Odoo Server 12.0 - en to zh_TW translation catalogue (662 entries)

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

note: module: sale
en: # of Sales Orders
zh_TW: # 銷售訂單

note: module: sale
en: ${(object.name or '').replace('/','_')}${object.state == 'draft' and '_draft' or ''}
zh_TW: ${(object.name or 『』).replace(『/『,』_』)}${object.state == 『draft』 and 『_draft』 or 『』}

note: module: sale
en: % discount
zh_TW: % 折扣

note: module: sale
en: &amp;nbsp;<span>on</span>&amp;nbsp;
zh_TW: &amp;nbsp;<span>根據</span>&amp;nbsp;

note: module: sale
en: ,
                    an awesome
zh_TW: 一個出色的

note: module: sale openerp-web
en: <b>Print this quotation to preview it.</b>
zh_TW: <b>列印報價單並預覽報價單.</b>

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is
            % if ctx.get('proforma')
                in attachment your pro-forma invoice
            % else
                the ${doc_name} <strong>${object.name}</strong>
            % endif
            % if object.origin:
                (with reference: ${object.origin} )
            % endif
            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>
            from ${object.company_id.name}.
            <br/><br/>
            Do not hesitate to contact us if you have any question.
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            這是
            % if ctx.get('proforma')
                您的形式發票
            % else
                the ${doc_name} <strong>${object.name}</strong>
            % endif
            % if object.origin:
                (with reference: ${object.origin} )
            % endif
            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong>
            from ${object.company_id.name}.
            <br/><br/>
            如果您有任何疑問，請隨時與我們聯繫。
        </p>
    </div>

note: module: sale
en: <i class="fa fa-check"/> Accept &amp; Sign
zh_TW: <i class="fa fa-check"/> 同意 並簽署

note: module: sale
en: <i class="fa fa-comment"/> Contact us to get a new quotation.
zh_TW: <i class="fa fa-comment"/> 聯繫我們獲得新報價.

note: module: sale
en: <i class="fa fa-comment"/> Contact us to get the final version.
zh_TW: <i class="fa fa-comment"/> 聯繫我們獲得最終版本.

note: module: sale
en: <i class="fa fa-comment"/> Feedback
zh_TW: <i class="fa fa-comment"/> 回饋

note: module: sale
en: <i class="fa fa-comment"/> Send message
zh_TW: <i class="fa fa-comment"/>發送信息

note: module: sale
en: <i class="fa fa-download"/> Download
zh_TW: 下載

note: module: sale
en: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/>Done
zh_TW: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/>完成

note: module: sale
en: <i class="fa fa-fw fa-check"/> <b>Paid</b>
zh_TW: <i class="fa fa-fw fa-check"/> <b>已付</b>

note: module: sale
en: <i class="fa fa-fw fa-clock-o"/> <b>Waiting Payment</b>
zh_TW: <i class="fa fa-fw fa-clock-o"/> <b>等待付款</b>

note: module: sale
en: <i class="fa fa-fw fa-clock-o"/> Expired
zh_TW: <i class="fa fa-fw fa-clock-o"/> 過期

note: module: sale
en: <i class="fa fa-fw fa-remove"/> Cancelled
zh_TW: <i class="fa fa-fw fa-remove"/> 已取消

note: module: sale
en: <i class="fa fa-print"/> Print
zh_TW: <i class="fa fa-print"/> 列印

note: module: sale
en: <i class="fa fa-times"/> Reject
zh_TW: <i class="fa fa-times"/> 拒絕

note: module: sale
en: <small><b class="text-muted">This offer expires in</b></small>
zh_TW: <small><b class="text-muted">這文件有效期為</b></small>

note: module: sale
en: <small><b class="text-muted">Your advantage</b></small>
zh_TW: <small><b class="text-muted">您的利益</b></small>

note: module: sale
en: <span class="badge badge-info orders_label_text_align"><i class="fa fa-fw fa-clock-o"/> Waiting Payment</span>
zh_TW: <span class="badge badge-info orders_label_text_align"><i class="fa fa-fw fa-clock-o"/> 等待付款</span>

note: module: sale
en: <span class="badge badge-success orders_label_text_align"><i class="fa fa-fw fa-check"/> Paid</span>
zh_TW: <span class="badge badge-success orders_label_text_align"><i class="fa fa-fw fa-check"/> 已付款</span>

note: module: sale
en: <span class="d-none d-md-inline">Sales Order #</span>
                                <span class="d-block d-md-none">Ref.</span>
zh_TW: <span class="d-none d-md-inline">銷售訂單 #</span>
                           <span class="d-block d-md-none">參考</span>

note: module: sale
en: <span class="o_form_label">Down Payments</span>
zh_TW: <span class="o_form_label">預付款</span>

note: module: sale
en: <span class="o_stat_text">Sold</span>
zh_TW: <span class="o_stat_text">已售</span>

note: module: sale
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                    <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
zh_TW: <span groups="account.group_show_line_subtotals_tax_excluded">合計</span>
                              <span groups="account.group_show_line_subtotals_tax_included">總價</span>

note: module: sale
en: <span>Accepted on the behalf of:</span>
zh_TW: <span>同意，代表:</span>

note: module: sale
en: <span>By paying this proposal, I agree to the following terms:</span>
zh_TW: <span>通過簽訂該提議，我同意以下條款：</span>

