Odoo Server saas~11.5 - en to zh_TW translation catalogue (337 entries)

note: module: purchase
en: # Vendor Bills
zh_TW: ＃供應商帳單

note: module: purchase
en: # of Lines
zh_TW: # 明細

note: module: purchase
en: ${object.company_id.name} Order (Ref ${object.name or 'n/a' })
zh_TW: ${object.company_id.name} 訂單 (參考 ${object.name or 'n/a' })

note: module: purchase
en: 3-way matching
zh_TW: 三方匹配

note: module: purchase
en: 3-way matching: purchases, receptions and bills
zh_TW: 三方匹配：採購，收貨以及帳單

note: module: purchase
en: <i class="fa fa-arrow-right"/>
                                                How to import
zh_TW: <i class="fa fa-arrow-right"/> 如何導入

note: module: purchase
en: <span class="badge badge-info"><i class="fa fa-fw fa-file-text"/> Waiting for Bill</span>
zh_TW: <span class="badge badge-info"> <i class="fa fa-fw fa-file-text"/> 等待帳單 </span>

note: module: purchase
en: <span class="badge badge-secondary"><i class="fa fa-fw fa-remove"/> Cancelled</span>
zh_TW: <span class="badge badge-secondary"> <i class="fa fa-fw fa-remove"/> 已取消 </span>

note: module: purchase
en: <span class="o_stat_text">Purchased</span>
zh_TW: <span class="o_stat_text"> 已購買 </span>

note: module: purchase
en: <strong>Amount</strong>
zh_TW: <strong>數量</strong>

note: module: purchase
en: <strong>Date Req.</strong>
zh_TW: <strong>申請日期</strong>

note: module: purchase
en: <strong>Date:</strong>
zh_TW: <strong>日期:</strong>

note: module: purchase
en: <strong>Description</strong>
zh_TW: <strong>描述</strong>

note: module: purchase
en: <strong>Expected Date</strong>
zh_TW: <strong>預計日期</strong>

note: module: purchase
en: <strong>Order Date:</strong>
zh_TW: <strong>訂購日期:</strong>

note: module: purchase
en: <strong>Our Order Reference:</strong>
zh_TW: <strong>我們的訂單參照:</strong>

note: module: purchase
en: <strong>Product</strong>
zh_TW: <strong>產品</strong>

note: module: purchase
en: <strong>Qty</strong>
zh_TW: <strong>數量</strong>

note: module: purchase
en: <strong>Quantity</strong>
zh_TW: <strong>數量</strong>

note: module: purchase
en: <strong>Shipping address:</strong>
zh_TW: <strong>送貨地址:</strong>

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

note: module: purchase
en: <strong>Taxes</strong>
zh_TW: <strong>稅</strong>

note: module: purchase
en: <strong>The ordered quantity has been updated.</strong>
zh_TW: <strong>訂購數量已更新。</strong>

note: module: purchase
en: <strong>Total:</strong>
zh_TW: <strong>總計</strong>

note: module: purchase
en: <strong>Total</strong>
zh_TW: <strong>總計</strong>

note: module: purchase
en: <strong>Unit Price</strong>
zh_TW: <strong>單價</strong>

note: module: purchase
en: <strong>Your Order Reference:</strong>
zh_TW: <strong>您的訂單參考：</strong>

note: module: purchase
en: A storable product is a product for which you manage stock. The Inventory app has to be installed.
    A consumable product is a product for which stock is not managed.
    A service is a non-material product you provide.
zh_TW: 可庫存商品是指在倉庫中受存量管控的產品。 要使用此專案您必須安裝倉庫模組。
    可消耗商品是指不受庫存量管控的產品。
    服務是指您提供的非產品類服務業務。

note: module: purchase
en: A warning can be set on a product or a customer (Purchase)
zh_TW: 可以為產品和客戶（採購）設定警告信息

