign VAT number does not match any country in the group.
zh_TW: 外國增值稅號碼的國家/地區代碼，不符合組別中任何國家/地區。

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: 此稅金適用的國家/地區.

note: module: account odoo-python
en: The country set on the foreign VAT fiscal position must match the one set on the report.
zh_TW: 外國增值稅財政狀況上設定的國家/地區必須與報表上設定的國家/地區相匹配.

note: module: account
en: The country to use the tax reports from for this company
zh_TW: 使用該公司稅務報告的國家/地區

note: module: account
en: The 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 odoo-python
en: The current total is %(current_total)s but the expected total is %(expected_total)s. In order to post the invoice/bill, you can adjust its lines or the expected Total (tax inc.).
zh_TW: 當前總數為 %(current_total)s，但預期總數為 %(expected_total)s。為了過賬發票/賬單，你可調整其資料行或預期的總計(含稅).

note: module: account odoo-python
en: The date is being set prior to: %(lock_date_info)s. The Journal Entry will be accounted on %(invoice_date)s upon posting.
zh_TW: 日期設為早於 %(lock_date_info)s。日記賬記項會在過賬後，在 %(invoice_date)s 記入會計賬目。

note: module: account odoo-python
en: The date selected is protected by: %(lock_date_info)s.
zh_TW: 所選日期受以下項目保護：%(lock_date_info)s。

note: module: account
en: The date the Global Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.
zh_TW: 此例外設定的全域鎖定日期。如果未有更改鎖定日期，會設為最大日期。

note: module: account
en: The date the Purchase Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.
zh_TW: 此例外設定的採購鎖定日期。如果未有更改鎖定日期，會設為最大日期。

note: module: account
en: The date the Sale Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.
zh_TW: 此例外設定的銷售鎖定日期。如果未有更改鎖定日期，會設為最大日期。

note: module: account
en: The date the Tax Lock Date is set to by this exception. If the lock date is not changed it is set to the maximal date.
zh_TW: 此例外設定的稅務鎖定日期。如果未有更改鎖定日期，會設為最大日期。

note: module: account odoo-python
en: The days added must be a number and has to be between 0 and 31.
zh_TW: 加入的天數必須是數字，並介乎 0 至 31 之間。

note: module: account odoo-python
en: The days added must be between 0 and 31.
zh_TW: 加入的天數必須介乎 0 至 31 之間。

note: module: account
en: The delivery address will be used in the computation of the fiscal position.
zh_TW: 送貨地址將用於財務規則計算。

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 odoo-python
en: The entry %(name)s (id %(id)s) must be in draft.
zh_TW: 記項 %(name)s（識別碼 %(id)s）必須為草稿。

note: module: account
en: The entry is secured with an inalterable hash.
zh_TW: 記項會以無法更改的雜湊值進行保護。

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 expression label must be unique per report line.
zh_TW: 每行報告資料行的表達式標籤必須獨一無二。

note: module: account odoo-python
en: The field %s must be filled.
zh_TW: 必填欄位 %s.

note: module: account odoo-python
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 odoo-python
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/科目.

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 odoo-python
en: The following accounts must be assigned to at least one company:
zh_TW: 以下賬戶必須分配給至少一間公司：

note: module: account odoo-python
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 odoo-python
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 odoo-python
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 odoo-python
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'和科目'%(account)s'上設定的外幣必須相同.

note: module: account
en: The foreign fiscal position for which this external value is made.
zh_TW: 計算此外部值的外國財政狀況.

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 odoo-python
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 odoo-python
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 odoo-python
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 odoo-python
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/現金科目的日記帳科目.

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科目的期初餘額.

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 odoo-python
en: The journal in which to upload the invoice is not specified.
zh_TW: 未指定上載發票的日記賬。

note: module: account odoo-python
en: The journal item is not linked to the correct financial account
zh_TW: 此日記帳項目未連結到正確的財務科目

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 length of the starting and the ending code prefix must be the same
zh_TW: 開始和結束代碼前綴的長度必須相同

note: module: account
en: The mapping uses regular expressions.
    - To Match the text at the beginning of the line (in label or notes), simply fill in your text.
    - To Match the text anywhere (in label or notes), put your text between .*
      e.g: .*N°48748 abc123.*
zh_TW: 對應使用正規表達式.
    - 要匹配明細開頭(在標籤或註釋中)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 odoo-python
en: The move could not be posted for the following reason: %(error_message)s
zh_TW: 分錄未能過賬，原因： %(error_message)s

note: module: account
en: The name of the email alias, e.g. 'jobs' if you want to catch emails for <jobs@example.odoo.com>
zh_TW: 郵箱別名，例如填寫 jobs 表示你想捕捉寄往 jobs@example.com 的電郵。

note: module: account odoo-python
en: The operation is refused as it would impact an already issued tax statement. Please change the journal entry date or the following lock dates to proceed: %(lock_date_info)s.
zh_TW: 該操作被拒絕，因為它會影響已發出的稅務報表。
    如要繼續，請更改日記賬記項日期，或以下鎖定日期：%(lock_date_info)s

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. 為使退款正常工作，發票分配明細的排列順序應與其對應的退款單分配明細的順序相同.

note: module: account odoo-python
en: The partner cannot be deleted because it is used in Accounting
zh_TW: 無法刪除合作夥伴，因為它已在會計中使用

note: module: account odoo-python
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 odoo-python
en: The recipient bank account linked to this invoice is archived.
    So you cannot confirm the invoice.
zh_TW: 與此應付憑單相關聯的收款人銀行帳戶已封存歸檔.
    所以你無法確認應付憑單.