note: module: sale
en: <span>By signing this proposal, I agree to the following terms:</span>
zh_TW: <span>通過簽訂該提議，我同意以下條款：</span>

note: module: sale
en: <span>Discount</span>
zh_TW: <span>折扣</span>

note: module: sale
en: <span>For an amount of:</span>
zh_TW: <span>, 金額 </span>

note: module: sale
en: <span>Pro-Forma Invoice # </span>
zh_TW: <span>形式發票＃</span>

note: module: sale
en: <span>With payment terms:</span>
zh_TW: <span>付款條款:</span>

note: module: sale
en: <strong class="d-block mb-1">Invoices</strong>
zh_TW: <strong class="d-block mb-1">應收憑單</strong>

note: module: sale
en: <strong class="d-block mb-1">Invoicing Address</strong>
zh_TW: <strong class="d-block mb-1">發票地址</strong>

note: module: sale
en: <strong class="d-block mb-1">Shipping Address</strong>
zh_TW: <strong class="d-block mb-1">發貨地址</strong>

note: module: sale
en: <strong class="mr16">Subtotal</strong>
zh_TW: <strong class="mr16">小計</strong>

note: module: sale
en: <strong class="text-muted d-block mb-1">Invoices</strong>
zh_TW: <strong class="text-muted d-block mb-1">應收憑單</strong>

note: module: sale
en: <strong class="text-muted">Your Contact</strong>
zh_TW: 您的聯繫方式

note: module: sale
en: <strong>Date Ordered:</strong>
zh_TW: <strong>訂購日期：</strong>

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

note: module: sale
en: <strong>Expiration Date:</strong>
zh_TW: <STRONG>到期日期：</STRONG>

note: module: sale
en: <strong>Fiscal Position Remark:</strong>
zh_TW: <strong>財政狀況備註：</strong>

note: module: sale
en: <strong>Payment Terms:</strong>
zh_TW: <strong>付款條款:</strong>

note: module: sale
en: <strong>Quotation Date:</strong>
zh_TW:  <strong>報價日期:</strong>

note: module: sale
en: <strong>Salesperson:</strong>
zh_TW: <strong>銷售員:</strong>

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

note: module: sale
en: <strong>Signature</strong>
zh_TW: <strong>簽名</strong>

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

note: module: sale
en: <strong>Thank You!</strong><br/>
zh_TW: <strong>謝謝！</strong><br/>

note: module: sale
en: <strong>This is a draft quotation.</strong>
zh_TW: <strong>這是一份報價單。</strong>

note: module: sale
en: <strong>This offer expired!</strong>
zh_TW: <strong>報價過期！</strong>

note: module: sale
en: <strong>This quotation has been canceled.</strong>
zh_TW: <strong>報價已取消。</strong>

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

note: module: sale
en: <strong>Your Reference:</strong>
zh_TW: <strong>您的參考：</strong>

note: module: sale
en: A journal must be specified of the acquirer %s.
zh_TW: 日記帳必須指定一個收單行 %s.

note: module: sale
en: A payment acquirer is required to create a transaction.
zh_TW: 如要創建交易，必須輸入收單銀行。

note: module: sale
en: A single sales price per product
zh_TW: 每個產品的單個銷售價格

note: module: sale
en: A transaction can't be linked to sales orders having different currencies.
zh_TW: 交易無法鏈接到具有不同貨幣的銷售訂單。

note: module: sale
en: A transaction can't be linked to sales orders having different partners.
zh_TW: 交易無法鏈接到具有不同合作夥伴的銷售訂單。

note: module: sale
en: A typical example is the pre-paid hours of service,
                    where you want to sell extra hours to the customer
                    because the initial hours have already been used.
zh_TW: 一個典型的例子是預付的服務時數，
     您想向客戶出售額外時數
     因為最初的時數已被使用了。

note: module: sale
en: A warning can be set on a product or a customer (Sale)
zh_TW: 可以在產品或客戶上設定警告（銷售）

note: module: sale
en: Ability to select a package type in sales orders and to force a quantity that is a multiple of the number of units per package.
zh_TW: 能夠選擇銷售訂單中的包裝類型，並強制為每個包裝數量的倍數。

note: module: sale
en: Accept &amp; Pay
zh_TW: 同意 並支付

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

note: module: sale
en: According to product configuration, the delivered quantity can be automatically computed by mechanism :
      - Manual: the quantity is set manually on the line
      - Analytic From expenses: the quantity is the quantity sum from posted expenses
      - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line
      - Stock Moves: the quantity comes from confirmed pickings
zh_TW: 根據產品配置，交貨數量可以通過機制自動計算：
     - 手動：線上手動輸入數量
     - 費用分析：數量是來自過帳費用的數量總和
     - 時間表：數量是與此銷售線相關聯的任務記錄的時數
     - 庫存變動：數量來自已確認的選擇

note: module: sale
en: Account Number
zh_TW: 帳戶號碼

note: module: sale
en: Account used for deposits
zh_TW: 用於存款的科目

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

note: module: sale
en: Activities
zh_TW: 活動

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

note: module: sale
en: Activity Types
zh_TW: 活動類型

note: module: sale
en: Add
zh_TW: 添加

note: module: sale
en: Add a note
zh_TW: 增加備註

note: module: sale
en: Add a product
zh_TW: 添加產品

note: module: sale
en: Add a section
zh_TW: 添加小節

note: module: sale
en: Add one
zh_TW: 添加一行

note: module: sale
en: Additional Information
zh_TW: 額外的信息

note: module: sale
en: Addresses in Sales Orders
zh_TW: 在銷售訂單中的地址

note: module: sale
en: Advance: %s
zh_TW: 預收: %s

note: module: sale
en: Allows you to send Pro-Forma Invoice to your customers
zh_TW: 允許您發送形式發票給客戶

note: module: sale
en: Allows you to send pro-forma invoice.
zh_TW: 允許您發送形式發票.