note: module: purchase
en: Access warning
zh_TW: 訪問警告

note: module: purchase
en: Action Needed
zh_TW: 需要採取行動

note: module: purchase
en: Activities
zh_TW: 活動

note: module: purchase
en: Activity State
zh_TW: 活動狀態

note: module: purchase
en: Add Purchase Order
zh_TW: 添加採購訂單

note: module: purchase
en: All
zh_TW: 全部

note: module: purchase
en: Allow to edit purchase orders
zh_TW: 允許修改採購訂單

note: module: purchase
en: Amount
zh_TW: 金額

note: module: purchase
en: Analytic Account
zh_TW: 分析帳戶

note: module: purchase
en: Analytic Tags
zh_TW: 分析標籤

note: module: purchase
en: Approval Date
zh_TW: 審批日期

note: module: purchase
en: Approve Order
zh_TW: 批准訂單

note: module: purchase
en: Associated Purchase Order. Filled in automatically when a PO is chosen on the vendor bill.
zh_TW: 相關採購訂單，當採購訂單在供應商帳單上被選時會自動填寫。

note: module: purchase
en: Attachment Count
zh_TW: 附件數量

note: module: purchase
en: Auto-Complete
zh_TW: 自動填充

note: module: purchase
en: Average Delivery Time
zh_TW: 平均交貨時間

note: module: purchase
en: Average Price
zh_TW: 平均價格

note: module: purchase
en: Bill Control
zh_TW: 帳單管理

note: module: purchase
en: Bill Count
zh_TW: 帳單計數

note: module: purchase
en: Bill Lines
zh_TW: 帳單明細

note: module: purchase
en: Billed Qty
zh_TW: 開單數量

note: module: purchase
en: Billed Quantity:
zh_TW: 帳單數量：

note: module: purchase
en: Billing Status
zh_TW: 帳單狀態

note: module: purchase
en: Bills
zh_TW: 帳單

note: module: purchase
en: Bills Received
zh_TW: 帳單已收到

note: module: purchase
en: Blocking Message
zh_TW: 阻止消息

note: module: purchase
en: Calendar View
zh_TW: 日曆視圖

note: module: purchase
en: Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products. You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors.
zh_TW: 當您想為一組給定的產品生成報價給幾個供應商的報價時，就需要招標。如果您直接向一個供應商報價，或者您想要一個招標來比較幾個供應商的報價，您可以配置每個產品的配置。

note: module: purchase
en: Cancel
zh_TW: 取消

note: module: purchase
en: Cancelled
zh_TW: 已取消

note: module: purchase
en: Cancelled Purchase Order #
zh_TW: 取消的採購訂單 #

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
zh_TW: 無法刪除處於'%s'狀態的採購訂單。

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

note: module: purchase
en: Companies
zh_TW: 公司

note: module: purchase
en: Company
zh_TW: 公司

note: module: purchase
en: Company Currency
zh_TW: 公司幣別

note: module: purchase
en: Compose Email
zh_TW: 撰寫電子信件

note: module: purchase
en: Config Settings
zh_TW: 配置設定

note: module: purchase
en: Configuration
zh_TW: 配置

note: module: purchase
en: Confirm Order
zh_TW: 確認訂單

note: module: purchase
en: Confirm purchase orders in one step
zh_TW: 一步確認採購訂單

note: module: purchase
en: Confirmed purchase orders are not editable
zh_TW: 確認過的採購訂單是不可編輯的

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

note: module: purchase
en: Control
zh_TW: 管理

note: module: purchase
en: Control Policy
zh_TW: 控制政策

note: module: purchase
en: Create Bill
zh_TW: 創建帳單

note: module: purchase
en: Create a new product
zh_TW: 創建新產品

note: module: purchase
en: Create a new product variant
zh_TW: 創建新產品變體

note: module: purchase
en: Create a quotation
zh_TW: 創建報價單

note: module: purchase
en: Create a request for quotation
zh_TW: 創建詢價

note: module: purchase
en: Create a vendor bill
zh_TW: 創建供應商帳單

note: module: purchase
en: Created by
zh_TW: 創建者

note: module: purchase
en: Created on
zh_TW: 創建時間

note: module: purchase
en: Currency
zh_TW: 貨幣

note: module: purchase
en: Customer Portal URL
zh_TW: 客戶網站入口網址

note: module: purchase
en: Date
zh_TW: 日期

note: module: purchase
en: Date Approved
zh_TW: 批准日期

note: module: purchase
en: Date on which this document has been created
zh_TW: 本單據生成的日期