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標籤:
            * 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: 說明位置必須包含此字元串(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: 事務類型位置必須包含此字元串(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 recurrence will end on
zh_TW: 經常性記項自動過賬的有效期直至

note: module: account odoo-python
en: The regex is not valid
zh_TW: 正規表達式無效

note: module: account odoo-python
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 this report is a variant of.
zh_TW: 此報表是該報表的變體.

note: module: account odoo-python
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 odoo-python
en: The running balance (%s) doesn't match the specified ending balance.
zh_TW: 運行餘額（%s）與指定的結束餘額不匹配。

note: module: account odoo-python
en: The sections defined on a report cannot have sections themselves.
zh_TW: 報表上定義的分節，不可再包含分節。

note: module: account
en: The selected Date
zh_TW: 所選日期

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: 選定的目標科目設定為使用特定貨幣. 轉移到它的每個分錄都將轉換為該貨幣，
                            導致任何先前存在的外幣金額的損失.

note: module: account odoo-python
en: The selected payment method is not available for this payment, please select the payment method again.
zh_TW: 所選付款方式不適用於本次付款，請重新選擇付款方式。

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 odoo-python
en: The sequence format has changed.
zh_TW: 編碼格式已更改.

note: module: account odoo-python
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 odoo-python
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 odoo-python
en: The sequence will restart at 1 at the start of every financial year.
    The financial start year detected here is '%(year)s'.
    The financial end year detected here is '%(year_end)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_TW: 每個財政年度開始時，序列會從 1 重新開始。
    此處偵測到的財務開始年份為 %(year)s。
    此處偵測到的財務結束年份為 %(year_end)s。
    這情況下的遞增數字是 %(formatted_seq)s。

note: module: account odoo-python
en: The sequence will restart at 1 at the start of every month.
    The financial start year detected here is '%(year)s'.
    The financial end year detected here is '%(year_end)s'.
    The month detected here is '%(month)s'.
    The incrementing number in this case is '%(formatted_seq)s'.
zh_TW: 每個月開始時，序列會從 1 重新開始。
    此處偵測到的財務開始年份為 %(year)s。
    此處偵測到的財務結束年份為 %(year_end)s。
    此處偵測到的月份為 %(month)s。
    這情況下的遞增數字是 %(formatted_seq)s。

note: module: account odoo-python
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 odoo-python
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 odoo-python
en: The sequences of this journal are different for Invoices and Refunds but you selected some of both types.
zh_TW: 對於發票和退款單，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 odoo-python
en: The sequences of this journal are different for Payments and non-Payments but you selected some of both types.
zh_TW: 此日記帳的序列對於付款和未付款是不同的，但您選擇了這兩種類型中的一部份.

note: module: account odoo-python
en: The starting balance doesn't match the ending balance of the previous statement, or an earlier statement is missing.
zh_TW: 起始餘額與上一份對帳單的結束餘額不匹配，或者缺少早期對帳單。

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: 建議的總剩餘金額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: 建議的總剩餘金額的總和與此金額/百分比下的報表明細金額相匹配.

note: module: account
en: The 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 odoo-python
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 tie-breaking rule used for float rounding operations
zh_TW: 用於浮點運算的搭配規則

note: module: account odoo-python
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/借方科目的類型不應為'應收'或'應付'.

note: module: account
en: The warning informs a rounding factor change might be dangerous on res.currency's form view.
zh_TW: 若更改捨入因數有危險、可能導致 res.currency 表單檢視畫面出錯，系統會顯示警告訊息。

note: module: account
en: There are currently no invoices and payments for your account.
zh_TW: 您的科目目前無應收憑單和應付帳款.

note: module: account odoo-python
en: There are entries that cannot be hashed. They can be protected by the Hard Lock Date.
zh_TW: 部份記項未能進行雜湊處理。它們可透過硬性鎖定日期去保護。

note: module: account odoo-python
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 odoo-python
en: There are payments in progress. Make sure you don't pay twice.
zh_TW: 有付款正在進行中。請確保你不會重複支付相同的款項。

note: module: account odoo-python
en: There are still draft entries before the selected date.
zh_TW: 在所選日期之前，仍有草稿記項。

note: module: account odoo-python
en: There are still draft entries in the period you want to hard lock. You should either post or delete them.
zh_TW: 你想硬性鎖定的期間內，仍有草稿記項。你應該先過賬或刪除它們。

note: module: account odoo-python
en: There are still unreconciled bank statement lines before the selected date. The entries from journal prefixes containing them will not be secured: %(prefix_info)s
zh_TW: 在所選日期之前，仍有未對賬的銀行結單資料行。以下日記賬字首包含這些資料行的記項，將不受保護：%(prefix_info)s

note: module: account odoo-python
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 odoo-python
en: There is no journal entry flagged for accounting data inalterability yet.
zh_TW: 尚未有日記賬記項被標幟作會計資料不變性檢查。

note: module: account odoo-python
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.
    請在會計/參數設定/設定中來設定

note: module: account
en: There was an error processing this page.
zh_TW: 此頁面出現錯誤.

note: module: account odoo-python
en: There was an error when trying to add the banner to the original PDF.
    Please make sure the source file is valid.
zh_TW: 嘗試將橫幅添加到原始PDF時出錯。
    請確保原始檔案有效。

note: module: account
en: Thirty one dollar and Five cents
zh_TW: 叁拾壹圓伍仙

note: module: account
en: This Month
zh_TW: 本月

note: module: account
en: This Quarter
zh_TW: 本季度

note: module: account
en: This Tax Period
zh_TW: 本納稅期

note: module: account odoo-python
en: This Week
zh_TW: 本周

note: module: account
en: This Year
zh_TW: 本年度

note: module: account odoo-python
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: 此科目在 %(journal_names)s 個日記帳 (ids %(journal_ids)s) 中設定為付款借記或貸記科目. 這意味著該科目的類型應該是可核銷的.

note: module: account odoo-python
en: This account was split off from %(account_name)s (%(company_name)s).
zh_TW: 賬戶已從 %(account_name)s（%(company_name)s）分拆出來。

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
zh_TW: 這個科目被用來代替目前合作夥伴的預設的應付科目

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
zh_TW: 這個科目被用來替代目前合作夥伴的預設的應收科目

note: module: account
en: This account will be used when validating a customer invoice.
zh_TW: 在驗證客戶應收憑單時使用這個科目.

note: module: account odoo-python
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 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科目上設定計劃的金額.

