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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=匯出檔案用的日期格å¼
ACCOUNTING_EXPORT_PIECE=匯出的數é‡
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=與全域帳號一起匯出
ACCOUNTING_EXPORT_LABEL=匯出標籤
ACCOUNTING_EXPORT_AMOUNT=匯出金é¡
ACCOUNTING_EXPORT_DEVISE=匯出幣別
Selectformat=é¸æ“‡æª”案的格å¼
ACCOUNTING_EXPORT_FORMAT=é¸æ“‡æª”案的格å¼
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=此產å“
DefaultForService=æœå‹™çš„é è¨­
DefaultForProduct=產å“çš„é è¨­
CantSuggest=無法建議
AccountancySetupDoneFromAccountancyMenu=從%sé¸å–®çš„大部分會計設定已完æˆ
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設定
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=在設定中客戶的主è¦æœƒè¨ˆå¸³æˆ¶å°šæœªå®šç¾©
MainAccountForSuppliersNotDefined=在設定中供應商的主è¦æœƒè¨ˆå¸³æˆ¶å°šæœªå®šç¾©
MainAccountForUsersNotDefined=在設定中使用者的主è¦æœƒè¨ˆå¸³æˆ¶å°šæœªå®šç¾©
MainAccountForVatPaymentNotDefined=在設定中增值稅付款的主è¦æœƒè¨ˆå¸³æˆ¶å°šæœªå®šç¾©
MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup

AccountancyArea=會計å€
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=下一步驟å¯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)建議您正確的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=步驟%s: 從é¸å–®%s您的日記帳清單中建立或檢查內容 
AccountancyAreaDescChartModel=步驟%s:從é¸å–®%s建立一個會計科目表模組
AccountancyAreaDescChart=步驟%s: 從é¸å–®ä¸­å»ºç«‹æˆ–檢查會計項目表的內容%s。

AccountancyAreaDescVat=步驟%s: 定義æ¯ä¸€é …營業稅率的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=步驟%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=步驟%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=步驟%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=步驟%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=步驟%s:定義借款的é è¨­æœƒè¨ˆé …目。å¯ä½¿ç”¨é¸å–®è¼¸å…¥%s。
AccountancyAreaDescBank=步驟%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=步驟%s: 檢查已存在%s行數與會計項目關è¯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=步驟 %s :將交易填入總帳。å¯åˆ°é¸å–® <strong>%s </strong>, 點é¸æŒ‰éˆ• <strong>%s</strong>。
AccountancyAreaDescAnalyze=步驟%s:新增或編輯已有交易åŠç”¢ç”Ÿå ±è¡¨èˆ‡è¼¸å‡ºã€‚

AccountancyAreaDescClosePeriod=步驟%s:關帳，所以之後無法修改。

TheJournalCodeIsNotDefinedOnSomeBankAccount=設定中必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„會計項目表
ChangeAndLoad=修改åŠè¼‰å…¥
Addanaccount=新增會計項目
AccountAccounting=會計項目
AccountAccountingShort=會計
SubledgerAccount=Subledger account
SubledgerAccountLabel=Subledger account label
ShowAccountingAccount=顯示會計項目
ShowAccountingJournal=顯示會計日記簿
AccountAccountingSuggest=建議的會計項目
MenuDefaultAccounts=é è¨­æœƒè¨ˆé …ç›®
MenuBankAccounts=銀行帳戶
MenuVatAccounts=營業稅會計項目
MenuTaxAccounts=稅æ會計項目
MenuExpenseReportAccounts=費用報表會計項目
MenuLoanAccounts=借款會計項目
MenuProductsAccounts=產å“會計項目
MenuClosureAccounts=Closure accounts
ProductsBinding=產å“會計項目
TransferInAccounting=Transfer in accounting
RegistrationInAccounting=Registration in accounting
Binding=é—œè¯åˆ°å„å¼æœƒè¨ˆé …ç›®
CustomersVentilation=客戶發票的關è¯
SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=費用報表的關è¯
CreateMvts=建立新的交易
UpdateMvts=交易的修改
ValidTransaction=驗證交易
WriteBookKeeping=Register transactions in Ledger
Bookkeeping=總帳
AccountBalance=項目餘é¡
ObjectsRef=åƒè€ƒçš„來æºç‰©ä»¶
CAHTF=Total purchase vendor before tax
TotalExpenseReport=總費用報表
InvoiceLines=é—œè¯çš„å„å¼ç™¼ç¥¨
InvoiceLinesDone=已關è¯çš„å„å¼ç™¼ç¥¨
ExpenseReportLines=費用報表關è¯æ•¸
ExpenseReportLinesDone=已關連的費用報表
IntoAccount=會計項目的關è¯


Ventilate=é—œè¯
LineId=ID行
Processing=處ç†ä¸­
EndProcessing=中止處ç†
SelectedLines=é¸æ“‡ç·šæ¢
Lineofinvoice=發票線
LineOfExpenseReport=費用報表行
NoAccountSelected=沒有é¸å®šæœƒè¨ˆé …ç›®
VentilatedinAccount=會計項目ç¶å®šæˆåŠŸ
NotVentilatedinAccount=ä¸å—會計項目約æŸ
XLineSuccessfullyBinded=%s 產å“/æœå‹™æˆåŠŸåœ°æŒ‡å®šæœƒè¨ˆé …ç›®
XLineFailedToBeBinded=%s 產å“/æœå‹™æ²’指定任何會計項目

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„排åº
ACCOUNTING_LIST_SORT_VENTILATION_DONE=完æˆç¶å®šï¼Œä¾æœ€æ–°çš„排åº