note: module: purchase
en: Days to Deliver
zh_TW: 交貨天數

note: module: purchase
en: Days to Validate
zh_TW: 驗證天數

note: module: purchase
en: Define your terms and conditions ...
zh_TW: 定義您的條款和條件…

note: module: purchase
en: Delivered quantities
zh_TW: 已交貨數量

note: module: purchase
en: Depicts the date where the Quotation should be validated and converted into a purchase order.
zh_TW: 當應確認報價時將之轉成訂單, 並填入日期。

note: module: purchase
en: Description
zh_TW: 描述

note: module: purchase
en: Description for Vendors
zh_TW: 供應商說明

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

note: module: purchase
en: Done
zh_TW: 完成

note: module: purchase
en: Double validation amount
zh_TW: 兩次驗證金額

note: module: purchase
en: Draft RFQ
zh_TW: 草稿詢價單

note: module: purchase
en: Drop Ship Address
zh_TW: 直運地址

note: module: purchase
en: Expected Date
zh_TW: 期望交貨日期

note: module: purchase
en: Extended Filters
zh_TW: 擴展篩選

note: module: purchase
en: Extra line with %s
zh_TW: 更多明細 %s

note: module: purchase
en: Fiscal Position
zh_TW: 財政狀況

note: module: purchase
en: Followers
zh_TW: 訂閱者

note: module: purchase
en: Followers (Channels)
zh_TW: 關注者(渠道)

note: module: purchase
en: Followers (Partners)
zh_TW: 關注者(業務夥伴)

note: module: purchase
en: Future Activities
zh_TW: 未來的活動

note: module: purchase
en: Get 2 levels of approvals to confirm a purchase order
zh_TW: 獲取2級審批以確認採購訂單

note: module: purchase
en: Get warnings in orders for products or vendors
zh_TW: 讓產品或供應商的訂單獲得警告

note: module: purchase
en: Gross Weight
zh_TW: 毛重

note: module: purchase
en: Group By
zh_TW: 分組

note: module: purchase
en: Hide cancelled lines
zh_TW: 隱藏已已取消的明細項目

note: module: purchase
en: If checked new messages require your attention.
zh_TW: 查看是否有需要您留意的新信息。

note: module: purchase
en: If checked, new messages require your attention.
zh_TW: 如果勾選此項，有新消息會提醒您。

note: module: purchase
en: If checked, some messages have a delivery error.
zh_TW: 如果勾選此項， 某些信息將會產生傳遞錯誤。

note: module: purchase
en: If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice.
zh_TW: 如果啟用，啟動三重供應商帳單：專案必須收到才可以支付應付憑單。

note: module: purchase
en: Import Template for Products
zh_TW: 產品導入範本

note: module: purchase
en: Import vendor pricelists
zh_TW: 導入供應商價格表

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
zh_TW: 要刪除採購訂單，您必須先取消它。

note: module: purchase
en: Incoterm
zh_TW: 國際貿易術語

note: module: purchase
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
zh_TW: 國際商業條款是一系列用於國際交易的商業條款。

note: module: purchase
en: Invoice
zh_TW: 應付憑單

note: module: purchase
en: Invoice Line
zh_TW: 應付憑單明細

note: module: purchase
en: Invoices and Incoming Shipments
zh_TW: 應付憑單和入庫

note: module: purchase
en: Invoicing
zh_TW: 開立應付憑單

note: module: purchase
en: Is Follower
zh_TW: 是訂閱者

note: module: purchase
en: It will be converted into a purchase order.
zh_TW: 它將被轉換為採購訂單。

