Odoo Server 16.0 - en to zh_TW translation catalogue (73 entries)

note: module: account_edi odoo-python
en:  Electronic invoicing error(s)
zh_TW:  電子應收憑單(發票)錯誤

note: module: account_edi odoo-python
en:  Electronic invoicing info(s)
zh_TW:  電子應收憑單(發票)訊息

note: module: account_edi odoo-python
en:  Electronic invoicing warning(s)
zh_TW:  電子應收憑單(發票)警示

note: module: account_edi odoo-python
en: A cancellation of the EDI has been requested.
zh_TW: 已請求取消 EDI.

note: module: account_edi odoo-python
en: A request for cancellation of the EDI has been called off.
zh_TW: 取消 EDI 的請求已被取消.

note: module: account_edi
en: Attachment
zh_TW: 附件

note: module: account_edi
en: Blocking Level
zh_TW: 禁用等級

note: module: account_edi
en: Blocks the current operation of the document depending on the error severity:
      * Info: the document is not blocked and everything is working as it should.
      * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.
      * Error: there is an error that blocks the current Electronic Invoicing operation.
zh_TW: 根據錯誤嚴重性阻止文件當前操作:
      * 訊息：文件沒有被阻止，一切正常。
      * 警告：存在不會阻止當前電子應收憑單(發票)操作成功的錯誤。
      * 錯誤：有一個錯誤阻止了當前的電子發票操作.

note: module: account_edi
en: Call off EDI Cancellation
zh_TW: 取消 EDI 取消動作

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

note: module: account_edi odoo-python
en: Cannot deactivate (%s) on this journal because not all documents are synchronized
zh_TW: 無法在此紀錄上停用 (%s) 因為並非所有文件都同步

note: module: account_edi
en: Code
zh_TW: 代號

note: module: account_edi
en: Compatible Edi
zh_TW: 相容的 EDI

note: module: account_edi
en: Created by
zh_TW: 創立者

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

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

note: module: account_edi
en: Download
zh_TW: 下載

note: module: account_edi
en: EDI : Perform web services operations
zh_TW: EDI : 執行 Web 服務操作

note: module: account_edi
en: EDI Documents
zh_TW: EDI 文件

note: module: account_edi
en: EDI format
zh_TW: EDI 格式

note: module: account_edi
en: EDI format that support moves in this journal
zh_TW: 支援此日記帳分錄的 EDI 格式

note: module: account_edi
en: Edi Blocking Level
zh_TW: Edi 禁用等級

note: module: account_edi
en: Edi Content
zh_TW: EDI 內容

note: module: account_edi
en: Edi Document
zh_TW: EDI文件

note: module: account_edi
en: Edi Error Count
zh_TW: EDI 錯誤計數

note: module: account_edi
en: Edi Error Message
zh_TW: Edi 錯誤訊息

note: module: account_edi
en: Edi Format
zh_TW: EDI 格式

note: module: account_edi
en: Edi Show Abandon Cancel Button
zh_TW: Edi 顯示放棄取消按鈕

note: module: account_edi
en: Edi Show Cancel Button
zh_TW: EDI顯示取消按鈕

note: module: account_edi
en: Edi Web Services To Process
zh_TW: 要處理的 EDI Web 服務

note: module: account_edi
en: Electronic Data Interchange
zh_TW: 電子數據交換

note: module: account_edi
en: Electronic Document for an account.move
zh_TW: 此日記帳分錄的 EDI 文件

note: module: account_edi
en: Electronic invoicing
zh_TW: EDI憑單

note: module: account_edi
en: Electronic invoicing processing needed
zh_TW: 需要電子發票處理

note: module: account_edi
en: Electronic invoicing state
zh_TW: 電子應收憑單(發票)狀態

note: module: account_edi
en: Email Templates
zh_TW: 電子信件範本

note: module: account_edi
en: Error
zh_TW: 錯誤

note: module: account_edi
en: Format Name
zh_TW: 格式名稱

note: module: account_edi
en: How many EDIs are in error for this move ?
zh_TW: 此憑證有多少 EDI 出錯?

note: module: account_edi
en: Info
zh_TW: 資訊

note: module: account_edi odoo-python
en: Invalid invoice configuration:
    
    %s
zh_TW: 無效應收付(發票)設定:
    
    %s

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

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

note: module: account_edi
en: Journal Item
zh_TW: 日記帳項目

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

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

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

note: module: account_edi
en: Move
zh_TW: 分錄

note: module: account_edi
en: Name
zh_TW: 名稱

note: module: account_edi
en: Only one edi document by move by format
zh_TW: 按格式過帳只能有一個 edi 文件

note: module: account_edi
en: Payments
zh_TW: 收付款

note: module: account_edi
en: Process now
zh_TW: 立刻執行

note: module: account_edi
en: Product Unit of Measure
zh_TW: 產品測量單位

note: module: account_edi
en: Report Action
zh_TW: 報告動作

note: module: account_edi
en: Request EDI Cancellation
zh_TW: 請求取消EDI

note: module: account_edi
en: Retry
zh_TW: 重試

note: module: account_edi
en: Send XML/EDI invoices
zh_TW: 發送 XML/EDI 憑單

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

note: module: account_edi
en: State
zh_TW: 縣市

note: module: account_edi
en: The aggregated state of all the EDIs with web-service of this move
zh_TW: 此過帳憑證的所有 EDI 的聚合狀態

note: module: account_edi odoo-python
en: The currency (%s) of the document you are uploading is not active in this database.
    Please activate it and update the currency rate if needed before trying again to import.
zh_TW: 你正在上載的文件，其貨幣（%s）在此資料庫未生效。
    請先啟用貨幣，若有需要就更新貨幣匯率，然後再嘗試匯入。

note: module: account_edi
en: The file generated by edi_format_id when the invoice is posted (and this document is processed).
zh_TW: 過帳 edi_format_id 應收帳單時產生的文件 (並且此文件已處理).

note: module: account_edi
en: The invoice will be processed asynchronously by the following E-invoicing service :
zh_TW: 發票將由以下電子發票服務非同步處理 :

note: module: account_edi
en: The payment will be processed asynchronously by the following E-invoicing service :
zh_TW: 付款將由以下電子發票服務非同步處理 :

note: module: account_edi
en: The text of the last error that happened during Electronic Invoice operation.
zh_TW: 電子發票操作期間發生的最後一個錯誤的文件.

note: module: account_edi
en: This code already exists
zh_TW: 此代碼已存在

note: module: account_edi odoo-python
en: This document is being sent by another process already.
zh_TW: 文件現正由另一處理程序傳送。

note: module: account_edi
en: To Cancel
zh_TW: 待取消

note: module: account_edi
en: To Send
zh_TW: 待發送

note: module: account_edi
en: Warning
zh_TW: 警告

note: module: account_edi odoo-python
en: You can't edit the following journal entry %s because an electronic document has already been sent. Please use the 'Request EDI Cancellation' button instead.
zh_TW: 您無法編輯以下分錄 %s ,因為已傳送EDI文件。請改為使用"請求取消EDI"按鈕。

note: module: account_edi odoo-python
en: You can't unlink an attachment being an EDI document sent to the government.
zh_TW: 您無法刪除附件，因此記錄包含了一個發送給政府的EDI文件

note: module: account_edi
en: ⇒ See errors
zh_TW: ⇒ 查看錯誤訊息