note: module: sale
en: Amount
zh_TW: 金額

note: module: sale
en: Amount Before Discount
zh_TW: 折扣前金額

note: module: sale
en: Amount of quotations to invoice
zh_TW: 待開立應收憑單的報價金額

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

note: module: sale
en: Analytic From Expenses
zh_TW: 分析費用

note: module: sale
en: Analytic Line
zh_TW: 分析項目

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

note: module: sale
en: Analytic lines
zh_TW: 分析明細

note: module: sale
en: Apply
zh_TW: 應用

note: module: sale
en: Apply manual discounts on sales order lines or display discounts computed from pricelists (option to activate in the pricelist configuration).
zh_TW: 對銷售訂單明細應用手動折扣或顯示從價格表計算的折扣 (在價格表配置中啟動的選項)。

note: module: sale
en: Are you sure you want to void the authorized transaction? This action can't be undone.
zh_TW: 請問您是否確定要取消授權交易嗎？此操作經確定後無法撤消。

note: module: sale
en: At cost
zh_TW: 成本

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

note: module: sale
en: Attribute
zh_TW: 屬性

note: module: sale
en: Attribute Value
zh_TW: 屬性值

note: module: sale
en: Attributes
zh_TW: 屬性

note: module: sale
en: Authorized Transactions
zh_TW: 已授權的交易

note: module: sale
en: Automatic Invoice
zh_TW: 自動開立應收憑單

note: module: sale openerp-web
en: Back
zh_TW: 退回

note: module: sale
en: Bank Name
zh_TW: 銀行名稱

note: module: sale
en: Based on Customer ID
zh_TW: 按客戶的ID

note: module: sale
en: Based on Document Reference
zh_TW: 按參考文件

note: module: sale
en: Black
zh_TW: 黑色

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

note: module: sale
en: Boost your sales with two kinds of discount programs: promotions and coupon codes. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products.
zh_TW: 以兩種優惠方案增加您的銷售：促銷和優惠券代碼。具體條件可以設定（產品、客戶、最低採購金額、期限）。獎勵可以是折扣（%或金額）或免費的產品。

note: module: sale
en: Can Edit Product
zh_TW: 允許編輯

note: module: sale
en: Cancel
zh_TW: 取消

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

note: module: sale
en: Capture Transaction
zh_TW: 捕捉交易

note: module: sale
en: Check this box if you send quotations to your customers rather than confirming orders straight away. This will add specific action buttons to your dashboard.
zh_TW: 如果您把報價單寄給客戶，而不是直接確認訂單，請選中這個箱子。這會給您的儀表板中添加特定的動作按鈕。

note: module: sale
en: Check this box to set an invoicing target for this Sales Team.
zh_TW: 勾選此框可為此銷售團隊設定開立應收憑單目標。

note: module: sale
en: Choose how to confirm quotations and get paid.
zh_TW: 選擇如何確認報價並獲得付款。

note: module: sale openerp-web
en: Click here to add some products or services to your quotation.
zh_TW: 點選此處為您的報價添加一些產品或服務。

note: module: sale
en: Click to define a target
zh_TW: 點選以定義目標

note: module: sale
en: Close
zh_TW: 關閉

note: module: sale
en: Closed
zh_TW: 已關閉

note: module: sale
en: Color
zh_TW: 顏色

note: module: sale
en: Commitment Date
zh_TW: 承諾日期

note: module: sale
en: Communication
zh_TW: 溝通

note: module: sale
en: Companies
zh_TW: 公司

note: module: sale
en: Company
zh_TW: 公司

note: module: sale
en: Compute shipping costs and ship with DHL
zh_TW: 計算運輸成本並用DHL裝運

note: module: sale
en: Compute shipping costs and ship with Easypost
zh_TW: 計算運輸成本並用Easypost裝運

note: module: sale
en: Compute shipping costs and ship with FedEx
zh_TW: 計算運輸成本並用FedEx裝運

note: module: sale
en: Compute shipping costs and ship with UPS
zh_TW: 計算運輸成本並用USPS裝運

note: module: sale
en: Compute shipping costs and ship with USPS
zh_TW: 計算運輸成本並用USPS裝運

note: module: sale
en: Compute shipping costs and ship with bpost
zh_TW: 計算運輸成本並用bpost裝運

note: module: sale
en: Compute shipping costs on orders
zh_TW: 按訂單計算運費

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

note: module: sale
en: Configuration
zh_TW: 配置

note: module: sale openerp-web
en: Configure
zh_TW: 配置

note: module: sale
en: Configure a product
zh_TW: 配置產品

note: module: sale
en: Configure your document layout
zh_TW: 配置您的文件佈局

note: module: sale openerp-web
en: Confirm
zh_TW: 確認

note: module: sale
en: Confirmation &amp; Payment
zh_TW: 確認 &amp; 付款

note: module: sale
en: Confirmation Date
zh_TW: 確認日期

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

note: module: sale
en: Content
zh_TW: 內容

note: module: sale
en: Coupons & Promotions
zh_TW: 優惠券和促銷

note: module: sale
en: Create Invoices
zh_TW: 創建應收憑單

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

note: module: sale
en: Create a new quotation, the first step of a new sale!
zh_TW: 創建一個報價是新銷售的第一步!

