openobject-addons - en to zh_TW translation catalogue (155 entries)

note: module: account_voucher
en: Write-Off
zh_TW: 補差額

note: module: account_voucher
en: Payment Ref
zh_TW: 付款單編號

note: module: account_voucher
en: Total Amount
zh_TW: 總額

note: module: account_voucher
en: Open Customer Journal Entries
zh_TW: 未對帳客戶憑證

note: module: account_voucher
en: Group By...
zh_TW: 分類方式...

note: module: account_voucher
en: Computed as the difference between the amount stated in the voucher and the sum of allocation on the voucher lines.
zh_TW: 計算公式 ： 憑證上输入的金额 - 憑證行的金额合計.

note: module: account_voucher
en: Bill Payment
zh_TW: 帳單付款

note: module: account_voucher
en: Import Entries
zh_TW: 匯入項目

note: module: account_voucher
en: Voucher Entry
zh_TW: 換領券項目

note: module: account_voucher
en: March
zh_TW: 三月

note: module: account_voucher
en: Pay Bill
zh_TW: 付賬

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

note: module: account_voucher
en: Transaction reference number.
zh_TW: 交易參考號碼。

note: module: account_voucher
en: Allocation
zh_TW: 分配

note: module: account_voucher
en: Voucher Statistics
zh_TW: 換領券統計

note: module: account_voucher
en: Validate
zh_TW: 驗證

note: module: account_voucher
en: Search Vouchers
zh_TW: 搜尋換領券

note: module: account_voucher
en: Counterpart Account
zh_TW: 對方科目

note: module: account_voucher
en: Account
zh_TW: 帳號

note: module: account_voucher
en: Debits
zh_TW: 借方

note: module: account_voucher
en: Ok
zh_TW: 確定

note: module: account_voucher
en: Full Reconcile
zh_TW: 全部核銷

note: module: account_voucher
en: Due Date
zh_TW: 到期日

note: module: account_voucher
en: Notes
zh_TW: 備註

note: module: account_voucher
en: Journal Item
zh_TW: 會計憑證行

note: module: account_voucher
en: Amount
zh_TW: 總額

note: module: account_voucher
en: Payment Options
zh_TW: 付款選項

note: module: account_voucher
en: Other Information
zh_TW: 其他資訊

note: module: account_voucher
en: Cancelled
zh_TW: 取消

note: module: account_voucher
en: You have to configure account base code and account tax code on the '%s' tax!
zh_TW: 必須设置"%s"的科目和稅碼

note: module: account_voucher
en: Bank Statement Line
zh_TW: 銀行對賬單明細

note: module: account_voucher
en: Day
zh_TW: 日

note: module: account_voucher
en: Tax
zh_TW: 稅

note: module: account_voucher
en: Counterpart Comment
zh_TW: 對應備註

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

note: module: account_voucher
en: Total Allocation
zh_TW: 憑證總額

note: module: account_voucher
en: Payment Information
zh_TW: 付款資料

note: module: account_voucher
en: Draft
zh_TW: 草稿

note: module: account_voucher
en: Import Invoices
zh_TW: 匯入發票

note: module: account_voucher
en: Pay Later or Group Funds
zh_TW: 稍後付款或團購

note: module: account_voucher
en: Receipt
zh_TW: 收據

note: module: account_voucher
en: Sales Lines
zh_TW: 銷售明細

note: module: account_voucher
en: Period
zh_TW: 會計期間

note: module: account_voucher
en: Supplier
zh_TW: 供應商

note: module: account_voucher
en: Supplier Voucher
zh_TW: 供應商換領券

note: module: account_voucher
en: Debit
zh_TW: 借方

note: module: account_voucher
en: # of Voucher Lines
zh_TW: 憑證明細

note: module: account_voucher
en: Type
zh_TW: 類型

note: module: account_voucher
en: Pro-forma Vouchers
zh_TW: 收據

note: module: account_voucher
en: Open Supplier Journal Entries
zh_TW: 打開供應商的分錄

note: module: account_voucher
en: Vouchers Entries
zh_TW: 換領券項目

note: module: account_voucher
en: Memo
zh_TW: 備忘錄

note: module: account_voucher
en: Pay Invoice
zh_TW: 付款

note: module: account_voucher
en: Are you sure to unreconcile and cancel this record ?
zh_TW: 你確定要反核銷並作廢這條記錄嗎?

