Odoo Server 16.0 - en to zh_TW translation catalogue (37 entries)

note: module: account_edi_ubl_cii odoo-python
en: A payment of %s was detected.
zh_TW: 偵測到 %s 的付款。

note: module: account_edi_ubl_cii
en: A-NZ BIS Billing 3.0
zh_TW: 澳紐 BIS Billing 3.0

note: module: account_edi_ubl_cii odoo-python
en: Articles 226 items 11 to 15 Directive 2006/112/EN
zh_TW: 指令 2006/112/EN 第 226 條，第 11 至 15 項目

note: module: account_edi_ubl_cii odoo-python
en: At least one of the following fields %s is required on %s.
zh_TW: 下列欄位 %s 中的至少一項，為 %s 所必需。

note: module: account_edi_ubl_cii
en: Common functions for EDI documents: generate the data, the constraints, etc
zh_TW: EDI文檔常用功能：生成數據、限制等

note: module: account_edi_ubl_cii odoo-python
en: Could not retrieve the tax: %s %% for line '%s'.
zh_TW: 未能讀取稅項 %s %% 在資料行「%s」。

note: module: account_edi_ubl_cii odoo-python
en: Could not retrieve the unit of measure for line with label '%s'.
zh_TW: 未能讀取資料行標籤為「%s」的計量單位。

note: module: account_edi_ubl_cii odoo-python
en: Down Payment
zh_TW: 預付訂金

note: module: account_edi_ubl_cii odoo-python
en: Down Payments
zh_TW: 預付訂金

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

note: module: account_edi_ubl_cii odoo-python
en: Each invoice line shall have one and only one tax.
zh_TW: 發票的每個資料行應該只有一項稅項。

note: module: account_edi_ubl_cii odoo-python
en: Each invoice line should have at least one tax.
zh_TW: 發票的每個資料行應至少包含一項稅項。

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

note: module: account_edi_ubl_cii odoo-python
en: Export outside the EU
zh_TW: 出口歐盟以外地區

note: module: account_edi_ubl_cii
en: Factur-x/XRechnung CII 2.2.0
zh_TW: Factur-x / XRechnung CII 2.2.0

note: module: account_edi_ubl_cii odoo-python
en: For intracommunity supply, the actual delivery date or the invoicing period should be included.
zh_TW: 對於社區內供應，應包括實際交貨日期或發票期間。

note: module: account_edi_ubl_cii odoo-python
en: For intracommunity supply, the delivery address should be included.
zh_TW: 對於社區內供應，應包括送貨地址。

note: module: account_edi_ubl_cii odoo-python
en: Intra-Community supply
zh_TW: 社區內供應

note: module: account_edi_ubl_cii
en: Invoice generated by Odoo
zh_TW: Odoo 產生的發票

note: module: account_edi_ubl_cii odoo-python
en: No gross price, net price nor line subtotal amount found for line in xml
zh_TW: 在 XML 內找不到該資料行的總價、淨價或資料行小計金額

note: module: account_edi_ubl_cii odoo-python
en: Output VAT, reduced rate, low
zh_TW: 銷項增值稅，較低稅率，低

note: module: account_edi_ubl_cii odoo-python
en: Output VAT, reduced rate, middle
zh_TW: 銷項增值稅，較低稅率，中

note: module: account_edi_ubl_cii odoo-python
en: Output VAT, reduced rate, raw fish
zh_TW: 銷項增值稅，較低稅率，生魚

note: module: account_edi_ubl_cii odoo-python
en: Output VAT, regular rate
zh_TW: 銷項增值稅，正常稅率

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

note: module: account_edi_ubl_cii
en: SG BIS Billing 3.0
zh_TW: 新加坡 BIS Billing 3.0

note: module: account_edi_ubl_cii odoo-python
en: Tax '%s' is invalid: %s
zh_TW: 稅項「%s」無效: %s

note: module: account_edi_ubl_cii odoo-python
en: The VAT number of the supplier does not seem to be valid. It should be of the form: NO179728982MVA.
zh_TW: 供應商的增值稅編號似乎無效。其格式應為：NO179728982MVA。

note: module: account_edi_ubl_cii odoo-python
en: The currency '%s' is not active.
zh_TW: 貨幣「%s」未啟用。

note: module: account_edi_ubl_cii odoo-python
en: The element %s is required on %s.
zh_TW: 元素 %s 是 %s 所必需的。

note: module: account_edi_ubl_cii odoo-python
en: The field %s is required on %s.
zh_TW: 欄位 %s 是 %s 所必需的。

note: module: account_edi_ubl_cii odoo-python
en: The field 'Sanitized Account Number' is required on the Recipient Bank.
zh_TW: 收款銀行需要填寫“經淨化的賬戶號碼”欄位。

note: module: account_edi_ubl_cii odoo-python
en: The invoice has been converted into a credit note and the quantities have been reverted.
zh_TW: 發票已轉換為貸記單，並且數量已恢復。

note: module: account_edi_ubl_cii odoo-python
en: The supplier %s must have a Bronnoysund company registry.
zh_TW: 供應商 %s 必須有 Bronnoysund 公司註冊(挪威)。

note: module: account_edi_ubl_cii odoo-python
en: When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on each invoice line should be greater than 0.
zh_TW: 若加那利群島一般間接稅(IGIC)適用，每個發票資料行的稅率應大於 0。

note: module: account_edi_ubl_cii odoo-python
en: You should include at least one tax per invoice line. [BR-CO-04]-Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).
zh_TW: 每個發票資料行應至少包含一項稅費。[BR-CO-04] - 每個發票行 (BG-25) 應依照已開立發票項目的增值稅類別代碼 (BT-151) 進行分類。

note: module: account_edi_ubl_cii
en: false
zh_TW: 假