note: module: purchase
en: Last Modified on
zh_TW: 最後修改時間

note: module: purchase
en: Last Updated by
zh_TW: 最後更新人

note: module: purchase
en: Last Updated on
zh_TW: 最後更新時間

note: module: purchase
en: Late Activities
zh_TW: 晚活動

note: module: purchase
en: Levels of Approvals
zh_TW: 審核等級

note: module: purchase
en: Levels of Approvals *
zh_TW: 審批層級 *

note: module: purchase
en: Load the vendor bill based on selected purchase order. Several PO can be selected.
zh_TW: 根據所選採購訂單載入供應商帳單。可以選擇多個 PO。

note: module: purchase
en: Lock
zh_TW: 鎖定

note: module: purchase
en: Lock Confirmed Orders
zh_TW: 鎖定確認訂單

note: module: purchase
en: Locked
zh_TW: 已鎖定

note: module: purchase
en: Main Attachment
zh_TW: 附件

note: module: purchase
en: Make sure you only pay bills for which you received the goods you ordered
zh_TW: 確保您只支付已經收到您訂購的貨物之帳單

note: module: purchase
en: Manage Vendor Price
zh_TW: 管理供應商價格

note: module: purchase
en: Manage your purchase agreements (call for tenders, blanket orders)
zh_TW: 管理您的採購協議（招標、一攬子訂單）

note: module: purchase
en: Manager
zh_TW: 經理

note: module: purchase
en: Managers must approve orders
zh_TW: 經理必須批准訂單

note: module: purchase
en: Manual Invoices
zh_TW: 手工應付憑單

note: module: purchase
en: Margin of error for vendor lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays.
zh_TW: 供應商提前期的誤差範圍。當系統為採購產品生成採購訂單，它們需要提前多天下單以應付不可預期的供應商交貨延期。

note: module: purchase
en: Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays.
zh_TW: 供應商提前期誤差幅度。當系統生成重新訂購產品的採購訂單時，它們將被調度提前幾天以應付意外的供應商延遲。

note: module: purchase
en: Message Delivery error
zh_TW: 消息遞送錯誤

note: module: purchase
en: Message for Purchase Order
zh_TW: 採購訂單消息

note: module: purchase
en: Message for Purchase Order Line
zh_TW: 採購訂單明細的消息

note: module: purchase
en: Messages
zh_TW: 消息

note: module: purchase
en: Minimum Amount
zh_TW: 最小數量

note: module: purchase
en: Minimum amount for which a double validation is required
zh_TW: 兩步驗證所需要的最小金額

note: module: purchase
en: Monthly Purchases
zh_TW: 月度採購

note: module: purchase
en: My Activities
zh_TW: 我的活動

note: module: purchase
en: My Purchases
zh_TW: 我的採購

note: module: purchase
en: Name
zh_TW: 名稱

note: module: purchase
en: Name, TIN, Email, or Reference
zh_TW: 名稱、統一編號、電子郵件或參考

note: module: purchase
en: Newest
zh_TW: 最新

note: module: purchase
en: Next Activity Deadline
zh_TW: 下一活動截止日期

note: module: purchase
en: Next Activity Summary
zh_TW: 下一活動摘要

note: module: purchase
en: Next Activity Type
zh_TW: 下一活動類型

note: module: purchase
en: No Bill to Receive
zh_TW: 沒有收到匯票

note: module: purchase
en: No Message
zh_TW: 沒消息

note: module: purchase
en: No longer edit orders once confirmed
zh_TW: 一旦確認，不能再編輯訂單

note: module: purchase
en: Non-stored related field to allow portal user to see the image of the product he has ordered
zh_TW: 非存儲的相關字段以允許網站入口使用者查看他訂購的產品之圖像

note: module: purchase
en: Notes
zh_TW: 便簽

note: module: purchase
en: Nothing to Bill
zh_TW: 無需開單

note: module: purchase
en: Number of Actions
zh_TW: 行動數量

note: module: purchase
en: Number of error
zh_TW: 錯誤數

note: module: purchase
en: Number of messages which requires an action
zh_TW: 需要行動消息的數量

note: module: purchase
en: Number of messages with delivery error
zh_TW: 遞送錯誤的消息數量