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

note: module: account_voucher
en: Multi Currency Voucher
zh_TW: 多幣種憑證

note: module: account_voucher
en: Bill Information
zh_TW: 賬單資料

note: module: account_voucher
en: July
zh_TW: 七月

note: module: account_voucher
en: Difference Amount
zh_TW: 差異金額

note: module: account_voucher
en: Avg. Due Delay
zh_TW: 平均到期延誤

note: module: account_voucher
en: No Account Base Code and Account Tax Code!
zh_TW: 沒有科目和稅碼!

note: module: account_voucher
en: Tax Amount
zh_TW: 稅金總額

note: module: account_voucher
en: Validated Vouchers
zh_TW: 以覆核的憑證

note: module: account_voucher
en: Paid Amount
zh_TW: 已付金額

note: module: account_voucher
en: Payment Difference
zh_TW: 付款差額

note: module: account_voucher
en: To Review
zh_TW: 待審查

note: module: account_voucher
en: change
zh_TW: 變更

note: module: account_voucher
en: Expense Lines
zh_TW: 支出明細

note: module: account_voucher
en: Fields with internal purpose only that depicts if the voucher is a multi currency one or not
zh_TW: 此字段由系統內部使用，區分該憑證是否涉及外幣

note: module: account_voucher
en: Invoices
zh_TW: 發票

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

note: module: account_voucher
en: Group by month of Invoice Date
zh_TW: 依發票月份分組

note: module: account_voucher
en: Month
zh_TW: 月份

note: module: account_voucher
en: Currency
zh_TW: 貨幣

note: module: account_voucher
en: Payable and Receivables
zh_TW: 應收應付

note: module: account_voucher
en: Company
zh_TW: 公司

note: module: account_voucher
en: The Voucher has been totally paid.
zh_TW: 這張憑證已全部付完.

note: module: account_voucher
en: Reconcile Payment Balance
zh_TW: 核銷付款餘額

note: module: account_voucher
en: Draft Vouchers
zh_TW: 草稿憑證

note: module: account_voucher
en: Total With Tax
zh_TW: 連稅總額

note: module: account_voucher
en: Group by year of Invoice Date
zh_TW: 依發票年份分組

note: module: account_voucher
en: August
zh_TW: 八月

note: module: account_voucher
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: 請勾選，如果您不確定分錄而且標記為"待審核"給會計專員。

note: module: account_voucher
en: October
zh_TW: 十月

note: module: account_voucher
en: June
zh_TW: 六月

note: module: account_voucher
en: Payment Rate Currency
zh_TW: 付款匯率貨幣

note: module: account_voucher
en: Paid
zh_TW: 已付款

note: module: account_voucher
en: Write-Off Analytic Account
zh_TW: 註銷輔助核算項目

note: module: account_voucher
en: Date
zh_TW: 日期

note: module: account_voucher
en: November
zh_TW: 十一月

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

note: module: account_voucher
en: Paid Amount in Company Currency
zh_TW: 按公司本位幣計的付款金額

note: module: account_voucher
en: Amount reconciled
zh_TW: 已對帳金額

note: module: account_voucher
en: Pay Directly
zh_TW: 直接付款

note: module: account_voucher
en: Dr/Cr
zh_TW: 借/貸

note: module: account_voucher
en: Previous Payments ?
zh_TW: 預付款?