ACCOUNTING_LENGTH_DESCRIPTION=在產å“åŠæœå‹™æ¸…單中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 …目清單中æ述表單中第 x å­—å…ƒ ( 最佳為 50 )後會被截掉
ACCOUNTING_LENGTH_GACCOUNT=會計項目的長度(如果設定為 6，會計項目為706ï¼Œå‰‡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/社交會計項目
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=等待的會計項目
DONATION_ACCOUNTINGACCOUNT=註冊æ款的會計項目
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions

ACCOUNTING_PRODUCT_BUY_ACCOUNT=é è¨­å·²è³¼ç”¢å“的會計項目(如果在產å“é æ²’有定義時使用)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=é è¨­å·²å”®ç”¢å“的會計項目(如果在產å“é æ²’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=標籤會計項目
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–會計報表中使用。
ByAccounts=ä¾æœƒè¨ˆé …ç›®
ByPredefinedAccountGroups=ä¾å¤§é¡ž
ByPersonalizedAccountGroups=ä¾å€‹äººåŒ–大類
ByYear=ä¾å¹´åº¦
NotMatch=未設定
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=將會從總帳中刪除交易(與相åŒäº¤æ˜“的行數會被刪除)
FinanceJournal=財務日記簿
ExpenseReportsJournal=費用報表日記簿
DescFinanceJournal=財務日記簿包å«ç”±éŠ€è¡Œå¸³æˆ¶æ”¯å‡ºçš„全部付款資料。
DescJournalOnlyBindedVisible=檢視此記錄的已關è¯çš„會計項目åŠç¸½å¸³çš„記錄
VATAccountNotDefined=營業稅(VAT)會計項目未定義
ThirdpartyAccountNotDefined=åˆä½œæ–¹çš„會計項目未定義
ProductAccountNotDefined=產å“會計項目未定義
FeeAccountNotDefined=費用的會計項目未定義
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=交易筆數
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=會計項目大類
Pcgsubtype=會計項目中類
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=在此查閱客戶發票清單是å¦é—œè¯åˆ°ç”¢å“會計項目
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=在此查閱已開立å„å¼ç™¼ç¥¨å®¢æˆ¶çš„清單åŠå…¶ç”¢å“會計項目
DescVentilTodoCustomer=é—œè¯ç™¼ç¥¨æ²’有關è¯åˆ°ç”¢å“會計項目
ChangeAccount=用以下會計項目變更產å“/æœå‹™çš„會計項目：
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=在此查閱費用報表行數是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=在此查閱費用報表的清單åŠå…¶è²»ç”¨æœƒè¨ˆé …目。

ValidateHistory=自動地關è¯
AutomaticBindingDone=自動關è¯å·²å®Œæˆ

ErrorAccountancyCodeIsAlreadyUse=錯誤，您ä¸èƒ½åˆªé™¤æ­¤æœƒè¨ˆé …目，因為已使用
MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
Balancing=Balancing
FicheVentilation=é—œè¯ä¸­å¡ç‰‡
GeneralLedgerIsWritten=交易已紀錄到總帳中
GeneralLedgerSomeRecordWasNotRecorded=æŸäº›äº¤æ˜“未記錄。若沒有其他錯誤，這å¯èƒ½æ˜¯å› ç‚ºå·²è¢«è¨˜éŒ„。
NoNewRecordSaved=沒有交易å¯è¨˜éŒ„
ListOfProductsWithoutAccountingAccount=清單中的產å“沒有指定任何會計項目
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=會計項目的類別已移除
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=雜項æ“作
AccountingJournalType2=å„å¼éŠ·è²¨
AccountingJournalType3=å„å¼æŽ¡è³¼
AccountingJournalType4=銀行
AccountingJournalType5=費用報表
AccountingJournalType8=庫存
AccountingJournalType9=æ“有-全新
ErrorAccountingJournalIsAlreadyUse=此日記簿已使用
AccountingAccountForSalesTaxAreDefinedInto=注æ„：銷項稅é¡çš„會計項目定義到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=專家模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=會計項目表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„會計項目。
DefaultBindingDesc=當沒有設定特定會計項目時，此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=銷售模å¼
OptionModeProductSellIntra=Mode sales exported in EEC
OptionModeProductSellExport=Mode sales exported in other countries
OptionModeProductBuy=採購模å¼
OptionModeProductSellDesc=顯示銷售產å“的會計項目
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“的會計項目
CleanFixHistory=移除會計代號將ä¸å†å‡ºç¾åœ¨æœƒè¨ˆé …目表中。
CleanHistory=é‡å°é¸å®šå¹´åº¦é‡è¨­å…¨éƒ¨é—œè¯æ€§
PredefinedGroups=é å®šå¤§é¡ž
WithoutValidAccount=沒有驗證的指定會計項目
WithValidAccount=驗證的指定會計項目
ValueNotIntoChartOfAccount=在會計項目表中沒有會計項目的值
AccountRemovedFromGroup=Account removed from group
SaleLocal=Local sale
SaleExport=Export sale
SaleEEC=Sale in EEC

## Dictionary
Range=會計項目範åœ
Calculated=已計算
Formula=å…¬å¼

## Error
SomeMandatoryStepsOfSetupWereNotDone=æŸäº›å¿…è¦çš„設定步驟沒有完æˆï¼Œè«‹å®Œæˆå®ƒå€‘
ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類å¯ç”¨(查閱首é -設定-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=發票中æŸäº›è¡Œæ•¸æœªé—œè¯åˆ°æœƒè¨ˆé …目。
ExportNotSupported=已設定匯出格å¼ä¸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