# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2019
# Andy Cheng <andy.cheng@richsoda.com>, 2019
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019
# Michael Yeung, 2019
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~12.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-01-26 09:11+0000\n"
"PO-Revision-Date: 2019-08-26 09:08+0000\n"
"Last-Translator: Michael Yeung, 2019\n"
"Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/"
"zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d 已導入的交易將被忽略"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1個 已導入的交易將被忽略."

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
msgid "<span>Import (OCA)</span>"
msgstr ""

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Cancel"
msgstr "取消"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"Could not find any bank account with number '%(account_number)s' linked to "
"partner '%(partner_name)s'. You should create the bank account and set it on "
"the related bank journal. If the related bank journal doesn't exist yet, you "
"should create a new one."
msgstr ""

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_uid
msgid "Created by"
msgstr "創立者"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__create_date
msgid "Created on"
msgstr "建立於"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__display_name
msgid "Display Name"
msgstr "顯示名稱"

#. module: account_statement_import_file
#: model:ir.model.fields,help:account_statement_import_file.field_account_statement_import__statement_file
msgid "Download bank statement files from your bank and upload them here."
msgstr ""

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__id
msgid "ID"
msgstr "ID"

#. module: account_statement_import_file
#: model:ir.actions.act_window,name:account_statement_import_file.account_statement_import_action
#, fuzzy
msgid "Import Bank Statement File"
msgstr "導入銀行對帳單"

#. module: account_statement_import_file
#: model:ir.model,name:account_statement_import_file.model_account_statement_import
#, fuzzy
msgid "Import Bank Statement Files"
msgstr "導入銀行對帳單"

#. module: account_statement_import_file
#: model:ir.ui.menu,name:account_statement_import_file.account_statement_import_menu
msgid "Import Statement"
msgstr "導入對帳單"

#. module: account_statement_import_file
#. odoo-javascript
#: code:addons/account_statement_import_file/static/src/account_statement_import_file/account_statement_import_file.xml:0
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.journal_dashboard_view_inherit
#, python-format
msgid "Import Statement (OCA)"
msgstr ""

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Import and View"
msgstr ""

#. module: account_statement_import_file
#: model:ir.model,name:account_statement_import_file.model_account_journal
msgid "Journal"
msgstr "日記帳"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import____last_update
msgid "Last Modified on"
msgstr "最後修改於"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_uid
msgid "Last Updated by"
msgstr "最後更新者"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__write_date
msgid "Last Updated on"
msgstr "最後更新於"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "Missing currency code in the bank statement file."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, fuzzy, python-format
msgid "Missing payment_ref on a transaction."
msgstr "這個文件不包含任何交易"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/models/account_journal.py:0
#, python-format
msgid "OCA Import"
msgstr ""

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_file
#, fuzzy
msgid "Statement File"
msgstr "銀行對帳單明細"

#. module: account_statement_import_file
#: model:ir.model.fields,field_description:account_statement_import_file.field_account_statement_import__statement_filename
#, fuzzy
msgid "Statement Filename"
msgstr "銀行對帳單明細"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Supported formats:"
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, fuzzy, python-format
msgid "The Bank Accounting Account is not set on the journal '%s'."
msgstr "對帳單中的科目和日記帳(%s)中的不一樣"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank account with number '%(account_number)s' exists in Odoo but it is "
"not set on any bank journal. You should set it on the related bank journal. "
"If the related bank journal doesn't exist yet, you should create a new one."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank statement file uses currency '%s' but there is no such currency in "
"Odoo."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The currency of the bank statement (%(currency_name)s) is not the same as "
"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The format of this bank statement file doesn't contain the bank account "
"number, so you must start the wizard from the right bank journal in the "
"dashboard."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The journal found for the file (%(journal_match)s) is different from the "
"selected journal (%(journal_selected)s)."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid "The parsing of the statement file returned an invalid result."
msgstr ""

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, fuzzy, python-format
msgid ""
"This bank statement file format is not supported.\n"
"Did you install the Odoo module to support this format?"
msgstr ""
"提供的文件不對.\n"
"您有安裝支援這文件的模組嗎?"

