openobject-addons - en to zh_TW translation catalogue (1200 entries)

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

note: module: account
en: # of Items
zh_TW: 明細數

note: module: account
en: # of Transaction
zh_TW: # 處理

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

note: module: account
en: (Account/Partner) Name
zh_TW: (業務夥伴/科目)名稱

note: module: account
en: (Invoice should be unreconciled if you want to open it)
zh_TW: (如果你想打開它發票要反調節)

note: module: account
en: (Keep empty to open the current situation)
zh_TW: (當前狀態留空為待處理)

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

note: module: account
en: 3 Monthly
zh_TW: 3個月

note: module: account
en: 30 Days End of Month
zh_TW: 月結60天

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

note: module: account
en: 30% Advance End 30 Days
zh_TW: 預付30% 30天內支付餘款

note: module: account
en: <p class="oe_view_nocontent_create">
                    Click to add a fiscal period.
                  </p><p>
                    An accounting period typically is a month or a quarter. It
                    usually corresponds to the periods of the tax declaration.
                  </p>
zh_TW: <p class="oe_view_nocontent_create">
                    點擊以便新增一會計年度。
                  </p><p>
                    典型的會計期間是一個月或一季。
                    通常和稅務的宣告有關。
                  </p>

note: module: account
en: <p>
                        No journal items found.
                    </p>
zh_TW: <p>
                        沒有日記帳項目。
                    </p>

note: module: account
en: A Temporary table used for Dashboard view
zh_TW: 用於控制台視圖的臨時表

note: module: account
en: A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation.
zh_TW: 會計期間是對會計記錄人為規定的時間段。一般按月分期，按貴公司所在國家的需要也可以按季度分期。關閉的會計期間不能繼續記帳，只能記帳在後面的會計期間。如果希望不能建立新的分錄或發生稅額變動請關閉會計期間。

note: module: account
en: A/C No.
zh_TW: A/C 號

note: module: account
en: Acc.Type
zh_TW: 科目類型

note: module: account openerp-web
en: Account
zh_TW: 科目

note: module: account
en: Account Aged Trial balance Report
zh_TW: 過期的試算表

note: module: account
en: Account Analytic Balance
zh_TW: 輔助核算餘額

note: module: account
en: Account Analytic Chart
zh_TW: 輔助核算項目一覽表

note: module: account
en: Account Analytic Cost Ledger
zh_TW: 成本科目明細分析

note: module: account
en: Account Analytic Cost Ledger For Journal Report
zh_TW: 分析本期成本明細帳的報表

note: module: account
en: Account Analytic Inverted Balance
zh_TW: 輔助核算反向餘額

note: module: account
en: Account Analytic Journal
zh_TW: 輔助核算帳簿

note: module: account
en: Account Automatic Reconcile
zh_TW: 科目自動調節

note: module: account
en: Account Base Code
zh_TW: 稅基編碼

note: module: account
en: Account Central Journal
zh_TW: 匯總帳簿

note: module: account
en: Account Code and Name
zh_TW: 科目編號及名稱

note: module: account
en: Account Common Account Report
zh_TW: 科目合併的科目報表

note: module: account
en: Account Common Journal Report
zh_TW: 科目常用報表

note: module: account
en: Account Common Partner Report
zh_TW: 一般業務夥伴會計報表

note: module: account
en: Account Common Report
zh_TW: 通用報表

note: module: account
en: Account Destination
zh_TW: 目標科目

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

note: module: account
en: Account General Journal
zh_TW: 總分類帳

note: module: account
en: Account Journal
zh_TW: 帳簿

note: module: account
en: Account Journal Select
zh_TW: 選擇帳簿

note: module: account
en: Account Line
zh_TW: 發票明細

note: module: account
en: Account Mapping
zh_TW: 科目一覽表

note: module: account
en: Account Model
zh_TW: 科目模型

note: module: account
en: Account Model Entries
zh_TW: 科目模型分錄

note: module: account
en: Account Name
zh_TW: 科目名稱

note: module: account
en: Account Name.
zh_TW: 科目名稱

note: module: account
en: Account Partner Ledger
zh_TW: 業務夥伴會計帳本(往來帳)

note: module: account
en: Account Payable
zh_TW: 應付帳款科目

note: module: account
en: Account Period
zh_TW: 會計期間

note: module: account
en: Account Print Journal
zh_TW: 列印帳簿

note: module: account
en: Account Properties
zh_TW: 科目屬性

note: module: account
en: Account Receivable
zh_TW: 應收科目

note: module: account
en: Account Reconciliation
zh_TW: 科目核銷

note: module: account
en: Account Report
zh_TW: 科目報表

note: module: account
en: Account Reports
zh_TW: 財務報表

note: module: account
en: Account Reports Hierarchy
zh_TW: 會計報表樹

note: module: account
en: Account Source
zh_TW: 來源科目

note: module: account
en: Account State Open
zh_TW: 科目狀態打開

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

note: module: account
en: Account Subscription
zh_TW: 週期性分錄科目

note: module: account
en: Account Subscription Line
zh_TW: 科目的週期性分錄明細

note: module: account
en: Account Tax
zh_TW: 稅

note: module: account
en: Account Tax Code
zh_TW: 會計稅編碼

note: module: account
en: Account Tax Code Template
zh_TW: 稅編碼模組

note: module: account
en: Account Tax Declaration
zh_TW: 報稅帳戶

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

note: module: account
en: Account Template
zh_TW: 科目模組

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

note: module: account
en: Account Type
zh_TW: 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: 科目類別是資訊目的，用以產生國家別的法定報表，並建立年度結帳規則及產生開帳分錄

note: module: account
en: Account Types
zh_TW: 科目類型

note: module: account
en: Account Unreconcile
zh_TW: 科目未調節

note: module: account
en: Account Unreconcile Reconcile
zh_TW: 科目調節未調節

note: module: account
en: Account Vat Declaration
zh_TW: 科目復原申明

note: module: account
en: Account and Period must belong to the same company.
zh_TW: 會計科目及期間必須屬於同一家公司。

note: module: account
en: Account chart
zh_TW: 科目一覽表

note: module: account
en: Account charts
zh_TW: 科目一覽表

note: module: account
en: Account code
zh_TW: 科目代碼

note: module: account
en: Account move line reconcile
zh_TW: 調節憑證明細

note: module: account
en: Account move line reconcile (writeoff)
zh_TW: 科目移轉明細調節（核銷）

note: module: account
en: Account n°
zh_TW: 科目編碼

note: module: account
en: Account period
zh_TW: 會計期間

note: module: account
en: Account tax chart
zh_TW: 稅科目圖表

note: module: account
en: Account tax charts
zh_TW: 納稅明細表

note: module: account
en: Account used in this journal
zh_TW: 這帳簿上使用的科目

note: module: account
en: Accountant
zh_TW: 會計

note: module: account
en: Accounting
zh_TW: 會計

note: module: account
en: Accounting & Finance
zh_TW: 會計及財務

note: module: account
en: Accounting Application Configuration
zh_TW: 會計應用程序設置

note: module: account
en: Accounting Documents
zh_TW: 會計憑證

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

note: module: account
en: Accounting Period
zh_TW: 會計期間

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

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

note: module: account
en: Accounts
zh_TW: 科目

note: module: account
en: Accounts Allowed (empty for no control)
zh_TW: 允許科目(留空為不限制)

note: module: account
en: Accounts Fiscal Position
zh_TW: 財務結構

note: module: account
en: Accounts Mapping
zh_TW: 科目一覽

note: module: account
en: Accounts Type Allowed (empty for no control)
zh_TW: 科目類型允許(留空為不限制)

note: module: account
en: Accounts by Type
zh_TW: 依類型劃分的科目

note: module: account
en: Accounts to Reconcile
zh_TW: 科目調節

note: module: account
en: Accounts to Renew
zh_TW: 延續科目有效期限

note: module: account
en: Active
zh_TW: 啟用

note: module: account
en: Add
zh_TW: 添加

note: module: account
en: Additional Information
zh_TW: 附加信息

note: module: account
en: Adjusted Balance
zh_TW: 已調整的餘額

note: module: account
en: Advanced Settings
zh_TW: 進階設定

note: module: account
en: Aged Partner Balance
zh_TW: 業務夥伴以前的餘額表

note: module: account
en: Aged Receivable
zh_TW: 舊的應收帳款

note: module: account
en: Aged Receivable Till Today
zh_TW: 應收帳款帳齡

note: module: account
en: All
zh_TW: 所有

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

note: module: account
en: All Partners
zh_TW: 所有業務夥伴

note: module: account
en: All Posted Entries
zh_TW: 所有已登帳分錄

note: module: account
en: All selected journal entries will be validated and posted. It means you won't be able to modify their accounting fields anymore.
zh_TW: 所有選擇的分錄將生效並過帳，這意味著您將不能修改它們。

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

note: module: account
en: Allow Reconciliation
zh_TW: 允許調節

note: module: account
en: Allow multi currencies
zh_TW: 允許多幣別

note: module: account
en: Allow write off
zh_TW: 允許勾銷

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: 總是

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

note: module: account
en: Amount Computation
zh_TW: 計算金額

note: module: account
en: Amount Currency
zh_TW: 貨幣金額

note: module: account
en: Amount To Pay
zh_TW: 支付金額

note: module: account
en: An account fiscal position could be defined only once time on same accounts.
zh_TW: 在相同會計科目中，只能設定一次科目財務狀況。

note: module: account
en: Analysis Direction
zh_TW: 分析趨勢

note: module: account
en: Analytic
zh_TW: 輔助核算

note: module: account
en: Analytic Account
zh_TW: 輔助核算項目

note: module: account
en: Analytic Account Charts
zh_TW: 輔助核算項目一覽表

note: module: account
en: Analytic Accounting
zh_TW: 輔助核算會計

note: module: account
en: Analytic Accounts
zh_TW: 輔助核算項目

note: module: account
en: Analytic Balance
zh_TW: 分析餘額

note: module: account
en: Analytic Balance -
zh_TW: 輔助核算餘額 -

note: module: account
en: Analytic Entries
zh_TW: 輔助核算記錄

note: module: account
en: Analytic Entries Analysis
zh_TW: 輔助核算分析

note: module: account
en: Analytic Entries Statistics
zh_TW: 輔助核算統計

note: module: account
en: Analytic Entries by line
zh_TW: 輔助核算項目明細

note: module: account
en: Analytic Entry
zh_TW: 輔助核算記錄

note: module: account
en: Analytic Items
zh_TW: 輔助核算明細

note: module: account
en: Analytic Journal
zh_TW: 輔助核算帳薄

note: module: account
en: Analytic Journal Items
zh_TW: 輔助核算明細

note: module: account
en: Analytic Journal Items related to a purchase journal.
zh_TW: 與採購憑證簿相關的輔助核算帳簿

note: module: account
en: Analytic Journal Items related to a sale journal.
zh_TW: 關聯到銷售帳簿的輔助核算項目明細。

note: module: account
en: Analytic Journals
zh_TW: 輔助核算帳簿

note: module: account
en: Analytic Line
zh_TW: 輔助核算明細

note: module: account
en: Analytic Lines
zh_TW: 輔助核算明細

note: module: account
en: Analytic account
zh_TW: 輔助核算項目

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

note: module: account
en: Analytic lines
zh_TW: 輔助核算明細

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

note: module: account
en: Applicability Options
zh_TW: 適用選項

note: module: account
en: Applicable Code (if type=code)
zh_TW: 可用代碼(如果類型=代碼)

note: module: account
en: Applicable Type
zh_TW: 適用類型

note: module: account
en: Approve
zh_TW: 核准

note: module: account
en: April
zh_TW: 4月

note: module: account
en: Are you sure you want to create entries?
zh_TW: 你確定要建立分錄?

note: module: account
en: Are you sure you want to open Journal Entries?
zh_TW: 你確定要顯示這個帳簿的分錄嗎？

note: module: account
en: Are you sure you want to open this invoice ?
zh_TW: 你確定要打開這發票?

