Odoo Server saas~11.5 - en to zh_TW translation catalogue (117 entries)

note: module: account_voucher
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.
     * The 'Pro-forma' status is used when the voucher does not have a voucher number.
     * The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account.
     * The 'Cancelled' status is used when user cancel voucher.
zh_TW:  * 『草稿』狀態被用來標識新建立但是還沒被驗證的憑證.
    * 『形式』狀態被用在憑證還沒有憑證號的時候.
    * 『已過帳』狀態用在創建了憑證，生成了相關的憑證號並且該憑證的會計分錄也已經生成的時候.
    * 「取消』狀態被用在已取消憑證.

note: module: account_voucher
en: Account
zh_TW: 科目

note: module: account_voucher
en: Account Date
zh_TW: 會計日期

note: module: account_voucher
en: Accounting Date
zh_TW: 會計日期

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

note: module: account_voucher
en: Accounting Voucher Line
zh_TW: 會計憑證明細

note: module: account_voucher
en: Action Needed
zh_TW: 需要採取行動

note: module: account_voucher
en: Amount
zh_TW: 金額

note: module: account_voucher
en: Analytic Account
zh_TW: 分析帳戶

note: module: account_voucher
en: Analytic Tags
zh_TW: 分析標籤

note: module: account_voucher
en: Are you sure you want to cancel this receipt?
zh_TW: 您確信要取消這個收據？

note: module: account_voucher
en: Attachment Count
zh_TW: 附件數量

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

note: module: account_voucher
en: Bill Information
zh_TW: 帳單信息

note: module: account_voucher
en: Bill Reference
zh_TW: 帳單參照

note: module: account_voucher
en: Cancel
zh_TW: 取消

note: module: account_voucher
en: Cancel Receipt
zh_TW: 取消收據

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

note: module: account_voucher
en: Cannot delete voucher(s) which are already opened or paid.
zh_TW: 不能刪除已經開啟或者支付的憑證。

note: module: account_voucher
en: Company
zh_TW: 公司

note: module: account_voucher
en: Company related to this journal
zh_TW: 公司關聯到該日記帳

note: module: account_voucher
en: Create a new sale receipt
zh_TW: 創建新的銷售憑單

note: module: account_voucher
en: Created by
zh_TW: 創建者

note: module: account_voucher
en: Created on
zh_TW: 創建時間

note: module: account_voucher
en: Currency
zh_TW: 貨幣

note: module: account_voucher
en: Customer
zh_TW: 客戶

note: module: account_voucher
en: Date
zh_TW: 日期

note: module: account_voucher
en: Description
zh_TW: 描述

note: module: account_voucher
en: Display Name
zh_TW: 顯示名稱

note: module: account_voucher
en: Draft
zh_TW: 草稿

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

note: module: account_voucher
en: Due Date
zh_TW: 截止日期

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: Followers
zh_TW: 訂閱者

note: module: account_voucher
en: Followers (Channels)
zh_TW: 關注者(渠道)

note: module: account_voucher
en: Followers (Partners)
zh_TW: 關注者(業務夥伴)

note: module: account_voucher
en: Gives the sequence of this line when displaying the voucher.
zh_TW: 當顯示憑證的時候給出序列號.

note: module: account_voucher
en: Group By
zh_TW: 分組

note: module: account_voucher
en: If checked new messages require your attention.
zh_TW: 查看是否有需要您留意的新信息。

note: module: account_voucher
en: If checked, new messages require your attention.
zh_TW: 如果勾選此項，有新消息會提醒您。

note: module: account_voucher
en: If checked, some messages have a delivery error.
zh_TW: 如果勾選此項， 某些信息將會產生傳遞錯誤。

note: module: account_voucher
en: In case we have a rounding problem in the tax, use this field to correct it
zh_TW: 如果我們在稅上遇到捨入問題，用這個字段來糾正

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

note: module: account_voucher
en: Is Follower
zh_TW: 是訂閱者

note: module: account_voucher
en: Journal
zh_TW: 日記帳

note: module: account_voucher
en: Journal Entry
zh_TW: 日記帳分錄

note: module: account_voucher
en: Journal Items
zh_TW: 日記帳項

note: module: account_voucher
en: Last Modified on
zh_TW: 最後修改時間

note: module: account_voucher
en: Last Updated by
zh_TW: 最後更新人

note: module: account_voucher
en: Last Updated on
zh_TW: 最後更新時間

note: module: account_voucher
en: Main Attachment
zh_TW: 附件

note: module: account_voucher
en: Message Delivery error
zh_TW: 消息遞送錯誤

note: module: account_voucher
en: Messages
zh_TW: 消息

note: module: account_voucher
en: Missing Company
zh_TW: 缺少公司

note: module: account_voucher
en: Missing Currency
zh_TW: 缺少貨別

note: module: account_voucher
en: Notes
zh_TW: 便簽

note: module: account_voucher
en: Number
zh_TW: 號碼

note: module: account_voucher
en: Number of Actions
zh_TW: 行動數量

note: module: account_voucher
en: Number of error
zh_TW: 錯誤數

note: module: account_voucher
en: Number of messages which requires an action
zh_TW: 需要行動消息的數量