note: module: purchase
en: Number of unread messages
zh_TW: 未讀消息的數量

note: module: purchase
en: On ordered quantities
zh_TW: 訂購數量

note: module: purchase
en: On ordered quantities: Control bills based on ordered quantities.
    On received quantities: Control bills based on received quantities.
zh_TW: 按訂購數量: 根據訂購數量開立應付憑單。
    依收貨數量: 根據收貨數量開立應付憑單。

note: module: purchase
en: On received quantities
zh_TW: 收到數量

note: module: purchase
en: Order Date
zh_TW: 訂購日期

note: module: purchase
en: Order Lines
zh_TW: 訂單明細

note: module: purchase
en: Order Reference
zh_TW: 訂單參照

note: module: purchase
en: Order Status
zh_TW: 訂單狀態

note: module: purchase
en: Ordered Quantity:
zh_TW: 訂購數量

note: module: purchase
en: Ordered quantities
zh_TW: 已訂購數量

note: module: purchase
en: Orders
zh_TW: 訂單

note: module: purchase
en: Other Information
zh_TW: 其他信息

note: module: purchase
en: Overdue
zh_TW: 逾期

note: module: purchase
en: Partner
zh_TW: 業務夥伴

note: module: purchase
en: Partner Country
zh_TW: 業務夥伴國家

note: module: purchase
en: Payment Terms
zh_TW: 付款條款

note: module: purchase
en: Planned
zh_TW: 已安排

note: module: purchase
en: Portal Access URL
zh_TW: 網站入口訪問網址

note: module: purchase
en: Price Difference Account
zh_TW: 價格差異科目

note: module: purchase
en: Price Per Vendor
zh_TW: 每個供應商的價格

note: module: purchase
en: Print RFQ
zh_TW: 列印詢價單

note: module: purchase
en: Product
zh_TW: 產品

note: module: purchase
en: Product Categories
zh_TW: 產品類別

note: module: purchase
en: Product Category
zh_TW: 產品類別

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

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

note: module: purchase
en: Product Template
zh_TW: 產品模板

note: module: purchase
en: Product Type
zh_TW: 產品類型

note: module: purchase
en: Product Unit of Measure
zh_TW: 產品測量單位

note: module: purchase
en: Product Variants
zh_TW: 產品變體

note: module: purchase
en: Products
zh_TW: 產品

note: module: purchase
en: Products Value
zh_TW: 產品價值

note: module: purchase
en: Provide a double validation mechanism for purchases
zh_TW: 為採購提供雙重驗證機制

note: module: purchase
en: Purchase
zh_TW: 採購

note: module: purchase
en: Purchase Agreements
zh_TW: 購買協議

note: module: purchase
en: Purchase Analysis
zh_TW: 採購分析

note: module: purchase
en: Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your vendors, etc.
zh_TW: 採購需求能讓您快捷的檢查分析公司的採購記錄和績效。從這個選單您可以追蹤您的談判績效，以及客戶的交貨表現等等。

note: module: purchase
en: Purchase Lead Time
zh_TW: 採購前置時間

note: module: purchase
en: Purchase Order
zh_TW: 採購訂單

note: module: purchase
en: Purchase Order #
zh_TW: 採購訂單 #

note: module: purchase
en: Purchase Order Approval
zh_TW: 採購訂單審批

note: module: purchase
en: Purchase Order Confirmation #
zh_TW: 採購訂單確認號碼

note: module: purchase
en: Purchase Order Count
zh_TW: 採購訂單計數

note: module: purchase
en: Purchase Order Fiscal Position
zh_TW: 採購訂單財政狀況

note: module: purchase
en: Purchase Order Line
zh_TW: 採購訂單明細

note: module: purchase
en: Purchase Order Lines
zh_TW: 採購訂單明細

note: module: purchase
en: Purchase Order Modification
zh_TW: 銷售訂單修改

note: module: purchase
en: Purchase Order Modification *
zh_TW: 採購訂單修改 *

note: module: purchase
en: Purchase Order Modification used when you want to purchase order editable after confirm
zh_TW: 採購訂單修改在訂單確認後您想要採購訂單時可以修改