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 analytic distribution will apply to all financial accounts sharing the prefix specified.
zh_TW: 此分析分佈將適用於所有使用指定字首的金融賬戶。

note: module: account odoo-python
en: This analytic item was created by a journal item. Please edit the analytic distribution on the journal item instead.
zh_TW: 此分析項目是從日記賬項目建立的。請改為編輯日記賬項目的分析分佈。

note: module: account odoo-python
en: This can only be used on accounts.
zh_TW: 此功能只可用於賬戶。

note: module: account odoo-python
en: This can only be used on journal items
zh_TW: 這只能用於日記帳項目

note: module: account odoo-python
en: This document is protected by a hash. Therefore, you cannot edit the following fields: %s.
zh_TW: 此文件受雜湊值保護，因此你無法編輯以下欄位：%s。

note: module: account
en: This dummy field lets us use another search method on the field 'name'.This allows more freedom on how to search the 'name' compared to 'filter_domain'.See '_search_name' and '_parse_name_search' for why this is not possible with 'filter_domain'.
zh_TW: 這個虛擬欄位讓我們可以在欄位'name'上使用另一種搜索方法. 與'filter_domain'相比，這允許在如何搜索'name'方面有更多的自由. 請參閱'_search_name'和'_parse_name_search'
    以了解為什麼這不可能與'filter_domain'.

note: module: account odoo-python
en: This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration.
zh_TW: 此分錄包含一種或多種與您的財政國家不相容的稅務. 檢查設定中的公司財政國家和稅收設定中的稅收國家.

note: module: account odoo-python
en: This entry contains taxes that are not compatible with your fiscal position. Check the country set in fiscal position and in your tax configuration.
zh_TW: 此分錄包含與您的財務狀況不相容的稅務. 檢查在財政狀況和稅金設定中設定的國家.

note: module: account odoo-python
en: This entry has been %s
zh_TW: 記項已被 %s

note: module: account odoo-python
en: This entry has been duplicated from %s
zh_TW: 記項已從 %s 複製

note: module: account odoo-python
en: This entry has been reversed from %s
zh_TW: 記項已從 %s 撤銷

note: module: account odoo-python
en: This entry transfers the following amounts to %(destination)s
zh_TW: 此記項將以下金額轉賬至 %(destination)s

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和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 invoice is being sent in the background.
zh_TW: 發票正在後台發送。

note: module: account
en: This is the Audit Trail Report
zh_TW: 這是審計追蹤報告

note: module: account
en: This is the accounting dashboard
zh_TW: 這是「會計Dashboard」

note: module: account
en: This is the default credit limit that will be used on partners that do not have a specific limit on them.
zh_TW: 這是預設的信用額度，將用於沒有特定限制的合作夥伴.

note: module: account odoo-python
en: This is the full amount.
zh_TW: 這是全額金額。

note: module: account odoo-python
en: This is the next unreconciled installment.
zh_TW: 這是下一項未對賬的分期付款。

note: module: account odoo-python
en: This is the overdue amount.
zh_TW: 這是逾期的金額。

note: module: account odoo-python
en: This journal entry has been secured.
zh_TW: 此日記賬記項已安全鎖定。

note: module: account odoo-python
en: This journal is associated with a payment method. You cannot archive it
zh_TW: 此日記賬與付款方式相關聯，不可封存

note: module: account
en: This line and its children will be hidden when all of their columns are 0.
zh_TW: 當所有列都為0時，該明細及其子明細將被隱藏.

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 odoo-python
en: This move could not be locked either because some move with the same sequence prefix has a higher number. You may need to resequence it.
zh_TW: 此分錄未能鎖定，因為部份擁有相同序列字首的分錄，其序號數字更高。你可能需要重新排序。

note: module: account odoo-python
en: This move is configured to be auto-posted on %(date)s
zh_TW: 此分錄已配置在以下日期自動過賬：%(date)s

note: module: account
en: This move is configured to be posted automatically at the accounting date:
zh_TW: 記項已設置為自動過賬。過賬的會計日期為

note: module: account odoo-python
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 odoo-javascript
en: This operation will create a gap in the sequence.
zh_TW: 此操作會令序列間斷。

note: module: account
en: This payment term will be used instead of the default one for purchase orders and vendor bills
zh_TW: 該支付條款將被用來代替採購訂單及供應商帳單中預設的支付條款

note: module: account
en: This payment term will be used instead of the default one for sales orders and customer invoices
zh_TW: 對於銷售訂單和客戶應收憑單而言，該付款期限將代替預設期限

note: module: account odoo-python
en: This product is already being used in posted Journal Entries.
    If you want to change its Unit of Measure, please archive this product and create a new one.
zh_TW: 部份已過賬的流水賬記項，資料涉及此產品。
    若你想變更產品的計量單位，請將現有產品存檔，然後以新資料建立新的產品。

note: module: account odoo-python
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 odoo-python
en: This recurring entry originated from %s
zh_TW: 此重複分錄源自 %s

note: module: account
en: This recurring move will be posted up to and including this date.
zh_TW: 本經常性記項會一直自動過賬，直至及包括此日期。

note: module: account
en: This setting cannot be changed after an invoice is created.
zh_TW: 建立發票後，將無法更改此設定。

note: module: account
en: This will update all taxes and accounts based on the currently selected fiscal position.
zh_TW: 此操作將根據目前選擇的財務規則，更新所有稅項及賬戶。

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科目的時候，
                    這被用來快速建立日記帳項目.

note: module: account
en: Tick this checkbox if you want accounts to be grouped by name for merging.
zh_TW: 若想將賬戶按名稱分組以進行合併，請勾選此方格。

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: Tip: Stop chasing the Documents you need
zh_TW: 提示：不用再催收你需要的文件

note: module: account
en: To
zh_TW: 至

note: module: account
en: To Check
zh_TW: 設為待檢查

note: module: account
en: To Invoice
zh_TW: 待開立應收憑單

note: module: account
en: To Pay
zh_TW: 待付款

note: module: account
en: To Validate
zh_TW: 待驗證

note: module: account
en: To add information to a previously sent invoice, reply to your "sent" email
zh_TW: 若要為先前已發送的發票加入新資料，請直接回覆你的「已傳送」電子郵件

note: module: account
en: To check
zh_TW: 待檢查

note: module: account odoo-python
en: To keep the audit trail, you can not delete journal entries once they have been posted.
    Instead, you can cancel the journal entry.
zh_TW: 為保留審計軌跡，日記賬記項在完成過賬後便無法刪除。
    你可考慮改為取消該日記賬記項。

