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# Dolibarr language file - en_US - Accounting Expert Accounting=會計 ACCOUNTING_EXPORT_SEPARATORCSV=匯出檔案用的欄ä½åˆ†éš”符號 ACCOUNTING_EXPORT_DATE=åŒ¯å‡ºæª”æ¡ˆç”¨çš„æ—¥æœŸæ ¼å¼ ACCOUNTING_EXPORT_PIECE=åŒ¯å‡ºçš„æ•¸é‡ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=與全域帳號一起匯出 ACCOUNTING_EXPORT_LABEL=匯出標籤 ACCOUNTING_EXPORT_AMOUNT=åŒ¯å‡ºé‡‘é¡ ACCOUNTING_EXPORT_DEVISE=匯出幣別 Selectformat=é¸æ“‡æª”æ¡ˆçš„æ ¼å¼ ACCOUNTING_EXPORT_FORMAT=é¸æ“‡æª”æ¡ˆçš„æ ¼å¼ ACCOUNTING_EXPORT_ENDLINE=é¸æ“‡æ›è¡Œé¡žåž‹ ACCOUNTING_EXPORT_PREFIX_SPEC=指定檔案å稱的å‰ç¶´å—å…ƒ ThisService=æ¤æœå‹™ ThisProduct=æ¤ç”¢å“ DefaultForService=æœå‹™çš„é è¨ DefaultForProduct=產å“çš„é è¨ CantSuggest=ç„¡æ³•å»ºè° AccountancySetupDoneFromAccountancyMenu=從%sé¸å–®çš„大部分會計è¨å®šå·²å®Œæˆ ConfigAccountingExpert=會計專家模組的組態 Journalization=日誌 Journaux=日記帳 JournalFinancial=財務日記帳 BackToChartofaccounts=回到會計科目表 Chartofaccounts=會計科目表 CurrentDedicatedAccountingAccount=ç›®å‰çš„專用帳戶 AssignDedicatedAccountingAccount=新帳戶指派給 InvoiceLabel=帳單標籤 OverviewOfAmountOfLinesNotBound=行數金é¡çš„概述未ç¶å®šåˆ°æœƒè¨ˆå¸³æˆ¶ OverviewOfAmountOfLinesBound=行數金é¡çš„概述已ç¶å®šåˆ°æœƒè¨ˆå¸³æˆ¶ OtherInfo=其他資訊 DeleteCptCategory=從群組移除會計帳戶 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? JournalizationInLedgerStatus=日誌狀態 AlreadyInGeneralLedger=已經記錄在分類帳了 NotYetInGeneralLedger=尚未記錄至分類帳 GroupIsEmptyCheckSetup=群組是空的,檢查個人化會計群組的è¨å®š DetailByAccount=ä¾å¸³æˆ¶é¡¯ç¤ºç´°ç¯€ AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=帳戶清單 CountriesInEEC=Countries in EEC CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export accounting documents MainAccountForCustomersNotDefined=在è¨å®šä¸å®¢æˆ¶çš„主è¦æœƒè¨ˆå¸³æˆ¶å°šæœªå®šç¾© MainAccountForSuppliersNotDefined=在è¨å®šä¸ä¾›æ‡‰å•†çš„主è¦æœƒè¨ˆå¸³æˆ¶å°šæœªå®šç¾© MainAccountForUsersNotDefined=在è¨å®šä¸ä½¿ç”¨è€…的主è¦æœƒè¨ˆå¸³æˆ¶å°šæœªå®šç¾© MainAccountForVatPaymentNotDefined=在è¨å®šä¸å¢žå€¼ç¨…付款的主è¦æœƒè¨ˆå¸³æˆ¶å°šæœªå®šç¾© MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup AccountancyArea=æœƒè¨ˆå€ AccountancyAreaDescIntro=會計模組的使用è¦æ•¸å€‹æ¥é©Ÿæ‰èƒ½å®Œæˆï¼š AccountancyAreaDescActionOnce=接下來的動作通常åªåŸ·è¡Œä¸€æ¬¡ï¼Œæˆ–一年一次… AccountancyAreaDescActionOnceBis=下一æ¥é©Ÿå¯åœ¨æœªä¾†ç¯€çœæ‚¨çš„時間當製作日誌時(寫入記錄至日記帳åŠç¸½åˆ†é¡žå¸³)建è°æ‚¨æ£ç¢ºçš„é