Odoo Server 16.0 - en to zh_TW translation catalogue (2448 entries)

note: module: account odoo-python
en: 
    
    The move (%s) is not balanced.
    The total of debits equals %s and the total of credits equals %s.
    You might want to specify a default account on journal "%s" to automatically balance each move.
zh_TW: 
    
    帳項操作 (%s) 導致帳目未能平衡。
    借記總額為 %s；貸記總額為 %s。
    請考慮為日記帳 "%s" 設定預設入帳帳戶，使帳項操作能自動檢查並完成帳目平衡。

note: module: account
en: 
        - Group of Taxes: The tax is a set of sub taxes.
        - Fixed: The tax amount stays the same whatever the price.
        - Percentage of Price: The tax amount is a % of the price:
            e.g 100 * (1 + 10%) = 110 (not price included)
            e.g 110 / (1 + 10%) = 100 (price included)
        - Percentage of Price Tax Included: The tax amount is a division of the price:
            e.g 180 / (1 - 10%) = 200 (not price included)
            e.g 200 * (1 - 10%) = 180 (price included)
zh_TW: 
        - 「稅組」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。
        - 以價錢百分比計算：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）
        - 以連稅價錢的百分比計算：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:  (<b>%(amount)s</b> if paid before <b>%(date)s</b>)
zh_TW:  (<b>%(amount)s</b> 如果在 <b>%(date)s</b> 之前支付)

note: module: account
en: # Reconciled Bills
zh_TW: 已對帳帳單數目

note: module: account
en: # Reconciled Invoices
zh_TW: 已對帳發票數目

note: module: account
en: # Reconciled Statement Lines
zh_TW: 已對帳結單項目數目

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

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: 針對日記帳 %(journal)s 的操作 %(action)s

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

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

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 (rounding)
zh_TW: %s （捨入）

note: module: account odoo-python
en: %s - %s; %s Billed, %s Received at %s each
zh_TW: %s － %s； %s 已開帳單， %s 已收到，每項單價為 %s。

note: module: account odoo-python
en: %s - %s; %s Invoiced, %s Delivered at %s each
zh_TW: %s － %s； %s 已開發票， %s 已送貨 / 完成交付，每項單價為 %s。

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

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

note: module: account odoo-python
en: %s has reached its Credit Limit of : %s
    Total amount due
zh_TW: %s 已到達信用限額，該帳戶的信用限額設定為 %s。
    到期付款總額：

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 reached an invalid state regarding its related statement line.
    To be consistent, the journal entry must always have exactly one suspense line.
zh_TW: %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: %s.copy
zh_TW: %s.複製

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

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

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

note: module: account odoo-python
en: (including this document)
zh_TW: （包括此文件）

note: module: account
en: ,
                                    the due date(s) and amount(s) will be:
zh_TW: ，到期付款日期及金額將為：

note: module: account
en: - A default Customer Invoice / Vendor Bill date will be suggested.
zh_TW: － 將對客戶發票 / 供應商帳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，以利用正確的帳戶及稅款自動產生分錄，加快並加強管控帳單編碼過程。

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: -> 檢視已部份完成對帳的項目

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: 。分路項目在以你公司慣用的貨幣誌入日記帳之前，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: ... (%s other)
zh_TW: ⋯（%s 其他）

note: module: account
en: 1 Payment
zh_TW: 1 付款

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

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

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

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

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

note: module: account
en: 30 days End of Month on the 10th
zh_TW: 翌月 10 日起計 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 odoo-python
en: <b>%(count)s#</b> Installment of <b>%(amount)s</b> on <b style='color: #704A66;'>%(date)s</b>
zh_TW: <b>%(count)s#</b> 在 <b style='color: #704A66;'>%(date)s</b> 支付 <b>%(amount)s</b> 的分期付款

note: module: account
en: <b>Early Payment Discount applied.</b>
zh_TW: <b>已套用預早付款折扣。</b>

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: <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>.
                </t>
            </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">
                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>
                    查詢請述明以下付款參考編號： <span style="font-weight:bold;" t-out="object.payment_reference or ''">INV/2021/05/0005</span>.
                </t>
            </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>應收憑單草稿</b>

note: module: account
en: <i class="fa fa-arrow-right me-1"/>Back to settings
zh_TW: <i class="fa fa-arrow-right me-1"/> 返回設定

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

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

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

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

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

note: module: account
en: <i class="fa fa-exclamation-triangle"/>
                                Gaps in the sequence
zh_TW: <i class="fa fa-exclamation-triangle"/> 序號缺漏 / 不連續

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

note: module: account
en: <i class="fa fa-fw o_button_icon fa-arrow-right"/> Configure Email Servers
zh_TW: <i class="fa fa-fw o_button_icon fa-arrow-right"/> 設定電郵伺服器

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

note: module: account odoo-python
en: <li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to <strong>{account_target_name}</strong> by {link}</li>
zh_TW: <li><strong>%s</strong> 已透過 {link} 轉帳 {amount} ({debit_credit}) 至 <strong>{account_target_name}</strong>。</li>

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

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

note: module: account
en: <span attrs="{'invisible': [('composition_mode', '!=', 'mass_mail')]}">
                                            <strong>Email mass mailing</strong> on
                                            <span>the selected records</span>
                                        </span>
                                        <span>Followers of the document and</span>
zh_TW: <span attrs="{'invisible': [('composition_mode', '!=', 'mass_mail')]}">
                                            向 <span>所選取記錄</span>
                                            <strong>傳送群發郵件</strong>
                                        </span>
                                        <span>關注文件的人，以及</span>

note: module: account
en: <span attrs="{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}"> Invoice</span>
                                            <span attrs="{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}"> Credit Note</span>
zh_TW: <span attrs="{'invisible': [('reconciled_invoices_type', '!=', 'invoice')]}">發票</span>
                                            <span attrs="{'invisible': [('reconciled_invoices_type', '=', 'invoice')]}">退款單</span>

note: module: account
en: <span attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}" class="o_form_label o_td_label">Match Invoice/bill with</span>
zh_TW: <span attrs="{'invisible': [('rule_type', '!=', 'invoice_matching')]}" class="o_form_label o_td_label">配對發票 / 帳單及</span>

note: module: account
en: <span class="badge rounded-pill text-bg-info"><i class="fa fa-fw fa-clock-o" aria-label="Opened" title="Opened" role="img"/><span class="d-none d-md-inline"> Waiting for Payment</span></span>
zh_TW: <span class="badge rounded-pill text-bg-info"><i class="fa fa-fw fa-clock-o" aria-label="未付" title="未付" role="img"/> <span class="d-none d-md-inline">尚待付款</span></span>

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

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

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="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" aria-label="此處設定的值是特定於每間公司的。" groups="base.group_multi_company" role="img"/>

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

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

note: module: account
en: <span class="mx-1"/>
                                    dated
                                    <span class="mx-1"/>
zh_TW: <span class="mx-1"/>
                                    日期
                                    <span class="mx-1"/>

note: module: account
en: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> or </span>
zh_TW: <span class="o_form_label mx-3 oe_edit_only" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}"> 或 </span>

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

note: module: account
en: <span class="o_form_label">All selected journal entries will be validated and posted. You won't be able to modify them afterwards.</span>
zh_TW: <span class="o_form_label">所有選取的日記帳項目將會驗證及入帳，之後不能修改。</span>

note: module: account
en: <span class="o_form_label">Cash Discount Tax Reduction</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." role="img" aria-label="Values set here are company-specific." groups="base.group_multi_company"/>
zh_TW: <span class="o_form_label">現金折扣稅項減免</span>
                                        <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" role="img" aria-label="此處設定的值是特定於每間公司的。" groups="base.group_multi_company"/>

note: module: account
en: <span class="o_form_label">Default Incoterm</span>
zh_TW: <span class="o_form_label">預設國際貿易術語</span>

note: module: account
en: <span class="o_form_label">Default Sending Options</span>
zh_TW: <span class="o_form_label">預設發送選項</span>

note: module: account
en: <span class="o_form_label">Default Taxes</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="o_form_label">預設稅項</span>
                                        <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" aria-label="此處設定的值是特定於每間公司的。" groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Fiscal Country</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." role="img" aria-label="Values set here are company-specific." groups="base.group_multi_company"/>
zh_TW: <span class="o_form_label">財政國家</span>
                                        <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" role="img" aria-label="此處設定的值是特定於每間公司的。" groups="base.group_multi_company"/>

note: module: account
en: <span class="o_form_label">Fiscal Localization</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="o_form_label">財政本地化套裝</span>
                                        <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" aria-label="此處設定的值是特定於每間公司的。" groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Main Currency</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="o_form_label">主要貨幣</span>
                                        <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" aria-label="此處設定的值是特定於每間公司的。" groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">Post Exchange difference entries in:</span>
zh_TW: <span class="o_form_label">匯兌差額分錄誌入：</span>

note: module: account
en: <span class="o_form_label">Rounding Method</span>
                                        <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="o_form_label">捨入方式</span>
                                        <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" aria-label="此處設定的值是特定於每間公司的。" groups="base.group_multi_company" role="img"/>

note: module: account
en: <span class="o_form_label">The following default accounts are used with certain features.</span>
zh_TW: <span class="o_form_label">下列預設帳戶會連同某些特色功能一併使用。</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">Invoiced</span>
zh_TW: <span class="o_stat_text">已開發票</span>

note: module: account
en: <span class="o_stat_text">Journal Entry</span>
zh_TW: <span class="o_stat_text">日記帳項目</span>

note: module: account
en: <span class="oe_inline o_form_label mx-3" groups="base.group_multi_currency" attrs="{'invisible': [('move_type', '=', 'entry')]}"> in </span>
zh_TW: <span class="oe_inline o_form_label mx-3" groups="base.group_multi_currency" attrs="{'invisible': [('move_type', '=', 'entry')]}"> 在 </span>

note: module: account
en: <span class="text-muted" colspan="2">
                                        Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.
                                    </span>
zh_TW: <span class="text-muted" colspan="2">若想建立新的日記帳戶供此銀行帳戶使用，請留空。或者，選擇一個現有日記帳戶，以連結至該銀行帳戶。</span>

note: module: account
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                            <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
zh_TW: <span groups="account.group_show_line_subtotals_tax_excluded">未連稅總額</span>
                                            <span groups="account.group_show_line_subtotals_tax_included">連稅總額</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">Reconciliation</span>
zh_TW: <span role="separator">對帳</span>

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

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

note: module: account
en: <span title="Outstanding Payments/Receipts">Outstanding Payments/Receipts</span>
zh_TW: <span title="Outstanding Payments/Receipts">未付 / 未收款項</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>Bill</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> Transaction</span>
zh_TW: <span>交易</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>Description</span>
zh_TW: <span>描述</span>

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

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

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

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

note: module: account
en: <span>New Entry</span>
zh_TW: <span>新分錄</span>

note: module: account
en: <span>New Invoice</span>
zh_TW: <span>新增發票</span>

note: module: account
en: <span>New</span>
zh_TW: <span>新增</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>Running Balance</span>
zh_TW: <span>目前運作結餘</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>此分錄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>此為條款及細則的預覽。</span>

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

note: module: account
en: <span>Upload</span>
zh_TW: <span>上載</span>

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

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

note: module: account
en: <strong class="text-center">Scan me with your banking app.</strong><br/><br/>
zh_TW: <strong class="text-center">請開啟你的銀行應用程式，再掃瞄我。</strong><br/><br/>

