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- # Translation of Odoo Server.
- # This file contains the translation of the following modules:
- # * account_edi_ubl_cii
- #
- # Translators:
- # Martin Trigaux, 2022
- # Tony Ng, 2023
- #
- msgid ""
- msgstr ""
- "Project-Id-Version: Odoo Server 16.0\n"
- "Report-Msgid-Bugs-To: \n"
- "POT-Creation-Date: 2023-05-23 08:22+0000\n"
- "PO-Revision-Date: 2022-09-22 05:44+0000\n"
- "Last-Translator: Tony Ng, 2023\n"
- "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
- "MIME-Version: 1.0\n"
- "Content-Type: text/plain; charset=UTF-8\n"
- "Content-Transfer-Encoding: \n"
- "Language: zh_TW\n"
- "Plural-Forms: nplurals=1; plural=0;\n"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
- msgid "1.0"
- msgstr "1.0"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_facturx_export_22
- msgid "42"
- msgstr "42"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "<strong>Format used to import the invoice: %s</strong>"
- msgstr ""
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid ""
- "<strong>Format used to import the invoice: %s</strong> <p><li> %s </li></p>"
- msgstr ""
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "A payment of %s was detected."
- msgstr "偵測到 %s 的付款。"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_a_nz
- msgid "A-NZ BIS Billing 3.0"
- msgstr "澳紐 BIS Billing 3.0"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Articles 226 items 11 to 15 Directive 2006/112/EN"
- msgstr "指令 2006/112/EN 第 226 條,第 11 至 15 項目"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "At least one of the following fields %s is required on %s."
- msgstr "下列欄位 %s 中的至少一項,為 %s 所必需。"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_de
- msgid "BIS3 DE (XRechnung)"
- msgstr "BIS3 DE (XRechnung)"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_common
- msgid ""
- "Common functions for EDI documents: generate the data, the constraints, etc"
- msgstr "EDI文檔常用功能:生成數據、限制等"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
- #, python-format
- msgid ""
- "Could not retrieve currency: %s. Did you enable the multicurrency option and"
- " activate the currency ?"
- msgstr ""
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Could not retrieve the tax: %s %% for line '%s'."
- msgstr "未能讀取稅項 %s %% 在資料行「%s」。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Could not retrieve the unit of measure for line with label '%s'."
- msgstr "未能讀取資料行標籤為「%s」的計量單位。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Down Payment"
- msgstr "預付訂金"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Down Payments"
- msgstr "預付訂金"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_efff
- msgid "E-FFF (BE)"
- msgstr "E-FFF (BE)"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_format
- msgid "EDI format"
- msgstr "EDI 格式"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
- msgid "EN 16931"
- msgstr "EN 16931"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #, python-format
- msgid "Each invoice line shall have one and only one tax."
- msgstr "發票的每個資料行應該只有一項稅項。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Each invoice line should have at least one tax."
- msgstr "發票的每個資料行應至少包含一項稅項。"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_mail_template
- msgid "Email Templates"
- msgstr "電子信件範本"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
- #, python-format
- msgid ""
- "Errors occured while creating the EDI document (format: %s). The receiver "
- "might refuse it."
- msgstr ""
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Export outside the EU"
- msgstr "出口歐盟以外地區"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_cii
- msgid "Factur-x/XRechnung CII 2.2.0"
- msgstr "Factur-x / XRechnung CII 2.2.0"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #, python-format
- msgid ""
- "For intracommunity supply, the actual delivery date or the invoicing period "
- "should be included."
- msgstr "對於社區內供應,應包括實際交貨日期或發票期間。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #, python-format
- msgid "For intracommunity supply, the delivery address should be included."
- msgstr "對於社區內供應,應包括送貨地址。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Intra-Community supply"
- msgstr "社區內供應"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
- msgid "Invoice generated by Odoo"
- msgstr "Odoo 產生的發票"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #, python-format
- msgid "No Electronic Address Scheme (EAS) could be found for %s."
- msgstr ""
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid ""
- "No gross price, net price nor line subtotal amount found for line in xml"
- msgstr "在 XML 內找不到該資料行的總價、淨價或資料行小計金額"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
- msgid "Odoo"
- msgstr "Odoo"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Output VAT, reduced rate, low"
- msgstr "銷項增值稅,較低稅率,低"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Output VAT, reduced rate, middle"
- msgstr "銷項增值稅,較低稅率,中"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Output VAT, reduced rate, raw fish"
- msgstr "銷項增值稅,較低稅率,生魚"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Output VAT, regular rate"
- msgstr "銷項增值稅,正常稅率"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_ir_actions_report
- msgid "Report Action"
- msgstr "報告動作"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_sg
- msgid "SG BIS Billing 3.0"
- msgstr "新加坡 BIS Billing 3.0"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_nl
- msgid "SI-UBL 2.0 (NLCIUS)"
- msgstr "SI-UBL 2.0 (NLCIUS)"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "Tax '%s' is invalid: %s"
- msgstr "稅項「%s」無效: %s"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #, python-format
- msgid ""
- "The VAT number of the supplier does not seem to be valid. It should be of "
- "the form: NO179728982MVA."
- msgstr "供應商的增值稅編號似乎無效。其格式應為:NO179728982MVA。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
- #, python-format
- msgid "The currency '%s' is not active."
- msgstr "貨幣「%s」未啟用。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #, python-format
- msgid "The customer %s must have a KVK or OIN number."
- msgstr ""
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "The element %s is required on %s."
- msgstr "元素 %s 是 %s 所必需的。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_common.py:0
- #, python-format
- msgid "The field %s is required on %s."
- msgstr "欄位 %s 是 %s 所必需的。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
- #, python-format
- msgid ""
- "The field 'Sanitized Account Number' is required on the Recipient Bank."
- msgstr "收款銀行需要填寫“經淨化的賬戶號碼”欄位。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_20.py:0
- #, python-format
- msgid ""
- "The invoice has been converted into a credit note and the quantities have "
- "been reverted."
- msgstr "發票已轉換為貸記單,並且數量已恢復。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_format.py:0
- #, python-format
- msgid ""
- "The journal in which to upload should either be a sale or a purchase "
- "journal."
- msgstr ""
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #, python-format
- msgid "The supplier %s must have a Bronnoysund company registry."
- msgstr "供應商 %s 必須有 Bronnoysund 公司註冊(挪威)。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_ubl_bis3.py:0
- #, python-format
- msgid "The supplier %s must have a KVK or OIN number."
- msgstr ""
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_20
- msgid "UBL 2.0"
- msgstr "UBL 2.0"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_21
- msgid "UBL 2.1"
- msgstr "UBL 2.1"
- #. module: account_edi_ubl_cii
- #: model:ir.model,name:account_edi_ubl_cii.model_account_edi_xml_ubl_bis3
- msgid "UBL BIS Billing 3.0.12"
- msgstr "UBL BIS Billing 3.0.12"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
- #, python-format
- msgid ""
- "When the Canary Island General Indirect Tax (IGIC) applies, the tax rate on "
- "each invoice line should be greater than 0."
- msgstr "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。"
- #. module: account_edi_ubl_cii
- #. odoo-python
- #: code:addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py:0
- #, python-format
- msgid ""
- "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)."
- msgstr ""
- "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。"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
- msgid "factur-x.xml"
- msgstr "factur-x.xml"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_line_facturx_export_22
- msgid "false"
- msgstr "假"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
- msgid "fx"
- msgstr "fx"
- #. module: account_edi_ubl_cii
- #: model_terms:ir.ui.view,arch_db:account_edi_ubl_cii.account_invoice_pdfa_3_facturx_metadata
- msgid "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
- msgstr "urn:factur-x:pdfa:CrossIndustryDocument:invoice:1p0#"
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