Odoo Server 11.0 - en to zh_TW translation catalogue (199 entries)

note: module: account
en:  * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.
     * The 'Pro-forma' status is used when the invoice does not have an invoice number.
     * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.
     * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.
     * The 'Cancelled' status is used when user cancel invoice.
zh_TW: *“草稿”狀態用於編輯新的和未審核發票，
    *“形式發票”狀態用於發票號碼的發票，
    *“開啟中”狀態用於創建發票，並生成了發票號，它將保持開啟狀態，直到用戶付款，
    *“已付款”狀態用於發票已付款之後自動變為已付款。相關的日記賬分錄可以或不可被調節，
    *“取消”狀態用於取消的發票。

note: module: account
en: # of Digits
zh_TW: #數字

note: module: account
en: # of Digits *
zh_TW: #數字*

note: module: account
en: # of Lines
zh_TW: 項目數量

note: module: account
en: # of Transaction
zh_TW: #交易

note: module: account
en: ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})
zh_TW: ${object.company_id.name|safe} 發票 (參考 ${object.number or 'n/a'})

note: module: account
en: ${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })
zh_TW: ${object.company_id.name} 付款收據 (編號 ${object.name or 'n/a' })

note: module: account
en: %d transactions were automatically reconciled.
zh_TW: %d交易已自動調節。

note: module: account
en: %s (Copy)
zh_TW: %s (副本)

note: module: account
en: %s (copy)
zh_TW: %s (副本)

note: module: account
en: &amp;nbsp;<span>on</span>
zh_TW: &amp;nbsp;<span>在</span>

note: module: account
en: , if accounting or purchase is installed
zh_TW: , 會計或採購模塊是否已安裝

note: module: account
en: - First Number:
zh_TW: -第一個號碼：

note: module: account
en: -> Reconcile
zh_TW: -> 調節

note: module: account
en: -> View partially reconciled entries
zh_TW: -> 查看部分調節的分錄

note: module: account
en: 1 transaction was automatically reconciled.
zh_TW: 1筆交易已自動對賬

note: module: account
en: 15 Days
zh_TW: 15天

note: module: account
en: 30 Net Days
zh_TW: 30天

note: module: account
en: 30% Advance End of Following Month
zh_TW: 次月月底預付30%

note: module: account
en: 5) For setup, you will need the following information:
zh_TW: 5) 您需要以下資訊以進行設定：

note: module: account
en: : General ledger
zh_TW: : 總帳

note: module: account
en: : Refund
zh_TW: : 退款

note: module: account
en: : Trial Balance
zh_TW: : 試算表

note: module: account
en: <span class="fa fa-arrow-circle-o-down"/> Install Now
zh_TW: <span class="fa fa-arrow-circle-o-down"/> 立即安裝

note: module: account
en: <span class="fa"/> Invite Your Users
zh_TW: <span class="fa"/> 邀請您的使用者

note: module: account
en: <span class="label label-default"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> Paid</span></span>
zh_TW: <span class="label label-default"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> 已付</span></span>

note: module: account
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/><span class="hidden-xs"> Cancelled</span></span>
zh_TW: <span class="label label-default"><i class="fa fa-fw fa-remove"/><span class="hidden-xs"> 已取消</span></span>

note: module: account
en: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs"> Waiting for Payment</span></span>
zh_TW: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs"> 等待支付</span></span>

note: module: account
en: <span class="o_stat_text">Invoiced</span>
zh_TW: <span class="o_stat_text">已立帳</span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <strong>Import a file</strong><br/>
                                            <span class="small">Recommended if &gt;100 products</span>
                                        </span>
zh_TW: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <strong>匯入檔案</strong><br/>
                                            <span class="small">當多於 100 個產品時建議使用</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <strong>Import</strong><br/>
                                            <span class="small">&gt; 200 contacts</span>
                                        </span>
zh_TW: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <strong>匯入</strong><br/>
                                            <span class="small">&gt; 200 聯絡人</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">&lt; 200 contacts</span>
                                        </span>
zh_TW: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <strong> 手動創建</strong><br/>
                                            <span class="small">&lt; 小於200個聯繫人</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <strong> Create manually</strong><br/>
                                            <span class="small">Recommended if &lt;100 products</span>
                                        </span>
zh_TW: <span class="panel-title">
                                            <span class="fa" data-icon=""/>
                                            <strong> 手動創建</strong><br/>
                                            <span class="small">推薦，如果&lt;100 個產品</span>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Accountant</strong> (Advanced access)
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>主管</strong> (高級訪問)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Advisor</strong> (Full access)
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>經理</strong> (完全訪問)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Billing</strong> (Limited access)
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>專員</strong> (限制訪問)
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Customer follow-up</strong>
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>客戶催款</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Check</strong>
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>以支票支付發票</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Invoice payment by Wire Transfer</strong>
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>通過電匯付款</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Pay your bills</strong>
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>支付帳單</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Reconcile Bank Statements</strong>
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>核對銀行月結單</strong>
                                        </span>