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

note: module: account
en: <strong>Credit Note Date:</strong>
zh_TW: <strong>退款單日期：</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>Due Date:</strong>
zh_TW: <strong>到期日期：</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>應收憑單日期：</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>參考編號：</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分錄。</strong><br/>
    現在更改其捨入因子，並不會更改先前分錄的捨入，有可能導致新舊分錄不一致。

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

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

note: module: account
en: A Cash Register allows you to manage cash entries in your cash
                    journals. This feature provides an easy way to follow up cash
                    payments on a daily basis.
zh_TW: 收銀機能簡化管理現金帳日記帳分錄的工作。此功能方便用戶每天點算和跟進現金付款。

note: module: account odoo-python
en: A bank account can belong to only one journal.
zh_TW: 同一個銀行帳戶，只能連結至單一日記帳戶。

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帳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 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: 日記帳的每項「分錄」（entry）包含兩條甚至幾條日記帳項目（item）。
                    <br><br>這些交易項目的金額，只可記帳為「借記」（debit）或「貸記」（credit）款項。

note: module: account
en: A journal group name must be unique per company.
zh_TW: 日記帳組別的名稱，在同一間公司內必須獨一無二。

note: module: account
en: A journal is used to record transactions of all accounting data
                    related to the day-to-day business.
zh_TW: 日記帳用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帳戶，所以無法過帳。

note: module: account odoo-python
en: A payment must always belongs to a bank or cash journal.
zh_TW: 付款交易必須使用銀行帳戶或現金帳誌帳。

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
en: A reconciliation model already bears this name.
zh_TW: 已有其他對帳模型使用此名稱。

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 odoo-python
en: A second payment has been created: %s
zh_TW: 已建立第二筆付款： %s

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

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 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 user cannot have both Tax B2B and Tax B2C.
    You should go in General Settings, and choose to display Product Prices
    either in 'Tax-Included' or in 'Tax-Excluded' mode
    (or switch twice the mode if you are already in the desired one).
zh_TW: 用戶不能同時使用 B2B 及 B2C 稅項。
    請前往一般設定，選擇以「連稅」抑或「不連稅」模式顯示產品價格。
    若已選用所需模式，請切換模式兩次，以解除錯誤。

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: Access Groups
zh_TW: 存取群組

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

note: module: account
en: According to each type of account
zh_TW: 按所有帳戶類型

note: module: account odoo-python
en: Account
zh_TW: 帳戶

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

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

note: module: account
en: Account Chart Template
zh_TW: 帳目表範本

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

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

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

note: module: account
en: Account Entry
zh_TW: 會計分錄

note: module: account
en: Account Group
zh_TW: 帳戶組別

note: module: account
en: Account Groups
zh_TW: 帳戶組別

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

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

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

note: module: account
en: Account Invoice Send
zh_TW: 帳戶發票發送

note: module: account
en: Account Journal
zh_TW: 帳戶日記帳

note: module: account
en: Account Journal Group
zh_TW: 帳戶日記帳組別

note: module: account
en: Account Mapping
zh_TW: 帳戶對應

note: module: account
en: Account Move Reversal
zh_TW: 撤回帳戶操作

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 Onboarding Create Invoice State Flag
zh_TW: 帳戶開通創建發票狀態標誌

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

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

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

note: module: account
en: Account Reconcile
zh_TW: 帳戶對帳

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

note: module: account
en: Account Source
zh_TW: 帳戶來源

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

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

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

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

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

note: module: account
en: Account Tax Template
zh_TW: 帳戶稅項範本

note: module: account
en: Account TaxCloud
zh_TW: 帳戶所用 TaxCloud

note: module: account
en: Account Template for Stock Valuation
zh_TW: 帳戶存貨計價範本

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

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: 「帳戶類型」主要用作匯報用途，用以產生不同國家法定要求的財務報表、設定應如何終結財政年度，以及產生帳戶開立初期的分錄。

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

note: module: account
en: Account Unreconcile
zh_TW: 帳戶取消對帳

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

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帳戶

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帳戶

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

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

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 on Product
zh_TW: 產品所用帳戶

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

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

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

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

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

note: module: account
en: Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.
zh_TW: 此帳戶會是現金日記帳分錄所產生的資料行用以誌帳的帳戶，並用作追蹤計稅基準金額。

note: module: account
en: Account to Use Instead
zh_TW: 代為使用的帳戶

note: module: account
en: Account to transfer to.
zh_TW: 入帳帳戶

note: module: account
en: Account tour upload bill
zh_TW: 帳戶導覽上載帳單

note: module: account
en: Account tour upload bill email confirm
zh_TW: 帳戶導覽上載帳單電郵確認

note: module: account
en: Account used to move the period of a revenue
zh_TW: 用作過帳有關期間收入的帳戶

note: module: account
en: Account used to move the period of an expense
zh_TW: 用作過帳有關期間開支的帳戶

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: 用作過帳現金稅項金額的帳戶。若原本發票未完成對帳，金額將包含稅項。在對帳時，金額會在此帳戶註銷，轉往正常的稅項帳戶誌帳。

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

note: module: account
en: Account: Post draft entries with auto_post enabled and accounting date up to today
zh_TW: 此帳戶用作誌帳已開啟 auto_post 功能、會計日期截至今天的所有草稿分錄

note: module: account
en: Accounting
zh_TW: 會計

note: module: account
en: Accounting Dashboard
zh_TW: 會計概覽畫面

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

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

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

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

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

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: 會計報表資料行

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 / 帳單的編碼：

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: 會計帳戶

note: module: account
en: Accounts Mapping
zh_TW: 會計帳戶對應

note: module: account
en: Accounts Mapping Template of Fiscal Position
zh_TW: 財務規則帳戶對應範本

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

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

note: module: account
en: Accrual Account
zh_TW: 應計帳戶

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

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 建立的應計項目分錄： %(accrual_entry)s 。相關反向分錄： %(reverse_entry)s 。

note: module: account odoo-python
en: Accrued %s entry as of %s
zh_TW: 累積了 %s 應計分錄（截至 %s ）

note: module: account
en: Accrued Account
zh_TW: 應計項目帳戶

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: 操作

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

note: module: account
en: Actions
zh_TW: 操作

note: module: account
en: Activate to create purchase receipt
zh_TW: 啟用以建立採購收據

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

note: module: account
en: Active
zh_TW: 啟用

note: module: account
en: Active Account
zh_TW: 生效帳戶

note: module: account
en: Active domain
zh_TW: 生效網域

note: module: account
en: Activities
zh_TW: 活動

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

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

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

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

note: module: account
en: Activity User
zh_TW: 活動用戶

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

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

note: module: account
en: Add Credit Note
zh_TW: 加入貸記單

note: module: account
en: Add a Bank Account
zh_TW: 加入銀行帳戶

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 bank account
zh_TW: 加入銀行帳戶

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

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

note: module: account
en: Add a line
zh_TW: 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: 增加聯絡人以發出通知  ...

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

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

note: module: account
en: Additional tags that will be assigned by this repartition line for use in domains
zh_TW: 將由該重新分配明細分配以在域中使用的附加標籤

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:<ul><li>%(link1)s cancelling {percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to {new_date}</li></ul>
zh_TW: 已為此應收憑單建立調整分錄: <ul><li>%(link1)s 取消 {percent:.2f}%% 的 {amount}</li><li>%(link0)s 將其推遲到 {new_date} </li></ul>

note: module: account odoo-python
en: Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on {new_date}
zh_TW: {link}的調整分錄：{percent:.2f}%的{amount}在{new_date}上確認

note: module: account odoo-python
en: Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}
zh_TW: 調整條目 {link}：從 {date} 認定的 {amount} 的 {percent:.2f}%

note: module: account
en: Advance tax payment account
zh_TW: 預繳稅款科目

note: module: account
en: Advanced Options
zh_TW: 進階選項

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
en: Affect Subsequent Taxes
zh_TW: 影響後續稅金

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

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: Alias Name
zh_TW: 別名

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

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

note: module: account
en: All Users Lock Date
zh_TW: 所有使用者鎖定日期

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 odoo-python
en: All entries are hashed.
zh_TW: 所有分錄已沖帳.

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

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

note: module: account
en: Allow Payment Gap
zh_TW: 允許支付微差

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

note: module: account
en: Allow Reconciliation
zh_TW: 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 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: Always
zh_TW: 始终

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: 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 Paid
zh_TW: 已付金額

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

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

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

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

note: module: account
en: Amount in Currency
zh_TW: 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 odoo-javascript
en: Amount:
zh_TW: 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. Impossible to get the unique previous posted journal entry.
zh_TW: 計算不變性時發生錯誤。無法獲取之前過賬的唯一日記賬記項。

note: module: account
en: Analytic
zh_TW: 分析

note: module: account
en: Analytic Account
zh_TW: 分析科目

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

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

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

note: module: account
en: Analytic 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 Distribution Search
zh_TW: 分析分佈搜尋

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: 分析明細

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

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 lines
zh_TW: 分析明細

note: module: account
en: Analytics
zh_TW: 統計分析

note: module: account odoo-python
en: Any journal item on a payable account must have a due date and vice versa.
zh_TW: 應付帳款科目上的任何日記帳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: 應收帳款科目上的任何日記帳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 automatically this fiscal position.
zh_TW: 自動套用該財務狀況.

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

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

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

note: module: account
en: April
zh_TW: 四月

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

note: module: account
en: Asset
zh_TW: 資產

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

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

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

note: module: account odoo-python
en: At least one localization is needed to be installed in order to populate the database with accounting
zh_TW: 至少需要安裝一個本地化科目表才能開始使用會計系統

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
en: Attach a file
zh_TW: 附加一個檔案

note: module: account
en: Attachment
zh_TW: 附件

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

note: module: account
en: Attachments
zh_TW: 附件

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

note: module: account
en: August
zh_TW: 八月

note: module: account
en: Author
zh_TW: 作者

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

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

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: 自動過帳

note: module: account
en: Auto-post until
zh_TW: 自動過帳有效期至

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

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 Entries
zh_TW: 自動分錄

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

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

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

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

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 odoo-python
en: Bank Account %s with number %s deleted
zh_TW: 銀行帳戶 %s 號碼 %s 已刪除

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

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

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

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

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

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

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

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

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

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

note: module: account
en: Bank Statement 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 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 setup manual config
zh_TW: 銀行設定手動組態設定

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 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: 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
en: Batch Payments
zh_TW: 批次付款

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

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

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

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

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

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

note: module: account
en: Billing
zh_TW: 開立帳單

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

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

note: module: account
en: Blocking Message
zh_TW: 受阻訊息

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: Button Label
zh_TW: 按鈕標籤

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

note: module: account
en: By 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 Import
zh_TW: CSV 匯入

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

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

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

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

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

note: module: account
en: Cancel
zh_TW: 取消

note: module: account
en: Cancel Entry
zh_TW: 取消分錄

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

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

note: module: account 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 fill the 'Shortcode' field.
zh_TW: 不能建立未使用的日記帳代碼. 請在'簡稱'欄位輸入內容.