è¨æœƒè¨ˆå¸³æˆ¶ AccountancyAreaDescActionFreq=接下來的動作在大型公å¸ä¸€èˆ¬æ˜¯æ¯å€‹æœˆã€æ¯é€±æˆ–æ¯å¤©åŸ·è¡Œâ€¦ AccountancyAreaDescJournalSetup=æ¥é©Ÿ%s: 從é¸å–®%s您的日記帳清單ä¸å»ºç«‹æˆ–檢查內容 AccountancyAreaDescChartModel=æ¥é©Ÿ%s:從é¸å–®%s建立一個會計科目表模組 AccountancyAreaDescChart=æ¥é©Ÿ%s: 從é¸å–®ä¸å»ºç«‹æˆ–æª¢æŸ¥æœƒè¨ˆé …ç›®è¡¨çš„å…§å®¹%s。 AccountancyAreaDescVat=æ¥é©Ÿ%s: 定義æ¯ä¸€é …營æ¥ç¨…率的é è¨æœƒè¨ˆé …目。å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=æ¥é©Ÿ%s: 定義æ¯ä¸€è²»ç”¨å ±è¡¨é¡žåž‹çš„é è¨æœƒè¨ˆé …目。å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescSal=æ¥é©Ÿ%s: 定義薪資付款的é è¨æœƒè¨ˆé …目。å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=æ¥é©Ÿ%s: 定義æ款的é è¨æœƒè¨ˆé …目。å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. AccountancyAreaDescMisc=æ¥é©Ÿ%s:é‡å°é›œé …交易定義必è¦çš„é è¨å¸³æˆ¶åŠé è¨æœƒè¨ˆé …目。å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescLoan=æ¥é©Ÿ%s:定義借款的é è¨æœƒè¨ˆé …目。å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescBank=æ¥é©Ÿ%s: 定義æ¯å®¶éŠ€è¡ŒåŠè²¡å‹™å¸³æˆ¶çš„é è¨æœƒè¨ˆé …ç›®åŠæ—¥è¨˜ç°¿ä»£è™Ÿã€‚å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescProd=定義%s: å°æ‚¨çš„產å“åŠæœå‹™å®šç¾©æœƒè¨ˆé …目。å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescBind=æ¥é©Ÿ%s: 檢查已å˜åœ¨%sè¡Œæ•¸èˆ‡æœƒè¨ˆé …ç›®é—œè¯æ€§ï¼Œæ‰€ä»¥ç¨‹å¼å¯ä»¥ä¸€éµåœ¨ç¸½å¸³ä¸è¨˜éŒ„交易。完æˆç¼ºå°‘çš„é—œè¯ã€‚å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。 AccountancyAreaDescWriteRecords=æ¥é©Ÿ %s :將交易填入總帳。å¯åˆ°é¸å–® <strong>%s </strong>, 點é¸æŒ‰éˆ• <strong>%s</strong>。 AccountancyAreaDescAnalyze=æ¥é©Ÿ%s:新增或編輯已有交易åŠç”¢ç”Ÿå ±è¡¨èˆ‡è¼¸å‡ºã€‚ AccountancyAreaDescClosePeriod=æ¥é©Ÿ%s:關帳,所以之後無法修改。 TheJournalCodeIsNotDefinedOnSomeBankAccount=è¨å®šä¸å¿…è¦è¨å®šæœªå®Œæˆ(全部銀行帳戶沒有定義會計代號的日記簿) Selectchartofaccounts=é¸æ“‡å¯ç”¨çš„æœƒè¨ˆé …ç›®è¡¨ ChangeAndLoad=修改åŠè¼‰å…¥ Addanaccount=æ–°å¢žæœƒè¨ˆé …ç›® AccountAccounting=æœƒè¨ˆé …ç›® AccountAccountingShort=會計 SubledgerAccount=Subledger account SubledgerAccountLabel=Subledger account label ShowAccountingAccount=é¡¯ç¤ºæœƒè¨ˆé …ç›® ShowAccountingJournal=顯示會計日記簿 AccountAccountingSuggest=建è°çš„æœƒè¨ˆé …ç›® MenuDefaultAccounts=é è¨æœƒè¨ˆé …ç›® MenuBankAccounts=銀行帳戶 