note: module: account
en: <span class="panel-title">
                                            <strong>Record your Bills</strong>
                                        </span>
zh_TW: <span class="panel-title">
                                            <strong>記錄帳單</strong>
                                        </span>

note: module: account
en: <span title="Balance in Odoo">Balance in GL</span>
zh_TW: <span title="Balance in Odoo">總賬中的餘額</span>

note: module: account
en: <span title="Latest Statement">Latest Statement</span>
zh_TW: <span title="Latest Statement">最新月結單</span>

note: module: account
en: <span> From </span>
zh_TW: <span>自</span>

note: module: account
en: <span> To </span>
zh_TW: <span> 至 </span>

note: module: account
en: <span>Journal Entries</span>
zh_TW: <span>分錄</span>

note: module: account
en: <span>New Bill</span>
zh_TW: <span>新帳單</span>

note: module: account
en: <span>New Invoice</span>
zh_TW: <span>新發票</span>

note: module: account
en: <span>New</span>
zh_TW: <span>新增</span>

note: module: account
en: <span>Not due</span>
zh_TW: <span>未到期</span>

note: module: account
en: <span>Operations</span>
zh_TW: <span>操作</span>

note: module: account
en: <span>Reconciliation</span>
zh_TW: <span>沖帳</span>

note: module: account
en: <span>Reporting</span>
zh_TW: <span>報表</span>

note: module: account
en: <span>View</span>
zh_TW: <span>檢視</span>

note: module: account
en: <strong>-The Odoo Team</strong>
zh_TW: <strong>-Odoo團隊</strong>

note: module: account
en: <strong>1. Register Outstanding Invoices</strong>
zh_TW: <strong>1. 登記未付發票</strong>

note: module: account
en: <strong>2. Register Unmatched Payments</strong>
zh_TW: <strong>2. 登記未付發票</strong>

note: module: account
en: <strong>Amount Due</strong>
zh_TW: <strong>到期的銀碼</strong>

note: module: account
en: <strong>Assets Management</strong>
zh_TW: <strong>資產管理</strong>

note: module: account
en: <strong>Automated documents sending:</strong> automatically send your invoices by email or snail mail.
zh_TW: <strong>文件自動發送中:</strong> 自動使用電子郵件寄送發票.

note: module: account
en: <strong>Balance :</strong>
zh_TW: <strong>餘額:</strong>

note: module: account
en: <strong>Banking interface:</strong> with live bank feed synchronization and bank statement import.
zh_TW: <strong>銀行界面:</strong> 與銀行帳單同步及匯入銀行月結單。

note: module: account
en: <strong>Cash transactions</strong><br/> (for which there is no invoice or bill), should be entered directly into your Cash Registers bank account.
zh_TW: <strong>現金交易</strong><br/> (對於沒有發票的), 應登記到現金帳戶.

note: module: account
en: <strong>Check the Taxes configuration:</strong>
zh_TW: <strong>檢查稅金的設定:</strong>

note: module: account
en: <strong>Check unpaid invoices</strong><br/>
                                             Run an <i>Aged Receivable report</i> and check which customers still owe you money.
zh_TW: <strong>查看未付款發票</strong><br/>
                                             運行 <i>到期的應收賬款報表</i> 查看哪些客戶欠錢.

note: module: account
en: <strong>Clean customer invoices:</strong> easy to create, beautiful and full featured invoices.
zh_TW: <strong>客戶發票:</strong> 方便創建，美觀功能齊全的發票。

note: module: account
en: <strong>Company:</strong>
zh_TW: <strong>公司:</strong>

note: module: account
en: <strong>Contracts &amp; Subscriptions</strong>
zh_TW: <strong>合同和訂閱</strong>

note: module: account
en: <strong>Create a Customer Invoice</strong>
zh_TW: <strong>創建一張客戶發票</strong>

note: module: account
en: <strong>Create a Deposit Ticket</strong><br/>
                                            This allows you to record the different payments that constitute your bank deposit. (You may need to
zh_TW: <strong>創建存款單</strong><br/>
                                            允許你記錄多筆不同的付款構成的存款。 (你可能需要

note: module: account
en: <strong>Create the bill in Odoo</strong><br/> with a proper due date, and create the vendor if it doesnt' exist yet.
zh_TW: <strong>創建賬單</strong><br/> 有正確的付款日期，如果供應商不存在，則創建。