note: module: account
en: Are you sure?
zh_TW: 您確定嗎？

note: module: account
en: As an example, a decimal precision of 2 will allow journal entries  like: 9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: 0.0231 EUR.
zh_TW: 例如, 兩位小數精度使日記帳分錄如: 9.99 EUR, 而四位小數精度使日記帳分錄如: 0.0231 EUR。

note: module: account
en: Asset
zh_TW: 資產

note: module: account
en: Assets
zh_TW: 資產

note: module: account
en: Assets management
zh_TW: 資產管理

note: module: account
en: Associated Partner
zh_TW: 相關業務夥伴

note: module: account
en: At Date
zh_TW: 當日匯率

note: module: account
en: August
zh_TW: 8月

note: module: account
en: Automatic Reconcile
zh_TW: 自動調節

note: module: account
en: Automatic Reconciliation
zh_TW: 自動調節

note: module: account
en: Automatic formatting
zh_TW: 自動格式化

note: module: account
en: Available Coins
zh_TW: 可用硬幣

note: module: account
en: Average Price
zh_TW: 平均價格

note: module: account
en: Average Rate
zh_TW: 平均匯率

note: module: account
en: Bad Account!
zh_TW: 壞帳！

note: module: account
en: Balance
zh_TW: 餘額

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

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

note: module: account
en: Balance Sheet (Asset account)
zh_TW: 資產負債表(資產帳戶)

note: module: account
en: Balance Sheet (Liability account)
zh_TW: 資產負債表

note: module: account
en: Balance by Type of Account
zh_TW: 科目餘額

note: module: account
en: Bank
zh_TW: 銀行

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

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 Supplier Refund, otherwise a Partner bank account number.
zh_TW: 發票的收款銀行帳號。如果是客戶發票或供應商折讓單，這裡是本公司的銀行帳號，否則這裡是業務夥伴的銀行帳號。

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

note: module: account
en: Bank Details
zh_TW: 銀行信息

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
en: Bank accounts footer preview
zh_TW: 銀行帳戶註腳預覽

note: module: account
en: Bank and Cash
zh_TW: 銀行和現金

note: module: account
en: Bank and Checks
zh_TW: 銀行及支票

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

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

note: module: account
en: Base
zh_TW: 基於

note: module: account
en: Base Code
zh_TW: 稅基編碼

note: module: account
en: Base Code Amount
zh_TW: 稅基金額

note: module: account
en: Base Code Sign
zh_TW: 稅基符號

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

note: module: account
en: Beginning of Period Date
zh_TW: 期間開始日期

note: module: account
en: Belgian Reports
zh_TW: 比利時報表

note: module: account
en: Billing
zh_TW: 開單

note: module: account
en: Budget management
zh_TW: 預算管理

note: module: account
en: Budgets
zh_TW: 預算

note: module: account
en: By unchecking the active field, you may hide a fiscal position without deleting it.
zh_TW: 如不勾選該項，可以隱藏而不刪除此應稅條件

note: module: account
en: Can be Visible?
zh_TW: 可顯示？

note: module: account
en: Cancel
zh_TW: 取消

note: module: account
en: Cancel Invoice
zh_TW: 取消發票

note: module: account
en: Cancel Invoices
zh_TW: 作廢發票

note: module: account
en: Cancel Selected Invoices
zh_TW: 取消選擇的發票

note: module: account
en: Cancel the Selected Invoices
zh_TW: 取消選定的發票

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

note: module: account
en: Cancelled Invoice
zh_TW: 已取消的發票

note: module: account
en: Cannot %s invoice which is already reconciled, invoice should be unreconciled first. You can only refund this invoice.
zh_TW: 無法 %s 已調節發票, 發票需先做反調節作業。這張發票只能做退款動作。

note: module: account
en: Cannot create move with currency different from ..
zh_TW: 無法產生調動幣別不同於...

note: module: account
en: Cannot create the invoice.
    The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'.
zh_TW: 無法建立發票。

note: module: account
en: Cannot generate an unused journal code.
zh_TW: 不能生成一個未使用的憑證代碼。

note: module: account
en: Case Code
zh_TW: 事務編碼

note: module: account
en: Cash
zh_TW: 現金

note: module: account
en: Cash Registers
zh_TW: 現金記錄

note: module: account
en: Cash Transactions
zh_TW: 現金交易

note: module: account
en: Cash and Banks
zh_TW: 現金與銀行

note: module: account
en: CashBox
zh_TW: 錢箱

note: module: account
en: CashBox Line
zh_TW: 現金帳明細

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

note: module: account
en: Central Journal
zh_TW: 集中帳簿

note: module: account
en: Centralisation
zh_TW: 匯總

note: module: account
en: Centralized Journal
zh_TW: 集中帳簿

note: module: account
en: Centralizing Journal
zh_TW: 集中帳簿

note: module: account
en: Change
zh_TW: 改變

note: module: account
en: Change Currency
zh_TW: 更改幣別

note: module: account
en: Change to
zh_TW: 更改為

note: module: account
en: Chart Template
zh_TW: 科目一覽表模板

note: module: account
en: Chart of Account
zh_TW: 科目一覽表

note: module: account
en: Chart of Accounts
zh_TW: 科目一覽表

note: module: account
en: Chart of Accounts Template
zh_TW: 科目一覽表模組

note: module: account
en: Chart of Accounts Templates
zh_TW: 科目一覽表模板

note: module: account
en: Chart of Analytic Accounts
zh_TW: 輔助核算項目一覽表

note: module: account
en: Chart of Tax
zh_TW: 稅一覽表

note: module: account
en: Chart of Taxes
zh_TW: 稅一覽表

note: module: account
en: Chart of accounts
zh_TW: 科目一覽表

note: module: account
en: Charts
zh_TW: 一覽表

note: module: account
en: Check
zh_TW: 核對

note: module: account
en: Check Date in Period
zh_TW: 檢查憑證日期在期間內

note: module: account
en: Check Total on supplier invoices
zh_TW: 檢查供應商發票總數

note: module: account
en: Check if you want to display Accounts with 0 balance too.
zh_TW: 檢查,如果你想顯示平衡科目

note: module: account
en: Check the total of supplier invoices
zh_TW: 查核供應商發票總數

note: module: account
en: Check this box
zh_TW: 勾選此項

note: module: account
en: Check this box if this account allows reconciliation of journal items.
zh_TW: 如果此會計科目需要調節，勾選這裡

note: module: account
en: Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert.
zh_TW: 勾選這裡，如果您不確定分錄是否正確，您可以把它標注為「待審核」狀態交由會計師來確定。

note: module: account
en: Check this box if you don't want any tax related to this tax code to appear on invoices
zh_TW: 不希望和此稅務編碼相關的稅出現在發票上，請勾選

note: module: account
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
zh_TW: 勾選這裡，則此帳簿下的分錄或發票可以被作廢。

note: module: account
en: Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing.
zh_TW: 勾選此項，在會計年度關閉時, 確定每個帳簿的分錄不會產生新副本, 而是共享同一副本。

note: module: account
en: Check this if the price you use on the product and invoices includes this tax.
zh_TW: 勾選, 如果您使用的產品和發票價格含稅.

note: module: account
en: Check this option if you want the user to reconcile entries in this account.
zh_TW: 勾選此項, 如果您想使用者在這科目調節分錄。

note: module: account
en: Child Accounts
zh_TW: 子科目

note: module: account
en: Child Codes
zh_TW: 子編碼

note: module: account
en: Child Tax Accounts
zh_TW: 子稅科目

note: module: account
en: Children
zh_TW: 子科目

note: module: account
en: Choose Fiscal Year
zh_TW: 選擇會計年度

note: module: account
en: Close
zh_TW: 關閉

note: module: account
en: Close CashBox
zh_TW: 關閉出納帳

note: module: account
en: Close Fiscal Year
zh_TW: 會計年度關帳

note: module: account
en: Close Period
zh_TW: 關帳期間

note: module: account
en: Close a Fiscal Year
zh_TW: 關閉一個會計年度

note: module: account
en: Close a Period
zh_TW: 關閉一個會計期間

note: module: account
en: Close states of Fiscal year and periods
zh_TW: 會計年度和會計期間為關閉狀態

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

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

note: module: account
en: Closing Subtotal
zh_TW: 期末小計

note: module: account
en: Code
zh_TW: 編碼

note: module: account
en: Coefficent for parent
zh_TW: 父稅的係數

note: module: account
en: Column Label
zh_TW: 欄位標籤

note: module: account
en: Comment
zh_TW: 註釋

note: module: account
en: Common Report
zh_TW: 合併報表

note: module: account
en: Communication
zh_TW: 溝通

note: module: account
en: Companies
zh_TW: 公司

note: module: account
en: Companies that refers to partner
zh_TW: 公司是指業務夥伴

note: module: account
en: Company
zh_TW: 公司

note: module: account
en: Company Analysis
zh_TW: 公司的輔助核算

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

note: module: account
en: Company has a chart of accounts
zh_TW: 具有會計科目表的公司

note: module: account
en: Company related to this journal
zh_TW: 公司設定的帳簿

note: module: account
en: Comparison
zh_TW: 比較

note: module: account
en: Complete Set of Taxes
zh_TW: 完成稅集合

note: module: account
en: Computation
zh_TW: 計算

note: module: account
en: Compute
zh_TW: 計算

note: module: account
en: Compute Code (if type=code)
zh_TW: 計算代碼(如果類型=代碼)

note: module: account
en: Compute Code for Taxes Included Prices
zh_TW: 計算含稅價格代碼

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

note: module: account
en: Configuration
zh_TW: 設置

note: module: account
en: Configuration Error!
zh_TW: 設置錯誤!

note: module: account
en: Configure Accounting
zh_TW: 設定會計作業

note: module: account
en: Configure your company bank accounts
zh_TW: 設定貴公司銀行帳號

note: module: account
en: Confirm Draft Invoices
zh_TW: 確認發票草稿

note: module: account
en: Confirm Invoices
zh_TW: 確認發票

note: module: account
en: Confirm the selected invoices
zh_TW: 確認選定的發票

note: module: account
en: Confirmed
zh_TW: 已確認

note: module: account
en: Consolidated Children
zh_TW: 合併子科目

note: module: account
en: Consolidation
zh_TW: 合併

note: module: account
en: Continue
zh_TW: 繼續

note: module: account
en: Contracts
zh_TW: 合同列表

note: module: account
en: Contracts/Analytic Accounts
zh_TW: 合同/成本科目

note: module: account
en: Cost Ledger
zh_TW: 成本分類帳

note: module: account
en: Cost Ledger (Only quantities)
zh_TW: 成本分類帳(只有數量)

note: module: account
en: Cost Ledger for Period
zh_TW: 成本分類帳的會計期間

note: module: account
en: Counterpart
zh_TW: 副本

note: module: account
en: Create
zh_TW: 建立

note: module: account
en: Create 3 Months Periods
zh_TW: 建立季度

note: module: account
en: Create Account
zh_TW: 建立科目

note: module: account
en: Create Date
zh_TW: 建立日期

note: module: account
en: Create Entries
zh_TW: 建立

note: module: account
en: Create Entries From Models
zh_TW: 按模型建立分錄

note: module: account
en: Create Monthly Periods
zh_TW: 建立月度會計期間

note: module: account
en: Create Refund
zh_TW: 建立退款

note: module: account
en: Create a draft refund
zh_TW: 新增退款單草稿

note: module: account
en: Create an Account Based on this Template
zh_TW: 根據這個範本建立使用者