note: module: account
en: To pay
zh_TW: 待付款

note: module: account odoo-python
en: To record payments with %(method_name)s, the recipient bank account must be manually validated. You should go on the partner bank account of %(partner)s in order to validate it.
zh_TW: 若要使用 %(method_name)s 方法記錄付款，必須手動驗證收款人銀行賬戶。你應該前往合作夥伴 %(partner)s 的銀行賬戶進行驗證。

note: module: account odoo-python
en: To record payments with %(payment_method)s, the recipient bank account must be manually validated. You should go on the partner bank account in order to validate it.
zh_TW: 若要使用 %(payment_method)s 方法記錄付款，必須手動驗證收款人銀行賬戶。你應該前往合作夥伴的銀行賬戶進行驗證。

note: module: account
en: To validate
zh_TW: 待驗證

note: module: account
en: Today
zh_TW: 今天

note: module: account
en: Today Activities
zh_TW: 今天的活動

note: module: account odoo-javascript
en: Total
zh_TW: 總計

note: module: account
en: Total (Tax inc.)
zh_TW: 總計(含稅)

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 Payments Amount
zh_TW: 付款總額

note: module: account
en: Total Receivable
zh_TW: 應收總計

note: module: account
en: Total Residual
zh_TW: 餘額總計

note: module: account
en: Total Residual in Currency
zh_TW: 幣種餘額總計

note: module: account
en: Total Signed
zh_TW: 總計簽署

note: module: account odoo-python
en: Total amount due (including sales orders and this document): %(total_credit)s
zh_TW: 應繳總金額（包括銷售訂單及本文件）： %(total_credit)s

note: module: account odoo-python
en: Total amount due (including sales orders): %(total_credit)s
zh_TW: 應繳總金額（包括銷售訂單）： %(total_credit)s

note: module: account odoo-python
en: Total amount due (including this document): %(total_credit)s
zh_TW: 應繳總金額（包括本文件）： %(total_credit)s

note: module: account odoo-python
en: Total amount due: %(total_credit)s
zh_TW: 應繳總金額： %(total_credit)s

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 in words: <br/>
zh_TW: 總額大寫： <br/>

note: module: account
en: Total amount of invoice in letters
zh_TW: 發票總額大寫

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 odoo-python
en: Total for the installments before %(date)s.
zh_TW: 截至 %(date)s 之前，所有分期付款的總額。

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: Track costs & revenues by project, department, etc
zh_TW: 按專案項目、部門等追蹤成本及收入

note: module: account odoo-python
en: Trade %s
zh_TW: 貿易 %s

note: module: account
en: Transaction Details
zh_TW: 交易詳情

note: module: account
en: Transaction Feeds
zh_TW: 交易資料流

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 odoo-python
en: Transfer
zh_TW: 轉移

note: module: account
en: Transfer Date
zh_TW: 轉帳日期

note: module: account
en: Transfer Journal Items
zh_TW: 轉移日記賬賬項

note: module: account odoo-python
en: Transfer counterpart
zh_TW: 轉賬對方

note: module: account odoo-python
en: Transfer entry to %s
zh_TW: 轉帳分錄到 %s

note: module: account odoo-python
en: Transfer from %s
zh_TW: 從 %s 轉帳

note: module: account odoo-python
en: Transfer to %s
zh_TW: 轉帳到 %s

note: module: account
en: Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.
zh_TW: 為應收總額超過限制的合作夥伴建立應收憑單和銷售訂單時觸發警報.

note: module: account odoo-python
en: True
zh_TW: True（真）

note: module: account
en: Trusted
zh_TW: 信任

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 a message...
zh_TW: 輸入訊息...

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 odoo-python
en: Unable to create a statement due to missing transactions. You may want to reorder the transactions before proceeding.
zh_TW: 由於缺少交易，無法創建對帳單。您可能需要在繼續之前重新排序交易。

note: module: account odoo-python
en: Undefined Yet
zh_TW: 尚未定義

note: module: account odoo-python
en: Undistributed Profits/Losses
zh_TW: 未分配利潤/虧損

note: module: account
en: Unfold All
zh_TW: 展開所有

note: module: account
en: Unhashed Entries
zh_TW: 未雜湊處理記項

note: module: account
en: Unhashed entries
zh_TW: 未雜湊處理記項

note: module: account
en: Unique identifier for this line.
zh_TW: 此明細的唯一識別.

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: 量度單位

note: module: account odoo-python
en: United States of America (Generic)
zh_TW: 美國（通用）

note: module: account
en: Units of Measure
zh_TW: 計量單位

note: module: account
en: Unmark as Sent
zh_TW: 取消標記為已發送

note: module: account odoo-python
en: Unmerge
zh_TW: 取消合併

note: module: account
en: Unmerge account
zh_TW: 取消合併賬戶

note: module: account odoo-javascript
en: Unnamed
zh_TW: 未命名

note: module: account
en: Unpaid
zh_TW: 未付

note: module: account
en: Unposted
zh_TW: 未過賬

note: module: account
en: Unposted Journal Entries
zh_TW: 未過賬的日記賬記項

note: module: account
en: Unposted Journal Items
zh_TW: 未過賬的日記賬項目

note: module: account odoo-javascript
en: Unreconcile
zh_TW: 未核銷

note: module: account
en: Unreconciled
zh_TW: 尚未核銷

note: module: account
en: Unreconciled Bank Statement Line
zh_TW: 未對賬銀行結單資料行

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

note: module: account odoo-python
en: Unreconciled Transactions
zh_TW: 未核銷交易

note: module: account odoo-javascript odoo-python
en: Untaxed Amount
zh_TW: 不含稅金額

note: module: account
en: Untaxed Amount Signed
zh_TW: 未含稅金額簽署

note: module: account
en: Untaxed Amount Signed Currency
zh_TW: 未連稅金額，連貨幣符號

note: module: account
en: Untaxed Amount in Currency
zh_TW: 以貨幣計算的未稅金額

note: module: account
en: Untaxed amount
zh_TW: 未連稅金額

note: module: account
en: Untrusted
zh_TW: 不信任

note: module: account
en: Untrusted Bank
zh_TW: 不信任的銀行

note: module: account
en: Untrusted Payments Count
zh_TW: 不信任付款數目

note: module: account
en: UoM
zh_TW: 計量單位

note: module: account
en: Up
zh_TW: 向上

note: module: account
en: Update Only
zh_TW: 只限更新

note: module: account
en: Update Taxes and Accounts
zh_TW: 更新稅項及賬戶

note: module: account
en: Update Terms
zh_TW: 更新條款

note: module: account odoo-python
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 odoo-python
en: Updated
zh_TW: 已更新