note: module: account
en: <strong>Customer Address</strong>
zh_TW: <strong>客戶地址</strong>

note: module: account
en: <strong>Customer Code:</strong>
zh_TW: <strong>客戶代碼:</strong>

note: module: account
en: <strong>Customer: </strong>
zh_TW: <strong>客戶: </strong>

note: module: account
en: <strong>Date from :</strong>
zh_TW: <strong>起始日期 :</strong>

note: module: account
en: <strong>Date to :</strong>
zh_TW: <strong>結束日期 :</strong>

note: module: account
en: <strong>Deposit Tickets</strong>
zh_TW: <strong>存款單</strong>

note: module: account
en: <strong>Description:</strong>
zh_TW: <strong>說明:</strong>

note: module: account
en: <strong>Display Account:</strong>
zh_TW: <strong>顯示科目:</strong>

note: module: account
en: <strong>Display Account</strong>
zh_TW: <strong>顯示科目</strong>

note: module: account
en: <strong>Due Date:</strong>
zh_TW: <strong>付款日期:</strong>

note: module: account
en: <strong>Entries Sorted By:</strong>
zh_TW: <strong>分錄排序:</strong>

note: module: account
en: <strong>Expenses</strong>
zh_TW: <strong>費用</strong>

note: module: account
en: <strong>Fiscal Year End</strong>
zh_TW: <strong>會計年度期末</strong>

note: module: account
en: <strong>From</strong>
zh_TW: <strong>從</strong>

note: module: account
en: <strong>Invoice Date:</strong>
zh_TW: <strong>發票日期:</strong>

note: module: account
en: <strong>Journal:</strong>
zh_TW: <strong>日記賬:</strong>

note: module: account
en: <strong>Journals:</strong>
zh_TW: <strong>日記賬:</strong>

note: module: account
en: <strong>Mark the bills to pay</strong><br/>
                                            Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer.
zh_TW: <strong>標記賬單為待付款</strong><br/>
                                           分組或篩選出下週要到期的賬單，然後打開每張賬單，點擊 <strong>'付款'</strong> 並選擇付款方式。

note: module: account
en: <strong>Memo: </strong>
zh_TW: <strong>評論: </strong>

note: module: account
en: <strong>Next action:</strong><br/>
zh_TW: <strong>下一動作:</strong><br/>

note: module: account
en: <strong>On-the-fly payment reconciliation:</strong> automatic suggestions of outstanding payments when creating invoices.
zh_TW: <strong>飛速付款調節:</strong> 創建發票時自動生成欠款付款。

note: module: account
en: <strong>Or generate payment orders</strong><br/>
                                            Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear).
zh_TW: <strong>或生成付款單</strong><br/>
                                            創建一張付款單，選擇需要付款的賬單作為明細(只會顯示已審核的賬單)。

note: module: account
en: <strong>Partner's:</strong>
zh_TW: <strong>合作夥伴:</strong>

note: module: account
en: <strong>Subtotal</strong>
zh_TW: <strong>小計</strong>

note: module: account
en: <strong>Total</strong>
zh_TW: <strong>合計</strong>

note: module: account
en: Accounts
zh_TW: 帳戶

note: module: account
en: Active
zh_TW: 啟用

note: module: account openerp-web
en: Add
zh_TW: 新增

note: module: account
en: Advanced Settings
zh_TW: 進階設定

note: module: account
en: All
zh_TW: 所有

note: module: account openerp-web
en: Amount
zh_TW: 金額

note: module: account
en: Analytic Account
zh_TW: 輔助核算項目

note: module: account
en: By Product
zh_TW: 依產品

note: module: account
en: By Salespersons
zh_TW: 依業務人員

note: module: account
en: Cancel
zh_TW: 取消

note: module: account
en: Cancelled
zh_TW: 取消

note: module: account
en: Change
zh_TW: 變更

note: module: account
en: Comment
zh_TW: 評語

note: module: account
en: Commercial Entity
zh_TW: 商業實體

note: module: account
en: Companies
zh_TW: 公司

note: module: account
en: Company
zh_TW: 公司

note: module: account
en: Compose Email
zh_TW: 撰寫郵件

note: module: account
en: Configuration
zh_TW: 設置

note: module: account
en: Contact
zh_TW: 聯絡人

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

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

note: module: account
en: Currency
zh_TW: 貨幣

note: module: account
en: Customer
zh_TW: 客戶

note: module: account
en: Customer Taxes
zh_TW: 客戶稅

note: module: account
en: Customers
zh_TW: 客戶

note: module: account openerp-web
en: Date
zh_TW: 日期

note: module: account
en: Dear Sir/Madam,
    
    Our records indicate that some payments on your account are still due. Please find details below.
    If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
    If you have any queries regarding your account, Please contact us.
    