note: module: purchase
en: Purchase Orders
zh_TW: 採購訂單

note: module: purchase
en: Purchase Orders #
zh_TW: 採購單數 #

note: module: purchase
en: Purchase Orders Statistics
zh_TW: 採購訂單統計

note: module: purchase
en: Purchase Report
zh_TW: 採購報告

note: module: purchase
en: Purchase Representative
zh_TW: 銷售代表

note: module: purchase
en: Purchase Warnings
zh_TW: 購買警告

note: module: purchase
en: Purchase orders that have been invoiced.
zh_TW: 已經開立應付憑單的採購訂單。

note: module: purchase
en: Purchase orders that include lines not invoiced.
zh_TW: 包含未開立應付憑單明細的採購單。

note: module: purchase
en: Purchase-Standard Price
zh_TW: 採購 - 標準單價

note: module: purchase
en: Purchased
zh_TW: 已採購

note: module: purchase
en: Purchased Last 365 Days
zh_TW: 在過去365天內購買的

note: module: purchase
en: Purchased in the last 365 days
zh_TW: 在過去365天內購買的

note: module: purchase
en: Purchases
zh_TW: 採購

note: module: purchase
en: Purchases & Bills Union
zh_TW: 採購和帳單整合

note: module: purchase
en: Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company.
zh_TW: 輸入地址,如果您想直接把貨直接從供應商發給客戶。空著就是發到自己公司。

note: module: purchase
en: Quantities billed by vendors
zh_TW: 供應商開具應付憑單的數量

note: module: purchase
en: Quantity
zh_TW: 數量

note: module: purchase
en: Quotations
zh_TW: 報價單

note: module: purchase
en: RFQ
zh_TW: 詢價單

note: module: purchase
en: RFQ Approved
zh_TW: 詢價單已批准

note: module: purchase
en: RFQ Confirmed
zh_TW: 詢價單確認

note: module: purchase
en: RFQ Done
zh_TW: 詢價單已完成

note: module: purchase
en: RFQ Sent
zh_TW: 發送詢價單

note: module: purchase
en: RFQs and Purchases
zh_TW: 詢價單和採購訂單

note: module: purchase
en: Re-Send by Email
zh_TW: 通過電子郵件重新發送

note: module: purchase
en: Received Qty
zh_TW: 已接收數量

note: module: purchase
en: Received Quantity:
zh_TW: 收貨數量：

note: module: purchase
en: Record a new vendor bill
zh_TW: 登記一張新的供應商帳單

note: module: purchase
en: Record a vendor bill related to this purchase
zh_TW: 記錄與此採購相關的供應商帳單

note: module: purchase
en: Reference
zh_TW: 參照

note: module: purchase
en: Reference Document
zh_TW: 參考文檔

note: module: purchase
en: Reference Unit of Measure
zh_TW: 參考計量單位

note: module: purchase
en: Reference of the document that generated this purchase order request (e.g. a sales order)
zh_TW: 生成此採購訂單請求的文件的參考（例如：銷售訂單）

note: module: purchase
en: Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor.
zh_TW: 供應商會發送銷售訂單或投標的參考。當您收到貨物後，這是作為參考來匹配，而且它通常寫在您的供應商發來的送貨單。

note: module: purchase
en: Reporting
zh_TW: 報告

note: module: purchase
en: Request for Quotation
zh_TW: 詢價單

note: module: purchase
en: Request for Quotation #
zh_TW: 詢價單#

note: module: purchase
en: Requests for Quotation
zh_TW: 詢價單

note: module: purchase
en: Responsible User
zh_TW: 責任使用者

note: module: purchase
en: Scheduled Date
zh_TW: 預定交貨日期

note: module: purchase
en: Search Purchase Order
zh_TW: 搜尋採購訂單

note: module: purchase
en: Search Reference Document
zh_TW: 搜索參考文檔

note: module: purchase
en: Security Lead Time for Purchase
zh_TW: 安全交貨時間

note: module: purchase
en: Security Token
zh_TW: 安全指示物

note: module: purchase
en: Select a purchase order or an old bill
zh_TW: 選擇採購訂單或舊帳單

note: module: purchase
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
zh_TW: 選擇此「警告「選項，將通知使用者此消息。
    選擇「阻止消息「選項，將在流程受阻時將拋出一個消息。
    消息寫入下一個字段。

note: module: purchase
en: Send PO by Email
zh_TW: 通過電郵發送採購單

note: module: purchase
en: Send by Email
zh_TW: 通過電子信件發送

note: module: purchase
en: Sequence
zh_TW: 序列

note: module: purchase
en: Set date to all order lines
zh_TW: 為採購單所有明細設定日期

note: module: purchase
en: Set to Draft
zh_TW: 設為草稿

note: module: purchase
en: Settings
zh_TW: 設定

note: module: purchase
en: Share
zh_TW: 共享

note: module: purchase
en: Show all records which has next action date is before today
zh_TW: 顯示所有下一個活動日期在今天之前的記錄

note: module: purchase
en: Source
zh_TW: 來源

note: module: purchase
en: Source Document
zh_TW: 來來來源單據

note: module: purchase
en: Status
zh_TW: 狀態

note: module: purchase
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_TW: 根據活動的狀態 
     逾期：已經超過截止日期 
     現今：活動日期是當天 
     計劃：未來的活動。

note: module: purchase
en: Subtotal
zh_TW: 小計

note: module: purchase
en: Supplier Currency
zh_TW: 供應商貨幣

note: module: purchase
en: Tax
zh_TW: 稅

note: module: purchase
en: Taxes
zh_TW: 稅

note: module: purchase
en: Taxes:
zh_TW: 稅：

note: module: purchase
en: Terms and Conditions
zh_TW: 條款和條件

note: module: purchase
en: The quotation contains the history of the discussion
                    you had with your vendor.
zh_TW: 報價單包含與供應商討論的歷史記錄。

note: module: purchase
en: The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the receipt
                        of the products and the vendor bill.
zh_TW: 詢價單是採購流程的第一步。一旦
    轉換為採購訂單，您就能操作相關的收貨單和供應商應付憑單。

note: module: purchase
en: This account is used in automated inventory valuation to record the price difference between a purchase order and its related vendor bill when validating this vendor bill.
zh_TW: 此帳戶用於自動庫存估價, 用於在驗證此供應商帳單時記錄採購訂單及其相關供應商帳單之間的價格差異。

note: module: purchase
en: This account will be used to value price difference between purchase price and accounting cost.
zh_TW: 這個科目用來評估採購價格和會計成本的價格差異。

note: module: purchase
en: This changes the scheduled date of all order lines to the given date
zh_TW: 這將所有訂單的預定日期更改為既定日期

note: module: purchase
en: This currency will be used, instead of the default one, for purchases from the current partner
zh_TW: 對目前供應商的採購將會使用這種貨幣，而不用預設幣別

note: module: purchase
en: This default value is applied to any new product created. This can be changed in the product detail form.
zh_TW: 這個預設值是適用於任何新產品創造。這可以在產品細節形式改變。

note: module: purchase
en: This note will show up on purchase orders.
zh_TW: 此備註將顯示在採購訂單上。

note: module: purchase
en: This vendor bill has been created from: %s
zh_TW: 該供應商帳單已經從：%s創建

note: module: purchase
en: This vendor bill has been modified from: %s
zh_TW: 此供應商帳單已從%s修改：

note: module: purchase
en: This vendor has no purchase order. Create a new RfQ
zh_TW: 此供應商沒有採購訂單。創建新詢價

note: module: purchase
en: To Approve
zh_TW: 待批准

note: module: purchase
en: Today
zh_TW: 今日

note: module: purchase
en: Today Activities
zh_TW: 今天的活動

note: module: purchase
en: Total
zh_TW: 合計

note: module: purchase
en: Total Price
zh_TW: 總價

note: module: purchase
en: Total Quantity
zh_TW: 數量總計

note: module: purchase
en: Total Untaxed amount
zh_TW: 不含稅金額合計

note: module: purchase
en: Total amount
zh_TW: 合計金額

note: module: purchase
en: Unable to cancel this purchase order. You must first cancel the related vendor bills.
zh_TW: 無法取消此採購訂單。您必須首先取消相關的供應商帳單。

