Odoo Server 16.0+e - en to zh_TW translation catalogue (65 entries)

note: module: account_check_printing odoo-python
en:  : Check Number Sequence
zh_TW:  : 支票編號序列

note: module: account_check_printing
en: Adjust the margins of generated checks to make it fit your printer's settings.
zh_TW: 調整產生的支票的邊距, 使其適合您的印表機設定.

note: module: account_check_printing
en: Amount in Words
zh_TW: 金額大寫

note: module: account_check_printing
en: Cancel
zh_TW: 取消

note: module: account_check_printing
en: Check Layout
zh_TW: 支票格式

note: module: account_check_printing
en: Check Left Margin
zh_TW: 支票左邊距

note: module: account_check_printing
en: Check Number
zh_TW: 支票號碼

note: module: account_check_printing
en: Check Printing
zh_TW: 支票列印

note: module: account_check_printing
en: Check Right Margin
zh_TW: 支票右邊距

note: module: account_check_printing
en: Check Sequence
zh_TW: 支票序列

note: module: account_check_printing
en: Check Top Margin
zh_TW: 支票上邊距

note: module: account_check_printing odoo-python
en: Check numbers can only consist of digits
zh_TW: 支票號碼只能由數字組成

note: module: account_check_printing
en: Check this option if your pre-printed checks are not numbered.
zh_TW: 勾選此選項，如果您的預先印製支票是沒有編號的.

note: module: account_check_printing
en: Check to print
zh_TW: 待列印支票

note: module: account_check_printing
en: Checks
zh_TW: 支票

note: module: account_check_printing
en: Checks numbering sequence.
zh_TW: 支票編號序列.

note: module: account_check_printing odoo-python
en: Checks to Print
zh_TW: 待列印支票

note: module: account_check_printing
en: Checks to print
zh_TW: 待列印支票

note: module: account_check_printing
en: Companies
zh_TW: 公司

note: module: account_check_printing
en: Config Settings
zh_TW: 設定配置

note: module: account_check_printing
en: Contact
zh_TW: 聯繫人

note: module: account_check_printing
en: Created by
zh_TW: 建立者

note: module: account_check_printing
en: Created on
zh_TW: 建立於

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

note: module: account_check_printing odoo-python
en: Go to the configuration panel
zh_TW: 至設定面板

note: module: account_check_printing odoo-python
en: In order to print multiple checks at once, they must belong to the same bank journal.
zh_TW: 為了一次列印多張支票，它們必須為相同的銀行帳戶.

note: module: account_check_printing
en: Journal
zh_TW: 日記賬

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

note: module: account_check_printing
en: Last Modified on
zh_TW: 最後修改於

note: module: account_check_printing
en: Last Updated by
zh_TW: 最後更新者

note: module: account_check_printing
en: Last Updated on
zh_TW: 最後更新於

note: module: account_check_printing
en: Manual Numbering
zh_TW: 手動編號

note: module: account_check_printing
en: Manual: Pay or Get paid by any method outside of Odoo.
    Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
zh_TW: 手動: 通過 Odoo 之外的任何方式支付或收款.
    支付提供商: 每個支付提供商都有自己的支付方式. 借助合作夥伴在線購買或訂閱時保存的支付密鑰，請求在卡上/向卡進行交易.
    支票: 通過支票支付帳單並從 Odoo 列印.
    批量存款: 一次收集多張客戶支票，產生批量存款並將其提交給您的銀行. 模組 account_batch_payment 是必需的.
    SEPA Credit Transfer: 通過向您的銀行提交 SEPA Credit Transfer 文件在 SEPA 區進行支付. 模組 account_sepa 是必需的.
    SEPA 直接借記: 由於您的合作夥伴授予您的授權，在 SEPA 區獲得付款。 模組 account_sepa 是必需的.

note: module: account_check_printing
en: Multi-Pages Check Stub
zh_TW: 多頁支票存根

note: module: account_check_printing
en: Next Check Number
zh_TW: 下一個支票號碼

note: module: account_check_printing odoo-python
en: Next Check Number should only contains numbers.
zh_TW: 下一個支票號碼應只包含數字.