MenuVatAccounts=營æ¥ç¨…æœƒè¨ˆé …ç›® MenuTaxAccounts=稅ææœƒè¨ˆé …ç›® MenuExpenseReportAccounts=è²»ç”¨å ±è¡¨æœƒè¨ˆé …ç›® MenuLoanAccounts=å€Ÿæ¬¾æœƒè¨ˆé …ç›® MenuProductsAccounts=產å“æœƒè¨ˆé …ç›® MenuClosureAccounts=Closure accounts ProductsBinding=產å“æœƒè¨ˆé …ç›® TransferInAccounting=Transfer in accounting RegistrationInAccounting=Registration in accounting Binding=é—œè¯åˆ°å„å¼æœƒè¨ˆé …ç›® CustomersVentilation=å®¢æˆ¶ç™¼ç¥¨çš„é—œè¯ SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=è²»ç”¨å ±è¡¨çš„é—œè¯ CreateMvts=建立新的交易 UpdateMvts=交易的修改 ValidTransaction=é©—è‰äº¤æ˜“ WriteBookKeeping=Register transactions in Ledger Bookkeeping=總帳 AccountBalance=é …ç›®é¤˜é¡ ObjectsRef=åƒè€ƒçš„來æºç‰©ä»¶ CAHTF=Total purchase vendor before tax TotalExpenseReport=ç¸½è²»ç”¨å ±è¡¨ InvoiceLines=é—œè¯çš„å„å¼ç™¼ç¥¨ InvoiceLinesDone=已關è¯çš„å„å¼ç™¼ç¥¨ ExpenseReportLines=è²»ç”¨å ±è¡¨é—œè¯æ•¸ ExpenseReportLinesDone=å·²é—œé€£çš„è²»ç”¨å ±è¡¨ IntoAccount=æœƒè¨ˆé …ç›®çš„é—œè¯ Ventilate=é—œè¯ LineId=IDè¡Œ Processing=處ç†ä¸ EndProcessing=ä¸æ¢è™•ç† SelectedLines=é¸æ“‡ç·šæ¢ Lineofinvoice=發票線 LineOfExpenseReport=è²»ç”¨å ±è¡¨è¡Œ NoAccountSelected=沒有é¸å®šæœƒè¨ˆé …ç›® VentilatedinAccount=æœƒè¨ˆé …ç›®ç¶å®šæˆåŠŸ NotVentilatedinAccount=ä¸å—æœƒè¨ˆé …ç›®ç´„æŸ XLineSuccessfullyBinded=%s 產å“/æœå‹™æˆåŠŸåœ°æŒ‡å®šæœƒè¨ˆé …ç›® XLineFailedToBeBinded=%s 產å“/æœå‹™æ²’æŒ‡å®šä»»ä½•æœƒè¨ˆé …ç›® ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=å¾…ç¶å®šï¼Œä¾æœ€æ–°çš„æŽ’åº ACCOUNTING_LIST_SORT_VENTILATION_DONE=完æˆç¶å®šï¼Œä¾æœ€æ–°çš„æŽ’åº ACCOUNTING_LENGTH_DESCRIPTION=在產å“åŠæœå‹™æ¸…å–®ä¸æ述在第 x å—å…ƒ ( 最佳為 50 ) 後會被截掉 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=產å“åŠæœå‹™æœƒè¨ˆé …目清單ä¸æ述表單ä¸ç¬¬ x å—å…ƒ ( 最佳為 50 )後會被截掉 ACCOUNTING_LENGTH_GACCOUNT=æœƒè¨ˆé …ç›®çš„é•·åº¦(如果è¨å®šç‚º 6ï¼Œæœƒè¨ˆé …ç›®ç‚º706ï¼Œå‰‡æœƒè®Šæˆ 706000) ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. BANK_DISABLE_DIRECT_INPUT=åœç”¨åœ¨éŠ€è¡Œå¸³æˆ¶ä¸ç›´æŽ¥è¨˜éŒ„交易 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) ACCOUNTING_SELL_JOURNAL=銷貨簿 ACCOUNTING_PURCHASE_JOURNAL=進貨簿 ACCOUNTING_MISCELLANEOUS_JOURNAL=其他日記簿 ACCOUNTING_EXPENSEREPORT_JOURNAL=費用日記簿 ACCOUNTING_SOCIAL_JOURNAL=交際/ç¤¾äº¤æœƒè¨ˆé …ç›® ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer TransitionalAccount=Transitional bank transfer account ACCOUNTING_ACCOUNT_SUSPENSE=ç‰å¾…çš„æœƒè¨ˆé …ç›® DONATION_ACCOUNTINGACCOUNT=註冊ææ¬¾çš„æœƒè¨ˆé …ç›® ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=é è¨å·²è³¼ç”¢å“çš„æœƒè¨ˆé …ç›®(如果在產å“é 沒有定義時使用) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=é è¨å·²å”®ç”¢å“çš„æœƒè¨ˆé …ç›®(如果在產å“é 沒有定義時使用) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the sold products in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the sold products export out of EEC (used if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=委外æœå‹™é è¨æœƒè¨ˆé …ç›®(若沒在æœå‹™é ä¸å®šç¾©æ™‚使用) ACCOUNTING_SERVICE_SOLD_ACCOUNT=æœå‹™æ”¶å…¥é è¨æœƒè¨ˆé …ç›®(若沒在æœå‹™é ä¸å®šç¾©æ™‚使用) Doctype=文件類型 Docdate=日期 Docref=Reference LabelAccount=æ¨™ç±¤æœƒè¨ˆé …ç›® LabelOperation=標籤æ“作 Sens=Sens LetteringCode=Lettering code Lettering=Lettering Codejournal=日記簿 JournalLabel=Journal label NumPiece=件數 TransactionNumShort=交易編號 AccountingCategory=個人化群組 GroupByAccountAccounting=ä¾æœƒè¨ˆé …目編類 AccountingAccountGroupsDesc=您å¯å®šç¾©æŸäº›æœƒè¨ˆé …目大類。他們å¯ä»¥åœ¨å€‹äººåŒ–æœƒè¨ˆå ±è¡¨ä¸ä½¿ç”¨ã€‚ ByAccounts=ä¾æœƒè¨ˆé …ç›® ByPredefinedAccountGroups=ä¾å¤§é¡ž ByPersonalizedAccountGroups=ä¾å€‹äººåŒ–大類 ByYear=ä¾å¹´åº¦ NotMatch=未è¨å®š DeleteMvt=刪除總帳行 DelYear=刪除年度 DelJournal=刪除日記簿 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required. ConfirmDeleteMvtPartial=將會從總帳ä¸åˆªé™¤äº¤æ˜“(與相åŒäº¤æ˜“的行數會被刪除) FinanceJournal=財務日記簿 ExpenseReportsJournal=è²»ç”¨å ±è¡¨æ—¥è¨˜ç°¿ DescFinanceJournal=財務日記簿包å«ç”±éŠ€è¡Œå¸³æˆ¶æ”¯å‡ºçš„全部付款資料。 DescJournalOnlyBindedVisible=檢視æ¤è¨˜éŒ„的已關è¯çš„æœƒè¨ˆé …ç›®åŠç¸½å¸³çš„記錄 VATAccountNotDefined=營æ¥ç¨…(VAT)æœƒè¨ˆé …ç›®æœªå®šç¾© ThirdpartyAccountNotDefined=åˆä½œæ–¹çš„æœƒè¨ˆé …ç›®æœªå®šç¾© ProductAccountNotDefined=產å“æœƒè¨ˆé …ç›®æœªå®šç¾© FeeAccountNotDefined=è²»ç”¨çš„æœƒè¨ˆé …ç›®æœªå®šç¾© BankAccountNotDefined=銀行帳戶沒有定義 CustomerInvoicePayment=客戶發票的付款 ThirdPartyAccount=Third-party account NewAccountingMvt=新交易 NumMvts=交易ç†æ•¸ ListeMvts=移動清單 ErrorDebitCredit=借方金é¡ä¸ç‰è²¸æ–¹é‡‘é¡ AddCompteFromBK=新增å„å¼æœƒè¨ˆé …目到大類 ReportThirdParty=List third-party account DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=å„å¼æœƒè¨ˆé …目清單 UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=æœƒè¨ˆé …ç›®å¤§é¡ž Pcgsubtype=æœƒè¨ˆé …ç›®ä¸é¡ž PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=稅å‰ç¸½å‘¨è½‰ TotalMarge=總銷貨淨利 DescVentilCustomer=在æ¤æŸ¥é–±å®¢æˆ¶ç™¼ç¥¨æ¸…單是å¦é—œè¯åˆ°ç”¢å“æœƒè¨ˆé …ç›® DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilDoneCustomer=在æ¤æŸ¥é–±å·²é–‹ç«‹å„å¼ç™¼ç¥¨å®¢æˆ¶çš„清單åŠå…¶ç”¢å“æœƒè¨ˆé …ç›® DescVentilTodoCustomer=é—œè¯ç™¼ç¥¨æ²’有關è¯åˆ°ç”¢å“æœƒè¨ˆé …ç›® ChangeAccount=ç”¨ä»¥ä¸‹æœƒè¨ˆé …ç›®è®Šæ›´ç”¢å“/æœå‹™çš„æœƒè¨ˆé …ç›®ï¼š Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=é—œè¯è²»ç”¨å ±è¡¨è¡Œæ•¸é‚„沒準備好è¦é—œè¯è²»ç”¨æœƒè¨ˆé …ç›® DescVentilExpenseReport=在æ¤æŸ¥é–±è²»ç”¨å ±è¡¨è¡Œæ•¸æ˜¯å¦é—œè¯åˆ°è²»ç”¨æœƒè¨ˆé …目的清單 DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilDoneExpenseReport=在æ¤æŸ¥é–±è²»ç”¨å ±è¡¨çš„清單åŠå…¶è²»ç”¨æœƒè¨ˆé …目。 ValidateHistory=è‡ªå‹•åœ°é—œè¯ AutomaticBindingDone=自動關è¯å·²å®Œæˆ ErrorAccountancyCodeIsAlreadyUse=錯誤,您ä¸èƒ½åˆªé™¤æ¤æœƒè¨ˆé …ç›®ï¼Œå› ç‚ºå·²ä½¿ç”¨ MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s Balancing=Balancing FicheVentilation=é—œè¯ä¸å¡ç‰‡ GeneralLedgerIsWritten=äº¤æ˜“å·²ç´€éŒ„åˆ°ç¸½å¸³ä¸ GeneralLedgerSomeRecordWasNotRecorded=æŸäº›äº¤æ˜“未記錄。若沒有其他錯誤,這å¯èƒ½æ˜¯å› 為已被記錄。 NoNewRecordSaved=沒有交易å¯è¨˜éŒ„ ListOfProductsWithoutAccountingAccount=清單ä¸çš„產å“æ²’æœ‰æŒ‡å®šä»»ä½•æœƒè¨ˆé …ç›® ChangeBinding=修改關è¯æ€§ Accounted=計入總帳 NotYetAccounted=尚未記入總帳 ## Admin ApplyMassCategories=套用大é‡åˆ†é¡ž AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=æœƒè¨ˆé …ç›®çš„é¡žåˆ¥å·²ç§»é™¤ AccountingJournals=å„å¼æœƒè¨ˆæ—¥è¨˜ç°¿ AccountingJournal=會計日記簿 NewAccountingJournal=新會計日記簿 ShowAccoutingJournal=顯示會計日記簿 NatureOfJournal=Nature of Journal AccountingJournalType1=é›œé …æ“作 AccountingJournalType2=å„å¼éŠ·è²¨ AccountingJournalType3=å„å¼æŽ¡è³¼ AccountingJournalType4=銀行 AccountingJournalType5=è²»ç”¨å ±è¡¨ AccountingJournalType8=åº«å˜ AccountingJournalType9=æ“有-全新 ErrorAccountingJournalIsAlreadyUse=æ¤æ—¥è¨˜ç°¿å·²ä½¿ç”¨ AccountingAccountForSalesTaxAreDefinedInto=注æ„ï¼šéŠ·é …ç¨…é¡çš„æœƒè¨ˆé …ç›®å®šç¾©åˆ°é¸å–® <b>%s</b> - <b>%s</b> NumberOfAccountancyEntries=Number of entries NumberOfAccountancyMovements=Number