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

note: module: account
en: Creates an account with the selected template under this existing parent.
zh_TW: 根據現在選定的模組建立一個科目

note: module: account
en: Creation date
zh_TW: 建立日期

note: module: account
en: Credit
zh_TW: 貸方

note: module: account
en: Credit Centralisation
zh_TW: 貸方匯總

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

note: module: account
en: Credit Notes
zh_TW: 欠款單據

note: module: account
en: Credit amount
zh_TW: 貸方金額

note: module: account
en: Currency
zh_TW: 幣別

note: module: account
en: Currency Adjustment
zh_TW: 匯兌損益調整

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

note: module: account
en: Currency of the related account journal.
zh_TW: 貨幣的關聯會計帳簿。

note: module: account
en: Current Accounts
zh_TW: 當前科目

note: module: account
en: Current currency is not configured properly.
zh_TW: 現有幣別並未適當的設定。

note: module: account
en: Customer
zh_TW: 客戶

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

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

note: module: account
en: Customer Refund
zh_TW: 客戶折讓

note: module: account
en: Customer Refunds
zh_TW: 客戶折讓

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

note: module: account
en: Customers
zh_TW: 客戶／供應商

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

note: module: account
en: Date Created
zh_TW: 建立時間

note: module: account
en: Date Maturity
zh_TW: 到期日

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

note: module: account
en: Date of the day
zh_TW: 日期中的一天

note: module: account
en: Date/Code
zh_TW: 日期/代碼

note: module: account
en: Date:
zh_TW: 日期:

note: module: account
en: Dates
zh_TW: 日期

note: module: account
en: Day of the Month
zh_TW: 月天數

note: module: account
en: Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month).
zh_TW: 月天數設為 -1 是當月的最後一天。如果為正數 為下月的天數。設為0為淨天數(否則從月初開始算)

note: module: account
en: Debit
zh_TW: 借方

note: module: account
en: Debit Centralisation
zh_TW: 借方彙總

note: module: account
en: Debit amount
zh_TW: 借方金額

note: module: account
en: December
zh_TW: 12月

note: module: account
en: Decimal precision on journal entries
zh_TW: 日記帳的小數位精確度

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

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

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

note: module: account
en: Default Sale Tax
zh_TW: 預設營業稅

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

note: module: account
en: Default company currency
zh_TW: 預設公司幣別

note: module: account
en: Default purchase tax
zh_TW: 預設採購稅額

note: module: account
en: Default sale tax
zh_TW: 預設營業稅

note: module: account
en: Deferral Method
zh_TW: 遞延方法

note: module: account
en: Define Recurring Entries
zh_TW: 定義定期分錄

note: module: account openerp-web
en: Description
zh_TW: 說明

note: module: account
en: Detail
zh_TW: 細節

note: module: account
en: Determine the display order in the report 'Accounting \ Reporting \ Generic Reporting \ Taxes \ Taxes Report'
zh_TW: 確定以下報表的顯示順序：「會計 \ 報表 \ 通用報表 \ 稅 \ 稅報表」

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

note: module: account
en: Display Account
zh_TW: 顯示科目

note: module: account
en: Display Accounts
zh_TW: 顯示科目列表

note: module: account
en: Display Debit/Credit Columns
zh_TW: 顯示借方/貸方欄

note: module: account
en: Display Detail
zh_TW: 顯示明細

note: module: account
en: Display Ledger Report with One partner per page
zh_TW: 一頁一個業務夥伴的分類帳

note: module: account
en: Display Partners
zh_TW: 顯示業務夥伴

note: module: account
en: Display children flat
zh_TW: 平行顯示下級科目

note: module: account
en: Display children with hierarchy
zh_TW: 以層級結構顯示子項

note: module: account
en: Display details
zh_TW: 顯示詳細信息

note: module: account
en: Document: Customer account statement
zh_TW: 文檔:客戶科目報表

note: module: account
en: Domain
zh_TW: 隸屬

note: module: account
en: Done
zh_TW: 完成

note: module: account
en: Draft
zh_TW: 草稿

note: module: account
en: Draft Entries
zh_TW: 草案項

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

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

note: module: account
en: Draft Subscription
zh_TW: 循環憑證草稿

note: module: account
en: Draft statements
zh_TW: 銀行對帳單草稿

note: module: account
en: Due
zh_TW: 到期

note: module: account openerp-web
en: Due Date
zh_TW: 到期日期

note: module: account
en: Due Date Computation
zh_TW: 計算截至日期

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

note: module: account
en: Duration
zh_TW: 持續時間

note: module: account
en: Effective date
zh_TW: 生效日期

note: module: account
en: Email Templates
zh_TW: 電子郵件模板

note: module: account
en: Email composition wizard
zh_TW: 電子郵件組成精靈

note: module: account
en: Empty Accounts ?
zh_TW: 科目留空？

note: module: account
en: Enable Comparison
zh_TW: 允許比較

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

note: module: account
en: End Period
zh_TW: 結束會計期間

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

note: module: account
en: End of Fiscal Year Entry
zh_TW: 會計年度結帳分錄

note: module: account
en: End of Period
zh_TW: 結束會計期間

note: module: account
en: End of Year Entries Journal
zh_TW: 帳簿的年度結帳分錄

note: module: account
en: End of period
zh_TW: 結束會計期間

note: module: account
en: End period
zh_TW: 結束會計期間

note: module: account
en: Ending Balance
zh_TW: 期末結餘

note: module: account
en: Entries
zh_TW: 憑證

note: module: account
en: Entries Analysis
zh_TW: 分錄分析

note: module: account
en: Entries By Line
zh_TW: 分錄明細

note: module: account
en: Entries Sorted by
zh_TW: 排序依據：

note: module: account
en: Entries are not of the same account or already reconciled !
zh_TW: 不同科目或已核銷的分錄！

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

note: module: account
en: Entry
zh_TW: 憑證

note: module: account
en: Entry "%s" is not valid !
zh_TW: 分錄"%s"無效！

note: module: account
en: Entry Controls
zh_TW: 分錄控制

note: module: account
en: Entry Label
zh_TW: 分錄標籤

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

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

note: module: account
en: Entry Subscription
zh_TW: 週期性分錄

note: module: account
en: Entry is already reconciled.
zh_TW: 分錄已經調節完畢。

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

note: module: account
en: Equity
zh_TW: 權益

note: module: account
en: Error
zh_TW: 錯誤

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

note: module: account
en: Error!
    The duration of the Period(s) is/are invalid.
zh_TW: 錯誤！
    期間的持續時間為無效。

note: module: account
en: Error!
    You cannot create recursive Tax Codes.
zh_TW: 錯誤！
    無法建立遞迴式稅務代碼。

note: module: account
en: Error!
    You cannot create recursive account templates.
zh_TW: 錯誤！
    你不能建立遞迴式帳目模板。

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

note: module: account
en: Expects a Chart of Accounts
zh_TW: 應有會計科目表

note: module: account
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: 產品模組的費用科目

note: module: account
en: Expense Category Account
zh_TW: 費用類科目

note: module: account
en: Extended Filters...
zh_TW: 增加篩選條件...

note: module: account
en: Features
zh_TW: 功能

note: module: account
en: February
zh_TW: 2月

note: module: account
en: Filter by
zh_TW: 篩選

note: module: account
en: Filters
zh_TW: 篩選

note: module: account
en: Fin. Account
zh_TW: 財務會計

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

note: module: account
en: Financial Report
zh_TW: 財務報表

note: module: account
en: Financial Report Style
zh_TW: 財務報表樣式

note: module: account
en: Financial Reports
zh_TW: 會計報表

note: module: account
en: Financial Reports Hierarchy
zh_TW: 會計報表樹

note: module: account
en: Fiscal Mapping
zh_TW: 財務結構

note: module: account
en: Fiscal Position
zh_TW: 財務結構

note: module: account
en: Fiscal Position Template
zh_TW: 財務結構模板

note: module: account
en: Fiscal Position Templates
zh_TW: 財務結構模組

note: module: account
en: Fiscal Positions
zh_TW: 財務結構

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

note: module: account
en: Fiscal Year Sequence
zh_TW: 會計年度序列

note: module: account
en: Fiscal Year Sequences
zh_TW: 會計年度序列

note: module: account
en: Fiscal Year to Close
zh_TW: 欲關帳之會計年度

note: module: account
en: Fiscal Year to close
zh_TW: 關閉會計年度

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

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

note: module: account
en: Fiscalyear
zh_TW: 會計年度

note: module: account
en: Fiscalyear Close
zh_TW: 結束一個會計年度

note: module: account
en: Fiscalyear Close state
zh_TW: 關閉一個會計年度

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: Followers
zh_TW: 關注者

note: module: account
en: For Tax Type percent enter % ratio between 0-1.
zh_TW: 稅率%，在0 - 1之間

note: module: account
en: For accounts that are typically more debited than credited and that you would like to print as negative amounts in your reports, you should reverse the sign of the balance; e.g.: Expense account. The same applies for accounts that are typically more credited than debited and that you would like to print as positive amounts in your reports; e.g.: Income account.
zh_TW: 對於貸方發生額大於借方發生額的會計科目，你希望在列印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：收入科目。對於借方發生額大於貸方發生額的會計科目，你希望在列印報表時顯示餘額的絕對值，你可以對科目的餘額取反；例如：費用科目。

note: module: account
en: For percent enter a ratio between 0-1.
zh_TW: 百分數請輸入一個 0-1的數字

note: module: account
en: For taxes of type percentage, enter % ratio between 0-1.
zh_TW: 稅類型的百分率，請輸入0 - 1之間的值

note: module: account
en: Force Period
zh_TW: 強制會計期間

note: module: account
en: Force period
zh_TW: 強制會計期間

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憑證轉為第二幣別。

note: module: account
en: Foreign Balance
zh_TW: 國外資產

note: module: account
en: Free Reference
zh_TW: 無限制的單號

note: module: account
en: From
zh_TW: 從

note: module: account
en: From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system.
zh_TW: 這視圖用於分析貴公司輔助核算項的發生額。用查找功能可以過濾系統生成的輔助核算記錄。

note: module: account
en: From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.
zh_TW: 在這個界面上，你可以對不同的科目做分析。按照您輸入的條件出具報表顯示這些科目的借貸方發生額。

note: module: account
en: From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period.
zh_TW: 在這裡分析貴公司的資金。這裡匯總了每個期間在流動資產科目上的分錄。

note: module: account
en: Full accounting features: journals, legal statements, chart of accounts, etc.
zh_TW: 完整會計功能：日記帳、法律聲明、會計科目表，等等。

note: module: account
en: Future
zh_TW: 前景

note: module: account
en: General
zh_TW: 一般

note: module: account
en: General Account
zh_TW: 一般科目

note: module: account
en: General Accounting
zh_TW: 一般會計科目

note: module: account
en: General Information
zh_TW: 一般資訊

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

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

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

note: module: account
en: General Ledger Report
zh_TW: 總帳報表

note: module: account
en: Generate Entries
zh_TW: 產生分錄

note: module: account
en: Generate Fiscal Year Opening Entries
zh_TW: 產生會計年度開帳分錄

note: module: account
en: Generate Opening Entries
zh_TW: 產生開啟分錄

note: module: account
en: Generic Reporting
zh_TW: 通用報表

note: module: account
en: Give name of the new entries
zh_TW: 給新項目名稱

note: module: account
en: Given by Python Code
zh_TW: Python代碼

note: module: account
en: Gives the sequence of this line when displaying the invoice.
zh_TW: 當顯示發票時指定此行的順序。

note: module: account
en: Gives the sequence order when displaying a list of bank statement lines.
zh_TW: 提供顯示銀行對帳單的序列

note: module: account
en: Gives the sequence order when displaying a list of invoice tax.
zh_TW: 指定發票稅列表的序列。

note: module: account
en: Global taxes defined, but they are not in invoice lines !
zh_TW: 定義了全局稅，但發票行中沒有！

note: module: account
en: Go to Next Partner
zh_TW: 移至下一個業務夥伴

note: module: account openerp-web
en: Good job!
zh_TW: 做得好！

note: module: account
en: Group Invoice Lines
zh_TW: 發票明細

note: module: account
en: Groups
zh_TW: 群組

note: module: account
en: Has Default Company
zh_TW: 已經存在預設公司

note: module: account
en: Icon
zh_TW: 圖標

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

note: module: account
en: If not applicable (computed through a Python code), the tax won't appear on the invoice.
zh_TW: 如果沒適用的 (計算通過python代碼)， 稅將不顯示在發票上。

note: module: account
en: If the Tax account is a tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax).
zh_TW: 如果這稅科目是一個稅編碼科目，這欄位金額要徵稅。如果這稅科目是一個稅基編碼，這欄位的金額不用徵稅。

note: module: account
en: If the active field is set to False, it will allow you to hide the account without removing it.
zh_TW: 如果活動欄位設置為False，您將可以隱藏它而不在科目刪除它。

note: module: account
en: If the active field is set to False, it will allow you to hide the analytic journal without removing it.
zh_TW: 如果有效欄位設為否，您將可以不必刪除就隱藏輔助核算帳簿。

note: module: account
en: If the active field is set to False, it will allow you to hide the journal period without removing it.
zh_TW: 如果此欄位設置為False，你可以讓他隱藏而不刪除它。

note: module: account
en: If the active field is set to False, it will allow you to hide the payment term without removing it.
zh_TW: 如果設置為false，該付款條件將會被隱藏。

note: module: account
en: If the active field is set to False, it will allow you to hide the tax without removing it.
zh_TW: 如果此欄位設為False，您可以隱藏而不刪除這稅。

note: module: account
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
zh_TW: 如果勾選此項, 系統將試圖對生成的發票分組

note: module: account
en: If you put "%(year)s" in the prefix, it will be replaced by the current year.
zh_TW: 如果前置 "%(year)s" ，將會被目前年份所取代。

note: module: account
en: If you selected to filter by date or period, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you've set.
zh_TW: 如果你選擇了按日期或期間篩選，可以用這個欄位按所選條件添加一行顯示借方、貸方、餘額。

note: module: account
en: If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month.
zh_TW: 如果您使用付款條件, 到期將自動生成分錄. 如果付款條件和到期日期為空, 則意味著直接付款. 付款條件可以計算出幾個到期日, 例如現在先付50%, 然後在一個月內支付餘下的50%.

note: module: account
en: If you want the journal should be control at opening/closing, check this option
zh_TW: 若您希望在開帳/關賬時，日記帳可以被控管，請勾選此項。

note: module: account
en: In dispute
zh_TW: 有異議

note: module: account
en: In order to close a period, you must first post related journal entries.
zh_TW: 在關閉會計期間之前，請先覆核本期間的分錄。

note: module: account
en: In order to delete a bank statement, you must first cancel it to delete related journal items.
zh_TW: 要刪除銀行對帳單，必須先取消並刪除相關借貸項

note: module: account
en: Include Initial Balances
zh_TW: 包括初始餘額

note: module: account
en: Include in Base Amount
zh_TW: 包含在稅基的金額裡

note: module: account
en: Included in base amount
zh_TW: 含基數

note: module: account
en: Income
zh_TW: 收入

note: module: account
en: Income Account
zh_TW: 收益科目

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

note: module: account
en: Income Category Account
zh_TW: 損益類科目

note: module: account
en: Income View
zh_TW: 收入檢視

note: module: account
en: Indicates if the amount of tax must be included in the base amount for the computation of the next taxes
zh_TW: 標識在計算上一層稅的時候是否把本層已計算出來的稅額加到稅基裡

note: module: account
en: Information
zh_TW: 信息

note: module: account
en: Information addendum
zh_TW: 附加信息

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

note: module: account
en: Installs localized accounting charts to match as closely as possible the accounting needs of your company based on your country.
zh_TW: 安裝本地化財務系統以盡可能的適應本國的財務要求

note: module: account
en: Insufficient Data!
zh_TW: 資料不足！

note: module: account
en: Internal Name
zh_TW: 內部名稱

note: module: account
en: Internal Note
zh_TW: 內部備註

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

note: module: account
en: Inverted Analytic Balance
zh_TW: 反向輔助核算餘額

note: module: account
en: Inverted Analytic Balance -
zh_TW: 反向輔助核算餘額 -

note: module: account
en: Invoice
zh_TW: 發票

note: module: account
en: Invoice Currency
zh_TW: 發票幣別

note: module: account
en: Invoice Date
zh_TW: 發票日期

note: module: account
en: Invoice Line
zh_TW: 發票明細

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

note: module: account
en: Invoice Number
zh_TW: 發票號

note: module: account
en: Invoice Number must be unique per Company!
zh_TW: 發票號必須在公司範圍內唯一

note: module: account
en: Invoice Refund
zh_TW: 折讓

note: module: account
en: Invoice Status
zh_TW: 發票狀態

note: module: account
en: Invoice Tax
zh_TW: 發票稅

note: module: account
en: Invoice Tax Account
zh_TW: 發票稅科目

note: module: account
en: Invoice Tax Analytic Account
zh_TW: 發票稅務分析會計

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

note: module: account
en: Invoice paid
zh_TW: 已給付發票

note: module: account
en: Invoice partially paid: %s%s of %s%s (%s%s remaining).
zh_TW: 發票金額已部分給付: %s%s of %s%s (餘額 %s%s ).

note: module: account
en: Invoice sequence
zh_TW: 發票順序

note: module: account
en: Invoice validated
zh_TW: 已驗證發票

note: module: account
en: Invoiced
zh_TW: 已開票

note: module: account
en: Invoices
zh_TW: 發票列表

note: module: account
en: Invoices Analysis
zh_TW: 發票分析

note: module: account
en: Invoices Created Within Past 15 Days
zh_TW: 過去15天開的發票

note: module: account
en: Invoices Statistics
zh_TW: 發票統計

note: module: account
en: Invoicing
zh_TW: 開發票

note: module: account
en: Invoicing & Payments
zh_TW: 發票與付款

note: module: account
en: It acts as a default account for credit amount
zh_TW: 它將充當預設帳戶的信貸數額

note: module: account
en: It acts as a default account for debit amount
zh_TW: 它將作為一個預設的借方科目

note: module: account
en: It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment.
zh_TW: 此欄位表示發票已付款，也就是說這張發票對應的分錄與一張或幾張付款對應的分錄已調節。

note: module: account
en: Italic Text (smaller)
zh_TW: 斜體（小一些）

note: module: account
en: January
zh_TW: 1月

note: module: account openerp-web
en: Journal
zh_TW: 帳簿

note: module: account
en: Journal & Partner
zh_TW: 帳簿 & 業務夥伴

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

note: module: account
en: Journal Code
zh_TW: 帳簿編碼

note: module: account
en: Journal Entries
zh_TW: 分錄

note: module: account
en: Journal Entries to Review
zh_TW: 要覆核的憑證

note: module: account
en: Journal Entries with period in current period
zh_TW: 當前期間分錄列表

note: module: account
en: Journal Entries with period in current year
zh_TW: 本年度期間的帳簿分錄

note: module: account
en: Journal Entry
zh_TW: 帳簿分錄

note: module: account
en: Journal Entry Model
zh_TW: 帳簿分錄模型

note: module: account
en: Journal Entry Model Line
zh_TW: 分錄模型明細

note: module: account
en: Journal Entry Number
zh_TW: 分錄編號

note: module: account
en: Journal Entry Reconcile
zh_TW: 帳簿分錄調節

note: module: account
en: Journal Item
zh_TW: 明細

note: module: account
en: Journal Items
zh_TW: 借貸項

note: module: account
en: Journal Items Analysis
zh_TW: 借貸項分析

note: module: account
en: Journal Name
zh_TW: 帳簿名稱

note: module: account
en: Journal Period
zh_TW: 帳簿期間

note: module: account
en: Journal Select
zh_TW: 選擇帳簿

note: module: account
en: Journal for analytic entries
zh_TW: 輔助核算分錄帳簿

note: module: account
en: Journal-Period Name
zh_TW: 帳簿 - 會計期間名稱

note: module: account
en: Journals
zh_TW: 帳簿

note: module: account
en: July
zh_TW: 7月

note: module: account
en: June
zh_TW: 6月

note: module: account
en: Keep empty for all open fiscal year
zh_TW: 所有已開啟的會計年度都保持空白

note: module: account
en: Keep empty for all open fiscal years
zh_TW: 保留空為打開所有的會計年度

note: module: account
en: Keep empty to use the current date
zh_TW: 留空使用當前日期

note: module: account
en: Keep empty to use the expense account
zh_TW: 留空使用這費用科目

note: module: account
en: Keep empty to use the income account
zh_TW: 留空為使用利潤科目

note: module: account
en: Keep empty to use the period of the validation(invoice) date.
zh_TW: 留空使用覆核(發票)日期的會計期間

note: module: account openerp-web
en: Label
zh_TW: 標籤

note: module: account
en: Landscape Mode
zh_TW: 橫向模式

note: module: account
en: Last Closing Balance
zh_TW: 前次期末餘額

note: module: account
en: Legal Reports
zh_TW: 正式報表

note: module: account
en: Legend
zh_TW: 圖表

note: module: account
en: Level
zh_TW: 級別

note: module: account
en: Liability
zh_TW: 負債

note: module: account
en: Lines
zh_TW: 明細

note: module: account
en: Link to the automatically generated Journal Items.
zh_TW: 鏈接到自動生成的借貸項

note: module: account
en: Liquidity
zh_TW: 流動資金

note: module: account
en: List of all the taxes that have to be installed by the wizard
zh_TW: 這精靈列出所有安裝要設置的稅

note: module: account
en: MISC
zh_TW: 雜項

note: module: account
en: Main Sequence
zh_TW: 主序列

note: module: account
en: Main Sequence must be different from current !
zh_TW: 序列號必須唯一

note: module: account
en: Main Title 1 (bold, underlined)
zh_TW: 主標題 （加粗，下劃線）

note: module: account
en: Manage payment orders
zh_TW: 管理付款單

note: module: account
en: Manual
zh_TW: 手動

note: module: account
en: Manual Invoice Taxes
zh_TW: 手動的發票稅(非主營業務納稅)

note: module: account
en: Manual Reconciliation
zh_TW: 手動核銷

note: module: account
en: Manual Recurring
zh_TW: 手動定期

note: module: account
en: March
zh_TW: 3

note: module: account
en: Maturity
zh_TW: 到期日期

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

note: module: account
en: Maturity date of entry line generated by model line '%s' is based on partner payment term!
    Please define partner on it!
zh_TW: 週期性分錄明細 '%s'生成的生效日期基於業務夥伴的付款條件。請輸入業務夥伴！

note: module: account
en: Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!
    Please define partner on it!
zh_TW: 用模型明細  '%s' 產生分錄明細的到期日期，模型  '%s' 基於業務夥伴的付款條件。
    請在業務夥伴裡定義它

note: module: account
en: Maximum write-off amount
zh_TW: 最大補差額金額

note: module: account
en: May
zh_TW: 5

note: module: account
en: Messages
zh_TW: 訊息

note: module: account
en: Messages and communication history
zh_TW: 訊息及聯絡歷史

note: module: account
en: Miscellaneous
zh_TW: 其它

note: module: account
en: Miscellaneous Journal
zh_TW: 雜項日記帳

note: module: account
en: Model
zh_TW: 模型

note: module: account
en: Model Entries
zh_TW: 模型分錄

note: module: account
en: Model Name
zh_TW: 模型名稱

note: module: account
en: Modify: create refund, reconcile and create a new draft invoice
zh_TW: 變更：新增退款、調節以及建立一張新的發票草稿

note: module: account
en: Month
zh_TW: 月份

note: module: account
en: Month Range
zh_TW: 月區間

note: module: account
en: Monthly
zh_TW: 每月

note: module: account
en: Monthly Turnover
zh_TW: 月營業額

note: module: account
en: Move
zh_TW: 憑證

note: module: account
en: Move Line
zh_TW: 移動明細

note: module: account
en: Move Name
zh_TW: 移轉名稱

note: module: account
en: Move bank reconcile
zh_TW: 調節銀行憑證

note: module: account
en: Move line reconcile select
zh_TW: 選擇移動的調節明細

note: module: account
en: Move name (id): %s (%s)
zh_TW: 會計憑證號 (id): %s (%s)

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

note: module: account
en: My Entries
zh_TW: 我的分錄

note: module: account
en: Name
zh_TW: 名稱

note: module: account
en: Name of new entries
zh_TW: 新名稱

note: module: account openerp-web
en: New
zh_TW: 新建

note: module: account
en: New Fiscal Year
zh_TW: 新的會計年度

note: module: account
en: New Subscription
zh_TW: 新週期性分錄

note: module: account
en: Next Partner Entries to reconcile
zh_TW: 要調節的下一個往來分錄

note: module: account
en: Next Partner to Reconcile
zh_TW: 核銷下一個業務夥伴

note: module: account
en: Next credit note number
zh_TW: 下一張折讓單號碼

note: module: account
en: Next supplier credit note number
zh_TW: 下一個供應商折讓單號碼

note: module: account
en: Next supplier invoice number
zh_TW: 下一個供應商發票號碼

note: module: account
en: No Filters
zh_TW: 無篩選

note: module: account
en: No Follow-up
zh_TW: 無需後續作業

note: module: account
en: No detail
zh_TW: 不詳

note: module: account
en: No period found or more than one period found for the given date.
zh_TW: 根據輸入的日期沒有找到期間或找到了多個期間

note: module: account
en: No. of Digits to use for account code
zh_TW: 科目代碼使用數字

note: module: account
en: No. of digits to use for account code
zh_TW: 帳目編號的數字數

note: module: account
en: None
zh_TW: 無

note: module: account
en: Normal
zh_TW: 普通

note: module: account
en: Normal Text
zh_TW: 普通文本

note: module: account
en: Not Printable in Invoice
zh_TW: 不列印在發票上

note: module: account
en: Not implemented.
zh_TW: 未實作

note: module: account
en: Not reconciled transactions
zh_TW: 未調節的交易

note: module: account
en: Note
zh_TW: 備註

note: module: account
en: Notes
zh_TW: 備註

note: module: account
en: November
zh_TW: 11月

note: module: account
en: Number
zh_TW: 憑證號

note: module: account
en: Number (Move)
zh_TW: 編號

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

note: module: account
en: Number of Periods
zh_TW: 週期次數

note: module: account
en: Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02.
zh_TW: 在計算前加入的天數, 如日期為01/15, 天數是22, 月天數為-1,則應付日期是02/28。

note: module: account
en: Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation
zh_TW: 部分金額可以加起來作為找到的平衡點來強制填充自動調節

note: module: account
en: October
zh_TW: 10月

note: module: account
en: One Partner Per Page
zh_TW: 每個業務夥伴一頁

note: module: account
en: Only One Chart Template Available
zh_TW: 只有一個圖表範本可用

note: module: account
en: Open
zh_TW: 開啟

note: module: account
en: Open CashBox
zh_TW: 打開錢箱

note: module: account
en: Open Charts
zh_TW: 打開一覽表

note: module: account
en: Open Entries
zh_TW: 打開分錄

note: module: account
en: Open Invoice
zh_TW: 開啟發票

note: module: account
en: Open Journal
zh_TW: 未結的帳簿

note: module: account
en: Open for Bank Reconciliation
zh_TW: 開啟銀行核銷

note: module: account
en: Open for Reconciliation
zh_TW: 開啟調節

note: module: account
en: Open for Unreconciliation
zh_TW: 開啟反核銷

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

note: module: account
en: Opening Entries Expense Account
zh_TW: 未分配利潤科目

note: module: account
en: Opening Entries Income Account
zh_TW: 期初餘額收入科目

note: module: account
en: Opening Entries Journal
zh_TW: 帳簿的開帳分錄

note: module: account
en: Opening Entries Period
zh_TW: 會計期間的啟用分錄

note: module: account
en: Opening Period
zh_TW: 打開期間

note: module: account
en: Opening Subtotal
zh_TW: 開帳小計

note: module: account
en: Opening With Last Closing Balance
zh_TW: 以上次期末餘額開帳

note: module: account
en: Opening/Closing Period
zh_TW: 打開/關閉會計期間

note: module: account
en: Opening/Closing Situation
zh_TW: 開啟/結束狀態

note: module: account
en: Optional Information
zh_TW: 可選信息

note: module: account
en: Optional create
zh_TW: 非強制建立

note: module: account
en: Options
zh_TW: 選項

note: module: account
en: Other Info
zh_TW: 其它信息

note: module: account
en: Others
zh_TW: 其它

note: module: account
en: Outgoing Currencies Rate
zh_TW: 兌出匯率

note: module: account
en: Overdue Payments
zh_TW: 逾期付款

note: module: account
en: Overdue Payments Message
zh_TW: 逾期付款信息

note: module: account
en: P&L / BS Category
zh_TW: P＆L / BS分類

note: module: account
en: PRO-FORMA
zh_TW: 形式發票

note: module: account
en: Paid
zh_TW: 已付

note: module: account
en: Paid/Reconciled
zh_TW: 已付/已調節

note: module: account
en: Parent
zh_TW: 上級科目

note: module: account
en: Parent Account
zh_TW: 上級科目

note: module: account
en: Parent Account Template
zh_TW: 上級科目模板

note: module: account
en: Parent Chart Template
zh_TW: 上層科目表模板

note: module: account
en: Parent Code
zh_TW: 上級代碼

note: module: account
en: Parent Left
zh_TW: 上級左邊

note: module: account
en: Parent Report
zh_TW: 上級報表

note: module: account
en: Parent Right
zh_TW: 上級右

note: module: account
en: Parent Tax Account
zh_TW: 上層稅科目

note: module: account
en: Parent target
zh_TW: 上級目標

note: module: account
en: Partial Entry lines
zh_TW: 部分分錄明細

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

note: module: account
en: Partial Reconcile Entries
zh_TW: 部分相關的核銷分錄

note: module: account openerp-web
en: Partner
zh_TW: 業務夥伴

note: module: account
en: Partner Balance
zh_TW: 業務夥伴餘額

note: module: account
en: Partner ID
zh_TW: 夥伴 ID

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

note: module: account
en: Partner Payment Term
zh_TW: 業務夥伴付款條件

note: module: account
en: Partner Reconciliation
zh_TW: 往來業務調節

note: module: account
en: Partner's
zh_TW: 業務夥伴

note: module: account
en: Partners
zh_TW: 業務夥伴

note: module: account
en: Partners Reconciled Today
zh_TW: 夥伴今天已調節

note: module: account
en: Past
zh_TW: 過去

note: module: account
en: Pay your suppliers by check
zh_TW: 使用支票支付給供應商

note: module: account
en: Payable
zh_TW: 應付的

note: module: account
en: Payable Account
zh_TW: 應付帳款科目

note: module: account
en: Payable Accounts
zh_TW: 應付帳款科目

note: module: account
en: Payable Limit
zh_TW: 應付帳款限額

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

note: module: account
en: Payment Term
zh_TW: 付款條件

note: module: account
en: Payment Term Line
zh_TW: 付款條件明細

note: module: account
en: Payment Terms
zh_TW: 付款條件

note: module: account
en: Payments
zh_TW: 付款

note: module: account
en: Paypal Account
zh_TW: Paypal帳戶

note: module: account
en: Paypal username (usually email) for receiving online payments.
zh_TW: Paypal 帳號 (通常為 email) 用於接受在線支付。

note: module: account
en: Pending
zh_TW: 等待中

note: module: account
en: Pending Accounts
zh_TW: 暫存科目

note: module: account
en: Pending Invoice
zh_TW: 待開發票

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

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

note: module: account openerp-web
en: Period
zh_TW: 會計期間

note: module: account openerp-web
en: Period :
zh_TW: 期間

note: module: account
en: Period Length (days)
zh_TW: 期間（天數）

note: module: account
en: Period Name
zh_TW: 會計期間名稱

note: module: account
en: Period Sum
zh_TW: 會計期間合計

note: module: account
en: Period Type
zh_TW: 會計期間類型

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

note: module: account
en: Please create some invoice lines.
zh_TW: 請建立發票明細。

note: module: account
en: Please define sequence on the journal related to this invoice.
zh_TW: 請為這張發票對應的帳簿選擇編號規則

note: module: account
en: Please verify that an account is defined in the journal.
zh_TW: 請確認在帳簿中的科目已定義。

note: module: account
en: Post
zh_TW: 過帳

note: module: account
en: Post Journal Entries
zh_TW: 登帳

note: module: account
en: Posted
zh_TW: 已登帳

note: module: account
en: Posted Journal Entries
zh_TW: 已過帳的憑證

note: module: account
en: Posted Journal Items
zh_TW: 已過帳憑證

note: module: account
en: Posted entries
zh_TW: 已登的分錄

note: module: account
en: Power
zh_TW: 強制

note: module: account
en: Preserve balance sign
zh_TW: 保留餘額符號

note: module: account
en: Print
zh_TW: 列印

note: module: account
en: Print Account Partner Balance
zh_TW: 列印業務夥伴餘額

note: module: account
en: Print Invoice
zh_TW: 列印發票

note: module: account
en: Print Report with the currency column if the currency differs from the company currency.
zh_TW: 若幣別與公司幣別不符，則列印有幣別欄的報表。

note: module: account
en: Print Sale/Purchase Journal
zh_TW: 列印 銷售/採購 帳簿

note: module: account
en: Print Tax Statement
zh_TW: 列印稅單

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

note: module: account
en: Pro-forma
zh_TW: 形式發票

note: module: account
en: Pro-forma Invoices
zh_TW: 形式發票

note: module: account
en: Product
zh_TW: 產品

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

note: module: account
en: Product Information
zh_TW: 產品信息

note: module: account
en: Product Template
zh_TW: 產品範本

note: module: account
en: Product Unit of Measure
zh_TW: 產品量度單位

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

note: module: account
en: Profit & Loss (Expense account)
zh_TW: 損益(費用帳戶)

note: module: account
en: Profit & Loss (Income account)
zh_TW: 損益表

note: module: account
en: Profit (Loss) to report
zh_TW: 要列印的損益

note: module: account
en: Profit Account
zh_TW: 盈餘科目

note: module: account
en: Profit And Loss
zh_TW: 盈利或虧損

note: module: account
en: Profit and Loss
zh_TW: 損益類

note: module: account
en: Proforma
zh_TW: 形式

note: module: account
en: Proforma Invoices
zh_TW: 形式發票

note: module: account
en: Proforma/Open/Paid Invoices
zh_TW: 形式/未結/已支付發票

note: module: account
en: Progress
zh_TW: 進度

note: module: account
en: Project line
zh_TW: 專案細項

note: module: account
en: Properties
zh_TW: 屬性

note: module: account
en: Purchase
zh_TW: 採購

note: module: account
en: Purchase Journal
zh_TW: 採購帳簿

note: module: account
en: Purchase Refund
zh_TW: 進貨退回

note: module: account
en: Purchase Refund Journal
zh_TW: 進貨退回帳簿

note: module: account
en: Purchase Tax
zh_TW: 採購稅額

note: module: account
en: Purchase Tax %.2f%%
zh_TW: 採購稅 %.2f%%

note: module: account
en: Purchase Tax(%)
zh_TW: 進項稅(%)

note: module: account
en: Purchase journal
zh_TW: 採購日記帳

note: module: account
en: Purchases
zh_TW: 採購

note: module: account
en: Python Code
zh_TW: Python程式碼

note: module: account
en: Python Code (reverse)
zh_TW: Python代碼(reverse)

note: module: account
en: Quantity
zh_TW: 數量

note: module: account
en: Range
zh_TW: 範圍

note: module: account
en: Re-Open
zh_TW: 重開

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: Receivable Accounts
zh_TW: 應收帳款科目

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

note: module: account
en: Receivable and Payable Accounts
zh_TW: 應收帳款與應付帳款科目

note: module: account
en: Reconcilation Process partner by partner
zh_TW: 與業務夥伴調節的過程

note: module: account openerp-web
en: Reconcile
zh_TW: 調節

note: module: account
en: Reconcile Entries
zh_TW: 調節分錄

note: module: account
en: Reconcile Ref
zh_TW: 調節參照

note: module: account
en: Reconcile With Write-Off
zh_TW: 調節與核銷

note: module: account
en: Reconcile Writeoff
zh_TW: 調節時核銷

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

note: module: account
en: Reconciled entries
zh_TW: 調節分錄

note: module: account
en: Reconciled transactions
zh_TW: 已調節交易

note: module: account openerp-web
en: Reconciliation
zh_TW: 調節

note: module: account
en: Reconciliation Result
zh_TW: 調節結果

note: module: account
en: Reconciliation Transactions
zh_TW: 核銷交易

note: module: account
en: Reconciliation: Go to Next Partner
zh_TW: 核銷：轉到下一個業務夥伴

note: module: account
en: Recurring
zh_TW: 定期

note: module: account
en: Recurring Entries
zh_TW: 定期分錄

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

note: module: account
en: Recurring Models
zh_TW: 定期模型

note: module: account
en: Ref
zh_TW: 單號

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

note: module: account
en: Reference
zh_TW: 關聯

note: module: account
en: Reference Unit of Measure
zh_TW: 參照之量度單位

note: module: account
en: Reference of the document that generated this invoice report.
zh_TW: 相關單據生成此發票報表

note: module: account
en: Reference of the document that produced this invoice.
zh_TW: 發票上產品的關聯單據

note: module: account
en: Refund
zh_TW: 折讓

note: module: account
en: Refund Base Code
zh_TW: 退稅基編碼

note: module: account
en: Refund Invoice
zh_TW: 折讓單

note: module: account
en: Refund Journal
zh_TW: 折讓帳簿

note: module: account
en: Refund Method
zh_TW: 退款方式

note: module: account
en: Refund Tax Account
zh_TW: 退稅科目

note: module: account
en: Refund Tax Code
zh_TW: 退稅編碼

note: module: account
en: Refunds
zh_TW: 退還資金

note: module: account
en: Regular
zh_TW: 定期

note: module: account
en: Remaining Partners
zh_TW: 剩餘的業務夥伴

note: module: account
en: Remaining amount due.
zh_TW: 剩餘的欠款

note: module: account
en: Remove Lines
zh_TW: 刪除明細

note: module: account
en: Replacement Tax
zh_TW: 替代的稅

note: module: account
en: Report
zh_TW: 報表

note: module: account
en: Report Name
zh_TW: 報表名稱

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

note: module: account
en: Report Type
zh_TW: 報表類型

note: module: account
en: Report Value
zh_TW: 報表數值

note: module: account
en: Report of Invoices Created within Last 15 days
zh_TW: 最近15天建立發票的報表

note: module: account
en: Report of the Sales by Account
zh_TW: 銷售科目的報表

note: module: account
en: Report of the Sales by Account Type
zh_TW: 銷售報表的科目類型

note: module: account
en: Reporting
zh_TW: 報表

note: module: account
en: Reporting Configuration
zh_TW: 報表設置

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

note: module: account openerp-web
en: Residual
zh_TW: 餘額

note: module: account
en: Residual Amount
zh_TW: 餘額

note: module: account
en: Reverse balance sign
zh_TW: 反向平衡的標誌

note: module: account
en: Root Account
zh_TW: 根科目

note: module: account
en: Root Tax Code
zh_TW: 稅編碼的根

note: module: account
en: Root/View
zh_TW: 根/視圖

note: module: account
en: Running
zh_TW: 正在處理

note: module: account
en: Running Subscription
zh_TW: 生成循環分錄

note: module: account
en: Running Subscriptions
zh_TW: 運行中的週期性分錄

note: module: account
en: Sale
zh_TW: 銷售

note: module: account
en: Sale Refund
zh_TW: 銷貨退回

note: module: account
en: Sale journal
zh_TW: 銷售日記帳

note: module: account
en: Sale refund journal
zh_TW: 銷售退還日記帳

note: module: account
en: Sale/Purchase Journal
zh_TW: 銷售/採購 帳簿

note: module: account
en: Sale/Purchase Journals
zh_TW: 銷售/採購 帳簿

note: module: account
en: Sales
zh_TW: 銷售

note: module: account
en: Sales Journal
zh_TW: 銷售帳簿

note: module: account
en: Sales Refund Journal
zh_TW: 銷貨折讓帳簿

note: module: account
en: Sales Tax(%)
zh_TW: 銷項稅額(%)

note: module: account
en: Sales by Account
zh_TW: 銷售科目

note: module: account
en: Sales by Account Type
zh_TW: 銷售科目類型

note: module: account
en: Salesperson
zh_TW: 銷售人員

note: module: account
en: Search Account Journal
zh_TW: 搜尋會計帳簿

note: module: account
en: Search Account Templates
zh_TW: 搜尋科目範本

note: module: account
en: Search Analytic Lines
zh_TW: 搜尋輔助核算項目明細

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

note: module: account
en: Search Chart of Account Templates
zh_TW: 搜索科目一覽表範本

note: module: account
en: Search Fiscalyear
zh_TW: 搜索會計年度

note: module: account
en: Search Invoice
zh_TW: 搜索發票

note: module: account
en: Search Journal Items
zh_TW: 搜索分錄

note: module: account
en: Search Move
zh_TW: 搜索憑證

note: module: account
en: Search Period
zh_TW: 搜尋會計週期

note: module: account
en: Search Tax Templates
zh_TW: 搜尋稅模組

note: module: account
en: Search Taxes
zh_TW: 搜索稅別

note: module: account
en: Search tax template
zh_TW: 搜索稅範本

note: module: account
en: Secondary Currency
zh_TW: 第二貨幣

note: module: account
en: Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier invoices journals. Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments. Select 'General' for miscellaneous operations journals. Select 'Opening/Closing Situation' for entries generated for new fiscal years.
zh_TW: 『銷售』用於客戶發票的帳簿；『採購』用於供應商發票的帳簿；『現金』或『銀行』用於客戶或供應商付款的帳簿。『普通』用於其他各種業務。『初始化』用於生成新會計年度的年初餘額。

note: module: account
en: Select Charts of Accounts
zh_TW: 選擇科目一覽表

note: module: account
en: Select Charts of Taxes
zh_TW: 選擇稅一覽表

note: module: account
en: Select Company
zh_TW: 選擇公司

note: module: account
en: Select Fiscal Year which you want to remove entries for its End of year entries journal
zh_TW: 請選擇要刪除年結分錄的會計年度

note: module: account
en: Select Period
zh_TW: 選擇會計期間

note: module: account
en: Select a Fiscal year to close
zh_TW: 選擇關閉一個會計年度

note: module: account
en: Select a configuration package to setup automatically your
                            taxes and chart of accounts.
zh_TW: 請選擇設定包以便自動設定您的
                            稅務及會計科目表。

note: module: account
en: Select a currency to apply on the invoice
zh_TW: 在發票上選擇合適的幣別

note: module: account
en: Select a fiscal year to close
zh_TW: 關閉一個會計年度

note: module: account
en: Select a starting and an ending period
zh_TW: 選擇會計期間的開始和結束時間

note: module: account
en: Select period
zh_TW: 選擇會計期間

note: module: account
en: Select the Period for Analysis
zh_TW: 選擇分析的會計期間

note: module: account
en: Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state.
zh_TW: 無法確認所選發票，因為它們不是在'草稿' 或'備考'狀態。

note: module: account
en: Send by Email
zh_TW: 以電子郵件傳送

note: module: account
en: September
zh_TW: 9月

note: module: account
en: Sequence
zh_TW: 序列

note: module: account
en: Sequences
zh_TW: 序號

note: module: account
en: Set Your Accounting Options
zh_TW: 設定你的會計選項

note: module: account
en: Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.
    
     'None' means that nothing will be done.
     'Balance' will generally be used for cash accounts.
     'Detail' will copy each existing journal item of the previous year, even the reconciled ones.
     'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year.
zh_TW: 在這設定科目年終結轉時產生分錄的方法
        'None'  不做結轉
        'Balance'  年末餘額轉到隔年
        'Detail'  把該科目上年的所有分錄明細帶入隔年，即使已對帳
        'Unreconciled'  把該科目未對帳分錄明細帶入隔年

note: module: account
en: Set if the amount of tax must be included in the base amount before computing the next taxes.
zh_TW: 如果在計算未來的稅前這稅額必須包含在稅基金額裡，請設置

note: module: account
en: Set if the tax computation is based on the computation of child taxes rather than on the total amount.
zh_TW: 設定，如果稅計算是基於子稅而不是總金額

note: module: account
en: Set the analytic account that will be used by default on the invoice tax lines for invoices. Leave empty if you don't want to use an analytic account on the invoice tax lines by default.
zh_TW: 設定用於發票稅額細項的預設分析科目。留空代表不使用預設分析科目。

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: 如果你不想在根據模組產生科目表的精靈裡用這個模組，不要勾選這個欄位。用於你僅需要在用到本模組的子模組時才生成這個模組的會計科目。

note: module: account
en: Set to Draft
zh_TW: 設為草稿

note: module: account
en: Setup your Bank Accounts
zh_TW: 設置銀行科目

note: module: account
en: Shortcut
zh_TW: 快捷鍵

note: module: account
en: Shows you the progress made today on the reconciliation process. Given by 
    Partners Reconciled Today \ (Remaining Partners + Partners Reconciled Today)
zh_TW: 顯示您今天調節的進度，今天業務夥伴的已調節 / （業務夥伴的餘額 + 今天業務夥伴的已調節）

note: module: account
en: Sign For Parent
zh_TW: 上級項目的符號

note: module: account
en: Sign on Reports
zh_TW: 報表上的符號

note: module: account
en: Situation
zh_TW: 狀況

note: module: account
en: Smallest Text
zh_TW: 最小文本

note: module: account
en: Some entries are already reconciled.
zh_TW: 部分分錄已調節完畢。

note: module: account
en: Sort by
zh_TW: 排序

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

note: module: account
en: Special Computation
zh_TW: 特殊算法

note: module: account
en: Standard Encoding
zh_TW: 標準編碼

note: module: account
en: Start Date
zh_TW: 開始日期

note: module: account
en: Start Period
zh_TW: 開始會計期間

note: module: account
en: Start date
zh_TW: 開始日期

note: module: account
en: Start of Period
zh_TW: 會計期間開始於

note: module: account
en: Start of period
zh_TW: 期初日期

note: module: account
en: Start period
zh_TW: 開始期間

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

note: module: account
en: State of Move Line
zh_TW: 憑證明細的狀態

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

note: module: account
en: Statement %s confirmed, journal items were created.
zh_TW: 確認表單 %s, 日記帳項目已建立。

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

note: module: account
en: Statements
zh_TW: 報表

note: module: account
en: States
zh_TW: 狀態

note: module: account
en: Statistics
zh_TW: 統計

note: module: account
en: Sub-Total :
zh_TW: 小計 :

note: module: account
en: Subscription
zh_TW: 週期性

note: module: account
en: Subscription Compute
zh_TW: 生成週期性憑證

note: module: account
en: Subscription Lines
zh_TW: 週期性分錄明細

note: module: account
en: Subscription lines
zh_TW: 週期性分錄明細

note: module: account
en: Subtotal
zh_TW: 小計

note: module: account
en: Summary
zh_TW: 摘要

note: module: account
en: Supplier
zh_TW: 供應商

note: module: account
en: Supplier Invoice
zh_TW: 供應商發票

note: module: account
en: Supplier Invoices
zh_TW: 供應商發票

note: module: account
en: Supplier Payment Term
zh_TW: 供應商付款條件

note: module: account
en: Supplier Refund
zh_TW: 供應商折讓

note: module: account
en: Supplier Refunds
zh_TW: 供應商折讓

note: module: account
en: Supplier Taxes
zh_TW: 進項稅額

note: module: account
en: Supplier invoice sequence
zh_TW: 供應商發票序號

note: module: account
en: Suppliers
zh_TW: 供應商列表

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

note: module: account openerp-web
en: Tax
zh_TW: 稅額

note: module: account
en: Tax %.2f%%
zh_TW: 稅 %.2f%%

note: module: account
en: Tax Account
zh_TW: 稅科目

note: module: account
en: Tax Amount
zh_TW: 稅金額

note: module: account
en: Tax Application
zh_TW: 稅適用

note: module: account
en: Tax Calculation Rounding Method
zh_TW: 稅額計算的四捨五入方式

note: module: account
en: Tax Case Name
zh_TW: 稅名稱

note: module: account
en: Tax Code
zh_TW: 稅編碼

note: module: account
en: Tax Code Amount
zh_TW: 稅碼金額

note: module: account
en: Tax Code Sign
zh_TW: 稅編碼符號(1為正數)

note: module: account
en: Tax Code Template
zh_TW: 稅編碼模組

note: module: account
en: Tax Code Templates
zh_TW: 稅編碼範本

note: module: account
en: Tax Codes
zh_TW: 稅碼

note: module: account
en: Tax Declaration
zh_TW: 稅申報單

note: module: account
en: Tax Definition
zh_TW: 稅的定義

note: module: account
en: Tax Description
zh_TW: 稅說明

note: module: account
en: Tax Included in Price
zh_TW: 含稅價

note: module: account
en: Tax Lines
zh_TW: 稅明細

note: module: account
en: Tax Mapping
zh_TW: 稅一覽表

note: module: account
en: Tax Name
zh_TW: 稅名稱

note: module: account
en: Tax Source
zh_TW: 稅額來源

note: module: account
en: Tax Statement
zh_TW: 納稅申請表

note: module: account
en: Tax Template List
zh_TW: 稅模板列表

note: module: account
en: Tax Templates
zh_TW: 稅範本

note: module: account
en: Tax Type
zh_TW: 稅類型

note: module: account
en: Tax Use In
zh_TW: 稅用在

note: module: account
en: Tax base different!
    Click on compute to update the tax base.
zh_TW: 稅基不同！
    點擊「計算」更新稅基。

note: module: account
en: Tax calculation rounding method
zh_TW: 稅額計算的四捨五入方式

note: module: account
en: Tax codes
zh_TW: 稅碼

note: module: account
en: Tax on Children
zh_TW: 基於子稅

note: module: account
en: Tax/Base Amount
zh_TW: 稅/不含稅金額

note: module: account
en: Taxes
zh_TW: 稅別

note: module: account
en: Taxes Fiscal Position
zh_TW: 稅負

note: module: account
en: Taxes Mapping
zh_TW: 稅一覽表

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

note: module: account
en: Taxes are missing!
    Click on compute button.
zh_TW: 沒有選擇稅!點擊計算按鈕.