    Thank you in advance for your cooperation.
    Best Regards,
zh_TW: 親愛的先生/小姐

note: module: account openerp-web
en: Description
zh_TW: 說明

note: module: account
en: Disc.(%)
zh_TW: 折扣(%)

note: module: account
en: Discard
zh_TW: 捨棄

note: module: account
en: Discount (%)
zh_TW: 折扣(%)

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

note: module: account
en: Download
zh_TW: 下載

note: module: account
en: Draft
zh_TW: 草案

note: module: account openerp-web
en: Due Date
zh_TW: 到期日

note: module: account
en: Email composition wizard
zh_TW: 電子郵件撰寫精靈

note: module: account
en: Fiscal Position
zh_TW: 財務結構

note: module: account
en: Future
zh_TW: 未來

note: module: account
en: Future Activities
zh_TW: 未來活動

note: module: account
en: Group By
zh_TW: 分組方式

note: module: account
en: ID
zh_TW: 編號

note: module: account
en: Income Account
zh_TW: 收益科目

note: module: account
en: Invoice
zh_TW: 發票

note: module: account
en: Invoice Created
zh_TW: 已建立發票

note: module: account
en: Invoice Line
zh_TW: 發票明細

note: module: account
en: Invoice Lines
zh_TW: 發票明細

note: module: account
en: Invoice Status
zh_TW: 發票狀態

note: module: account
en: Invoiced
zh_TW: 已開發票

note: module: account
en: Invoices
zh_TW: 發票

note: module: account
en: Invoices Analysis
zh_TW: 發票分析

note: module: account
en: Invoices Statistics
zh_TW: 發票統計

note: module: account
en: Invoicing
zh_TW: 發票開立

note: module: account
en: Last Modified on
zh_TW: 最後修改:

note: module: account
en: Last Updated by
zh_TW: 最後更新：

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

note: module: account
en: Late Activities
zh_TW: 最後活動

note: module: account
en: Mark as done
zh_TW: 標記為完成

note: module: account
en: My Activities
zh_TW: 我的動態

note: module: account
en: Name
zh_TW: 名稱

note: module: account
en: New
zh_TW: 新增

note: module: account
en: No Message
zh_TW: 沒有訊息

note: module: account openerp-web
en: Note
zh_TW: 備註

note: module: account openerp-web
en: Open
zh_TW: 開啟

note: module: account
en: Options
zh_TW: 選項

note: module: account
en: Overdue
zh_TW: 逾期

note: module: account
en: Parent
zh_TW: 上層

note: module: account openerp-web
en: Partner
zh_TW: 伙伴

note: module: account
en: Payment Terms
zh_TW: 付款條件

note: module: account
en: Print
zh_TW: 列印

note: module: account
en: Product
zh_TW: 產品

note: module: account
en: Product Category
zh_TW: 產品分類

note: module: account
en: Product Image
zh_TW: 產品圖片

note: module: account
en: Product Quantity
zh_TW: 產品數量

note: module: account
en: Product Template
zh_TW: 產品範本

note: module: account
en: Products
zh_TW: 產品

note: module: account
en: Quantity
zh_TW: 數量

note: module: account
en: Reference
zh_TW: 參考

note: module: account
en: Reporting
zh_TW: 報表

note: module: account
en: Responsible
zh_TW: 負責人

note: module: account
en: Sales
zh_TW: 銷售

note: module: account
en: Sales: Untaxed Total
zh_TW: 銷售: 未完稅總額

note: module: account
en: Salesperson
zh_TW: 銷售人員

note: module: account
en: Security Token
zh_TW: 安全碼

note: module: account
en: Send by Email
zh_TW: 以電子郵件傳送

note: module: account
en: Sent
zh_TW: 已傳送

note: module: account
en: Sequence
zh_TW: 序列

note: module: account
en: Settings
zh_TW: 設置

note: module: account
en: Source Document
zh_TW: 源單據

note: module: account
en: State
zh_TW: 州/省

note: module: account
en: Status
zh_TW: 狀態

note: module: account
en: Subtotal
zh_TW: 小計

note: module: account
en: Tags
zh_TW: 標籤

note: module: account
en: Taxes
zh_TW: 稅別

note: module: account
en: This Year
zh_TW: 本年

note: module: account
en: To Invoice
zh_TW: 待開發票

note: module: account
en: Today Activities
zh_TW: 今日行程

note: module: account
en: Total
zh_TW: 總計

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

note: module: account
en: Unit of Measure
zh_TW: 量度單位

note: module: account
en: Untaxed Amount
zh_TW: 未完稅金額

note: module: account
en: View
zh_TW: 檢視

note: module: account
en: days
zh_TW: 天