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

note: module: account odoo-python
en: Carryover lines for: %s
zh_TW: 結轉明細給: %s

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

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: 現金制中轉帳戶

note: module: account
en: Cash Difference Expense Account
zh_TW: 現金差額費用科目

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

note: module: account
en: Cash Difference Income Account
zh_TW: 現金差額盈餘賬戶

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
en: Cash Discount Gain account
zh_TW: 現金折扣收益科目

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

note: module: account
en: Cash Discount Loss account
zh_TW: 現金折扣虧損科目

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 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: Category
zh_TW: 類別

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

note: module: account
en: Category of Income Account
zh_TW: 收入賬戶類別

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: 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 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: 一旦您的科目開具了應收憑單，不可更改名稱. 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: 帳目總表

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: 會計科目表

note: module: account
en: Chart of accounts set.
zh_TW: 已設置帳目總表。

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 this if the price you use on the product and invoices includes this tax.
zh_TW: 若產品及應收憑單採用連稅價錢，請剔選。

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
zh_TW: 勾選此項, 如果您想使用者核銷這項目的分錄.

note: module: account
en: Checks
zh_TW: 支票

note: module: account
en: 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: 為產品設立預設銷售稅。

note: module: account
en: Choose how you want to credit this invoice. You cannot "modify" nor "cancel" if the invoice is already reconciled.
zh_TW: 此應收憑單已被核銷，已經不能被'修改'或'取消'. 請選擇要如何記入這銷售應收憑單.

note: module: account
en: Click
zh_TW: 點選

note: module: account
en: Close
zh_TW: 關閉

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

note: module: account
en: Code
zh_TW: 代碼

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: Collect customer payments in one-click using Euro SEPA Service
zh_TW: 使用歐洲SEPA服務一步點選即可支付

note: module: account
en: Collect information and produce statistics on the trade in goods in Europe with intrastat
zh_TW: 通過內部統計收集資訊並建立歐洲貨物貿易統計資料

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

note: module: account
en: Columns
zh_TW: 列

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: 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 Bank Account
zh_TW: 公司銀行帳戶

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

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

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

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

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

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

note: module: account
en: Composer
zh_TW: 開立

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

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

note: module: account
en: Compute All Tax
zh_TW: 計算所有的稅額

note: module: account
en: Compute All Tax Dirty
zh_TW: 計算所有不公平的稅

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

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

note: module: account
en: Computed field, listing the tax grids impacted by this line, and the amount it applies to each of them.
zh_TW: 計算得出的欄位，列出受此資料行影響的稅務規則，及資料行套用於每個規則的金額。

note: module: account
en: Config Settings
zh_TW: 基礎設定

note: module: account
en: Configuration
zh_TW: 設定

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

note: module: account
en: Configure
zh_TW: 設定

note: module: account odoo-python
en: Confirm
zh_TW: 確認

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

note: module: account
en: Connect
zh_TW: 連接

note: module: account
en: Connect your financial accounts in seconds.
zh_TW: 快速連結財務帳戶。

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

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

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

note: module: account
en: Contains
zh_TW: 包含

note: module: account
en: Contents
zh_TW: 內容

note: module: account
en: Continue
zh_TW: 繼續

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

note: module: account
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
zh_TW: 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 odoo-python
en: Corrupted data on journal entry with id %s.
zh_TW: 日記帳分錄資料錯誤編號為 %s.

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

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-python
en: Could not install new chart of account as there are already accounting entries existing.
zh_TW: 無法安裝新的科目表，因為會計科目分錄已經存在.

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

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

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

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

note: module: account
en: Create
zh_TW: 建立

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

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

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

note: module: account
en: Create Invoice
zh_TW: 建立發票

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

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

note: module: account
en: Create Manually
zh_TW: 手動建立

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

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

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

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: 建立日記帳分錄

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

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

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

note: module: account
en: Create a new incoterm
zh_TW: 建立一條新的國際貿易術語

note: module: account
en: Create a new purchasable product
zh_TW: 建立一種新的可採購產品

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

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

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

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

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

note: module: account
en: Create a new tax group
zh_TW: 建立新稅組

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

note: module: account
en: Create a vendor credit note
zh_TW: 建立供應商貸記單

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

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

note: module: account
en: Create your first invoice.
zh_TW: 建立你的第一張發票。

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

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

note: module: account 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 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 Method
zh_TW: 貸方方法

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: 退款單

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: Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_draft' or '' }}
zh_TW: 貸記單_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft' and '_草稿' or '' }}

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: 貨幣

note: module: account
en: Currency
zh_TW: 幣別

note: module: account
en: Currency Conversion Helper
zh_TW: 幣別兌換助手

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

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

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: Cust. Payment
zh_TW: 客戶付款

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

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: 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: 客戶應收憑單

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

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 odoo-python
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 odoo-python
en: Customer Reimbursement
zh_TW: 客戶核銷

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

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

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

note: module: account
en: Customers
zh_TW: 客戶

note: module: account
en: Customize
zh_TW: 自訂

note: module: account
en: Customize the look of your invoices.
zh_TW: 自訂發票外觀及排版格式。

note: module: account odoo-javascript
en: Customize your layout.
zh_TW: 自訂格式.

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

note: module: account
en: DELIVERED AT PLACE
zh_TW: 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: 概覽畫面

note: module: account
en: Data Inalterability Check
zh_TW: 數據不變性檢查

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 Mode
zh_TW: 日期模式

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: 開始使用 Odoo 會計系統管理帳目的日期，亦即會計帳目起始分錄的日期。

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

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

note: module: account
en: Days to add after the end of the month
zh_TW: 月底後加上的天數

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 Separator
zh_TW: 小數點

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 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 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 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 incoterm
zh_TW: 預設國際貿易術語

note: module: account
en: Default taxes applied to local transactions
zh_TW: 適用於本地交易的預設稅金

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

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

note: module: account
en: Define 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 your fiscal years &amp; 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 the smallest coinage of the currency that can be used to pay by cash.
zh_TW: 定義使用現金支付的最小幣別單位.

note: module: account
en: Definition
zh_TW: 定義

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

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

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

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

note: module: account
en: Delivery address for current invoice.
zh_TW: 目前應收憑單的交貨地址.

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

note: module: account
en: Depreciation
zh_TW: 折舊

note: module: account
en: Description
zh_TW: 描述

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

note: module: account odoo-python
en: Destination Account
zh_TW: 目標科目

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

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

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

note: module: account
en: Determines where the tax is selectable. Note : 'None' means a tax can't be used by itself, however it can still be used in a group.
zh_TW: 決定稅在哪裡是可選的. 注意:『沒有』意味著稅不能被自己使用，儘管能夠被用在一個組中.

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

note: module: account
en: Difference 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: Disabled
zh_TW: 停用

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

note: module: account
en: Discard
zh_TW: 棄用

note: module: account
en: Discount
zh_TW: 折扣

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

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

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 Percentage
zh_TW: 折扣百分比

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

note: module: account odoo-python
en: Discount percentages on the Payment Terms lines must be between 0 and 100.
zh_TW: 支付條款明細中的折扣百分比必須介於0到100之間.

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

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

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

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

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

note: module: account
en: Display Rounding Warning
zh_TW: 顯示捨入警告

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 on Invoices
zh_TW: 顯示在應收憑單上

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

note: module: account
en: Display terms on invoice
zh_TW: 在應付憑單上顯示支付條款

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: 折讓分配

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

note: module: account
en: Do not keep a copy of the email in the document communication history (mass mailing only)
zh_TW: 不要在文件通信歷史中保留電子郵件備份(僅限群發郵件)

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

note: module: account
en: Document Type
zh_TW: 文件類型

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

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: Done
zh_TW: 完成

note: module: account
en: Download
zh_TW: 下載

note: module: account odoo-javascript
en: Download XSD files (XML validation)
zh_TW: 下載 XSD 檔案（XML 驗證）

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 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
en: Draft Entries
zh_TW: 草稿分錄

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

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

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

note: module: account 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-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 Type
zh_TW: 到期類型

note: module: account
en: Duplicate
zh_TW: 複製

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 Ref
zh_TW: 重複參考

note: module: account odoo-python
en: Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note.
zh_TW: 檢測到重複的供應商參照，您可能對同一個供應商帳單/折讓單輸入了兩次.

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: 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 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 line
zh_TW: 預付款折扣給予此明細

note: module: account
en: Edit
zh_TW: 編輯

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

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

note: module: account
en: Email Add Signature
zh_TW: 電子郵件及簽署

note: module: account
en: Email Alias
zh_TW: 電子郵件別名

note: module: account
en: Email Notification Layout
zh_TW: 電子郵件通知布局

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

note: module: account
en: Email address of the sender. This field is set when no matching partner is found and replaces the author_id field in the chatter.
zh_TW: 發送者的Email地址. 當找不到合作夥伴的匹配的郵件時候，這個欄位就被設定. 並且Chatter中的作者id被替換掉.

note: module: account
en: Email by default
zh_TW: 預設電子郵件

note: module: account
en: Empty
zh_TW: 空

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: End of month
zh_TW: 月底

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

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

note: module: account odoo-python
en: Entries are not from the same account: %s != %s
zh_TW: 分錄不是來自同一科目: %s != %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 doesn't belong to the same company: %s != %s
zh_TW: 分錄不屬於同一家公司: %s != %s

note: module: account
en: Entries in the future are set to be auto-posted by default. Check this checkbox to post them now.
zh_TW: 為將來的分錄預設為自動過帳. 勾選此框並立即將它們過帳.

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

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

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!
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
zh_TW: 範例

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 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: 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: 費用科目

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

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

note: module: account
en: Expenses
zh_TW: 費用

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: External Reference
zh_TW: 外部編號

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

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

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

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

note: module: account
en: Factor Ratio
zh_TW: 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
en: Favorites
zh_TW: 收藏

note: module: account
en: February
zh_TW: 二月

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

note: module: account
en: 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: 財務會計帳戶代號起首

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

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

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

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

note: module: account
en: First 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 invoice sent!
zh_TW: 已發送第一張發票！

note: module: account
en: First recurring entry
zh_TW: 首次經常性分錄

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 Information
zh_TW: 財政資訊

note: module: account
en: Fiscal Localization
zh_TW: 財政本地化

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

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

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

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

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

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

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

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

note: module: account
en: Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.
zh_TW: 財務狀況用於調整特定客戶的稅金和科目或銷售訂單/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 Amount
zh_TW: 固定金額

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 Customer Payments
zh_TW: 追蹤客戶付款

note: module: account
en: Followers
zh_TW: 訂閱者

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

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

note: module: account
en: For any invoice of
                                    <span class="mx-1"/>
zh_TW: 對於任何應收憑單
                                    <span class="mx-1"/>

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: Forces all moves for this account to have this secondary currency.
zh_TW: 強制將這科目的所有傳票轉為第二幣別.

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

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 account (%s)
zh_TW: 外幣科目 (%s)

note: module: account odoo-python
en: Foreign tax account (%s)
zh_TW: 外幣稅金科目 (%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. 'custom' is also allowed as value in case the carryover destination requires more complex logic.
zh_TW: 格式為 line_code.expression_label 的公式. 這允許設定此表達式的結轉目標 (在 _carryover_* 標記的表達式上), 以防它與上級明細不同. 如果結轉目的地需要更複雜的邏輯，也允許使用“custom”作為值.

note: module: account
en: From
zh_TW: 由

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

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: 來自貿易應付帳款科目

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

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 Reconcile
zh_TW: 全額核銷

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

note: module: account
en: Full refund and new draft invoice
zh_TW: 全額折讓及新的應收憑單草稿

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

note: module: account
en: Gain Account
zh_TW: 獲利科目

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
en: Generate Entries
zh_TW: 產生分錄

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: 建立的分錄

note: module: account
en: Generic Tax report
zh_TW: 通用稅金報表

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 odoo-python
en: Go to the configuration panel
zh_TW: 至參數設定面板

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

note: module: account
en: Goods
zh_TW: 商品

note: module: account
en: Group
zh_TW: 組

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

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

note: module: account
en: Group by: Account > Tax
zh_TW: 分組方式：帳戶 > 稅項

note: module: account
en: Group by: Tax > Account
zh_TW: 分組方式：稅項 > 帳戶

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: 加總引擎不支援「分組方式」功能。請刪除 "%s" 的分組方式值。

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: Has Accounting Entries
zh_TW: 有會計分錄

note: module: account
en: Has Message
zh_TW: 有訊息

note: module: account
en: Has Reconciled Entries
zh_TW: 有對帳核銷分錄

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: Has Unreconciled Entries
zh_TW: 有未對帳核銷的分錄

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

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

note: module: account
en: Hide 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: Highest Name
zh_TW: 最高名稱

note: module: account
en: History
zh_TW: 歷史

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

note: module: account
en: ID
zh_TW: 識別號

note: module: account
en: Icon
zh_TW: 圖示

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

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

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

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

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

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

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, the payment deadlines and respective due amounts will be detailed on invoices.
zh_TW: 如果設定，付款截止日期和相應的到期金額將在應收憑單上詳細說明.