note: module: account
en: Taxes used in Purchases
zh_TW: 採購所適稅種

note: module: account
en: Taxes used in Sales
zh_TW: 銷售中用到的稅

note: module: account
en: Template
zh_TW: 範本

note: module: account
en: Template Account Fiscal Mapping
zh_TW: 科目一覽模組

note: module: account
en: Template Tax Fiscal Position
zh_TW: 稅務的模組

note: module: account
en: Template for Fiscal Position
zh_TW: 財務結構範本

note: module: account
en: Templates
zh_TW: 範本

note: module: account
en: Templates for Account Chart
zh_TW: 科目一覽表模板

note: module: account
en: Templates for Accounts
zh_TW: 科目範本

note: module: account
en: Terms
zh_TW: 條款

note: module: account
en: The 'Internal Type' is used for features available on different types of accounts: view can not have journal items, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for depreciated accounts.
zh_TW: 內部類型用於對不同類型的科目進行控制：視圖科目不能做憑證，合併科目用於在多公司合併中指定子科目，應收應付科目用於業務夥伴，關閉科目用於不再使用的科目。

note: module: account
en: The Account can either be a base tax code or a tax code account.
zh_TW: 這科目可以是一個稅基編碼或稅編碼的科目。

note: module: account
en: The account basis of the tax declaration.
zh_TW: 納稅申報的計稅基準科目

note: module: account
en: The account entries lines are not in valid state.
zh_TW: 這分錄明細不是在有效的狀態

note: module: account
en: The amount expressed in an optional other currency if it is a multi-currency entry.
zh_TW: 如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額.

note: module: account
en: The amount expressed in an optional other currency.
zh_TW: 其他幣別所示金額

note: module: account
en: The amount expressed in the related account currency if not equal to the company one.
zh_TW: 如果不是同一公司, 這金額表示相關科目的幣別。

note: module: account
en: The bank statement used for bank reconciliation
zh_TW: 這銀行對帳單用於對帳

note: module: account
en: The best practice here is to use a journal dedicated to contain the opening entries of all fiscal years. Note that you should define it with default debit/credit accounts, of type 'situation' and with a centralized counterpart.
zh_TW: 最好使用一個專用的帳簿去控制所有會計年度的開帳分錄。注意您應該設定預設的借方/貸方科目，「狀態」的類型和能匯總帳簿對應。

note: module: account
en: The code of the account must be unique per company !
zh_TW: 該科目的代碼，每家公司必須是唯一的！

note: module: account
en: The code of the journal must be unique per company !
zh_TW: 每個公司的帳簿編碼必須唯一！

note: module: account
en: The code will be displayed on reports.
zh_TW: 該代碼會在報表中顯示

note: module: account
en: The computation method for the tax amount.
zh_TW: 稅金的計算方法

note: module: account
en: The currency used to enter statement
zh_TW: 報表使用的幣別

note: module: account
en: The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.
zh_TW: 帳簿分錄日期不在所選期間內！你應該去修改帳簿日期或在帳簿上去掉這個檢查項。

note: module: account
en: The entries to reconcile should belong to the same company.
zh_TW: 此調節分錄應屬同一家公司。

note: module: account
en: The fiscalyear, periods or chart of account chosen have to belong to the same company.
zh_TW: 輸入的會計年度，期間，科目表必須屬於同一公司

note: module: account
en: The income or expense account related to the selected product.
zh_TW: 選擇的產品相關的利潤或費用科目

note: module: account
en: The journal and period chosen have to belong to the same company.
zh_TW: 所選的帳簿和期間必須屬於相同公司。

note: module: account
en: The journal must have default credit and debit account.
zh_TW: 日記帳必須有預設的貸方及借方科目。

note: module: account
en: The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms.
zh_TW: 這模型產生的到期日期，您可以選擇建立日期或建立日期加上業務夥伴付款條件。

note: module: account
en: The move of this entry line.
zh_TW: 分錄明細的變動

note: module: account
en: The name of the journal must be unique per company !
zh_TW: 每個公司的帳簿名稱必須唯一！

note: module: account
en: The name of the period must be unique per company!
zh_TW: 每個公司的財務期間名稱須唯一

note: module: account
en: The optional other currency if it is a multi-currency entry.
zh_TW: 如果是一個多貨幣憑證可選其它貨幣

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: 這個明細顯示的非強制性數量，如：已銷售產品。這數量不是一個強制要求，但對一些報表非常有用。

note: module: account
en: The optional quantity on entries.
zh_TW: 分錄行中可選的數量

note: module: account
en: The partner account used for this invoice.
zh_TW: 這發票用這業務夥伴科目

note: module: account
en: The partner reference of this invoice.
zh_TW: 該發票對應的業務夥伴單號

note: module: account
en: The periods to generate opening entries cannot be found.
zh_TW: 無法找到產生期初分錄的期間。

note: module: account
en: The reference of this invoice as provided by the supplier.
zh_TW: 此張發票的供應商所提供之參照

note: module: account
en: The related account currency if not equal to the company one.
zh_TW: 如果不是同一公司, 相關科目的幣別

note: module: account
en: The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency).
zh_TW: 基於當前幣別的應收或應付帳款的餘額

note: module: account
en: The residual amount on a receivable or payable of a journal entry expressed in the company currency.
zh_TW: 用公司本位幣表示的應收或應付分錄的餘額。

note: module: account
en: The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.
zh_TW: 分錄上的科目要求輸入一個外幣。你可以在科目設置中去掉這個外幣或在帳簿設置選擇一個支持多幣別的輸入界面。

note: module: account
en: The sequence field is used to order the resources from lower sequences to higher ones.
zh_TW: 這個欄位用於從低到高對記錄進行排序

note: module: account
en: The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important.
zh_TW: 序列欄位用於稅從低到高排序.。如果稅中有子稅這排序很重要

note: module: account
en: The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important.
zh_TW: 序列欄位用於稅從低到高排序, 如果稅中有子稅這排序是重要的

note: module: account
en: The statement balance is incorrect !
    The expected balance (%.2f) is different than the computed one. (%.2f)
zh_TW: 銀行對帳單餘額不正確！
    預期的餘額是(%.2f)，現在算出來的是(%.2f)

note: module: account
en: The tax basis of the tax declaration.
zh_TW: 稅說明中的稅基

note: module: account
en: The user responsible for this journal
zh_TW: 此使用者負責此帳簿

note: module: account
en: The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book.
zh_TW: 使分錄生效的過程也被稱為「過帳」，也就是把分錄的金額抄寫到帳簿上的過程。

note: module: account
en: There is no default debit account defined 
    on journal "%s".
zh_TW: 日記帳 "%s" 中並未定義預設借方帳戶。

note: module: account
en: There is no expense account defined for this product: "%s" (id:%d).
zh_TW: 此產品未定義費用科目： "%s" (id:%d)。

note: module: account
en: There is no parent code for the template account.
zh_TW: 該範本科目無父項代碼。

note: module: account openerp-web
en: There is nothing to reconcile. All invoices and payments
                        have been reconciled, your partner balance is clean.
zh_TW: 無可調節。 所有發票及付款
                        已經調節完畢，你的夥伴廠商已經結清了。

note: module: account
en: These periods can overlap.
zh_TW: 這會計期間可以重疊

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: 根據您國家定義這些類型,該類型包含有關科目及其具體的信息。

note: module: account
en: This F.Year
zh_TW: 本會計年度

note: module: account
en: This Period
zh_TW: 這個會計期間

note: module: account
en: This Year
zh_TW: 本年

note: module: account
en: This account will be used instead of the default one as the payable account for the current partner
zh_TW: 這科目將替換當前業務夥伴的預設支付科目

note: module: account
en: This account will be used instead of the default one as the receivable account for the current partner
zh_TW: 這科目將用於替換當前業務夥伴的預設應收帳款科目

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sale and purchase rates or choose from list of taxes. This last choice assumes that the set of tax defined on this template is complete
zh_TW: 這個選項用於確定你是否希望提示使用者輸入銷售和採購的稅率，或者是從下拉列表選擇稅。這是設置稅模版的最後一步。

note: module: account
en: This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete
zh_TW: 這個選項用於確定你是否希望提示使用者輸入銷售和採購的稅率，或者是打開稅選擇列表。這是設置稅模版的最後一步。

note: module: account
en: This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created.
zh_TW: 這個按鈕只在發票的狀態是『已付款』的時候才顯示（意味著發票已經全部調節了），只讀欄位『已調節』卻是沒有勾選的（實際上不應該這樣）。換句話說，這張發票被反調節了，不應該在『已付款』狀態。你應該單擊這個按鈕來更改發票狀態到『未付款』。這樣解決了異常問題後就可以按正常流程繼續處理這張發票了。

note: module: account
en: This company has its own chart of accounts
zh_TW: 此公司具有會計科目

note: module: account
en: This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain.
zh_TW: 這欄位只用於，如果您開發自己的模塊允許開發者在自定義域建立特定的稅

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: 此欄位是用於應付帳款和應收帳款的分錄。您可以用它設置付款明細的最後限期。

note: module: account
en: This field is used to generate legal reports: profit and loss, balance sheet.
zh_TW: 這個欄位用於生成法定的會計報表：損益表 和 資產負債表

note: module: account
en: This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled.
zh_TW: 這欄位顯示被系統自動挑選要去進行核銷處理的下一個業務夥伴，因為他最近進行過核銷。

note: module: account
en: This figure depicts the total number of partners that have gone throught the reconciliation process today. The current partner is counted as already processed.
zh_TW: 這數字描述了該業務夥伴到今天為止進行的核銷處理的總數，當前業務夥伴算是已處理完。

note: module: account
en: This is a model for recurring accounting entries
zh_TW: 這是一個定期分錄模型

note: module: account
en: This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled.
zh_TW: 這是業務夥伴的餘額，您應該檢查出那個已調節那個未調節。這數字計算當前業務夥伴要調節部分。

note: module: account
en: This journal already contains items for this period, therefore you cannot modify its company field.
zh_TW: 此日記帳已經有此期間的項目，因此不能變更其公司欄位。

note: module: account
en: This journal already contains items, therefore you cannot modify its company field.
zh_TW: 此日記帳已含有項目,因此無法變更公司欄位。

note: module: account
en: This journal will be created automatically for this bank account when you save the record
zh_TW: 當保存數據時，系統會自動為此銀行帳戶建立像相應的憑證.

note: module: account
en: This label will be displayed on report to show the balance computed for the given comparison filter.
zh_TW: 這個標籤將放在報表上用來顯示根據比較過濾條件計算出來的餘額

note: module: account
en: This name will be displayed on reports
zh_TW: 這名稱將顯示在報表