note: module: account_voucher
en: Number of messages with delivery error
zh_TW: 遞送錯誤的消息數量

note: module: account_voucher
en: Number of unread messages
zh_TW: 未讀消息的數量

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

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

note: module: account_voucher
en: Partner
zh_TW: 業務夥伴

note: module: account_voucher
en: Pay Directly
zh_TW: 直接支付

note: module: account_voucher
en: Pay Later
zh_TW: 稍後付款

note: module: account_voucher
en: Payment
zh_TW: 付款

note: module: account_voucher
en: Payment Memo
zh_TW: 付款備註

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

note: module: account_voucher
en: Please activate the sequence of selected journal !
zh_TW: 請啟動選中日記帳的 序號 !

note: module: account_voucher
en: Please define a sequence on the journal.
zh_TW: 請在日記帳中定義序列號。

note: module: account_voucher
en: Posted
zh_TW: 已過帳

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

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

note: module: account_voucher
en: Product
zh_TW: 產品

note: module: account_voucher
en: Purchase
zh_TW: 採購

note: module: account_voucher
en: Purchase Receipt
zh_TW: 採購收據

note: module: account_voucher
en: Purchase Voucher
zh_TW: 採購憑證

note: module: account_voucher
en: Quantity
zh_TW: 數量

note: module: account_voucher
en: Receipts
zh_TW: 收貨

note: module: account_voucher
en: Register a new purchase receipt
zh_TW: 登記新的採購收據

note: module: account_voucher
en: Sale
zh_TW: 銷售

note: module: account_voucher
en: Sales Information
zh_TW: 銷售信息

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

note: module: account_voucher
en: Search Vouchers
zh_TW: 搜尋憑證

note: module: account_voucher
en: Sequence
zh_TW: 序列

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

note: module: account_voucher
en: Status
zh_TW: 狀態

note: module: account_voucher
en: Status Change
zh_TW: 狀態更改

note: module: account_voucher
en: Status changed
zh_TW: 狀態已變更

note: module: account_voucher
en: Tax
zh_TW: 稅

note: module: account_voucher
en: Tax Amount
zh_TW: 稅額

note: module: account_voucher
en: Tax Correction
zh_TW: 稅務調整

note: module: account_voucher
en: The Voucher has been totally paid.
zh_TW: 這張憑證已付清。

note: module: account_voucher
en: The income or expense account related to the selected product.
zh_TW: 被選定產品相關的收入科目或者費用科目。

note: module: account_voucher
en: The partner reference of this document.
zh_TW: 這個單據的業務夥伴參照.

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

note: module: account_voucher
en: Total
zh_TW: 合計

note: module: account_voucher
en: Total Amount
zh_TW: 總金額

note: module: account_voucher
en: Type
zh_TW: 類型

note: module: account_voucher
en: Unit Price
zh_TW: 單價

note: module: account_voucher
en: Unread Messages
zh_TW: 未讀消息

note: module: account_voucher
en: Unread Messages Counter
zh_TW: 未讀消息計數器

note: module: account_voucher
en: Validate
zh_TW: 審核

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

note: module: account_voucher
en: Vendor Voucher
zh_TW: 供應商憑證

note: module: account_voucher
en: Voucher
zh_TW: 憑證

note: module: account_voucher
en: Voucher Entries
zh_TW: 憑證分錄

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

note: module: account_voucher
en: Voucher Statistics
zh_TW: 憑證統計

note: module: account_voucher
en: Vouchers Entries
zh_TW: 憑證分錄

note: module: account_voucher
en: Website Messages
zh_TW: 網站信息

note: module: account_voucher
en: Website communication history
zh_TW: 網站溝通記錄

note: module: account_voucher
en: When the purchase receipt is confirmed, you can record the
                    vendor payment related to this purchase receipt.
zh_TW: 當採購收據被驗證，您也可以同時登記這張採購收據的付款.

note: module: account_voucher
en: When the sale receipt is confirmed, you can record the customer
                    payment related to this sales receipt.
zh_TW: 當銷售收據被驗證，您也可以同時登記這張銷售收據的付款.

note: module: account_voucher
en: You must first select a partner.
zh_TW: 必須先選擇一個客戶