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/應付帳款.
    如果不設定，此科目將屬於報表和篩選器中的貿易應收/應付帳款.

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 ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again.
zh_TW: 如果勾選，則表示使用者在建立傳票時不確定所有相關信息，需要再次檢查傳票.

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

note: module: account
en: If you check this box, you will be able to collect payments using SEPA Direct Debit mandates.
zh_TW: 如果勾選，您可使用SEPA授權直接收款.

note: module: account
en: If you check this box, you will be able to register your payment using SEPA.
zh_TW: 如果勾選，您可用SEPA登記付款.

note: module: account
en: If you have not installed a chart of account, please install one first.<br>
zh_TW: 如果您還沒有安裝會計科目表，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
en: If you unreconcile transactions, you must also verify all the actions that are linked to those transactions because they will not be disabled
zh_TW: 如果取消核銷交易，您也必須驗證所有連接到這些交易的動作，因為它們不能被取消

note: module: account 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: 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: 會計科目表的導入模板

note: module: account odoo-python
en: Import Template for Journal Items
zh_TW: 日記帳項目的導入模板

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

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
zh_TW: 用CSV格式匯入銀行對帳單

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

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

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

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

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: Inactive
zh_TW: 未啟用

note: module: account
en: Inalterability Hash
zh_TW: 不變性雜湊值

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

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

note: module: account
en: Inbound
zh_TW: 境內

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: Income Account on Product Template
zh_TW: 產品範本收入賬戶

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

note: module: account
en: Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.
    Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account.
zh_TW: 收款過帳到未結收款科目. 在銀行對帳小工具中，它們顯示為藍線.
    然後在未結收款科目而不是應收款科目中對銀行交易進行對帳.

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

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

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

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

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

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

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

note: module: account odoo-javascript
en: Info
zh_TW: 資訊

note: module: account
en: Information
zh_TW: 資訊

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

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

note: module: account
en: Install More Packages
zh_TW: 安裝更多套裝

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

note: module: account
en: Integer
zh_TW: 整數

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 liqity account to another
zh_TW: 將資金從流動性科目轉移到另一個科目時使用的中介科目

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 odoo-python
en: Internal Transfer
zh_TW: 內部轉帳

note: module: account
en: Internal Transfer Account
zh_TW: 內部轉帳科目

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

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

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

note: module: account
en: Intrastat
zh_TW: 內部統計

note: module: account
en: Invalid
zh_TW: 無效的

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

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

note: module: account odoo-python
en: Invoice
zh_TW: 應收憑單

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

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

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

note: module: account odoo-python
en: Invoice Created
zh_TW: 建立應收憑單

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

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

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

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

note: module: account
en: Invoice Layout
zh_TW: 應收憑單樣式

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

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

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 Preview
zh_TW: 應收憑單預覽

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

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

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

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

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

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

note: module: account
en: Invoice/Bill Date
zh_TW: 應收憑單/應付帳單 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 owed to you
zh_TW: 您的應收憑單

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
en: Invoices without Payment
zh_TW: 應收憑單(未付款)

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: Is Between
zh_TW: 介於

note: module: account
en: Is Complete
zh_TW: 已完成

note: module: account
en: Is Editor
zh_TW: 編輯者

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

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

note: module: account
en: Is Growth Good when Positive
zh_TW: 當積極時增長好嗎

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

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

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

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

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

note: module: account
en: Is Reconciled
zh_TW: 已對帳核銷

note: module: account
en: Is Refund
zh_TW: 是折讓單

note: module: account
en: Is Same Currency
zh_TW: 是同一種貨幣

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: It creates draft invoices and bills by sending an email.
zh_TW: 透過發送電子郵件來建立應收憑單和帳單草稿.

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

note: module: account 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: 日記帳

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: 日記帳分錄

note: module: account
en: Journal Entries by Date
zh_TW: 日記帳分錄（按日期）

note: module: account odoo-javascript odoo-python
en: Journal Entry
zh_TW: 日記帳分錄

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

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

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

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

note: module: account
en: Journal Entry Date
zh_TW: 日記帳分錄日期

note: module: account odoo-javascript
en: Journal Entry Info
zh_TW: 日記帳分錄資訊

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

note: module: account
en: Journal Groups
zh_TW: 日記帳組別

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

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
en: Journal Items
zh_TW: 日記帳項目

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

note: module: account
en: Journal Outstanding Payments Account
zh_TW: 日記帳未結付款科目

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

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

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

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

note: module: account 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: 日記帳

note: module: account
en: Journals Availability
zh_TW: 日計帳可用性

note: module: account
en: Journals Entries Lock Date
zh_TW: 日記帳分錄鎖定日期

note: module: account
en: Json Activity Data
zh_TW: Json 活動資料

note: module: account
en: July
zh_TW: 七月

note: module: account
en: June
zh_TW: 六月

note: module: account
en: Just done
zh_TW: 完成

note: module: account
en: 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: 應收憑單上標示為

note: module: account
en: Language
zh_TW: 語系

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

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

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

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 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: 去年

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: Last time the invoices & payments matching was performed for this partner. It is set either if there's not at least an unreconciled debit and an unreconciled credit or if you click the "Done" button.
zh_TW: 上次這個合作夥伴的應收憑單和付款是匹配的. 設定為核銷的借方或者未核銷的貸方或者您點選 "完成" 按鈕.

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

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

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

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

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

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

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 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: 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: Line
zh_TW: 明細

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 odoo-python
en: Line "%s" defines line "%s" as its parent, but appears before it in the report. The parent must always come first.
zh_TW: 資料行「%s」將另一行「%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
en: Line Subtotals Tax Display
zh_TW: 明細小計稅金顯示

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

note: module: account
en: Lines
zh_TW: 明細

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: List of all the taxes that have to be installed by the wizard
zh_TW: 這引導列出所有安裝要設定的稅

note: module: account
en: Load More Limit
zh_TW: 載入更多限制

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

note: module: account
en: Lock Posted Entries with Hash
zh_TW: 使用散列鎖定已過帳分錄

note: module: account
en: Log as Internal Note
zh_TW: 記錄為內部註記

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

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

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

note: module: account
en: Loss Exchange Rate Account
zh_TW: 匯率損失科目

note: module: account
en: Made Sequence Hole
zh_TW: 製作序列孔

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

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

note: module: account
en: Main Partner
zh_TW: 主要合作夥伴

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

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

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

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

note: module: account
en: Management
zh_TW: 管理

note: module: account
en: Manual
zh_TW: 手動

note: module: account 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: 通過支票支付帳單並從 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: March
zh_TW: 三月

note: module: account
en: Margin Analysis
zh_TW: 利潤分析

note: module: account
en: Mark as Sent
zh_TW: 標記為發送

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

note: module: account
en: Match 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 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: 匹配 #

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: May
zh_TW: 五月

note: module: account
en: Memo
zh_TW: 備忘

note: module: account odoo-javascript
en: Memo:
zh_TW: 備忘:

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

note: module: account
en: Message Record Name
zh_TW: 訊息記錄名稱

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

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

note: module: account
en: Messages
zh_TW: 訊息

note: module: account
en: Method
zh_TW: 方式

note: module: account
en: Minus Report Expressions
zh_TW: 減去報表表達式

note: module: account
en: Miscellaneous
zh_TW: 雜項

note: module: account odoo-python
en: Miscellaneous Operations
zh_TW: 一般分錄

note: module: account odoo-python
en: Missing 'active_model' in context.
zh_TW: 上下文中缺少 'active_model'.

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: Monetary
zh_TW: 貨幣

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: Months
zh_TW: 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 Type
zh_TW: 分錄類型

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

note: module: account
en: Multi-Company
zh_TW: 多公司

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: NET
zh_TW: 淨額

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: 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 為境外支出金額欄位的負值

note: module: account
en: Never
zh_TW: 從不

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

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

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

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

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

note: module: account
en: Next Activity Deadline
zh_TW: 下一活動截止日期

note: module: account
en: Next Activity Summary
zh_TW: 下一活動摘要

note: module: account
en: Next Activity Type
zh_TW: 下一活動類型

note: module: account
en: No
zh_TW: 否

note: module: account
en: No Bank Matching
zh_TW: 沒有銀行符合

note: module: account
en: No Follow-up
zh_TW: 無後續

note: module: account
en: No Formatting
zh_TW: 無格式

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

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

note: module: account 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 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 tax template found for this country. Please install the corresponding localization module.
zh_TW: 未找到適用於該國家/地區的稅金模板. 請安裝相應的本地化模組.

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

note: module: account
en: No users, including Advisers, can edit accounts prior to and inclusive of this date. Use it for fiscal year locking for example.
zh_TW: 沒有包含主辦會計的使用者可以編輯之前到今天的科目.例如用它來做財務年度的鎖定.

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

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: 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 Paid
zh_TW: 未付

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

note: module: account
en: Note
zh_TW: 註記

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帳單中進行.

note: module: account
en: Notes
zh_TW: 註記

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

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

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, 我們將會建立你的第一個應收憑單.

note: module: account
en: Num Journals Without Account
zh_TW: 無會計科目的日記帳數

note: module: account
en: Number
zh_TW: 號碼

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

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

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

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: 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 幫助您輕鬆跟進與客戶相關的所有活動.

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

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

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

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

note: module: account
en: On early payment
zh_TW: 於預付款

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

note: module: account odoo-javascript
en: Once everything is as you want it, validate.
zh_TW: 當一切都如你所願，點選驗證.

note: module: account 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: 一旦安裝，設定 '銀行費用' 到 '文件匯入' 在銀行帳戶設定. 這增加了從會計儀表板匯入的按鈕.

note: module: account odoo-javascript
en: Once your invoice is ready, press CONFIRM.
zh_TW: 應收憑單準備好後，按確認.

note: module: account
en: 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帳戶也被其他人使用

note: module: account odoo-python
en: Only 'tax_tags' expressions can be linked to a tax repartition line template.
zh_TW: 只有'tax_tags'表達式可以連接到稅金重新分配明細模板.

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 load a chart of accounts
zh_TW: 只有管理員才能載入會計科目表

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
en: Only users with the 'Adviser' role can edit accounts prior to and inclusive of this date. Use it for period locking inside an open fiscal year, for example.
zh_TW: 只有帶有「主辦會計」角色的使用者可以編輯此日期前以及包括此日期的單據. 例如: 用它來對開啟狀態的會計年度進行期間鎖定.

note: module: account odoo-python
en: Oops
zh_TW: 哎呀

note: module: account
en: Open
zh_TW: 開啟

note: module: account odoo-python
en: Open list
zh_TW: 開啟清單

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

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

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

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

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: 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: 選項

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

note: module: account
en: Optional tags you may want to assign for custom reporting
zh_TW: 您可能想賦予給定義報表的選項標籤

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

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

note: module: account
en: Ordering
zh_TW: 排序

note: module: account
en: Origin
zh_TW: 原始

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

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

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

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

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

note: module: account
en: Originator Tax Distribution Line
zh_TW: 原始稅金分配明細

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 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: Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.
    Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account.
zh_TW: 付款在未結付款科目中過帳. 在銀行對帳小工具中，它們顯示為藍線.
    然後在未結付款科目而不是應付科目中對銀行交易進行對帳.