note: module: account odoo-javascript
en: Upload
zh_TW: 上載圖片

note: module: account
en: Upload Invoices
zh_TW: 上載發票

note: module: account odoo-javascript
en: Uploading error
zh_TW: 上傳錯誤

note: module: account
en: Use Bill Reference
zh_TW: 使用賬單參考

note: module: account
en: Use CTA
zh_TW: 使用CTA

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

note: module: account
en: Use Company Selector
zh_TW: 使用公司選擇器

note: module: account
en: Use SEPA Direct Debit
zh_TW: 使用 SEPA 直接扣賬

note: module: account
en: Use Storno accounting
zh_TW: 使用Storno會計

note: module: account
en: Use Tax Units
zh_TW: 使用稅金單位

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: 使用批量付款

note: module: account
en: Use budgets to compare actual with expected revenues and costs
zh_TW: 使用預算來比較實際與預期的收入和成本

note: module: account odoo-python
en: Use in tax closing
zh_TW: 用於稅務結算

note: module: account
en: Use the most recent rate at the date of the report
zh_TW: 使用報表日期的最新匯率

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: Use this field to encode the total amount of the invoice.
    Odoo will automatically create one invoice line with default values to match it.
zh_TW: 使用此欄位對發票總額進行編碼.
    Odoo 將自動建立一個具有預設值的應收憑單明細來匹配它.

note: module: account
en: Used
zh_TW: 已使用

note: module: account
en: Used in reports to know if we should consider journal items from the beginning of time instead of from the fiscal year only. Account types that should be reset to zero at each new fiscal year (like expenses, revenue..) should not have this option set.
zh_TW: 用來在報表中讓我們知道日記帳項目是否應該從期初或者僅僅是會計年度開始. 那些在新的會計區間開始應該為零的項目不應該有這樣的選項(例如費用，年營收) .

note: module: account
en: Used to 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: User Fiscalyear Lock Date
zh_TW: 使用者財政年度鎖定日期

note: module: account
en: User Group By
zh_TW: 用戶分組依據

note: module: account
en: User Hard Lock Date
zh_TW: 使用者硬性鎖定日期

note: module: account
en: User Has Group Validate Bank Account
zh_TW: 用戶有群組驗證銀行賬戶

note: module: account
en: User Purchase Lock Date
zh_TW: 使用者採購鎖定日期

note: module: account
en: User Sale Lock Date
zh_TW: 使用者銷售鎖定日期

note: module: account
en: User Tax Lock Date
zh_TW: 使用者稅務鎖定日期

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: Utility field to express whether the journal item is subject to storno accounting
zh_TW: 表示日記帳項目是否受 storno 會計約束的實用工具欄位

note: module: account
en: VAT required
zh_TW: 必須有增值稅號(VAT)

note: module: account
en: Valid for
zh_TW: 對以下項目有效：

note: module: account
en: Validate
zh_TW: 核實

note: module: account
en: Validate Account Move
zh_TW: 驗證科目傳票

note: module: account
en: Validate bank account
zh_TW: 驗證銀行賬戶

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
en: Validated
zh_TW: 已驗證

note: module: account
en: Validating
zh_TW: 驗證中

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.
        * 來自標籤: 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: Variants
zh_TW: 變體

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: 供應商應付憑單

note: module: account
en: Vendor Bill Count
zh_TW: 供應商應付帳單數

note: module: account odoo-python
en: Vendor Bill Created
zh_TW: 已建立供應商應付帳單

note: module: account odoo-python
en: Vendor Bills
zh_TW: 供應商應付憑單

note: module: account
en: Vendor Bills Discounts Account
zh_TW: 供應商賬單折扣賬戶

note: module: account
en: Vendor Credit Note
zh_TW: 供應商貸記單

note: module: account
en: Vendor Payment
zh_TW: 供應商付款

note: module: account
en: Vendor Payment Terms
zh_TW: 供應商支付條款

note: module: account
en: Vendor Payments
zh_TW: 供應商付款

note: module: account
en: Vendor:
zh_TW: 供應商:

note: module: account
en: Vendors
zh_TW: 供應商

note: module: account odoo-javascript
en: View
zh_TW: 檢視

note: module: account odoo-python
en: View Partner(s)
zh_TW: 查看合作夥伴

note: module: account
en: Want to make your life even easier and automate bill validation from this vendor ?
zh_TW: 想讓營運更輕鬆、自動化驗證此供應商的賬單嗎？

note: module: account odoo-javascript
en: Warning
zh_TW: 警告

note: module: account odoo-python
en: Warning for %s
zh_TW: %s 的警告

note: module: account odoo-python
en: Warning for Cash Rounding Method: %s
zh_TW: 小心使用四捨五入法：%s

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 odoo-python
en: We can't leave this document without any company. Please select a company for this document.
zh_TW: 本文件不可缺少公司資料。請為本文件選擇一間公司。

note: module: account odoo-python
en: We cannot find a chart of accounts for this company, you should configure it. 
    Please go to Account Configuration and select or install a fiscal localization.
zh_TW: 找不到本公司的科目表，需要先設定一個. 請前往會計設定處選擇或安裝一個本地會計科目.

note: module: account
en: Website
zh_TW: 網站

note: module: account
en: Website Messages
zh_TW: 網站資訊

note: module: account
en: Website communication history
zh_TW: 網站溝通記錄

note: module: account
en: When an internal transfer is posted, a paired payment is created. They are cross referenced through this field
zh_TW: 過帳內部轉帳時，會建立配對付款. 它們通過該欄位交叉引用

note: module: account
en: When checked this line and everything after it will be printed on a new page.
zh_TW: 勾選的該明細及其他明細將被列印到一個新的頁面.

note: module: account
en: When checked, 0 values will not show in this column.
zh_TW: 選中後，0值將不會顯示在此列中.

note: module: account
en: When checked, 0 values will not show when displaying this expression's value.
zh_TW: 選中後，顯示此表達式的值時不會顯示0值.