note: module: sale
en: Create and View Invoices
zh_TW: 創建並查看應收憑單

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

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

note: module: sale
en: Creation Date
zh_TW: 創建日期

note: module: sale
en: Currency
zh_TW: 貨幣

note: module: sale
en: Currency Rate
zh_TW: 貨幣匯率

note: module: sale
en: Custom
zh_TW: 自定義

note: module: sale
en: Custom payment instructions
zh_TW: 自定義付款說明

note: module: sale
en: Customer
zh_TW: 客戶

note: module: sale
en: Customer Account
zh_TW: 客戶帳戶

note: module: sale
en: Customer Addresses
zh_TW: 客戶地址

note: module: sale
en: Customer Country
zh_TW: 客戶國家

note: module: sale
en: Customer Entity
zh_TW: 客戶實體

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

note: module: sale
en: Customer Reference
zh_TW: 客戶參照

note: module: sale
en: Customer Taxes
zh_TW: 銷項稅

note: module: sale
en: Customers
zh_TW: 客戶

note: module: sale
en: Customize
zh_TW: 客製化

note: module: sale
en: Customize the look of your quotations.
zh_TW: 自定義報價的外觀。

note: module: sale
en: DHL Connector
zh_TW: DHL連接器

note: module: sale
en: Date
zh_TW: 日期

note: module: sale
en: Date Order
zh_TW: 訂單日期

note: module: sale
en: Date on which sales order is created.
zh_TW: 銷售訂單創建日期

note: module: sale
en: Date on which the sales order is confirmed.
zh_TW: 銷售訂單確認日期。

note: module: sale
en: Date:
zh_TW: 日期：

note: module: sale
en: Default Limit:
zh_TW: 預設限制：

note: module: sale
en: Default Quotation Validity
zh_TW: 預設報價有效期

note: module: sale
en: Default Quotation Validity (Days)
zh_TW: 預設報價有效期（日）

note: module: sale
en: Default Terms & Conditions
zh_TW: 違約條款和條件

note: module: sale
en: Default Terms and Conditions
zh_TW: 預設條款和條件

note: module: sale
en: Default product used for payment advances
zh_TW: 用於預收付款的預設產品

note: module: sale
en: Deliver Content by Email
zh_TW: 通過電子信件發送內容

note: module: sale
en: Delivered Manually
zh_TW: 手動發貨

note: module: sale
en: Delivered Quantity
zh_TW: 已交貨數量

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

note: module: sale
en: Delivery Address
zh_TW: 收貨地址

note: module: sale
en: Delivery Date
zh_TW: 交貨日期

note: module: sale
en: Delivery Lead Time
zh_TW: 交貨前置時間

note: module: sale
en: Delivery address for current invoice.
zh_TW: 目前應收憑單的交貨地址

note: module: sale
en: Delivery address for current sales order.
zh_TW: 目前銷售訂單的發運地址

note: module: sale
en: Delivery date you can promise to the customer, computed from product lead times and from the shipping policy of the order.
zh_TW: 您可以向客戶承諾的交貨日期，根據產品交貨時間和訂單的運輸政策計算。

note: module: sale
en: Deposit
zh_TW: 訂金

note: module: sale
en: Deposit Product
zh_TW: 定金產品

note: module: sale
en: Description
zh_TW: 描述

note: module: sale
en: Details
zh_TW: 詳細信息

note: module: sale
en: Digital Content
zh_TW: 數字內容

note: module: sale
en: Discount %
zh_TW: 折扣百分比

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

note: module: sale
en: Discount Amount
zh_TW: 折扣金額

note: module: sale
en: Discount Policy
zh_TW: 折扣政策

note: module: sale
en: Discount included in the price
zh_TW: 折扣包含在價格中

note: module: sale
en: Discount on lines
zh_TW: 訂單明細折扣

note: module: sale
en: Discounts
zh_TW: 折扣

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

note: module: sale
en: Display Type
zh_TW: 顯示類型

note: module: sale
en: Done
zh_TW: 完成

note: module: sale
en: Down Payment
zh_TW: 預付定金

note: module: sale
en: Down Payment Amount
zh_TW: 預付定金總額

note: module: sale
en: Down Payment Product
zh_TW: 預付定金產品

note: module: sale
en: Down payment (fixed amount)
zh_TW: 預付定金(固定金額)

note: module: sale
en: Down payment (percentage)
zh_TW: 預付定金(百分比)

note: module: sale
en: Down payment of %s%%
zh_TW: %s%%預付定金

note: module: sale
en: Down payments are made when creating invoices from a sales order. They are not copied when duplicating a sales order.
zh_TW: 從銷售訂單創建應收憑單時，將進行預付款。 複製銷售訂單時不會複製它們。

note: module: sale
en: Download
zh_TW: 下載

note: module: sale
en: Draft Quotation
zh_TW: 草稿報價單

note: module: sale
en: Easypost Connector
zh_TW: Easypost 連接器

note: module: sale
en: Email Template
zh_TW: 電郵模板

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

note: module: sale
en: Expenses and vendor bills can be re-invoiced to a customer.With this option, a validated expense can be re-invoice to a customer at its cost or sales price.
zh_TW: 可以向客戶重新開具費用和供應商帳單。通過此選項，可以按照成本或銷售價格向客戶重新開具經過驗證的費用。

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

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

note: module: sale
en: FedEx Connector
zh_TW: FedEx連接器

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

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

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

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

note: module: sale
en: Forbidden values on non-accountable sale order line
zh_TW: 訂單明細輸入內容錯誤

note: module: sale
en: From this report, you can have an overview of the amount invoiced to your customer. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
zh_TW: 從這個報表中，您可以得到一個總的客戶的應收憑單總額。搜尋功能也能用來個性化您的應收憑單報表等，例如根據您的需要匹配分析

note: module: sale
en: Fully Invoiced
zh_TW: 已開具全額應收憑單

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

note: module: sale
en: Generate the invoice automatically when the online payment is confirmed
zh_TW: 當線上支付確認時，自動生成應收憑單

note: module: sale
en: Get warnings in orders for products or customers
zh_TW: 獲取產品或客戶的訂單警告

note: module: sale
en: Grant discounts on sales order lines
zh_TW: 在銷售訂單明細授予折扣

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

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

note: module: sale
en: HTML Color Index
zh_TW: HTML 顏色索引

note: module: sale
en: Hide Expense Policy
zh_TW: 隱藏費用政策

note: module: sale
en: How your customers can confirm an order
zh_TW: 客戶如何才能確認銷售訂單

note: module: sale
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: sale
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: sale
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: sale
en: If the sale is locked, you can not modify it anymore. However, you will still be able to invoice or deliver.
zh_TW: 如果銷售被鎖定，您不能再修改它。 但是，您仍然可以開應收憑單或交付。

note: module: sale
en: If we store your payment information on our server, subscription payments will be made automatically.
zh_TW: 如果我們在伺服器存儲您的支付信息，將自動支付訂閱。

note: module: sale
en: Image of the product variant (Big-sized image of product template if false). It is automatically resized as a 1024x1024px image, with aspect ratio preserved.
zh_TW: 產品變體的圖像（產品模板的大圖像，如果為否）。 它會自動調整大小為一個1024x1024的圖像，保留寬高比。

note: module: sale
en: Import Template for Products
zh_TW: 導入模板-產品

note: module: sale
en: Import Template for Products (with several prices)
zh_TW: 導入模板-產品(多種價格)

note: module: sale
en: Incl. tax)
zh_TW: 包含稅)

note: module: sale
en: Income Account
zh_TW: 收入科目

note: module: sale
en: Insert your terms & conditions here...
zh_TW:  在這裡插入您的條款和條件…

note: module: sale
en: Invalid order
zh_TW: 無效的訂單

note: module: sale
en: Invalid token found! Token acquirer %s != %s
zh_TW: Token錯誤！%s!=%s

note: module: sale
en: Invalid token found! Token partner %s != %s
zh_TW: Token錯誤！合作夥伴 Token %s!=%s

note: module: sale
en: Invoice
zh_TW: 應收憑單

note: module: sale
en: Invoice %s paid
zh_TW: 應收憑單 %s 已付

note: module: sale
en: Invoice Address
zh_TW: 發票地址

note: module: sale
en: Invoice Confirmed
zh_TW: 應收憑單已確認

note: module: sale
en: Invoice Count
zh_TW: 應收憑單數

note: module: sale
en: Invoice Created
zh_TW: 應收憑單已創建

note: module: sale
en: Invoice Line
zh_TW: 應收憑單項目

note: module: sale
en: Invoice Lines
zh_TW: 應收憑單明細

note: module: sale
en: Invoice Order
zh_TW: 開立應收憑單訂單

note: module: sale
en: Invoice Sales Order
zh_TW: 銷售訂單開立應收憑單

note: module: sale
en: Invoice Status
zh_TW: 應收憑單狀態

note: module: sale
en: Invoice address for current sales order.
zh_TW: 目前銷售訂單的發票地址。

note: module: sale
en: Invoice revenue for the current month. This is the amount the sales channel has invoiced this month. It is used to compute the progression ratio of the current and target revenue on the kanban view.
zh_TW: 當月的應收憑單收入。 這是銷售團隊本月開具的應收憑單金額。 它用於計算目前和目標收入在看板視圖上的進展比率。

note: module: sale
en: Invoice what is delivered
zh_TW: 已發貨應收憑單

note: module: sale
en: Invoice what is ordered
zh_TW: 訂單應收憑單

note: module: sale
en: Invoiceable lines
zh_TW: 可開立應收憑單的明細

note: module: sale
en: Invoiceable lines (deduct down payments)
zh_TW: 可開具應收憑單明細 (扣除預付定金)

note: module: sale
en: Invoiced
zh_TW: 已開立應收憑單

note: module: sale
en: Invoiced Quantity
zh_TW: 已開應收憑單數量

note: module: sale
en: Invoiced This Month
zh_TW: 本月已開應收憑單

note: module: sale
en: Invoices
zh_TW: 應收憑單

note: module: sale
en: Invoices Analysis
zh_TW: 應收憑單分析

note: module: sale
en: Invoices Statistics
zh_TW: 應收憑單統計

note: module: sale
en: Invoices will be created in draft so that you can review
                            them before validation.
zh_TW: 將創建草稿應收憑單，以便於在驗證前檢查。