note: module: account_check_printing
en: None
zh_TW: 無

note: module: account_check_printing
en: Payment Method
zh_TW: 付款方法

note: module: account_check_printing
en: Payment Methods
zh_TW: 付款方法

note: module: account_check_printing
en: Payments
zh_TW: 付款

note: module: account_check_printing odoo-python
en: Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled
zh_TW: 要列印為支票的付款必須選擇'支票'為付款方式並且尚未被調節

note: module: account_check_printing
en: Please enter the number of the first pre-printed check that you are about to print on.
zh_TW: 請輸入您將首次預先印製的支票的號碼.

note: module: account_check_printing
en: Preferred Payment Method
zh_TW: 優先付款方式

note: module: account_check_printing
en: Preferred payment method when paying this vendor. This is used to filter vendor bills by preferred payment method to register payments in mass. Use cases: create bank files for batch wires, check runs.
zh_TW: 向該供應商付款時的預設付款方式.這用於通過預設付款方式過濾供應商賬單以批量登記付款.用例：為批量電匯建立銀行文件，檢查執行.

note: module: account_check_printing
en: Print
zh_TW: 列印

note: module: account_check_printing
en: Print Check
zh_TW: 列印支票

note: module: account_check_printing
en: Print Checks
zh_TW: 列印支票

note: module: account_check_printing
en: Print Date Label
zh_TW: 列印日期標籤

note: module: account_check_printing odoo-python
en: Print Pre-numbered Checks
zh_TW: 列印預先印製支票

note: module: account_check_printing
en: Register Payment
zh_TW: 登記付款

note: module: account_check_printing
en: Right Margin
zh_TW: 右邊距

note: module: account_check_printing
en: Select the format corresponding to the check paper you will be printing your checks on.
    In order to disable the printing feature, select 'None'.
zh_TW: 選擇與要列印支票的支票紙對應的格式.
    為了禁用列印功能, 請選擇 "無".

note: module: account_check_printing
en: Sent
zh_TW: 已發送

note: module: account_check_printing
en: Sequence number of the next printed check.
zh_TW: 下個列印支票的序列編號.

note: module: account_check_printing
en: Show Check Number
zh_TW: 顯示支票號碼

note: module: account_check_printing odoo-python
en: Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again.
zh_TW: 檢查格式出現問題，請在會計設定中選擇另一個格式，然後重試.

note: module: account_check_printing odoo-python
en: The following numbers are already used:
    %s
zh_TW: 以下編號已被使用：
    %s

note: module: account_check_printing odoo-python
en: The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number.
zh_TW: 最後一張支票號碼是%s.以防發票被銀行拒收，您僅可以適用一個稍大的號碼.

note: module: account_check_printing
en: The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page.
zh_TW: 所選的帳簿已設定成列印支票編號.如果您的預先列印支票紙張已有了編號或目前編號是錯誤的，您可在日記帳設定界面去更改設定.

note: module: account_check_printing
en: This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.
zh_TW: 此選項允許您在多個頁面上列印支票詳細資訊 (存根) (如果它們不適合單個頁面).

note: module: account_check_printing
en: This option allows you to print the date label on the check as per CPA.
    Disable this if your pre-printed check includes the date label.
zh_TW: 此選項允許您根據 CPA 在支票上列印日期.
    如果您的預印支票包含日期，請禁用此功能.

note: module: account_check_printing
en: This will allow to save on payments the number of the corresponding check.
zh_TW: 這能夠讓您節省相應的付款支票數量.

note: module: account_check_printing
en: Unmark Sent
zh_TW: 無標記送出

note: module: account_check_printing
en: Void Check
zh_TW: 作廢支票

note: module: account_check_printing odoo-python
en: You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one.
zh_TW: 您必須選擇一個支票格式. 進入應收付憑單/會計設定，搜索“支票格式”來進行設定.