of movements ## Export ExportDraftJournal=匯出日記簿è‰ç¨¿ Modelcsv=å°ˆå®¶æ¨¡å¼ Selectmodelcsv=é¸æ“‡å°ˆå®¶æ¨¡å¼ Modelcsv_normal=典型匯出 Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test) Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland ChartofaccountsId=æœƒè¨ˆé …ç›®è¡¨ID ## Tools - Init accounting account on product / service InitAccountancy=åˆå§‹æœƒè¨ˆ InitAccountancyDesc=æ¤é å¯åœ¨æ²’有定義產å“åŠæœå‹™çš„銷售åŠæŽ¡è³¼æœƒè¨ˆé …目下使用產å“åŠæœå‹™çš„æœƒè¨ˆé …ç›®ã€‚ DefaultBindingDesc=當沒有è¨å®šç‰¹å®šæœƒè¨ˆé …目時,æ¤é é¢å¯è¨å®šé è¨æœƒè¨ˆé …目連çµåˆ°è–ªè³‡ã€æè´ˆã€ç¨…æåŠç‡Ÿæ¥ç¨…的交易紀錄。 DefaultClosureDesc=This page can be used to set parameters used for accounting closures. Options=é¸é … OptionModeProductSell=éŠ·å”®æ¨¡å¼ OptionModeProductSellIntra=Mode sales exported in EEC OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=æŽ¡è³¼æ¨¡å¼ OptionModeProductSellDesc=顯示銷售產å“çš„æœƒè¨ˆé …ç›® OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=顯示採購所有產å“çš„æœƒè¨ˆé …ç›® CleanFixHistory=移除會計代號將ä¸å†å‡ºç¾åœ¨æœƒè¨ˆé …目表ä¸ã€‚ CleanHistory=é‡å°é¸å®šå¹´åº¦é‡è¨å…¨éƒ¨é—œè¯æ€§ PredefinedGroups=é 定大類 WithoutValidAccount=沒有驗è‰çš„æŒ‡å®šæœƒè¨ˆé …ç›® WithValidAccount=é©—è‰çš„æŒ‡å®šæœƒè¨ˆé …ç›® ValueNotIntoChartOfAccount=åœ¨æœƒè¨ˆé …ç›®è¡¨ä¸æ²’æœ‰æœƒè¨ˆé …ç›®çš„å€¼ AccountRemovedFromGroup=Account removed from group SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC ## Dictionary Range=æœƒè¨ˆé …ç›®ç¯„åœ Calculated=已計算 Formula=å…¬å¼ ## Error SomeMandatoryStepsOfSetupWereNotDone=æŸäº›å¿…è¦çš„è¨å®šæ¥é©Ÿæ²’有完æˆï¼Œè«‹å®Œæˆå®ƒå€‘ ErrorNoAccountingCategoryForThisCountry=æ¤åœ‹å®¶ %s æ²’æœ‰æœƒè¨ˆé …ç›®å¤§é¡žå¯ç”¨(查閱首é -è¨å®š-å„å¼åˆ†é¡ž) ErrorInvoiceContainsLinesNotYetBounded=您試著記錄發票æŸè¡Œ<strong>%s</strong>,但其他行數尚未完æˆé—œè¯åˆ°æœƒè¨ˆé …目。拒絕本張發票全部行數的記錄。 ErrorInvoiceContainsLinesNotYetBoundedShort=發票ä¸æŸäº›è¡Œæ•¸æœªé—œè¯åˆ°æœƒè¨ˆé …目。 ExportNotSupported=å·²è¨å®šåŒ¯å‡ºæ ¼å¼ä¸æ”¯æ´åŒ¯å‡ºåˆ°æ¤é BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=沒有定義的日記簿 Binded=é—œè¯è¡Œæ•¸ ToBind=é—œè¯è¡Œ UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually ## Import ImportAccountingEntries=Accounting entries DateExport=Date export WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal