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@@ -9674,6 +9674,9 @@ msgid ""
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" sales order to which this expense should be attached. This field **must** "
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"be filled, in order to reinvoice a customer for an expense."
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msgstr ""
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"之後，在 :guilabel:`要重新開立發票的客戶` "
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"欄位中，按一下空白欄位，以顯示下拉式選單。在此下拉式選單中，選擇此項開支/費用應附加至的適當銷售訂單。要向客戶重新開立開支發票， **必須** "
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"填寫此欄位。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:100
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msgid ""
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@@ -9682,57 +9685,59 @@ msgid ""
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" complete a reinvoiced expense to a customer, but are available to modify, "
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"if needed."
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msgstr ""
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"最後，可以選擇修改 :guilabel:`分析分佈` 及 :guilabel:`公司` 欄位。向客戶重新開立開支發票時，這些欄位 *並非* "
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"必須填寫，但可以根據需要進行修改。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:104
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msgid ""
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"Also, at the bottom of the expense form, there is a :guilabel:`Notes...` "
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"section, wherein any notes related to this expense can be added, if needed."
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msgstr ""
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msgstr "此外，在開支表格底部，有一個 :guilabel:`備註⋯` 部份。如有需要，可在該處加入與此項費用相關的任何註釋。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst-1
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msgid "A filled out expenses form in the Odoo Expenses application."
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msgstr ""
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msgstr "Odoo 開支應用程式中填寫的開支費用表格。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:111
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msgid ""
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"At the top of the expense form, there are buttons to :guilabel:`Attach "
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"Receipt`, :guilabel:`Create Report`, and :guilabel:`Split Expense`."
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msgstr ""
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msgstr "在開支表單頂部，有 :guilabel:`附加收據`、:guilabel:`建立報表` 及 :guilabel:`分拆開支` 等按鈕。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:114
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msgid ""
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"If there is a physical or digital receipt that should be attached to the "
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"expense, click :guilabel:`Attach Receipt`."
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msgstr ""
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msgstr "如果開支應附有實體或數碼收據，請按一下 :guilabel:`附加收據`。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:117
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msgid ""
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"If the cost of this expense needs to be split, click :guilabel:`Split "
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"Expense`. This feature can be used for a number of reasons (spitting expense"
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" with another employee, to accommodate different tax rates, etc.)."
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msgstr ""
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msgstr "如果需要分拆此費用的成本，請按一下 :guilabel:`分拆開支`。使用此功能的原因可以有很多（與其他員工分擔費用、適應不同的稅率等）。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:121
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msgid ""
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"If neither of these options are necessary, click :guilabel:`Create Report` "
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"to lock in the expense report that was just configured."
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msgstr ""
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msgstr "如果這兩個選項都不需要，請按一下 :guilabel:`建立報告`，以鎖定剛剛配置的開支報告。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:124
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msgid ""
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"Doing so reveals an :guilabel:`Expense Report Summary` for the new expense."
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msgstr ""
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msgstr "這樣做會顯示新費用的 :guilabel:`開支報告摘要`。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst-1
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msgid "An expense report summary in the Odoo Expenses application."
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msgstr ""
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msgstr "Odoo 開支應用程式中的開支報告摘要。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:130
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msgid ""
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"Here, once the details related to the expense have been confirmed, click "
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":guilabel:`Submit to Manager`. This sends the expense report to the "
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"approving manager, who will review the expense."
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msgstr ""
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msgstr "在此處，確認與費用相關的詳細資訊後，按一下 :guilabel:`提交給經理`。這會將開支報告傳送給審批經理，讓他審核費用。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:133
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msgid ""
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@@ -9742,12 +9747,14 @@ msgid ""
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" view of the :guilabel:`Expense Report Summary` that's been submitted to the"
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" manager by the employee."
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msgstr ""
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"負責審核和批准費用的經理，將會檢查與費用相關的詳細資料。如果沒有問題，他們將會按下 :guilabel:`批准` 按鈕。該按鈕 *只會* "
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"員工提交給經理的 :guilabel:`開支報告摘要` 檢視畫面中出現。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst-1
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msgid ""
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"An expense report summary that a manager will approve with an Approve "
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"button."
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msgstr ""
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msgstr "經理將透過「批准」按鈕批准的開支報告摘要。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:142
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msgid ""
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@@ -9757,18 +9764,21 @@ msgid ""
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":guilabel:`Report in Next Payslip`, :guilabel:`Refuse`, and :guilabel:`Reset"
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" to Draft`."
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msgstr ""
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"如果獲得批准，:guilabel:`開支報告摘要` 頂部的按鈕會再次變更。此時，:guilabel:`開支報告摘要` "
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"頂部的按鈕會是：:guilabel:`過賬日記賬記項`、:guilabel:`下期工資單才報告`、:guilabel:`拒絕` 及 "
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":guilabel:`重設為草稿`。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst-1
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msgid ""
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"An expense report summary with post journal entries button at the top of the"
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" form."
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msgstr ""
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msgstr "開支報告摘要，表格頂部有過賬日記賬記項按鈕。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:151
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msgid ""
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"When the manager is satisfied with the :guilabel:`Expense Report Summary`, "
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"they'll click :guilabel:`Post Journal Entries`."