note: module: account odoo-python
en: When targeting an expression for carryover, the label of that expression must start with _applied_carryover_
zh_TW: 當以表達式為目標進行結轉時，該表達式的標籤必須以 _applied_carryover_ 開頭

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: 銷售收據獲確認時，相關客戶付款也可同時登記。

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 Partner matching
zh_TW: 有對應合作夥伴

note: module: account
en: With residual
zh_TW: 有剩餘金額

note: module: account
en: With tax
zh_TW: 含稅

note: module: account
en: Wizard
zh_TW: 精靈

note: module: account
en: Wizard Line
zh_TW: 精靈資料行

note: module: account
en: Work in Progress
zh_TW: 半成品

note: module: account odoo-javascript
en: Write a customer name to <b>create one</b> or <b>see suggestions</b>.
zh_TW: 寫下客戶名稱以<b>創建一個</b>或<b>查看建議</b>。

note: module: account odoo-javascript
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: Writeoff Is Exchange Account
zh_TW: 撇賬是匯兌賬戶

note: module: account
en: Wrong credit or debit value in accounting entry!
zh_TW: 會計記項的貸方或借方金額錯誤！

note: module: account
en: Yearly
zh_TW: 每年

note: module: account odoo-javascript
en: You are about to send
zh_TW: 你即將傳送

note: module: account odoo-python
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 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 odoo-python
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) 然後篩選"草稿"分錄
    3) 全選並通過操作功能來過帳或刪除它們

note: module: account odoo-python
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 odoo-python
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 odoo-python
en: You can only Print & Send sales documents.
zh_TW: 你只可「列印及傳送」銷售文件。

note: module: account odoo-python
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/科目.

note: module: account odoo-python
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/科目.

note: module: account odoo-python
en: You can only reconcile posted entries.
zh_TW: 您只能核對已過帳的分錄.

note: module: account odoo-python
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 odoo-python
en: You can only register payments for (partially) unpaid documents.
zh_TW: 你只可為（部份）未付款的文件登記付款。

note: module: account odoo-python
en: You can only request a cancellation for invoice sent to the government.
zh_TW: 只可要求取消發送給政府的發票。

note: module: account odoo-python
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 odoo-python
en: You can only reverse posted moves.
zh_TW: 您只能反轉已過帳的傳票.

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 odoo-python
en: You can't Print & Send invoices that are not posted.
zh_TW: 你不可「列印及傳送」未過賬的發票。

note: module: account odoo-python
en: You can't block a paid invoice.
zh_TW: 你不可封鎖已付款的發票。

note: module: account odoo-python
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 odoo-python
en: You can't change the company of your tax since there are some journal items linked to it.
zh_TW: 您無法更改稅金的公司,因為有一些日記帳項目與其相關聯.

note: module: account odoo-python
en: You can't create a new payment without an outstanding payments/receipts account set either on the company or the %(payment_method)s payment method in the %(journal)s journal.
zh_TW: 若未有在公司或 %(journal)s 日記賬中的 %(payment_method)s 付款方式上，設定未結清付款/收款賬戶，便無法建立新付款。

note: module: account odoo-python
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 日記帳上設定暫記科目，則無法建立新的對帳單明細.

note: module: account odoo-python
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 odoo-python
en: You can't delete a posted journal item. Don’t play games with your accounting records; reset the journal entry to draft before deleting it.
zh_TW: 您不能刪除已發佈的日記賬項目。不要在會計記錄上做手腳，刪除前應將日記賬分錄重置為草稿。

note: module: account odoo-python
en: You can't delete a report that has variants.
zh_TW: 您不能刪除具有變體的報表.

note: module: account odoo-python
en: You can't have two payment method lines of the same payment type (%(payment_type)s) and with the same name (%(name)s) on a single journal.
zh_TW: 同一個日記賬內，不可有兩個付款方式資料行的付款類型（%(payment_type)s）及名稱（%(name)s）相同。

note: module: account odoo-python
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/應付款明細，您將無法打開付款登記引導.

note: module: account odoo-python
en: You can't provide a foreign currency without specifying an amount in 'Amount in Currency' field.
zh_TW: 如果沒有在'貨幣金額'欄位中指定金額，您無法提供外幣.

note: module: account odoo-python
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 odoo-python
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 odoo-python
en: You can't register payments for both inbound and outbound moves at the same time.
zh_TW: 不可同時登記入賬及支賬分錄的付款。

note: module: account odoo-python
en: You can't reset to draft those journal entries. You need to request a cancellation instead.
zh_TW: 你不可將該些日記賬記項重設為草稿。你應該改為要求取消該些記項。

note: module: account odoo-python
en: You can't unlink this company from this account since there are some journal items linked to it.
zh_TW: 你不可取消此公司與此賬戶的連結，因為有一些日記賬項目已連結至該賬戶。

note: module: account odoo-python
en: You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s.
zh_TW: 你不可新增/修改 %(lock_date_info)s 或之前（包括當天）的記項。

note: module: account odoo-python
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 odoo-python
en: You cannot change the type of an account set as Bank Account on a journal to Receivable or Payable.
zh_TW: 您不能將日記帳上設定為銀行帳戶的科目類型更改為應收或應付.

note: module: account odoo-python
en: You cannot create a fiscal position with a country outside of the selected country group.
zh_TW: 你不可使用所選國家/地區組別以外的國家/地區，建立財務規則。

note: module: account odoo-python
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 odoo-python
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. 請建立草稿傳票，並在之後過帳.