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
msgid "Upload Bank Statements"
msgstr ""

#. module: account_statement_import_file
#: model_terms:ir.ui.view,arch_db:account_statement_import_file.account_statement_import_form
#, fuzzy
msgid "Upload a bank statement file"
msgstr "銀行對帳單明細"

#. module: account_statement_import_file
#. odoo-python
#: code:addons/account_statement_import_file/wizard/account_statement_import.py:0
#, python-format
msgid ""
"You have already imported this file, or this file only contains already "
"imported transactions."
msgstr ""

#, python-format
#~ msgid "Import"
#~ msgstr "導入"

#~ msgid ""
#~ "Get you bank statements in electronic format from your bank and select "
#~ "them here."
#~ msgstr "從銀行拿到電子格式的銀行對帳單並且在這裡選擇他們"

#, python-format
#~ msgid "Already imported items"
#~ msgstr "已導入的專案"

#~ msgid "or"
#~ msgstr "或"

#, fuzzy
#~ msgid "A bank account transaction can be imported only once!"
#~ msgstr "一個銀行帳戶交易只能導入一次."

#~ msgid "Bank Statement Line"
#~ msgstr "銀行對帳單明細"

#~ msgid "Import ID"
#~ msgstr "導入ID"

#, fuzzy
#~ msgid "Partner Bank Account"
#~ msgstr "銀行帳戶"

#, fuzzy
#~ msgid ""
#~ "The currency of the bank statement (%s) is not the same as the currency "
#~ "of the journal '%s' (%s)."
#~ msgstr "銀行報表 (%s) 的貨幣與日誌 '%s' (%s) 的幣種不同。"

#~ msgid "This file doesn't contain any statement."
#~ msgstr "這個文件不包含任何對帳單"

#~ msgid "This file doesn't contain any transaction."
#~ msgstr "這個文件不包含任何交易"

#~ msgid " Import Template for Bank Statements"
#~ msgstr "導入銀行報表的範本"

#~ msgid "Account Holder"
#~ msgstr "帳戶持有人"

#~ msgid "Account Number"
#~ msgstr "帳戶號碼"

#~ msgid "Account Types Allowed"
#~ msgstr "允許的科目類型"

#~ msgid "Accounts Allowed"
#~ msgstr "允許的科目"

#~ msgid "Action Needed"
#~ msgstr "需採取行動"

#~ msgid "Active"
#~ msgstr "啟用"

#~ msgid "Activities"
#~ msgstr "活動"

#~ msgid "Activity State"
#~ msgstr "活動狀態"

#~ msgid "Alias"
#~ msgstr "別名"

#~ msgid "Alias Name"
#~ msgstr "別名"

#~ msgid "Alias domain"
#~ msgstr "別名網域"

#~ msgid "At Least One Inbound"
#~ msgstr "至少一個入站"

#~ msgid "At Least One Outbound"
#~ msgstr "至少一個出站"

#~ msgid "Attachment Count"
#~ msgstr "附件數"

#~ msgid "Bank"
#~ msgstr "銀行"

#~ msgid "Bank Feeds"
#~ msgstr "銀行費用"

#~ msgid "Bank Journal Name"
#~ msgstr "銀行日記帳名稱"

#~ msgid "Bank setup manual config"
#~ msgstr "銀行設定通用配置"

#~ msgid ""
#~ "Cannot find in which journal import this statement. Please manually "
#~ "select a journal."
#~ msgstr "不能找到所需導入的資料. 請手動選擇資料檔案."

#~ msgid ""
#~ "Check this box if you don't want to share the same sequence for invoices "
#~ "and credit notes made from this journal"
#~ msgstr "勾選此框，則此日記帳下的會計憑單或折讓單不使用同一個序列。"

#~ msgid "Color Index"
#~ msgstr "顏色索引"

#~ msgid "Communication Type"
#~ msgstr "通訊類型"

#~ msgid "Company"
#~ msgstr "公司"

#~ msgid "Company related to this journal"
#~ msgstr "日記帳相關的公司"

#~ msgid "Credit Note Entry Sequence"
#~ msgstr "折讓單分錄序列"

#~ msgid "Credit Notes Next Number"
#~ msgstr "退款單下一號碼"

#~ msgid "Currency"
#~ msgstr "幣別"

#~ msgid "Dedicated Credit Note Sequence"
#~ msgstr "專用的折讓單序列"

#~ msgid "Default Credit Account"
#~ msgstr "預設貸方科目"

#~ msgid "Default Debit Account"
#~ msgstr "預設借方科目"

#~ msgid "Defines how the bank statements will be registered"
#~ msgstr "定義銀行對帳單的註冊方式"