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

note: module: purchase
en: Unit of Measure Categories
zh_TW: 計量單位類別

note: module: purchase
en: Units of Measure
zh_TW: 測量單位

note: module: purchase
en: Unlock
zh_TW: 解鎖

note: module: purchase
en: Unread Messages
zh_TW: 未讀消息

note: module: purchase
en: Unread Messages Counter
zh_TW: 未讀消息計數器

note: module: purchase
en: Untaxed
zh_TW: 不含稅

note: module: purchase
en: Untaxed Amount
zh_TW: 未含稅金額

note: module: purchase
en: Untaxed Amount:
zh_TW: 不含稅金額：

note: module: purchase
en: Use this menu to control the invoices to be received from your
                vendors. When registering a new bill, set the purchase order
                and Odoo will fill the bill automatically according to ordered
                or received quantities.
zh_TW: 使用此選單來控制您將從您的供應商所收到的應付憑單。
    註冊新帳單時，設定採購訂單而且
    Odoo會根據已經下達的訂單
    或收到的數量自動填寫帳單。

note: module: purchase
en: User
zh_TW: 使用者

note: module: purchase
en: Utility field to express amount currency
zh_TW: 表示貨幣金額的工具字段

note: module: purchase
en: Vendor
zh_TW: 供應商

note: module: purchase
en: Vendor Bill
zh_TW: 供應商帳單

note: module: purchase
en: Vendor Bills
zh_TW: 供應商帳單

note: module: purchase
en: Vendor Country
zh_TW: 供應商國家

note: module: purchase
en: Vendor Pricelists
zh_TW: 供應商價格表

note: module: purchase
en: Vendor Reference
zh_TW: 供應商參照

note: module: purchase
en: Vendors
zh_TW: 供應商

note: module: purchase
en: Vendors bills can be pre-generated based on purchase
                        orders or receipts. This allows you to control bills
                        you receive from your vendor according to the draft
                        document in Odoo.
zh_TW: 供應商帳單能通過採購
    單或者收貨單預先生成。
    這能允許您通過Odoo的草稿
    文件控制從您的供應商收到的帳單。

note: module: purchase
en: Volume
zh_TW: 體積

note: module: purchase
en: Waiting Bills
zh_TW: 等待帳單

note: module: purchase
en: Warning
zh_TW: 警告

note: module: purchase
en: Warning for %s
zh_TW: %s 的警告

note: module: purchase
en: Warning on the Purchase Order
zh_TW: 採購訂單警告

note: module: purchase
en: Warning when Purchasing this Product
zh_TW: 採購這產品時的警告

note: module: purchase
en: Warnings
zh_TW: 警告

note: module: purchase
en: Website Messages
zh_TW: 網站信息

note: module: purchase
en: Website communication history
zh_TW: 網站溝通記錄

note: module: purchase
en: You can control the invoice from your vendor according to
                what you purchased (services) or received (products).
zh_TW: 您可以根據採購訂單（服務）或者收貨數量（產品）來控制您的供應商的應付憑單生成。

note: module: purchase
en: You can find a vendor by its Name, TIN, Email or Internal Reference.
zh_TW: 你可以找到一個供應商的名稱, 錫, 電子郵件或內部參考。

note: module: purchase
en: You must define a product for everything you purchase,
                    whether it's a physical product, a consumable or services.
zh_TW: 您必須為您購買的所有內容定義產品, 無論是實物產品、耗材還是服務。

note: module: purchase
en: You must define a product for everything you purchase,
                whether it's a physical product, a consumable or services.
zh_TW: 您必須為您購買的所有內容定義產品, 無論是實物產品、耗材還是服務。