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

note: module: account
en: Output Account for Stock Valuation
zh_TW: 庫存估價的產出科目

note: module: account
en: Outstanding Account
zh_TW: 未結科目

note: module: account odoo-python
en: Outstanding Payments
zh_TW: 未結付款

note: module: account
en: Outstanding Payments Account
zh_TW: 未結付款科目

note: module: account
en: Outstanding Payments accounts
zh_TW: 未結付款科目

note: module: account odoo-python
en: Outstanding Receipts
zh_TW: 未結收款

note: module: account
en: Outstanding Receipts Account
zh_TW: 未結收款科目

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 invoices, maturity date passed
zh_TW: 逾期應收憑單，超過付款日期

note: module: account
en: P&L Accounts
zh_TW: 損益表科目

note: module: account
en: Package
zh_TW: 套裝

note: module: account
en: Paid
zh_TW: 已付

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 Chart Template
zh_TW: 上級表模板

note: module: account
en: Parent Line
zh_TW: 母項資料行

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

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

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

note: module: account
en: Partially Paid
zh_TW: 部份已付

note: module: account odoo-python
en: Partner
zh_TW: 合作夥伴

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

note: module: account
en: Partner Credit Warning
zh_TW: 合作夥伴信用警告

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

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

note: module: account
en: Partner 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 Type
zh_TW: 合作夥伴類型

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: Partners
zh_TW: 合作夥伴

note: module: account
en: Pay your bills in one-click using Euro SEPA Service
zh_TW: 使用歐盟SEPA服務支付帳單

note: module: account
en: Payable
zh_TW: 應付

note: module: account
en: Payable Account
zh_TW: 應付科目

note: module: account
en: Payable Limit
zh_TW: 應付限額

note: module: account
en: Payables
zh_TW: 應付

note: module: account 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 Communications
zh_TW: 付款溝通

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

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

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

note: module: account
en: Payment Difference
zh_TW: 付款差额

note: module: account
en: Payment Difference Handling
zh_TW: 付款差额處理

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

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

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

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

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

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

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

note: module: account
en: Payment 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: 付款條款

note: module: account
en: Payment Terms Line
zh_TW: 支付條款明细

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 term explanation for the customer...
zh_TW: 對客戶說明的支付條款...

note: module: account
en: Payment terms
zh_TW: 支付條款

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

note: module: account
en: Payment terms: 2 Months
zh_TW: 付款條款：2 個月

note: module: account
en: Payment terms: 21 Days
zh_TW: 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 days End of Month on the 10th
zh_TW: 付款條款：翌月 10 日起計 30 天

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: 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: 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: Percent
zh_TW: 百分比

note: module: account
en: Percentage
zh_TW: 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 Price
zh_TW: 價錢百分比

note: module: account
en: Percentage of Price Tax Included
zh_TW: 連稅價錢百分比

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

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

note: module: account
en: Percentage of statement line
zh_TW: 對帳單明細百分比

note: module: account odoo-python
en: Percentages on the Payment Terms lines must be between 0 and 100.
zh_TW: 支付條款明細的百分比必須介於0到100之間.

note: module: account
en: Period
zh_TW: 期間

note: module: account
en: Period Comparison
zh_TW: 期間比較

note: module: account odoo-python
en: Please check the fiscal country of company %s. (Settings > Accounting > Fiscal Country)Taxes can only be updated if they are in the company's fiscal country (%s) or the localization's country (%s).
zh_TW: 請檢查公司的%s財政國家。（設定 > 會計 > 財政國家）只有在公司的財務國家（%s）或本地化國家（%s）中的稅項才能做更新。

note: module: account odoo-python
en: Please check these taxes. They might be outdated. We did not update them. Indeed, they do not exactly match the taxes of the original version of the localization module.<br/>You might want to archive or adapt them.<br/><ul>
zh_TW: 請檢查這些稅費. 它們可能已經過時了. 我們並沒有更新它. 事實上，它們與本地化模組原始版本的稅金並不完全匹配.<br/>您可能想要封存歸檔或調整它們.<br/><ul>

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

note: module: account odoo-python
en: Please install Accounting for this feature
zh_TW: 請為此功能安裝會計

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: 請使用以下方式付款:

note: module: account
en: Plus Tax Report Expressions
zh_TW: 加稅金報表表達式

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

note: module: account
en: Portal Access URL
zh_TW: 網站入口存取網址

note: module: account
en: Post
zh_TW: 過帳

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

note: module: account
en: Post Difference In
zh_TW: 過帳差異於

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

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

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

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

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

note: module: account
en: Posted Journal Entries
zh_TW: 已過帳的日記帳分錄

note: module: account
en: Posted Journal Items
zh_TW: 已過帳的日記帳項目

note: module: account odoo-python
en: Posted journal entry must have an unique sequence number per company.
    Problematic numbers: %s
zh_TW: 每個公司過帳的日記帳分錄必須具有唯一的編號.
    有問題的資料: %s

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

note: module: account
en: Prefix of Account Codes
zh_TW: 帳戶代號起首

note: module: account
en: Prefix of the bank accounts
zh_TW: 銀行帳戶代號起首

note: module: account
en: Prefix of the cash accounts
zh_TW: 現金帳戶代號起首

note: module: account
en: Prefix of the main cash accounts
zh_TW: 主要現金帳戶的代號起首

note: module: account
en: Prefix of the main transfer accounts
zh_TW: 主要轉帳帳戶的代號起首

note: module: account
en: Prefix of the transfer accounts
zh_TW: 轉帳帳戶代號起首

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: Prefix that defines which accounts from the financial accounting this model should apply on.
zh_TW: 定義此模型應應用於財務會計中的哪些科目的前綴.

note: module: account
en: Prepayments
zh_TW: 預付款

note: module: account
en: Preset to create journal entries during a invoices and payments matching
zh_TW: 請在應收憑單和應付款匹配期間建立日記帳分錄

note: module: account
en: Preview
zh_TW: 預覽

note: module: account
en: Preview Data
zh_TW: 預覽資料

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

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

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

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

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

note: module: account
en: Price
zh_TW: 價格

note: module: account
en: Print
zh_TW: 列印

note: module: account
en: Print On New Page
zh_TW: 列印到新一頁

note: module: account
en: Print by default
zh_TW: 使用預設值列印

note: module: account
en: Print checks to pay your vendors
zh_TW: 列印支票以支付給您的供應商

note: module: account
en: Problem Description
zh_TW: 問題描述

note: module: account
en: Product
zh_TW: 產品

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

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

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

note: module: account
en: Product Variant
zh_TW: 產品款式

note: module: account
en: Products
zh_TW: 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: Purchase
zh_TW: 採購

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: 採購代表

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

note: module: account
en: Purchases
zh_TW: 採購

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

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: Re-Sequence
zh_TW: 重新開始序列

note: module: account
en: Real amount to apply
zh_TW: 實際申請金額

note: module: account
en: Reason
zh_TW: 原因

note: module: account
en: Receipt Currency
zh_TW: 收款幣別

note: module: account
en: Receipts
zh_TW: 收據

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

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

note: module: account
en: Receivables
zh_TW: 應收帳款

note: module: account
en: Receive
zh_TW: 收到

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

note: module: account
en: Received
zh_TW: 已收

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

note: module: account
en: Recipient Bank Account
zh_TW: 收款銀行帳戶

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: Reconcile Model Line Template
zh_TW: 核銷模型明細模板

note: module: account
en: Reconcile Model Template
zh_TW: 核銷模型模板

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

note: module: account
en: Reconciled Bills
zh_TW: 已核銷應付帳單

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 Items
zh_TW: 已核銷的項目

note: module: account
en: Reconciled Statement Lines
zh_TW: 已核銷的對帳明細

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

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

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

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

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

note: module: account odoo-python
en: Reference
zh_TW: 參考單號

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: 折讓

note: module: account odoo-python
en: Refund Created
zh_TW: 已建立折讓

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

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

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

note: module: account
en: Refunds
zh_TW: 退款

note: module: account odoo-python
en: Register Payment
zh_TW: 登記付款

note: module: account
en: Register a bank statement
zh_TW: 登記銀行對帳單

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

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

note: module: account
en: Related Document ID
zh_TW: 相關單據編號

note: module: account
en: Related Document Model
zh_TW: 相關的單據模型

note: module: account
en: Related Taxes Amount
zh_TW: 相關稅款金額

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

note: module: account
en: Rendering Model
zh_TW: 呈現模型

note: module: account
en: Reorder by accounting date
zh_TW: 依會計科目日期

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

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

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

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

note: module: account
en: Replacement Tax
zh_TW: 替代稅

note: module: account
en: Replies
zh_TW: 回覆

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

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

note: module: account
en: Report
zh_TW: 報表

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

note: module: account
en: Report 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: 報表

note: module: account
en: Represent the non-zero value smallest coinage (for example, 0.05).
zh_TW: 代表非0的最小貨幣單位(例如:0.05).

note: module: account
en: Require Partner Bank Account
zh_TW: 需要合作夥伴銀行帳戶

note: module: account
en: Res Partner Bank
zh_TW: 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: 殘值

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

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

note: module: account 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: 負責人

note: module: account
en: Restrict Partner Categories to
zh_TW: 限制合作夥伴類別為

note: module: account
en: Restrict Partners to
zh_TW: 限制合作夥伴為

note: module: account
en: Restrict the use of taxes to a type of product.
zh_TW: 限制該稅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 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/開支帳戶

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: 撤銷

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

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

note: module: account odoo-python
en: Reverse Moves
zh_TW: 撤銷傳票

note: module: account
en: Reversed
zh_TW: 已撤銷

note: module: account
en: Review
zh_TW: 審視

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 Method
zh_TW: 捨入方式

note: module: account
en: Rounding Precision
zh_TW: 捨入精度

note: module: account
en: Rounding Strategy
zh_TW: 捨入政策

note: module: account
en: Rounding Tree
zh_TW: 捨入樹

note: module: account
en: Rule to match invoices/bills
zh_TW: 匹配應收憑單/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 (SCT)
zh_TW: SEPA 轉賬付款（SCT）

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: 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 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 tax
zh_TW: 銷項稅

note: module: account
en: Salesperson
zh_TW: 銷售員

note: module: account
en: Same Currency
zh_TW: 相同幣別

note: module: account odoo-python
en: Sample data
zh_TW: 範例資料

note: module: account
en: Sanitized Account Number
zh_TW: 已核對科目編號

note: module: account
en: Save
zh_TW: 儲存

note: module: account
en: Save as a new template
zh_TW: 儲存為新範本

note: module: account
en: Save as new template
zh_TW: 儲存為新範本

note: module: account
en: Save this page and come back here to set up the feature.
zh_TW: 保存這個頁面並返回來設定這個功能.

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: Schedule Activity
zh_TW: 安排活動

note: module: account
en: Search Account Journal
zh_TW: 搜尋會計科目日記帳

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

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 Tax Templates
zh_TW: 搜尋稅模板

note: module: account
en: Search Taxes
zh_TW: 搜尋稅

note: module: account
en: Search in the Statement's Label to find the Invoice/Payment's reference
zh_TW: 在對帳單的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: 小節

note: module: account
en: Secure Sequence
zh_TW: 安全序列

note: module: account odoo-python
en: Securisation of %s - %s
zh_TW: 證券化 %s - %s

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

note: module: account odoo-javascript
en: See all activities
zh_TW: 檢視所有活動

note: module: account
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
zh_TW: 給客戶應收憑單日記帳選擇 '銷售' .
    給供應商應付憑單選 '採購' .
    在客戶或者供應商付款的日記帳中選擇 '現金' 或者 '銀行' .
    給其餘操作的日記帳選擇 '一般'.

note: module: account
en: Select a 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: 在這裡選擇與此支付條款相關的值.

