Odoo Server 11.0 - en to zh_TW translation catalogue (93 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: Amount
zh_TW: 金額

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

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: 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: Click to create a sale receipt.
zh_TW: 點擊創建一個銷售收據.

note: module: account_voucher
en: Click to register a purchase receipt.
zh_TW: 點擊創建一個採購收據.

note: module: account_voucher
en: Company
zh_TW: 公司

note: module: account_voucher
en: Company related to this journal
zh_TW: 日記帳相關的公司

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

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

note: module: account_voucher
en: Currency
zh_TW: 幣別

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: 說明

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: 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: 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: 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: 日記帳項目

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

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: Notes
zh_TW: 備註

note: module: account_voucher
en: Number
zh_TW: 號碼

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: 已支付

note: module: account_voucher
en: Partner
zh_TW: 合作夥伴

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 Method
zh_TW: 付款方式

note: module: account_voucher
en: Payment Reference
zh_TW: 付款參考

note: module: account_voucher
en: Please activate the sequence of selected journal !
zh_TW: 請激活選中日記帳的 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 Receipts
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: 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: Sales Receipts
zh_TW: 銷售收據

note: module: account_voucher
en: Search Vouchers
zh_TW: 搜索憑證

note: module: account_voucher
en: Sequence
zh_TW: 序號

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: 稅金

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

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: 與選定產品相關的收入或費用帳戶。

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: 總計

note: module: account_voucher
en: Total Amount
zh_TW: 金額總計

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: Validate
zh_TW: 驗證

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: 憑證明細行

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: 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: 需要先選擇業務夥伴!