#~ msgid "Entry Sequence"
#~ msgstr "分錄序列"

#~ msgid "Filename"
#~ msgstr "文件名"

#~ msgid "Files"
#~ msgstr "文件"

#~ msgid "Followers"
#~ msgstr "關注人"

#~ msgid "Followers (Channels)"
#~ msgstr "關注人（頻道）"

#~ msgid "Followers (Partners)"
#~ msgstr "關注人（業務夥伴）"

#~ msgid "For Incoming Payments"
#~ msgstr "為收款"

#~ msgid "For Outgoing Payments"
#~ msgstr "為付款"

#~ msgid "Icon"
#~ msgstr "圖示"

#~ msgid "If checked, new messages require your attention."
#~ msgstr "勾選代表有新訊息需要您留意。"

#~ msgid "If checked, some messages have a delivery error."
#~ msgstr "勾選代表有訊息發生傳送錯誤。"

#~ msgid "Install Import Format"
#~ msgstr "安裝導入格式"

#~ msgid "Is Follower"
#~ msgstr "是關注人"

#~ msgid "It acts as a default account for credit amount"
#~ msgstr "它將充當貸方金額的預設科目"

#~ msgid "It acts as a default account for debit amount"
#~ msgstr "它將作為一個預設借方科目"

#~ msgid "Journal Creation"
#~ msgstr "日記帳創建"

#~ msgid "Journal Creation on Bank Statement Import"
#~ msgstr "透過銀行報表導入創建日記帳"

#~ msgid "Journal Name"
#~ msgstr "日記帳名稱"

#~ msgid "Kanban Dashboard"
#~ msgstr "看板儀表板"

#~ msgid "Kanban Dashboard Graph"
#~ msgstr "看板儀表板圖表"

#~ msgid "Loss Account"
#~ msgstr "損失科目"

#~ msgid "Main Attachment"
#~ msgstr "主要附件"

#~ msgid ""
#~ "Manual: Get paid by cash, check or any other method outside of Odoo.\n"
#~ "Electronic: Get paid automatically through a payment acquirer by "
#~ "requesting a transaction on a card saved by the customer when buying or "
#~ "subscribing online (payment token).\n"
#~ "Batch Deposit: Encase several customer checks at once by generating a "
#~ "batch deposit to submit to your bank. When encoding the bank statement in "
#~ "Odoo,you are suggested to reconcile the transaction with the batch "
#~ "deposit. Enable this option from the settings."
#~ msgstr ""
#~ "手動：通過現金、支票或除 Odoo 以外的任何其他方法獲取報酬。\n"
#~ "電子方式：線上購買或訂閱時（支付指示物），通過請求客戶保存的卡上的交易，通"
#~ "過付款受讓人自動獲得付款。\n"
#~ "批量存款：通過生成批量存款立即兌現幾個客戶的支票，以便提交給銀行。在 Odoo "
#~ "中編碼銀行對帳單時，建議您將交易與批量存款進行核對。從設定中啟用此選項。 "

#~ msgid ""
#~ "Manual:Pay bill by cash or any other method outside of Odoo.\n"
#~ "Check:Pay bill by check and print it from Odoo.\n"
#~ "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you "
#~ "submit to your bank. Enable this option from the settings."
#~ msgstr ""
#~ "手動：現金支付或使用系統外的方式支付。\n"
#~ "支票：使用支票支付並在系統列印。\n"
#~ "SEPA轉帳：使用SEPA付款並提交文件到銀行，從設定中啟用此功能。"

#~ msgid "Message Delivery error"
#~ msgstr "訊息遞送錯誤"

#~ msgid "Messages"
#~ msgstr "訊息"

#~ msgid "Next Activity Deadline"
#~ msgstr "下一活動截止日期"

#~ msgid "Next Activity Summary"
#~ msgstr "下一活動摘要"

#~ msgid "Next Activity Type"
#~ msgstr "下一活動類型"

#~ msgid "Next Number"
#~ msgstr "下一號碼"

#~ msgid "No currency found matching '%s'."
#~ msgstr "找不到與'%s'匹配的幣別"

#~ msgid "Number of Actions"
#~ msgstr "動作數量"

#~ msgid "Number of messages which requires an action"
#~ msgstr "需要處理的消息數量"

#~ msgid "Number of messages with delivery error"
#~ msgstr "有發送錯誤的郵件數量"