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msgstr ""
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msgstr "若經理滿意 :guilabel:`開支報告摘要`，會按下 :guilabel:`過賬日記賬記項`。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:154
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msgid ""
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@@ -9777,16 +9787,18 @@ msgid ""
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"is filled with the sales order that was initially configured to the expense "
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"in the :guilabel:`Customer to Reinvoice` field."
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msgstr ""
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"按下 :guilabel:`過賬日記賬記項` 後，該按鈕會消失，而 :guilabel:`開支` 分頁中的 :guilabel:`分析分配` "
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"欄位，將會填入最初為 :guilabel:`要重新開立發票的客戶` 欄位中的開支配置的銷售訂單。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:159
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msgid "Reinvoice expense"
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msgstr ""
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msgstr "為開支重新開立發票"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:161
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msgid ""
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"With those steps completed, it's time to return to the sales order to "
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"complete the reinvoice of the expense to the customer."
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msgstr ""
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msgstr "完成這些步驟後，就可以返回銷售訂單，以完成向客戶重新開立開支發票了。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:164
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msgid ""
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@@ -9794,6 +9806,7 @@ msgid ""
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"and select the appropriate sales order that should be reinvoiced for the "
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"expense."
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msgstr ""
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"要執行此操作，請前往 :menuselection:`Odoo 主概覽畫面 --> 銷售應用程式`，然後選擇應為開支重新開立發票的相應銷售訂單。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:167
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msgid ""
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@@ -9801,25 +9814,26 @@ msgid ""
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":guilabel:`Order Lines` tab, with its :guilabel:`Delivered` column filled "
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"in, and ready to be invoiced."
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msgstr ""
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"在銷售表單上，新配置的費用現在會位於 :guilabel:`訂單資料行` 分頁內，並已填寫了 :guilabel:`已交付` 直欄，準備好開立發票。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst-1
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msgid ""
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"A sales order with the configured expense ready to be invoiced in the Order "
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"Lines tab."
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msgstr ""
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msgstr "已配置開支的銷售訂單，已準備好在「訂單資料行」分頁中開立發票。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:174
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msgid ""
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"After confirming the details of the expense, click :guilabel:`Create "
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"Invoice` at the top of the sales order. When clicked, a :guilabel:`Create "
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"invoices` pop-up window appears."
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msgstr ""
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msgstr "確認費用詳情後，按一下銷售訂單頂部的 :guilabel:`建立發票`。按下時，會出現 :guilabel:`建立發票` 彈出視窗。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst-1
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msgid ""
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"A create invoices pop-up window that appears when the Create Invoice is "
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"clicked."
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msgstr ""
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msgstr "按下「建立發票」時會出現「建立發票」彈出視窗。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:181
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msgid ""
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@@ -9827,18 +9841,20 @@ msgid ""
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"default :guilabel:`Regular invoice` option, and click :guilabel:`Create "
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"Draft Invoice`."
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msgstr ""
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"在此彈出視窗中，將 :guilabel:`建立發票` 欄位保留為預設的 :guilabel:`一般發票` 選項，然後按一下 "
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":guilabel:`建立草稿發票`。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:184
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msgid ""
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"Doing so reveals a :guilabel:`Customer Invoice Draft` showing *only* the "
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"expense in the :guilabel:`Invoice Lines` tab."
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msgstr ""
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msgstr "這樣做會顯示 :guilabel:`客戶發票草稿`，並 *只會* 在 :guilabel:`發票資料行` 分頁內顯示費用。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst-1
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msgid ""
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"A customer invoice draft with the expense in the Invoice Lines tab of the "
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"form."
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msgstr ""
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msgstr "客戶發票草稿，其中費用位於表單的發票資料行分頁中。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:191
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msgid ""
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@@ -9846,6 +9862,8 @@ msgid ""
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":guilabel:`Confirm` to confirm the invoice. Doing so moves the status of the"
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" invoice from :guilabel:`Draft` to :guilabel:`Posted`."
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msgstr ""
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"如果與費用相關的所有資訊均正確，請按一下 :guilabel:`確認` 以確認發票。這樣做會將發票的狀態，由 :guilabel:`草稿` 變更為 "
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":guilabel:`已過賬`。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:194
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msgid ""
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@@ -9854,6 +9872,8 @@ msgid ""
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"and PDF invoice in the body of the message. The message can be reviewed and "
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"modified, if needed."
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msgstr ""
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"若要將發票傳送給客戶，請按一下 :guilabel:`傳送並列印`。這樣做會顯示一個 :guilabel:`傳送` "
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"彈出視窗，其中包含預先配置的訊息，以及在訊息正文中包括 PDF 發票。如有需要，你可核實和修改訊息內容。"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:198
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msgid ""
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@@ -9902,7 +9922,7 @@ msgstr ":doc:`time_materials`"
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#: ../../content/applications/sales/sales/invoicing/expense.rst:228
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msgid ":doc:`milestone`"
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msgstr ""
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msgstr ":doc:`milestone`"
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#: ../../content/applications/sales/sales/invoicing/invoicing_policy.rst:3
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msgid "Invoice based on delivered or ordered quantities"
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Odoo Translation Bot