note: module: account odoo-python
en: You cannot create recursive groups.
zh_TW: 你不可建立遞歸群組。

note: module: account odoo-python
en: You cannot delete a payable/receivable line as it would not be consistent with the payment terms
zh_TW: 您不能刪除應付/應收明細，因為它與支付條款不一致

note: module: account odoo-python
en: You cannot delete a tax line as it would impact the tax report
zh_TW: 您不能刪除稅金明細，因為它會影響稅金務報表

note: module: account odoo-python
en: You cannot delete journal items belonging to a locked journal entry.
zh_TW: 你不可刪除已鎖定日記賬記項的日記賬項目。

note: module: account odoo-python
en: You cannot delete this account tag (%s), it is used on the chart of account definition.
zh_TW: 你不可刪除此賬戶標籤（%s），因為它要用於賬目總表的定義內。

note: module: account odoo-python
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: 不可刪除此記項，因它已使用序列內的一個號碼，而且不是數據鏈的最後一項。你也許應該恢復它。

note: module: account odoo-python
en: You cannot delete this mail template, it is used in the invoice sending flow.
zh_TW: 你不可刪除此郵件範本，因為會在發票傳送的流程使用。

note: module: account odoo-python
en: You cannot delete this report (%s), it is used by the accounting PDF generation engine.
zh_TW: 你不可刪除此報告（%s），因為會計 PDF 生成引擎會使用。

note: module: account odoo-python
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金設定.

note: module: account odoo-python
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): %(entry)s (%(id)s)
zh_TW: 已對賬的日記賬記項，不可進行此修改。只可更改部份不符合規定的欄位，或必須先取消對賬。
    日記賬記項（識別碼）： %(entry)s (%(id)s)

note: module: account odoo-python
en: You cannot duplicate a Lock Date Exception.
zh_TW: 不可複製「鎖定日期例外」。

note: module: account odoo-python
en: You cannot edit the following fields: %(fields)s.
    The following entries are already hashed:
    %(entries)s
zh_TW: 下列欄位不允許編輯： %(fields)s。
    下列記項已進行雜湊演算處理（已產生數碼指紋）：
    %(entries)s

note: module: account odoo-python
en: You cannot edit the journal of an account move if it has been posted once, unless the name is removed or set to "/". This might create a gap in the sequence.
zh_TW: 如果賬戶分錄已過賬一次，便不可編輯其日記賬，除非移除名稱或將名稱設為「/」。此操作可能會令序列間斷。

note: module: account odoo-python
en: You cannot edit the journal of an account move with a sequence number assigned, unless the name is removed or set to "/". This might create a gap in the sequence.
zh_TW: 如果賬戶分錄已獲分配序號，便不可編輯其日記賬，除非移除名稱或將名稱設為「/」。此操作可能會令序列間斷。

note: module: account odoo-python
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/應付帳款.(科目代碼: %s)

note: module: account odoo-python
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. (科目: %s)

note: module: account odoo-python
en: You cannot import the "openning_balance" if the opening move (%s) is already posted.                 If you are absolutely sure you want to modify the opening balance of your accounts, reset the move to draft.
zh_TW: 若期初分錄（%s）已完成過賬，便不可匯入 openning_balance。                 如果絕對肯定想修改賬戶的期初結餘，請將分錄重設為草稿。

note: module: account odoo-python
en: You cannot merge accounts.
zh_TW: 你不可合併賬戶。

note: module: account odoo-python
en: You cannot modify the account number or partner of an account that has been trusted.
zh_TW: 不可修改已信任賬戶的賬戶號碼或合作夥伴。

note: module: account odoo-python
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 odoo-python
en: You cannot modify the following readonly fields on a posted move: %s
zh_TW: 不可修改已發佈分錄的以下唯讀欄位：%s

note: module: account odoo-python
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 odoo-python
en: You cannot perform this action on an account that contains journal items.
zh_TW: 不能在包含日記帳項目的科目上執行此操作.

note: module: account odoo-python
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 odoo-python
en: You cannot reduce the number of decimal places of a currency which has already been used to make accounting entries.
zh_TW: 若貨幣已被任何會計記項使用，你不能減少該貨幣的小數位數。

note: module: account odoo-python
en: You cannot register payments for miscellaneous entries.
zh_TW: 你不可為雜項記項登記付款。

note: module: account odoo-python
en: You cannot remove parts of the audit trail. Archive the record instead.
zh_TW: 你不可移除審計追蹤的部份。請改為將記錄封存。

note: module: account odoo-python
en: You cannot remove/deactivate the accounts "%s" which are set on a tax repartition line.
zh_TW: 你不可移除/停用已套用至稅項重新分配資料行的賬戶「%s」。

note: module: account odoo-python
en: You cannot remove/deactivate the accounts "%s" which are set on the account mapping of a fiscal position.
zh_TW: 您不能刪除/停用在財務狀況的科目對應上設定的科目"%s".

note: module: account odoo-python
en: You cannot reset to draft a locked journal entry.
zh_TW: 已鎖定的日記賬記項，不可重設至草稿。

note: module: account odoo-python
en: You cannot reset to draft a tax cash basis journal entry.
zh_TW: 現金收付稅金的日記帳分錄您不能重置為草稿.

note: module: account odoo-python
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 odoo-python
en: You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role.
zh_TW: 你不可撤銷「鎖定日期例外」。請要求擁有「顧問」角色的人處理。

note: module: account odoo-python
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科目設定幣別.

note: module: account odoo-python
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，則您無法切換科目以阻止對帳.

note: module: account odoo-python
en: You cannot switch the type of a posted document.
zh_TW: 已過賬文件不能更改類別。

note: module: account odoo-python
en: You cannot use a deprecated account.
zh_TW: 您不能使用已作廢的科目.

note: module: account odoo-python
en: You cannot use taxes on lines with an Off-Balance account
zh_TW: 您不能對具有資產負債科目的明細使用稅款

note: module: account odoo-python
en: You cannot use the field carryover_target in an expression that does not have the label starting with _carryover_
zh_TW: 若表達式中沒有以 _carryover_ 開頭的標籤，便不可使用欄位 carryover_target

note: module: account odoo-python
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科目(%s)，請檢查相關科目上的'允許的日記帳'欄位.

note: module: account odoo-python
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科目(%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 odoo-python
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引導.

note: module: account odoo-python
en: You cannot validate a document with an inactive currency: %s
zh_TW: 您無法驗證具有非活動貨幣的文件: %s

note: module: account odoo-python
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發票. 您應該改建一個退款單. 使用操作功能表將其轉換為退款或退款單.