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

note: module: account
en: Selection
zh_TW: 選擇

note: module: account
en: Send
zh_TW: 發送

note: module: account
en: Send & Print
zh_TW: 發送並列印

note: module: account
en: Send & print
zh_TW: 發送並列印

note: module: account
en: Send Email
zh_TW: 發送電子郵件

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

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

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 odoo-javascript
en: Send invoices to your customers in no time with the <b>Invoicing app</b>.
zh_TW: <b>使用會計模組</b>立即將應收憑單發送給您的客戶.

note: module: account
en: Send one separate email for each invoice.
    
    Any file extension will be accepted.
    
    Only PDF and XML files will be interpreted by Odoo
zh_TW: 為每張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
en: Send your email to
zh_TW: 將您的電子郵件發送至

note: module: account
en: Sent
zh_TW: 發送

note: module: account
en: 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: September
zh_TW: 九月

note: module: account
en: Sequence
zh_TW: 序列

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

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

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

note: module: account
en: Sequence Prefix
zh_TW: 序號起首

note: module: account
en: Sequence to use to ensure the securisation of data
zh_TW: 用於確保資料安全的序列

note: module: account
en: Service
zh_TW: 服務

note: module: account
en: Services
zh_TW: 服務

note: module: account 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: 設定為勾選

note: module: account
en: Set default Taxes for sales and purchase transactions.
zh_TW: 為採購及銷售交易設立預設稅項。

note: module: account
en: Set taxes
zh_TW: 設定稅項

note: module: account
en: Set this to False if you don't want this template to be used actively in the wizard that generate Chart of Accounts from templates, this is useful when you want to generate accounts of this template only when loading its child template.
zh_TW: 如果您不想在根據模版產生會計科目表的引導裡用這個模版，不要勾選這個欄位.用於您僅需要在用到本模版的子模板時才產生這個模版的會計科目.

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
en: Setup
zh_TW: 設定

note: module: account
en: Setup your chart of accounts and record initial balances.
zh_TW: 設定帳目總表，開始記帳。

note: module: account
en: Share
zh_TW: 分享

note: module: account
en: Short Code
zh_TW: 簡短代碼

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 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 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 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
en: Show inactive taxes
zh_TW: 顯示未啟用的稅金

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

note: module: account
en: Show line subtotals with taxes (B2C)
zh_TW: 在匯總表顯示稅金明細(B2B)

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

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

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

note: module: account
en: Snailmail
zh_TW: 實體郵寄

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: Specific
zh_TW: 特定

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

note: module: account
en: Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.
zh_TW: 設定此分錄（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帳。

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 odoo-javascript
en: Start by checking your company's data.
zh_TW: 先設置好有關你公司的資料。

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

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

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

note: module: account
en: State of the onboarding Taxes step
zh_TW: 境內稅金步驟的狀態

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

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

note: module: account
en: State of the onboarding charts of account step
zh_TW: 境內科目表步驟的狀態

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

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

note: module: account
en: State of the onboarding invoice layout step
zh_TW: 新手導覽中「發票樣式」步驟的狀態

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

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

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

note: module: account
en: Statement Reports
zh_TW: 會計報表

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
zh_TW: 狀態

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 based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_TW: 根據活動的狀態 
     逾期: 已經超過截止日期 
     現今: 活動日期是當天 
     計劃: 未來活動.

note: module: account
en: Step Completed!
zh_TW: 步驟已完成！

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

note: module: account
en: Storno accounting
zh_TW: Storno 會計

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 To Hash
zh_TW: 字串至散列

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: Subtype
zh_TW: 子類型

note: module: account
en: Suitable Journal
zh_TW: 適用日計帳

note: module: account
en: Supplier Rank
zh_TW: 供應商排名

note: module: account
en: Suspense Account
zh_TW: 暫記科目

note: module: account
en: Switch into invoice/credit note
zh_TW: 切換至發票/貸記單

note: module: account
en: Switch to end of the month after having added months or days
zh_TW: 增加月份或日期後切換到月底

note: module: account
en: TAX
zh_TW: 稅

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

note: module: account
en: Tax Advance Account
zh_TW: 稅金預付科目

note: module: account
en: Tax Audit String
zh_TW: 稅金審計字串

note: module: account
en: Tax Calculation Rounding Method
zh_TW: 稅金計算的捨入方法

note: module: account
en: Tax Cash Basis Entry of
zh_TW: 稅金現金收付分錄於

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

note: module: account
en: Tax Closing Entry
zh_TW: 稅金結算分錄

note: module: account
en: Tax Computation
zh_TW: 計稅方式

note: module: account
en: Tax Country
zh_TW: 稅金國家

note: module: account
en: Tax Country Code
zh_TW: 稅金國家代碼

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

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
en: Tax Grids
zh_TW: 稅金陣列

note: module: account
en: Tax Group
zh_TW: 稅項組別

note: module: account
en: Tax Groups
zh_TW: 稅項組別

note: module: account
en: Tax ID
zh_TW: 稅務編號

note: module: account
en: Tax Included
zh_TW: 含稅

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

note: module: account
en: Tax Key
zh_TW: 稅金鍵

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

note: module: account
en: Tax Mapping
zh_TW: 稅金對應

note: module: account
en: Tax Mapping Template of Fiscal Position
zh_TW: 財務狀況的稅金對應模板

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 Payable Account
zh_TW: 應付稅款科目

note: module: account
en: Tax Receivable Account
zh_TW: 應收稅款科目

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

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

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

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 Template
zh_TW: 稅模板

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

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

note: module: account
en: Tax Type
zh_TW: 稅種

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 (payable)
zh_TW: 稅款往來賬戶（應付）

note: module: account
en: Tax current account (receivable)
zh_TW: 稅款往來賬戶（應收）

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 display B2B
zh_TW: 稅金顯示B2B

note: module: account
en: Tax display B2C
zh_TW: 稅金顯示B2C

note: module: account odoo-python
en: Tax distribution line templates should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together.
zh_TW: 稅金分配明細模板應適用於應收憑單或折讓單，而不是同時適用.  invoice_tax_id 和refund_tax_id 不應設定在一起.

note: module: account
en: Tax distribution line that caused the creation of this move line, if any
zh_TW: 導致建立此傳票明細的税金分配明细(如果有)

note: module: account odoo-python
en: Tax distribution lines should apply to either invoices or refunds, not both at the same time. invoice_tax_id and refund_tax_id should not be set together.
zh_TW: 稅金分配明細應適用於應收憑單或折讓單，而不是同時適用於兩者. invoice_tax_id 和refund_tax_id 不應設定在一起.

note: module: account
en: Tax names must be unique !
zh_TW: 稅項名稱須獨一無二。

note: module: account
en: Tax on Product
zh_TW: 產品上的稅

note: module: account
en: Tax report expressions whose '+' tag will be assigned to move lines by this repartition line
zh_TW: 該 '+' 標記將被分配給此重新分配明細的傳票明細的稅金報表表達式

note: module: account
en: Tax report expressions whose '-' tag will be assigned to move lines by this repartition line
zh_TW: 該 '-' 標記將被分配給此重新分配明細的傳票明細的稅金報表表達式

note: module: account
en: Tax setting
zh_TW: 稅金設定

note: module: account
en: Tax to Apply
zh_TW: 採用的稅

note: module: account odoo-python
en: Taxes
zh_TW: 稅項

note: module: account
en: Taxes Applied
zh_TW: 採用的稅

note: module: account
en: Taxes Mapping
zh_TW: 稅金對應

note: module: account 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 set.
zh_TW: 已設置稅項。

note: module: account
en: Taxes used in Purchases
zh_TW: 採購所用的稅

note: module: account
en: Taxes used in Sales
zh_TW: 銷售所用的稅

note: module: account
en: Taxes, fiscal positions, chart of accounts &amp; legal statements for your country
zh_TW: 請安裝並使用符合當地政府規定的符合法律法規的稅金、財務制度、會計科目表 及 國家的帳單法律聲明

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 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 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: Template
zh_TW: 模板

note: module: account
en: Template for Account Groups
zh_TW: 科目組模板

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

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

note: module: account
en: Templates for Accounts
zh_TW: 科目模板

note: module: account
en: Templates for Taxes
zh_TW: 稅金模板

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: That is the date of the opening entry.
zh_TW: 起始分錄日期

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

note: module: account odoo-python
en: The Bill/Refund date is required to validate this document.
zh_TW: 需要帳單/折讓單日期來驗證此文件.

note: module: account
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_TW: ISO 國家代碼使用兩個字元.
     您可以使用此欄位進行快速搜尋.

note: module: account 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 one Balance line.
zh_TW: 支款條款必須有一個餘額明細.

note: module: account odoo-python
en: The Unit of Measure (UoM) '%s' you have selected for product '%s', is incompatible with its category : %s.
zh_TW: 你選擇了 "%s" 作為產品 "%s" 的計量單位，但相關產品類別 "%s" 並不兼容使用此單位。

note: module: account odoo-python
en: The account %s (%s) is deprecated.
zh_TW: 科目 %s (%s) 已廢棄.

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 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
en: The cash basis entries created from the taxes on this entry, when reconciling its lines.
zh_TW: 在核對其明細時，根據此分錄的稅款建立的現金收付分錄.

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

note: module: account odoo-python
en: The chosen QR-code type is not eligible for this invoice.
zh_TW: 所選的二維碼類型不符合此應收憑單的條件.

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

note: module: account
en: The code of the account must be unique per company !
zh_TW: 每個公司的科目代碼必須是唯一的 !

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

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

note: module: account
en: The country to use the tax reports from for this company
zh_TW: 使用該公司稅金報表的國家/地區

note: module: account
en: The credit note is auto-validated and reconciled with the invoice.
zh_TW: 銷售折讓單是自動驗證並與原始立帳應收憑單沖帳核銷.

note: module: account
en: The credit note is auto-validated and reconciled with the invoice.
                                   The original invoice is duplicated as a new draft.
zh_TW: 銷售折讓單是自動驗證並與原始立帳應收憑單沖帳核銷.
                                   將依原始應收憑單建立一張新的草稿單據.

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

note: module: account
en: The currency used to enter statement
zh_TW: 用來輸入對帳單的幣別

note: module: account
en: The current highest number is
zh_TW: 目前最高的金額是

note: module: account odoo-python
en: The current total is %s but the expected total is %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 %s，但預期總數為 %s. 為了過帳應收憑單/應付帳款，您可以調整其明細或預期的總計(含稅).

note: module: account odoo-python
en: The date is being set prior to the %(lock_type)s lock date %(lock_date)s. The Journal Entry will be accounted on %(invoice_date)s upon posting.
zh_TW: 該日期被設置在 %(lock_type)s 類型鎖定日期 %(lock_date)s 之前。過賬後，日記賬記項會隨即在 %(invoice_date)s 入賬。

note: module: account odoo-python
en: The date selected is protected by a lock date
zh_TW: 所選日期受鎖定日期保護

note: module: account odoo-python
en: The discount days of the Payment Terms lines must be positive.
zh_TW: 支款條款行的折扣天數必須為正數.

note: module: account
en: The document(s) that generated the invoice.
zh_TW: 建立應收憑單的文件.

note: module: account odoo-python
en: The entry %s (id %s) is already posted.
zh_TW: 分錄 %s (id %s) 已過帳.

note: module: account
en: The expense is accounted for when a vendor bill is validated, except in anglo-saxon accounting with perpetual inventory valuation in which case the expense (Cost of Goods Sold account) is recognized at the customer invoice validation.
zh_TW: 當供應商應付憑單確認時，費用被計算. 除了在'盎格魯-撒克遜'會計用永續盤存的估價，在這種情況下，在這種情況下，費用在客戶應收憑單確認時確認(商品的銷售成本).

note: module: account 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 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 invoice(s) will not be sent by email, because the customers don't have email address.
zh_TW: 以下應收憑單將不會通過電子郵件發送，因為客戶沒有電子郵件地址.

note: module: account 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-javascript
en: The invoice having been sent, the button has changed priority.
zh_TW: 應收憑單已發送，按鈕已更改優先級.

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 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 last line's computation type should be "Balance" to ensure that the whole amount will be allocated.
zh_TW: 為保證全部總量被分配，最後明細的計算類型應該是"餘額".

note: module: account
en: The length of the starting and the ending code prefix must be the same
zh_TW: 開始和結束代碼前綴的長度必須相同

note: module: account
en: The mapping uses regular expressions.
    - To Match the text at the beginning of the line (in label or notes), simply fill in your text.
    - To Match the text anywhere (in label or notes), put your text between .*
      e.g: .*N°48748 abc123.*
zh_TW: 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
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 odoo-javascript
en: The next step is payment registration.
zh_TW: 下一步是支付登記.

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 tax lock date set in the settings (%s) to proceed.
zh_TW: 該操作被拒絕，因為它會影響已經發布的稅金報表. 請更改在設定 (%s) 中設定的日記帳分錄日期或稅金鎖定日期以繼續.

note: module: account
en: The optional other currency if it is a multi-currency entry.
zh_TW: 多幣別分錄的其他幣別選項.

note: module: account
en: The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very useful for some reports.
zh_TW: 這明細標識了可選數量，例如可銷售產品的數量這個數量不是必須的但是對很多報表很有用.

note: module: account
en: The order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to.
zh_TW: 分配明細的顯示和匹配順序. 為使折讓正常工作，發票分配明細的排列順序應與其對應的折讓單分配明細的順序相同.

note: module: account 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
en: The partner has at least one unreconciled debit and credit since last time the invoices & payments matching was performed.
zh_TW: 自動上次這個合作夥伴的應收和應付款完全一致. 這個合作夥伴至少有一個未核銷的借方和貸方.

note: module: account 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: 經常性分錄自動過帳的有效期直至

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
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
en: The selected payment method requires a bank account but none is set on
zh_TW: 選擇的付款方式需要銀行帳戶，但沒有設定

note: module: account
en: The sequence field is used to define order in which the tax lines are applied.
zh_TW: 那些應用稅明細的序列用來定義順序.

note: module: account 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 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: 對於應收憑單和折讓單，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 tax set to apply this distribution on invoices. Mutually exclusive with refund_tax_id
zh_TW: 在應收憑單上應用此分配的稅金設定. 與refund_tax_id互斥

note: module: account
en: The tax set to apply this distribution on refund invoices. Mutually exclusive with invoice_tax_id
zh_TW: 在折讓憑單上應用此分配的稅金設定. 與invoice_tax_id互斥

note: module: account
en: The tie-breaking rule used for float rounding operations
zh_TW: 用於浮點運算的搭配規則

note: module: account
en: The type of documnet on which the repartition line should be applied
zh_TW: 應套用分配明細的文件類型

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 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 still unposted entries in the period you want to lock. You should either post or delete them.
zh_TW: 在您想要鎖定期間還有未過帳的分錄. 您應該帳或刪除它們.

note: module: account 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 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 odoo-python
en: There isn't any journal entry flagged for data inalterability yet for this journal.
zh_TW: 此日記賬尚未有任何記項，被標記為數據不變。

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: These taxes are set in any new product created.
zh_TW: 在任何新產品中設定這些稅.

note: module: account
en: These types are defined according to your country. The type contains more information about the account and its specificities.
zh_TW: 根據您所在的國家定義類型，這個類型包含科目和他的特性的更多的資訊.

note: module: account
en: This Month
zh_TW: 本月

note: module: account
en: This Quarter
zh_TW: 本季度

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
en: This account can be used for outgoing payments
zh_TW: 此科目可用於付款

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
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 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
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 duplicated from %s%s
zh_TW: 此分錄已從 %s%s 中複製

note: module: account odoo-python
en: This entry transfers the following amounts to <strong>%(destination)s</strong> <ul>
zh_TW: 此分錄將以下金額轉入<strong>%(destination)s</strong><ul>

note: module: account
en: This field is 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 is the accounting dashboard
zh_TW: 這是「會計概覽畫面」

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 journal already contains items, therefore you cannot modify its company.
zh_TW: 這個日記帳已經包含項目，因此您不能更改它所屬的公司.

note: module: account odoo-python
en: This journal is not in strict mode.
zh_TW: 這個日計帳不是嚴格模式.

note: module: account
en: This 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 is configured to be auto-posted on %s
zh_TW: 分錄已設置在 %s 自動過帳。

note: module: account
en: This move is configured to be posted automatically at the accounting date:
zh_TW: 分錄已設置為自動過帳。過帳的會計日期為

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: 此操作會造成序列間斷。

note: module: account
en: This option permanently removes any track of email after it's been sent, including from the Technical menu in the Settings, in order to preserve storage space of your Odoo database.
zh_TW: 此選項會在電子郵件發送後永久刪除任何追踪，包括從設定中的技術選單中刪除，以保留您的 Odoo 資料庫的儲存空間.

note: module: account
en: This optional field allow you to link an account template to a specific chart template that may differ from the one its root parent belongs to. This allow you to define chart templates that extend another and complete it with few new accounts (You don't need to define the whole structure that is common to both several times).
zh_TW: 這個可選欄位的功能是，您可以把一個科目模版連結到另一個與目前根所屬模版不一樣的科目模版. 這樣您就可以延伸另一個科目模版，只需要定義本模板裡要新增的會計科目即可，不必全部重來.

note: module: account odoo-python
en: This payment has been created from %s
zh_TW: 此付款已從 %s 建立

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: 部份已過帳的日記帳項目，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 can't be used in the manual reconciliation widget because its configuration is not adapted
zh_TW: 此對帳模型無法在手動對帳小工具中使用，因為其設定不適應

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: 本經常性分錄會一直自動過帳，直至及包括此日期。

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: Those options will be selected by default when clicking "Send &amp; Print" on invoices
zh_TW: 預設情況下，當點選"寄送及列印"時將選擇這些選項列印在應收憑單上

note: module: account
en: Tip: No need to print, put in an envelop and post your invoices
zh_TW: 提示: 無需列印、放入信封並郵寄您的應收憑單

note: module: account
en: To
zh_TW: 至

note: module: account
en: To Check
zh_TW: 待檢查

note: module: account
en: To Invoice
zh_TW: 待開立應收憑單

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 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
en: Total amount impacted by the automatic entry.
zh_TW: 受自動分錄影響的總金額.

note: module: account
en: Total amount this customer owes you.
zh_TW: 這個客戶欠款的總金額.

note: module: account
en: Total amount you have to pay to this vendor.
zh_TW: 您需要付給這個供應商的總金額.

note: module: account
en: Total in Currency
zh_TW: 幣別總額

note: module: account
en: Total in Currency Signed
zh_TW: 已簽署幣別總額

note: module: account
en: Track costs &amp; revenues by project, department, etc
zh_TW: 依專案，追蹤成本及收入等等

note: module: account
en: Transaction Type
zh_TW: 交易類型

note: module: account
en: Transaction Type Parameter
zh_TW: 交易類型參數

note: module: account odoo-python
en: Transfer
zh_TW: 轉帳

note: module: account
en: Transfer Date
zh_TW: 轉帳日期

note: module: account odoo-python
en: Transfer counterpart
zh_TW: 轉帳對方

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: Try a sample vendor bill
zh_TW: 試試供應商帳單範例

note: module: account
en: Type
zh_TW: 類型

note: module: account
en: Type Name
zh_TW: 類型名稱

note: module: account
en: Type 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: 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
en: Unmark as Sent
zh_TW: 取消標記為已發送

note: module: account
en: Unpaid
zh_TW: 未付

note: module: account
en: Unpaid Invoices
zh_TW: 未付款應收憑單

note: module: account
en: Unposted
zh_TW: 未過帳

note: module: account odoo-python
en: Unposted Entries
zh_TW: 未過帳的分錄

note: module: account
en: Unposted Journal Entries
zh_TW: 未過帳的日記帳分錄

note: module: account
en: Unposted Journal Items
zh_TW: 未過帳的日記帳項目

note: module: account odoo-javascript
en: Unreconcile
zh_TW: 未核銷

note: module: account
en: Unreconcile Transactions
zh_TW: 未核銷交易

note: module: account
en: Unreconciled
zh_TW: 尚未核銷

note: module: account
en: 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-python
en: Untaxed Amount
zh_TW: 未含稅金額

note: module: account
en: Untaxed Amount Signed
zh_TW: 未含稅金額簽署

note: module: account
en: Untaxed Total
zh_TW: 未連稅總額

note: module: account
en: UoM
zh_TW: 計量單位

note: module: account
en: Update Terms
zh_TW: 更新條款

note: module: account 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-javascript
en: Upload
zh_TW: 上傳

note: module: account
en: Upload Invoices
zh_TW: 上載發票

note: module: account odoo-python
en: Upload your own bill
zh_TW: 上傳您的帳單

note: module: account
en: Use Anglo-Saxon accounting
zh_TW: 使用盎格魯-撒克遜會計

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

note: module: account
en: Use 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 Specific Journal
zh_TW: 使用特定的日記帳

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 active domain
zh_TW: 使用有效域

note: module: account
en: Use anglo-saxon accounting
zh_TW: 使用盎格魯-撒克遜會計

note: module: account
en: Use batch payments
zh_TW: 使用批量付款

note: module: account
en: Use budgets to compare actual with expected revenues and costs
zh_TW: 使用預算來比較實際與預期的收入和成本

note: module: account
en: Use template
zh_TW: 使用模版

note: module: account
en: Use the “<i>Send by Post</i>” option to post invoices automatically. For the cost of a local stamp, we do all the manual work: your invoice will be printed in the right country, put in an envelop and sent by snail mail. Use this feature from the list view to post hundreds of invoices in bulk.
zh_TW: 使用“<i>郵寄發送</i>”選項自動郵寄應收憑單.對於當地郵票的費用，我們完成所有手工工作:您的應收憑單將在正確的國家/地區列印，放入信封並通過郵件寄送.使用列表視圖中的此功能批次過帳數百張應收憑單.

note: module: account
en: 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: 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: Validate Account Move
zh_TW: 驗證科目傳票

note: module: account
en: Validate the statement line automatically (reconciliation based on your rule).
zh_TW: 自動驗證對帳明細(使用您的規則調整).

note: module: account odoo-javascript
en: Validate.
zh_TW: 驗證.

note: module: account
en: Validated
zh_TW: 已驗證

note: module: account
en: Value
zh_TW: 值

note: module: account
en: Value for the amount of the writeoff line
        * Percentage: Percentage of the balance, between 0 and 100.
        * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.
        * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from
    R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:
    You could enter
    BRT: ([\d,]+)
zh_TW: 撤銷明細金額的值
        * 百分比: 餘額的百分比，介於 0 和 100 之間.
        * 固定值: 撤銷的固定值. 如果金額為負，則該金額將計為借方，如果為正，則計為貸方.
        * 來自標籤: 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: 供應商應付帳單