note: module: account_voucher
en: January
zh_TW: 一月

note: module: account_voucher
en: Journal Vouchers
zh_TW: 傳票

note: module: account_voucher
en: Companies
zh_TW: 公司

note: module: account_voucher
en: Group by Invoice Date
zh_TW: 依發票日期分組

note: module: account_voucher
en: Post
zh_TW: 過帳

note: module: account_voucher
en: Invoices and outstanding transactions
zh_TW: 發票及未完成交易

note: module: account_voucher
en: Total Without Tax
zh_TW: 不連稅總額

note: module: account_voucher
en: Bill Date
zh_TW: 賬單日期

note: module: account_voucher
en: Unreconcile
zh_TW: 未對帳

note: module: account_voucher
en: Accounting Voucher
zh_TW: 會計憑證

note: module: account_voucher
en: Number
zh_TW: 編號

note: module: account_voucher
en: Credit
zh_TW: 貸方

note: module: account_voucher
en: Bank Statement
zh_TW: 銀行對賬單

note: module: account_voucher
en: September
zh_TW: 九月

note: module: account_voucher
en: Sales Information
zh_TW: 銷售資料

note: module: account_voucher
en: Voucher
zh_TW: 換領券

note: module: account_voucher
en: Invoice
zh_TW: 發票

note: module: account_voucher
en: Voucher Items
zh_TW: 換領券項目

note: module: account_voucher
en: Cancel
zh_TW: 取消

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

note: module: account_voucher
en: Journal Items
zh_TW: 帳簿明細

note: module: account_voucher
en: Purchase
zh_TW: 購買

note: module: account_voucher
en: Pay
zh_TW: 付款

note: module: account_voucher
en: Currency Options
zh_TW: 外幣選項

note: module: account_voucher
en: This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)
zh_TW: 此字段用於選擇對已支付金額和已分配金額的差異如何處理。可以選擇保持欠款狀態，也可以用其他付款來核銷。

note: module: account_voucher
en: Posted Vouchers
zh_TW: 已過帳憑證

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

note: module: account_voucher
en: Payment Method
zh_TW: 付款方法

note: module: account_voucher
en: Description
zh_TW: 說明

note: module: account_voucher
en: May
zh_TW: 五月

note: module: account_voucher
en: Journal
zh_TW: 帳簿

note: module: account_voucher
en: Internal Notes
zh_TW: 內部備註

note: module: account_voucher
en: Credits
zh_TW: 貸方

note: module: account_voucher
en: Original Amount
zh_TW: 原總額

note: module: account_voucher
en: Purchase Receipt
zh_TW: 採購付款

note: module: account_voucher
en: The specific rate that will be used, in this voucher, between the selected currency (in 'Payment Rate Currency' field)  and the voucher currency.
zh_TW: 用於特定的匯率，適用於這張憑證，用於轉換所選貨幣（在“付款匯率貨幣”字段輸入）和憑證貨幣。

note: module: account_voucher
en: Payment
zh_TW: 付款

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

note: module: account_voucher
en: Customer
zh_TW: 客戶

note: module: account_voucher
en: February
zh_TW: 二月

note: module: account_voucher
en: Supplier Invoices and Outstanding transactions
zh_TW: 供應商發票及未完成交易

note: module: account_voucher
en: Ref #
zh_TW: 參考編號

note: module: account_voucher
en: Voucher Entries
zh_TW: 換領券項目

note: module: account_voucher
en: Year
zh_TW: 年份

note: module: account_voucher
en: Sale
zh_TW: 減價

note: module: account_voucher
en: April
zh_TW: 四月

note: module: account_voucher
en: Only for tax excluded from price
zh_TW: 僅針對價外稅

note: module: account_voucher
en: Default Type
zh_TW: 預設類型

note: module: account_voucher
en: Entries by Statement from Invoices
zh_TW: 按發票收付款的憑證行

note: module: account_voucher
en: Total
zh_TW: 總計

note: module: account_voucher
en: Account Entry
zh_TW: 分錄

note: module: account_voucher
en: Effective date for accounting entries
zh_TW: 會計分錄的生效日期

note: module: account_voucher
en: Keep Open
zh_TW: 保持開啟

note: module: account_voucher
en: Voucher Lines
zh_TW: 換領券明細

note: module: account_voucher
en: Avg. Delay To Pay
zh_TW: 平均付款延誤

note: module: account_voucher
en: Untax Amount
zh_TW: 未付稅總額

note: module: account_voucher
en: Sales Receipt Statistics
zh_TW: 銷售收據統計

note: module: account_voucher
en: Partner
zh_TW: 伙伴

note: module: account_voucher
en: Open Balance
zh_TW: 未結餘額