note: module: account odoo-python
en: You do not have the right to perform this operation as you do not have access to the following companies: %s.
zh_TW: 你沒有權限執行此操作，因為你沒有以下公司的存取權限：%s。

note: module: account odoo-python
en: You do not have the right to trust or un-trust a bank account.
zh_TW: 你沒有權限信任或取消信任銀行賬戶。

note: module: account odoo-python
en: You do not have the rights to trust or un-trust accounts.
zh_TW: 你沒有權限信任或取消信任賬戶。

note: module: account odoo-python
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 odoo-python
en: You have to 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: 你必須在公司設定中，設定「匯兌損益日記賬」，以自動管理匯兌差額會計記項的記賬工作。

note: module: account odoo-python
en: You must select at least 2 accounts.
zh_TW: 必須至少選擇 2 個賬戶。

note: module: account odoo-python
en: You must specify the Profit Account (company dependent)
zh_TW: 您必須指定營利帳戶（跟公司相關）

note: module: account odoo-python
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 odoo-python
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'匯率收益科目'，以自動管理與匯率差異相關的會計分錄.

note: module: account odoo-python
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'匯率虧損科目'，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: 你應該更新此文件，以反映你的條款及細則。

note: module: account
en: Your Invoices
zh_TW: 發票

note: module: account
en: ZIP
zh_TW: 郵遞區號

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: [(Total Receivable/Total Revenue) * number of days since the first invoice] for this customer
zh_TW: 此客戶的 [ ( 應收總額 ÷ 總收入 ) × 首張發票後的天數 ]

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 odoo-python
en: [Not set]
zh_TW: [沒有設定]

note: module: account
en: activate the currency of the bill
zh_TW: 於應付帳單啟用此幣別

note: module: account
en: activate the currency of the invoice
zh_TW: 於應收憑單啟用此幣別

note: module: account
en: alias
zh_TW: 別名

note: module: account
en: amounts for
zh_TW: 以下項目的金額：

note: module: account odoo-javascript
en: are not shown in the preview
zh_TW: 預覽中未顯示

note: module: account odoo-javascript
en: assign to invoice
zh_TW: 分配給應收憑單

note: module: account
en: auto-posting enabled. Next accounting date:
zh_TW: 自動過賬已啟用。下一個會計日期為

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金成本. 因此，應收憑單金額將是由於

note: module: account
en: bills for
zh_TW: 以下項目的賬單

note: module: account odoo-python
en: by Email
zh_TW: 電子郵件

note: module: account odoo-python
en: cancelling {percent}%% of {amount}
zh_TW: 正在取消 {amount} 的 {percent}%%

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: dates for
zh_TW: 以下項目的日期：

note: module: account
en: due if paid before
zh_TW: 應付款額，若在此限期前付款

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 odoo-python
en: e.g. %(prefix)s
zh_TW: 例：%(prefix)s

note: module: account
en: e.g. 101000
zh_TW: 例如 101000

note: module: account
en: e.g. 30 days
zh_TW: 例：30 天

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. INV
zh_TW: 例如 庫存

note: module: account
en: e.g. My Company
zh_TW: 例：我的公司

note: module: account
en: e.g. https://www.odoo.com
zh_TW: 例：https://www.odoo.com

note: module: account
en: e.g. mycompany.com
zh_TW: 例：mycompany.com

note: module: account
en: eInvoice format
zh_TW: 電子發票格式

note: module: account
en: entries
zh_TW: 記項

note: module: account odoo-python
en: everyone
zh_TW: 所有人

note: module: account
en: fall outside the typical range.
zh_TW: 超出了典型範圍。

note: module: account
en: has been applied.
zh_TW: 已套用。

note: module: account
en: here
zh_TW: 這裡

note: module: account
en: in amount
zh_TW: 於金額

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/地區的稅金法律相關的任何費用.

note: module: account
en: in percentage
zh_TW: 百分比

note: module: account odoo-javascript
en: invoice(s)
zh_TW: 發票

note: module: account odoo-python
en: invoices
zh_TW: 發票

note: module: account
en: is a key action. Have you reviewed everything?
zh_TW: 是一項重要操作。是否已核對所有內容？

note: module: account
en: is a money transfer service and not a bank.
                                Double check if the account can be trusted by calling the vendor.<br/>
zh_TW: 是匯款服務，不是銀行。
                                建議致電供應商，確認賬戶是否可信。<br/>

note: module: account
en: is not from the same country as the partner (
zh_TW: 與合作夥伴的國家/地區不同（

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: listed below for this customer.
zh_TW: 關於此客戶的資訊列出如下。

note: module: account
en: listed below for this vendor.
zh_TW: 關於此供應商的資訊列出如下。

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: of tax
zh_TW: 稅金

note: module: account
en: on
zh_TW: 於

note: module: account odoo-javascript
en: or
zh_TW: 或

note: module: account
en: out of
zh_TW: 除外

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: payments will be skipped due to
zh_TW: 付款會略過，因

note: module: account odoo-python
en: postponing it to {new_date}
zh_TW: 延期至 {new_date}

note: module: account odoo-python
en: repartition line
zh_TW: 重新分區線/資料行

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: tag domain
zh_TW: 標籤範疇

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 create the taxes for this country.
zh_TW: 為這個國家建立稅金設定.

note: module: account odoo-python
en: trusted
zh_TW: 信任

note: module: account odoo-javascript
en: try our sample
zh_TW: 試試用我們的範例

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: units
zh_TW: 單位

note: module: account odoo-javascript
en: until
zh_TW: 直至

note: module: account odoo-python
en: untrusted
zh_TW: 不信任

note: module: account
en: untrusted bank accounts
zh_TW: 不信任的銀行賬戶

note: module: account
en: will auto-confirm on their respective dates.
zh_TW: 將在各自的日期才會自動確認。

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: without making any corrections.
zh_TW: 而不作任何更正。

note: module: account odoo-python
en: {amount} ({debit_credit}) from <strong>{account_source_name}</strong> were transferred to <strong>{account_target_name}</strong> by {link}
zh_TW: {amount} ({debit_credit}) 已從支賬戶口 <strong>{account_source_name}</strong> 轉賬至受款人 <strong>{account_target_name}</strong>，方式為 {link}

note: module: account odoo-python
en: {amount} ({debit_credit}) from {link}
zh_TW: {amount} ({debit_credit})，連結為 {link}

note: module: account
en: {{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} 退款單（參考編號： {{ object.name or '不適用' }}）

note: module: account
en: {{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} 發票（參考編號： {{ object.name or '不適用' }}）

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' }})