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，你可以把一個科目模版鏈接到另一個與當前根所屬模版不一樣的科目模版。這樣你就可以擴展另一個科目模版，只需要定義本模板裡要新增的會計科目即可，不用全部重來。

note: module: account
en: This payment term will be used instead of the default one for sale orders and customer invoices
zh_TW: 此付款條件將取代預設值，被使用於銷售訂單及客戶發票

note: module: account
en: This sale tax will be assigned by default on new products.
zh_TW: 此銷售稅額預設將被指定到新產品。

note: module: account
en: This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is "average" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date.
zh_TW: 將選擇要兌換貨幣的當前匯率。在大多數國家法定為「平均」，但只有少數軟件系統能夠管理。 所以如果你要導入另一個軟件系統，你可能需要使用當日匯率。

note: module: account
en: This wizard will change the currency of the invoice
zh_TW: 該精靈將改變發票的幣別

note: module: account
en: This wizard will generate the end of year journal entries of selected fiscal year. Note that you can run this wizard many times for the same fiscal year: it will simply replace the old opening entries with the new ones.
zh_TW: 此精靈將生成選定會計年度的年結憑證。注意你可以針對相同年度多次運行這個精靈：新生成的憑證會覆蓋原有憑證。

note: module: account
en: This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.
zh_TW: 這精靈將使指定的會計期間和帳簿的所有分錄生效。一旦生效您不能再修改它們。

note: module: account
en: Title 2 (bold)
zh_TW: 標題2（加粗）

note: module: account
en: Title 3 (bold, smaller)
zh_TW: 標題3（加粗，略小）

note: module: account
en: To
zh_TW: 到

note: module: account
en: To Close
zh_TW: 將關閉

note: module: account
en: To Review
zh_TW: 審查

note: module: account openerp-web
en: Total
zh_TW: 合計

note: module: account
en: Total Amount
zh_TW: 總金額

note: module: account
en: Total Credit
zh_TW: 貸方合計

note: module: account
en: Total Debit
zh_TW: 借方合計

note: module: account
en: Total Payable
zh_TW: 應付帳款合計

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

note: module: account
en: Total Receivable
zh_TW: 應收帳款合計

note: module: account
en: Total Residual
zh_TW: 總餘額

note: module: account
en: Total Without Tax
zh_TW: 不含稅總金額

note: module: account
en: Total amount (in Company currency) for transactions held in secondary currency for this account.
zh_TW: 此科目根據外幣金額折算後的公司本位幣金額

note: module: account
en: Total amount (in Secondary currency) for transactions held in secondary currency for this account.
zh_TW: 此科目上以第二幣別發生交易的合計金額（第二幣種）

note: module: account
en: Total amount due:
zh_TW: 欠款金額合計:

note: module: account
en: Total amount this customer owes you.
zh_TW: 客戶欠款金額合計

note: module: account
en: Total amount you have to pay to this supplier.
zh_TW: 欠供應商的總金額

note: module: account
en: Total credit
zh_TW: 貸方合計

note: module: account
en: Total debit
zh_TW: 借方合計

note: module: account
en: Total:
zh_TW: 合計:

note: module: account openerp-web
en: Transaction
zh_TW: 交易

note: module: account
en: Transactions
zh_TW: 交易

note: module: account
en: Transfers
zh_TW: 轉移

note: module: account
en: Treasury Analysis
zh_TW: 出納分析

note: module: account
en: Trial Balance
zh_TW: 試算平衡

note: module: account
en: Trial Balance Report
zh_TW: 試算平衡表

note: module: account
en: True
zh_TW: 真實

note: module: account
en: Type
zh_TW: 類型

note: module: account
en: Type Controls
zh_TW: 類型控制

note: module: account
en: Unable to adapt the initial balance (negative value).
zh_TW: 無法採用期初餘額(負數)。

note: module: account
en: Unbalanced
zh_TW: 不平衡

note: module: account
en: Unbalanced Journal Items
zh_TW: 未平衡借貸項

note: module: account
en: Unique number of the invoice, computed automatically when the invoice is created.
zh_TW: 發票建立時自動計算出唯一的發票編號

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: Unknown Partner
zh_TW: 未確定業務夥伴

note: module: account
en: Unpaid
zh_TW: 未付

note: module: account
en: Unpaid Invoices
zh_TW: 未支付的發票

note: module: account
en: Unposted
zh_TW: 未登帳

note: module: account
en: Unposted Journal Entries
zh_TW: 未登的分錄

note: module: account
en: Unposted Journal Items
zh_TW: 未登借貸項

note: module: account
en: Unread Messages
zh_TW: 未讀郵件

note: module: account
en: Unrealized Gain or Loss
zh_TW: 為實現的利潤或虧損

note: module: account
en: Unrealized Gains and losses
zh_TW: 未確認損益

note: module: account
en: Unreconcile
zh_TW: 反調節

note: module: account
en: Unreconcile Entries
zh_TW: 未調節分錄

note: module: account
en: Unreconcile Transactions
zh_TW: 未調節之交易

note: module: account
en: Unreconciled
zh_TW: 反核銷

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

note: module: account
en: Unreconciled Journal Items
zh_TW: 未調節憑證

note: module: account
en: Unreconciled entries
zh_TW: 未調節分錄

note: module: account
en: Unreconciliation
zh_TW: 未調節

note: module: account
en: Untaxed
zh_TW: 未完稅

note: module: account
en: Untaxed Amount
zh_TW: 未完稅金額

note: module: account
en: Use Model
zh_TW: 使用模型

note: module: account
en: Use model
zh_TW: 使用模型

note: module: account
en: Use this code for the tax declaration.
zh_TW: 報稅時使用此代碼。

note: module: account
en: User
zh_TW: 使用者

note: module: account
en: Usually 1 or -1.
zh_TW: 通常用 1或-1

note: module: account
en: Valid
zh_TW: 生效

note: module: account
en: Validate
zh_TW: 使其生效

note: module: account
en: Validate Account Move
zh_TW: 使憑證生效

note: module: account
en: Validate Account Move Lines
zh_TW: 使憑證行生效

note: module: account
en: Validated
zh_TW: 已驗證

note: module: account
en: Value of Loss or Gain due to changes in exchange rate when doing multi-currency transactions.
zh_TW: 多幣別交易時所產生的匯兌損益金額

note: module: account
en: Values
zh_TW: 值

note: module: account
en: Verification Total
zh_TW: 檢查合計數

note: module: account
en: View
zh_TW: 視圖

note: module: account
en: View Account Analytic Lines
zh_TW: 輔助核算明細視圖

note: module: account openerp-web
en: Warning
zh_TW: 警告

note: module: account
en: Warning !
zh_TW: 警告 !

note: module: account
en: Warning!
zh_TW: 警告！

note: module: account
en: Week of Year
zh_TW: 年內周數

note: module: account
en: When monthly periods are created. The status is 'Draft'. At the end of monthly period it is in 'Done' status.
zh_TW: 當月期間建立時，為'草稿'狀態。在月末則為‘完成'狀態。

note: module: account
en: When new statement is created the status will be 'Draft'.
    And after getting confirmation from the bank it will be in 'Confirmed' status.
zh_TW: 新表建立時，其狀態為'草稿'狀態。
    在得到銀行的確認之後，狀態會轉為'確認'。

note: module: account
en: With Currency
zh_TW: 幣別

note: module: account
en: With balance is not equal to 0
zh_TW: 餘額不能為0

note: module: account
en: With movements
zh_TW: 進展

note: module: account
en: Write-Off
zh_TW: 補差額

note: module: account
en: Write-Off Journal
zh_TW: 補差額帳簿

note: module: account
en: Write-Off Move
zh_TW: 補差額憑證

note: module: account
en: Write-Off account
zh_TW: 補差額科目

note: module: account
en: Write-Off amount
zh_TW: 補差額金額

note: module: account
en: Wrong credit or debit value in accounting entry !
zh_TW: 會計分錄中包含錯誤的借貸值！

note: module: account
en: Wrong credit or debit value in model, they must be positive!
zh_TW: 借貸數值不正確，必須為正值

note: module: account
en: Year
zh_TW: 年

note: module: account
en: Year Sum
zh_TW: 年度合計

note: module: account
en: Yes
zh_TW: 是

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，標記帳簿的明細正與相關業務夥伴在爭議中。

note: module: account
en: You can only change currency for Draft Invoice.
zh_TW: 只能變更發票草稿的幣別

note: module: account
en: You can set up here the format you want this record to be displayed. If you leave the automatic formatting, it will be computed based on the financial reports hierarchy (auto-computed field 'level').
zh_TW: 這裡可以設置你想要記錄顯示格式.如果保留自動,它將基於財務報表結構計算(自動計算欄位"level")

note: module: account
en: You can specify here the coefficient that will be used when consolidating the amount of this case into its parent. For example, set 1/-1 if you want to add/substract it.
zh_TW: 您可以在這裡輸入一個將用於在合併父稅事務金額時係數，例如：1為加，-1為減。

note: module: account
en: You can specify year, month and date in the name of the model using the following labels:
    
    %(year)s: To Specify Year 
    %(month)s: To Specify Month 
    %(date)s: Current Date
    
    e.g. My model on %(date)s
zh_TW: 可以在分錄模版的名稱上使用年月日變量
    
    %(year)s：本年
    %(month)s：本月
    %(date)s：本日
    
    例如：日期為 %(date)s 的定期發生憑證

note: module: account
en: You cannot change the code of account which contains journal items!
zh_TW: 含有日記帳項目的會計科目無法變更科目代碼！

note: module: account
en: You cannot change the owner company of an account that already contains journal items.
zh_TW: 你不能修改已經存在借貸項的公司帳戶。

note: module: account
en: You cannot change the type of account to '%s' type as it contains journal items!
zh_TW: 因日記帳中有項目，無法變更科目形態為 '%s' !

note: module: account
en: You cannot create journal items on a closed account %s %s.
zh_TW: 無法在已關閉的帳目新增日記帳項目%s %s。

note: module: account
en: You cannot delete a posted journal entry "%s".
zh_TW: 無法刪除已登帳之日記帳分錄"%s"。

note: module: account
en: You cannot unreconcile journal items if they has been generated by the                                                         opening/closing fiscal year process.
zh_TW: 若該日記帳項目是由會計年度開帳/關帳程序所產生的，您不能反調節該日記帳項目。

note: module: account
en: You cannot use an inactive account.
zh_TW: 無法使用未啓用的帳戶。

note: module: account
en: You have to define an analytic journal on the '%s' journal!
zh_TW: 您必須在這 '%s' 的帳簿上先定義輔助核算帳簿！

note: module: account
en: You have to define the bank account
    in the journal definition for reconciliation.
zh_TW: 為了對帳，您必須在帳簿中定義一個銀行帳號。

note: module: account
en: You have to set the 'End  of Year Entries Journal' for this Fiscal Year which is set after generating opening entries from 'Generate Opening Entries'.
zh_TW: 以「產生起始分錄」產生年度起始分錄後，您必須為此會計年度設定「年終分錄日記帳簿」。

note: module: account
en: You must define an analytic journal of type '%s'!
zh_TW: 你必須定義一個類型為 '%s'的輔助核算帳簿！

note: module: account
en: You must select accounts to reconcile.
zh_TW: 請選擇調節科目

note: module: account
en: You should choose the periods that belong to the same company.
zh_TW: 您應選擇歸屬於同一家公司的期間。

note: module: account
en: balance
zh_TW: 結餘

note: module: account
en: days
zh_TW: 天

note: module: account
en: eInvoicing & Payments
zh_TW: 電子發票及付款作業

note: module: account
en: entries
zh_TW: 分錄

note: module: account
en: if you give the Name other then /, its created Accounting Entries Move will be with same name as statement name. This allows the statement entries to have the same references than the statement itself
zh_TW: 如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。

note: module: account
en: month
zh_TW: 月

note: module: account
en: period close
zh_TW: 關閉一個會計期間

note: module: account
en: the parent company
zh_TW: 母公司

note: module: account
en: title
zh_TW: 標題

note: module: account
en: unknown
zh_TW: 未知的

note: module: account
en: used in statement reconciliation domain, but shouldn't be used elswhere.
zh_TW: 使用於銀行對帳單調節領域，但不能使用到別處。

note: module: account
en: year
zh_TW: 年度