#~ msgid "Number of unread messages"
#~ msgstr "未讀訊息的數量"

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "Profit Account"
#~ msgstr "利潤科目"

#~ msgid "Responsible User"
#~ msgstr "責任使用者"

#~ msgid ""
#~ "Select 'Sale' for customer invoices journals.\n"
#~ "Select 'Purchase' for vendor bills journals.\n"
#~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor "
#~ "payments.\n"
#~ "Select 'General' for miscellaneous operations journals."
#~ msgstr ""
#~ "給客戶應收憑單日記帳選擇 '銷售' .\n"
#~ "給供應商應付憑單選 '採購' .\n"
#~ "在客戶或者供應商付款的日記帳中選擇 '現金' 或者 '銀行' .\n"
#~ "給其餘操作的日記帳選擇 '通用' ."

#~ msgid "Sequence"
#~ msgstr "序號"

#~ msgid "Set active to false to hide the Journal without removing it."
#~ msgstr "設定為無效，可以隱藏日記帳而不用刪除它。"

#~ msgid "Short Code"
#~ msgstr "簡碼"

#~ msgid "Show journal on dashboard"
#~ msgstr "在儀表板顯示日記帳"

#~ msgid ""
#~ "Status based on activities\n"
#~ "Overdue: Due date is already passed\n"
#~ "Today: Activity date is today\n"
#~ "Planned: Future activities."
#~ msgstr ""
#~ "根據活動的狀態 \n"
#~ " 逾期：已經超過截止日期 \n"
#~ " 現今：活動日期是當天 \n"
#~ " 計劃：未來活動。"

#~ msgid "The currency used to enter statement"
#~ msgstr "用來輸入對帳單的幣別"

#~ msgid "The journal entries of this journal will be named using this prefix."
#~ msgstr "這個日記帳中的日記帳分錄會被用這個前綴命名."

#~ msgid "The next sequence number will be used for the next credit note."
#~ msgstr "下一號碼將用於下一張折讓單."

#~ msgid "The next sequence number will be used for the next invoice."
#~ msgstr "下一號碼將用於下一張憑單."

#~ msgid ""
#~ "This field contains the information related to the numbering of the "
#~ "credit note entries of this journal."
#~ msgstr "該字段包含此日記帳中與信用清單目錄數量相關的信息。"

#~ msgid ""
#~ "This field contains the information related to the numbering of the "
#~ "journal entries of this journal."
#~ msgstr "這個字段包含和這個日記中日記帳分錄數量相關的信息."

#~ msgid "Type"
#~ msgstr "類型"

#~ msgid "Unread Messages"
#~ msgstr "未讀消息"

#~ msgid "Unread Messages Counter"
#~ msgstr "未讀消息計數器"

#~ msgid "Upload"
#~ msgstr "上傳"

#~ msgid "Used to order Journals in the dashboard view"
#~ msgstr "用於儀表板視圖中的日記帳排序"

#~ msgid ""
#~ "Used to register a loss when the ending balance of a cash register "
#~ "differs from what the system computes"
#~ msgstr "現金登記的期末餘額與系統計算的有差異時候用來登記損失"

#~ msgid ""
#~ "Used to register a profit when the ending balance of a cash register "
#~ "differs from what the system computes"
#~ msgstr "當現金出納機的關帳餘額與系統計算的有差異時，用於登記利潤"

#~ msgid "Website Messages"
#~ msgstr "網站信息"

#~ msgid "Website communication history"
#~ msgstr "網站溝通記錄"

#~ msgid "Whether this journal should be displayed on the dashboard or not"
#~ msgstr "不管這個日記帳是否顯示在儀表板"

#~ msgid "You already have imported that file."
#~ msgstr "您已經導入了該檔案。"

#~ msgid ""
#~ "You can set here the default communication that will appear on customer "
#~ "invoices, once validated, to help the customer to refer to that "
#~ "particular invoice when making the payment."
#~ msgstr ""
#~ "您可以在這裡設定預設通信，該通信將顯示在客戶應收憑單上，一旦驗證，以幫助客"
#~ "戶在付款時參考該特定憑單。"

#~ msgid ""
#~ "You have to set a Default Debit Account and a Default Credit Account for "
#~ "the journal: %s"
#~ msgstr "您必須為日記帳設定預設借記科目和預設信用帳戶：%s"