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: 供應商帳單

note: module: account
en: Vendor Credit Note
zh_TW: 供應商貸記單

note: module: account odoo-python
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 odoo-python
en: Vendor Reimbursement
zh_TW: 供應商折讓

note: module: account
en: Vendor Taxes
zh_TW: 供應商稅金

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
en: View accounts detail
zh_TW: 檢視科目明細

note: module: account
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: Warning: this bill might be a duplicate of
zh_TW: 警告: 此帳單可能與

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 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: We process bills automatically so that you only have to validate them. Choose how you want to test our artificial intelligence engine:
zh_TW: 我們會自動處理帳單，因此您只需驗證它們. 選擇您想如何測試我們的人工智慧引擎:

note: module: account
en: Website Messages
zh_TW: 網站訊息

note: module: account
en: Website communication history
zh_TW: 網站溝通記錄

note: module: account
en: When 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
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: When will the tax be reduced when offering a cash discount
zh_TW: 提供現金折扣時什麼時候會減稅

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 Odoo, you won't have to record bills manually
zh_TW: 使用 Odoo，您無需手動記錄帳單

note: module: account
en: With Partner matching
zh_TW: 有對應合作夥伴

note: module: account
en: With tax
zh_TW: 含稅

note: module: account odoo-javascript
en: Write a company name to <b>create one</b> or <b>see suggestions</b>.
zh_TW: 輸入一個公司名稱來<b>建立一個</b>或<b>檢視建議</b>.

note: module: account 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: Wrong credit or debit value in accounting entry !
zh_TW: 在會計分錄中有錯誤的借貸值!

note: module: account
en: Yearly
zh_TW: 每年

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 check this box to mark this journal item as a litigation with the associated partner
zh_TW: 您可以勾選此，標記日記帳項目正在與爭議中的相關合作夥伴

note: module: account
en: You can choose different models for each type of reference. The default one is the Odoo reference.
zh_TW: 您可以為每種模型選擇不同的編碼. 預設值是 Odoo 編碼.

note: module: account 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 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 print the original document for purchase documents.
zh_TW: 只可列印採購單的原始單據。

note: module: account odoo-python
en: You can only reconcile posted entries.
zh_TW: 只有已過帳分錄才可進行對帳。

note: module: account odoo-python
en: You can only register payment for posted journal entries.
zh_TW: 只有已過帳的日記帳項目，才可登記付款。

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 odoo-python
en: You can only send invoices.
zh_TW: 您僅能發送應收憑單.

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 change the company of your account since there are some journal items linked to it.
zh_TW: 您不能更改科目的公司，因為有一些日記帳項目與其相關聯.

note: module: account odoo-python
en: You can't 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 %s payment method in the %s journal.
zh_TW: 如果未在公司或 %s 日記帳中的 %s 付款方式中設定未結應付/應收款科目，您將無法建立新付款.

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 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 (%s) and with the same name (%s) on a single journal.
zh_TW: 您不能在一個日記帳上有兩個付款類型 (%s) 和名稱 (%s) 相同的付款方式.

note: module: account odoo-python
en: You can't mix fixed amount with early payment percentage
zh_TW: 您不能將固定金額與預付款百分比混合使用

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 journal items being either all inbound, either all outbound.
zh_TW: 您不能為全部收入或全部支出的日記帳項目登記付款.即使全部是境外.

note: module: account odoo-python
en: You cannot add/modify entries prior to and inclusive of the lock date %s.
zh_TW: 在鎖定日期 %s 之前您不能增加/修改分錄.

note: module: account odoo-python
en: You cannot add/modify entries prior to and inclusive of the lock date %s. Check the company settings or ask someone with the 'Adviser' role
zh_TW: 在鎖定日期 %s 之前您不能增加/修改分錄，檢查公司的設定，或詢問相關'主辦會計'

note: module: account 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 owner company of an account that already contains journal items.
zh_TW: 不能更改已經包含日記帳項目的所屬公司.

note: module: account 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 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 fiscal position with a foreign VAT within your fiscal country.
zh_TW: 您不能在您的財政國家內建立具有外國增值稅的財政政策.

note: module: account odoo-python
en: You cannot create a fiscal position within your fiscal country with the same VAT number as the main one set on your company.
zh_TW: 您不能在您的會計國家內建立與您公司的主要增值稅編號相同的財政政策.

note: module: account 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 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 an item linked to a posted entry.
zh_TW: 您不能刪除連結到已過帳分錄的項目.

note: module: account 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: 您不能刪除此分錄，因為它已經消耗了一個序列號並且不是相應鏈中的最後一個. 你可能應該要還原它.

note: module: account 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): %s (%s)
zh_TW: 您不能對已核銷的日記帳分錄執行此修改. 您可以只更改部分欄位，或者必須先取消核銷.
    日記帳分錄(id): %s (%s)

note: module: account odoo-python
en: You cannot edit the following fields due to restrict mode being activated on the journal: %s.
zh_TW: 由於在日記帳上啟用了限制模式，您無法編輯以下欄位: %s.

note: module: account odoo-python
en: You cannot edit the following fields: %s.
    The following entries are already hashed:
    %s
zh_TW: 下列欄位不允許編輯： %s 。
    下列分錄已進行雜湊演算處理（已產生數碼指紋）：
    %s

note: module: account odoo-python
en: You cannot edit the journal of an account move if it already has a sequence number assigned.
zh_TW: 如果已經分配了編號，則您無法編輯傳票上的日記帳.

note: module: account odoo-python
en: You cannot edit the journal of an account move if it has been posted once.
zh_TW: 如果已過帳，則不能編輯傳票上的日記帳.

note: module: account 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: 若開始記賬分錄 (%s) 已過賬，便不能再匯入「openning_balance」。                         若你絕對確定要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 modify a posted entry of this journal because it is in strict mode.
zh_TW: 您不能修改此日記帳的已過帳分錄,因為它處於限制模式.

note: module: account 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 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 overwrite the values ensuring the inalterability of the accounting.
zh_TW: 該些數值不可覆寫，以確保會計數據不經刪改。

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分錄使用，你不能減少該貨幣的小數位數。

note: module: account odoo-python
en: You cannot remove/deactivate the account %s which is set on a customer or vendor.
zh_TW: 您無法刪除/停用為客戶或供應商設定的科目 %s.

note: module: account odoo-python
en: You cannot remove/deactivate the accounts "%s" which are set on a tax repartition line.
zh_TW: 您不能刪除/停用在稅金重新分配明細上設定的科目"%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 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 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 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應收憑單. 您應該改建一個折讓單. 使用操作功能表將其轉換為折讓或折讓單.

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
en: You have selected the following document types at the same time:
zh_TW: 您同時選擇了以下文件類型:

note: module: account 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 'Exchange Gain or Loss Journal' in your company settings, to manage automatically the booking of accounting entries related to differences between exchange rates.
zh_TW: 您應該在公司設定中設定'匯兌損益日記帳'，以自動管理與匯率差異相關的會計分錄.

note: module: account 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: 您應該更新此文件以反映您的 T&amp;C.

note: module: account odoo-python
en: Your taxes have been updated !
zh_TW: 您的稅費已更新!

note: module: account
en: Zip Range
zh_TW: 郵編範圍

note: module: account
en: Zip Range From
zh_TW: 郵編範圍從

note: module: account
en: Zip Range To
zh_TW: 郵編範圍到

note: module: account
en: [FURN_8220] Four Person Desk
zh_TW: [FURN_8220] 四人桌

note: module: account
en: [FURN_8999] Three-Seat Sofa
zh_TW: [FURN_8999] 三人沙發

note: module: account 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 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: 自動過帳已啟用。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: 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: e.g BE15001559627230
zh_TW: 例如 BE15001559627230

note: module: account
en: e.g Bank of America
zh_TW: 例如 彰化銀行

note: module: account
en: e.g GEBABEBB
zh_TW: 例如 GEBABEBB

note: module: account
en: e.g. 101000
zh_TW: 例如 101000

note: module: account
en: e.g. Bank Fees
zh_TW: 例如 銀行費用

note: module: account
en: e.g. Current Assets
zh_TW: 例如 流動資產

note: module: account
en: e.g. Customer Invoices
zh_TW: 例如 客戶應收憑單

note: module: account
en: e.g. GAAP, IFRS, ...
zh_TW: 例如 GAAP, IFRS, ...

note: module: account
en: e.g. Give a phone call, check with others , ...
zh_TW: 例如 打個電話，和別人確認核實,...

note: module: account
en: e.g. INV
zh_TW: 例如 庫存

note: module: account
en: for this customer. You can allocate them to mark this credit note as paid.
zh_TW: 對此客戶. 您可以分配它們以將此折讓單標記為已付款.

note: module: account
en: for this customer. You can allocate them to mark this invoice as paid.
zh_TW: 對此客戶，您可以將它們分配為標記此應收憑單已支付.

note: module: account
en: for this vendor. You can allocate them to mark this bill as paid.
zh_TW: 對此供應商. 您可以分配它們以將此應付帳單標記為已付款.

note: module: account
en: for this vendor. You can allocate them to mark this credit note as paid.
zh_TW: 對此供應商. 您可以分配它們以將此折讓單標記為已付款.

note: module: account
en: here
zh_TW: 這裡

note: module: account
en: if paid before
zh_TW: 如果已預付帳款

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
en: invoice(s) that will not be sent
zh_TW: 不會發送的應收憑單

note: module: account
en: l10n-used countries
zh_TW: l10n使用的國家

note: module: account
en: law.
zh_TW: 法律.

note: module: account
en: must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
zh_TW: 為了使其被受理，必須在交付貨物或提供服務後 8 天內通過以掛號信方式將任何索賠通知到其註冊辦事處.

note: module: account
en: name
zh_TW: 名稱

note: module: account
en: of tax
zh_TW: 稅金

note: module: account
en: on
zh_TW: 在

note: module: account
en: one of those bills
zh_TW: 其中一張應付帳單

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: 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 odoo-python
en: tax
zh_TW: 稅金

note: module: account
en: the destination journal
zh_TW: 目標日記帳

note: module: account
en: the parent company
zh_TW: 上級公司

note: module: account
en: to
zh_TW: 到

note: module: account
en: to check
zh_TW: 待檢查

note: module: account
en: to create the taxes for this country.
zh_TW: 為這個國家建立稅金設定.

note: module: account
en: undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results.
zh_TW: 承諾在約定的時間範圍內，盡最大努力在適當的時候提供優質服務. 但是，其任何義務都不能被視為實現結果的義務.

note: module: account odoo-python
en: user
zh_TW: 使用者

note: module: account
en: will be authorized to suspend any provision of services without prior warning in the event of late payment.
zh_TW: 在延遲付款的情況下，將可能在未通知情況暫停本公司的各項服務提供.

note: module: account
en: with a pdf of an invoice as attachment.
zh_TW: 以pdf格式的應收憑單作為附件.

note: module: account odoo-python
en: {label}: Adjusting Entry of {date}
zh_TW: {label}: 調整分錄於 {date}

note: module: account odoo-python
en: {label}: Adjusting Entry of {new_date}
zh_TW: {label}: 調整分錄於 {new_date}

note: module: account odoo-python
en: {percent:0.2f}% recognized on {new_date}
zh_TW: {percent:0.2f}% 在 {new_date} 上被識別

note: module: account odoo-python
en: {percent:0.2f}% to recognize on {new_date}
zh_TW: {percent:0.2f}% 認可於 {new_date}

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' }})
