Summary

Project website www.odoo.com
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Translation license BSD 2-Clause "Simplified" License
Translation process
  • Translations can be made directly.
  • Translation suggestions can be made.
  • Translations are reviewed by dedicated reviewers.
  • Only chosen users can contribute.
  • The translation uses bilingual files.
File mask locale/*/LC_MESSAGES/finance.po
Translation file Download locale/zh_TW/LC_MESSAGES/finance.po
Last change March 28, 2026, 10:15 a.m.
Last change made by None
Language Chinese (Traditional Han script)
Language code zh_Hant
Text direction Left to right
Case sensitivity Case-insensitive
Number of speakers 39,078,482
Number of plurals 1
Plural type None
Plurals
Plural formula 0
03/28/2026

String statistics

Strings percent Hosted strings Words percent Hosted words Characters percent Hosted characters
Total 11,080 179,878 1,314,527
Approved 0% 0 0% 0 0% 0
Waiting for review 26% 2,957 21% 37,850 20% 265,747
Translated 26% 2,957 21% 37,850 20% 265,747
Needs editing 1% 15 1% 225 1% 1,740
Read-only 0% 0 0% 0 0% 0
Failing checks 1% 177 2% 4,074 2% 28,182
Strings with suggestions 0% 0 0% 0 0% 0
Untranslated strings 73% 8,108 78% 141,803 79% 1,047,040
Last 12 months Previous

Activity in last 12 months

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Quick numbers

179 k
Hosted words
11,080
Hosted strings
26%
Translated
2
Contributors
and previous 30 days

Trends of last 30 days

+2%
Hosted words
+100%
+3%
Hosted strings
+100%
−1%
Translated
+27%
—
Contributors
—
User avatar None

Resource updated
The “locale/zh_TW/LC_MESSAGES/finance.po” file was changed. 03/28/2026
User avatar None

String added in the repository
Invoices can be sent to SInvoice once they have been confirmed. To do so, follow the :ref:`invoice sending <accounting/invoice/sending>` steps. In the popup window, enable :guilabel:`Send to SInvoice` and click :guilabel:`Send`.
 
03/28/2026
User avatar None

String added in the repository
Confirm the invoice to create it with an internal reference. To send the document to |DGI| via Uruware, click :guilabel:`Send` and select the checkbox :guilabel:`Create CFE`. The legal document sequence (number) is brought from Uruware once the document has been processed. Make sure you have |CAEs| available in Uruware.
 
03/28/2026
User avatar None

String added in the repository
Click :guilabel:`Create Uruware Account`.
按一下 :guilabel:`傳送`。
03/28/2026
User avatar None

Source string changed
Click :guilabel:`SendCreate Uruware Account`.
03/28/2026
User avatar None

String added in the repository
Once you have :doc:`created <../../finance/accounting/customer_invoices>` an invoice and confirmed it, click :guilabel:`Send`. Make sure :guilabel:`Generate Facturae edi file` is enabled, and click :guilabel:`Send` again. Once the invoice is sent, the generated XML file is available in the **chatter**.
 
03/28/2026
User avatar None

String added in the repository
Next, create a sales order and confirm it. Click the :guilabel:`Delivery` smart button that appears, and carefully review the assigned lots/serial numbers to make sure they are the desired values, after that :guilabel:`Validate` the delivery order.
 
03/28/2026
User avatar None

String added in the repository
Create a purchase order from :menuselection:`Purchase --> Orders --> Purchase Order`. Then, confirm the order to display a :guilabel:`Receipt` smart button. Click the :guilabel:`Receipt` smart button and :guilabel:`Validate` the receipt.
 
03/28/2026
User avatar None

String added in the repository
:guilabel:`Confirm` the draft and :guilabel:`Send` the invoice.
Set :guilabel:`of tax` in :guilabel:`Based On`;
03/28/2026
User avatar None

Source string changed
Set :guilabel:`of tax` in :guilabel:`Based On`;Confirm` the draft and :guilabel:`Send` the invoice.
03/28/2026
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