note: module: sale
en: Invoices: Untaxed Total
zh_TW: 應收憑單：免稅的總額

note: module: sale
en: Invoicing
zh_TW: 開立應收憑單

note: module: sale
en: Invoicing Policy
zh_TW: 開立應收憑單策略

note: module: sale
en: Invoicing Target
zh_TW: 應收憑單目標

note: module: sale
en: Invoicing address:
zh_TW: 開立發票地址：

note: module: sale
en: Invoicing and shipping address:
zh_TW: 開立發票和送貨地址：

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

note: module: sale
en: Is a down payment
zh_TW: 是首付款嗎？

note: module: sale
en: Is expense
zh_TW: 可報銷

note: module: sale
en: Is expired
zh_TW: 過期了

note: module: sale
en: Is true if the sales order line comes from an expense or a vendor bills
zh_TW: 此銷售訂單來源於報銷單或供應商帳單

note: module: sale
en: It is forbidden to modify the following fields in a locked order:
    %s
zh_TW: 禁止在鎖定訂單中修改以下字段：
    %s

note: module: sale
en: It is not allowed to confirm an order in the following states: %s
zh_TW: 不允許在以下狀態確認訂單：%s

note: module: sale
en: Just done
zh_TW: 完成

note: module: sale
en: Last 365 Days
zh_TW: 過去的365天內

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

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

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

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

note: module: sale
en: Let your customers log in to see their documents
zh_TW: 讓您的客戶登錄查看他們的文件

note: module: sale openerp-web
en: Let's create a new quotation.<br/><i>Note that colored buttons usually point to the next logical actions.</i>
zh_TW: 讓我們創建一個新的報價。<br/><i>注意，顏色按鈕通常指向下一個邏輯操作。</i>

note: module: sale
en: Lock
zh_TW: 鎖定

note: module: sale
en: Lock Confirmed Sales
zh_TW: 鎖定

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

note: module: sale
en: Looks great!
zh_TW: 很好!

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

note: module: sale
en: Manage delivery dates from sales orders
zh_TW: 管理銷售訂單的運輸日期

note: module: sale
en: Manage delivery dates from sales orders.
zh_TW: 管理銷售訂單的運輸日期

note: module: sale
en: Manage promotion &amp; coupon programs
zh_TW: 管理促銷及優惠券計劃

note: module: sale
en: Manual
zh_TW: 手動

note: module: sale
en: Manually set quantities on order
zh_TW: 在訂單中手動設定數量

note: module: sale
en: Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.
    Timesheets on contract: Invoice based on the tracked hours on the related timesheet.
    Create a task and track hours: Create a task on the sales order validation and track the work hours.
zh_TW: 手動設定訂單數量：根據手動輸入數量的應收憑單，不創建分析帳戶。
    時間表：在合同的基礎上對相關應收憑單追蹤小時時間表。
    創建任務和追蹤時間：在銷售訂單驗證上創建任務並追蹤工作時間。

note: module: sale
en: Margins
zh_TW: 毛利

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

note: module: sale
en: Message for Sales Order
zh_TW: 銷售訂單消息

note: module: sale
en: Message for Sales Order Line
zh_TW: 銷售訂單項目消息

note: module: sale
en: Messages
zh_TW: 消息

note: module: sale
en: Method
zh_TW: 方法

note: module: sale
en: Method to update delivered qty
zh_TW: 更新數量的方法

note: module: sale
en: Missing required fields on accountable sale order line.
zh_TW: 銷售訂單項目缺少必要字段

note: module: sale
en: Multiple Sales Prices per Product
zh_TW:  每個產品的多重銷售價格

note: module: sale
en: Multiple prices per product (e.g. customer segments, currencies)
zh_TW: 每個產品的多個價格（例如客戶細分、貨幣）

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

note: module: sale
en: My Orders
zh_TW: 我的訂餐單

note: module: sale
en: My Quotations
zh_TW: 我的報價單

note: module: sale
en: My Sales Order Lines
zh_TW: 我的銷售訂單明細

note: module: sale
en: Name of the person that signed the SO.
zh_TW: 簽收人

note: module: sale
en: New
zh_TW: 新建

note: module: sale
en: New Quotation
zh_TW: 新建報價單

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

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

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

note: module: sale
en: No
zh_TW: 否

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

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

note: module: sale
en: No orders to invoice found
zh_TW: 沒有要開立應收憑單的訂單

note: module: sale
en: No orders to upsell found
zh_TW: 沒有找到增銷的訂單

note: module: sale
en: Not done
zh_TW: 尚未完成

note: module: sale
en: Note
zh_TW: 便箋

note: module: sale
en: Nothing to Invoice
zh_TW: 沒有要開立應收憑單的

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

note: module: sale
en: Number of days between the order confirmation and the shipping of the products to the customer
zh_TW: 訂單被確認和產品交付給客戶之間的天數

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

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

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

note: module: sale
en: Number of quotations to invoice
zh_TW: 待開立應收憑單報價單數量

note: module: sale
en: Number of sales to invoice
zh_TW: 待開立應收憑單銷售訂單數量

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

note: module: sale
en: Once the quotation is confirmed by the customer, it becomes a sales order.<br> You will be able to create an invoice and collect the payment.
zh_TW: 一旦客戶確認報價，報價單即變為銷售訂單。<br>您可以創建一張收據來進行收款。

note: module: sale
en: Once the quotation is confirmed, it becomes a sales order.<br> You will be able to create an invoice and collect the payment.
zh_TW: 一旦報價確認，報價單即變為銷售訂單。<br>您可以創建一張收據來進行收款。

note: module: sale openerp-web
en: Once your quotation is ready, you can save, print or send it by email.
zh_TW: 一旦您準備好報價單，您可以保存、列印或通過電子信件發送。

note: module: sale
en: Online Payment
zh_TW: 線上支付

note: module: sale
en: Online Signature
zh_TW: 線上簽名

note: module: sale openerp-web
en: Only Integer Value should be valid.
zh_TW: 僅整數值是有效的。

note: module: sale
en: Open Source CRM
zh_TW: 開源客戶關係管理軟體

note: module: sale
en: Optional Products
zh_TW: 可選產品

note: module: sale
en: Optional Products are suggested whenever the customer hits *Add to Cart* (cross-sell strategy, e.g. for computers: warranty, software, etc.).
zh_TW: 每當客戶點選 * 加入購物車 *，就會出現建議的可選產品（交叉銷售策略，例如，就電腦而言：保修、軟體等）。

note: module: sale
en: Options
zh_TW: 選項

note: module: sale
en: Order
zh_TW: 訂單

note: module: sale
en: Order #
zh_TW: 訂單 #

note: module: sale
en: Order Count
zh_TW: 訂購數量

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

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

note: module: sale
en: Order Number
zh_TW: 訂單號碼

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

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

note: module: sale
en: Order Upsell
zh_TW: 超售訂單

note: module: sale
en: Order is not in a state requiring customer signature.
zh_TW: 訂單不在需要客戶簽名的狀態。

note: module: sale
en: Order signed by %s
zh_TW: 訂單由%s簽名

note: module: sale
en: Order to Invoice
zh_TW: 已開立應收憑單

note: module: sale
en: Ordered Qty
zh_TW: 訂購數量

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

note: module: sale
en: Ordered Quantity: Invoice quantities ordered by the customer.
    Delivered Quantity: Invoice quantities delivered to the customer.
zh_TW: 訂購數量：依客戶訂購的訂單數量
    已交貨數量：依交付給客戶的出貨數量。

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

note: module: sale
en: Orders
zh_TW: 訂單

note: module: sale
en: Orders to Invoice
zh_TW: 訂單應收憑單

note: module: sale
en: Orders to Upsell
zh_TW: 超售訂單

note: module: sale openerp-web
en: Organize your sales activities with the <b>Sales Management app</b>.
zh_TW: 用<b>銷售管理應用程序</b>來組織您的銷售活動。

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

note: module: sale
en: Overdue
zh_TW: 逾期

note: module: sale
en: PRO-FORMA Invoice
zh_TW: 形式發票

note: module: sale
en: Paid
zh_TW: 已付款

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

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

note: module: sale
en: Pay & Confirm
zh_TW: 支付和確認

note: module: sale
en: Pay &amp; Confirm
zh_TW: 支付 &amp; 確認

note: module: sale
en: Pay Now
zh_TW: 立即支付

note: module: sale
en: Pay now
zh_TW: 立即付款

note: module: sale
en: Pay with
zh_TW: 支付以

note: module: sale
en: Pay with PayPal
zh_TW: PayPal支付

note: module: sale
en: Pay with another payment acquirer
zh_TW: 其它方式支付

note: module: sale
en: Pay with credit card (via Stripe)
zh_TW: 信用卡支付(Stripe)

note: module: sale
en: PayPal Email ID
zh_TW: PayPal 電子信件ID

note: module: sale
en: Payment Acquirer
zh_TW: 收單

note: module: sale
en: Payment Acquirers
zh_TW: 收單

note: module: sale
en: Payment Instructions
zh_TW: 支付說明

note: module: sale
en: Payment Method
zh_TW: 付款方式

note: module: sale
en: Payment Ref.
zh_TW: 付款參考:

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

note: module: sale
en: Payment Transaction
zh_TW: 付款交易

note: module: sale
en: Paypal Merchant ID
zh_TW: Paypal 商戶 ID

note: module: sale
en: Paypal PDT Token
zh_TW: Paypal 付款數據傳輸指示物

note: module: sale
en: Pipeline
zh_TW: 管道

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

note: module: sale
en: Please define an accounting sales journal for this company.
zh_TW: 請為該公司定義一個會計銷售日記帳。

note: module: sale
en: Please define income account for this product: "%s" (id:%d) - or for its category: "%s".
zh_TW: 請為這個產品定義應收科目: "%s" (id:%d) - 或為它的類別: "%s".

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

note: module: sale
en: Posted
zh_TW: 已過帳

note: module: sale
en: Powered by
zh_TW: 官方技術支援

note: module: sale
en: Preview
zh_TW: 預覽

note: module: sale
en: Price
zh_TW: 價格

note: module: sale
en: Price Reduce
zh_TW: 降價

note: module: sale
en: Price Reduce Tax excl
zh_TW: 減稅前價格

note: module: sale
en: Price Reduce Tax inc
zh_TW: 減稅後價格

note: module: sale
en: Price Subtotal
zh_TW: 價格小計

note: module: sale
en: Price computed from formulas (discounts, margins, roundings)
zh_TW: 價格計算公式（折扣、利潤、湊整）

note: module: sale
en: Pricelist
zh_TW: 價格表

note: module: sale
en: Pricelist for current sales order.
zh_TW: 目前銷售訂單的價格表。

note: module: sale
en: Pricelists
zh_TW: 價格表

note: module: sale
en: Pricelists Method
zh_TW: 計價方法

note: module: sale
en: Prices computed from formulas (discounts, margins, roundings)
zh_TW: 價格計算公式（折扣、利潤、湊整）

note: module: sale
en: Pricing
zh_TW: 定價

note: module: sale
en: Print
zh_TW: 列印

note: module: sale
en: Pro-Forma Invoice
zh_TW: 形式發票

note: module: sale
en: Pro-forma Invoices
zh_TW: 形式發票

note: module: sale
en: Product
zh_TW: 產品

note: module: sale
en: Product Attribute
zh_TW: 產品屬性

note: module: sale
en: Product Attribute Value
zh_TW: 產品屬性值

note: module: sale
en: Product Catalog
zh_TW: 產品目錄

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

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

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

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

note: module: sale
en: Product Variant
zh_TW: 產品變體

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

note: module: sale
en: Product used for down payments
zh_TW: 用於預付定金的產品

note: module: sale
en: Products
zh_TW: 產品

note: module: sale
en: Proforma Report
zh_TW: 形式報告

note: module: sale
en: Qty
zh_TW: 數量

note: module: sale
en: Qty Delivered
zh_TW: 已送貨數量

note: module: sale
en: Qty Invoiced
zh_TW: 已開立應收憑單數量

note: module: sale
en: Qty Ordered
zh_TW: 訂購數量

note: module: sale
en: Qty To Invoice
zh_TW: 待開立應收憑單數量

note: module: sale
en: Quantities to invoice from sales orders
zh_TW: 從銷售訂單到應收憑單的數量

note: module: sale
en: Quantity
zh_TW: 數量

note: module: sale
en: Quantity:
zh_TW: 數量：

note: module: sale
en: Quotation
zh_TW: 報價

note: module: sale
en: Quotation #
zh_TW: 報價單 #

note: module: sale
en: Quotation / Order
zh_TW: 報價單/訂單

note: module: sale
en: Quotation Date
zh_TW: 訂購日期

note: module: sale
en: Quotation Layout
zh_TW: 報價單模板

note: module: sale
en: Quotation Number
zh_TW: 報價單號碼

note: module: sale
en: Quotation Sent
zh_TW: 報價單送出

note: module: sale
en: Quotation Validity is required and must be greater than 0.
zh_TW: 必須包含價格且 >0

note: module: sale
en: Quotation confirmed
zh_TW: 報價單已確認

note: module: sale
en: Quotation sent
zh_TW: 報價單已發送

note: module: sale
en: Quotation viewed by customer
zh_TW: 客戶審查過的報價單

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

note: module: sale
en: Quotations &amp; Orders
zh_TW: 報價單和訂單

note: module: sale
en: Quotations Analysis
zh_TW: 報價單分析

note: module: sale
en: Quotations and Sales
zh_TW: 報價單及銷售

note: module: sale
en: Radio
zh_TW: 單選

note: module: sale
en: Re-Invoice Policy
zh_TW: 重開收據規則

note: module: sale
en: Reference
zh_TW: 參照

note: module: sale
en: Reference of the document that generated this sales order request.
zh_TW: 生成此銷售訂單相關的請求單據

note: module: sale
en: Reject This Quotation
zh_TW: 拒絕這個報價單

note: module: sale
en: Remaining Validity Days
zh_TW: 剩餘確認天數

note: module: sale
en: Remove one
zh_TW: 刪除一行

note: module: sale
en: Reporting
zh_TW: 報告

note: module: sale
en: Request a online signature to the customer in order to confirm orders automatically.
zh_TW: 向客戶申請線上簽名，以便自動確認訂單。

note: module: sale
en: Request an online payment to confirm orders
zh_TW: 申請線上支付確認訂單

note: module: sale
en: Request an online payment to the customer in order to confirm orders automatically.
zh_TW: 向客戶申請線上支付，以便自動確認訂單。

note: module: sale
en: Request an online signature to confirm orders
zh_TW: 訂單確認要求進行線上簽名

note: module: sale
en: Requested date is too soon.
zh_TW: 要求日期太早.

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

note: module: sale
en: Sale Order
zh_TW: 銷售訂單

note: module: sale
en: Sale Order Count
zh_TW: 銷售訂單個數

note: module: sale
en: Sale Order Warnings
zh_TW: 銷售訂單警告

note: module: sale
en: Sale Payment acquire onboarding wizard
zh_TW: 銷售付款獲得onboarding嚮導

note: module: sale
en: Sale Warnings
zh_TW: 銷售警告

note: module: sale
en: Sale onboarding selected payment method
zh_TW: 請選擇付款方式

note: module: sale
en: Sales
zh_TW: 銷售

note: module: sale
en: Sales Advance Payment Invoice
zh_TW: 銷售預付款應收憑單

note: module: sale
en: Sales Analysis
zh_TW: 銷售分析

note: module: sale
en: Sales Analysis Report
zh_TW: 銷售分析報告

note: module: sale
en: Sales Channels
zh_TW: 銷售團隊

note: module: sale
en: Sales Done
zh_TW: 銷售完成

note: module: sale
en: Sales Information
zh_TW: 銷售信息

note: module: sale
en: Sales Order
zh_TW: 銷售訂單

note: module: sale
en: Sales Order Confirmed
zh_TW: 銷售訂單已經確認

note: module: sale
en: Sales Order Item
zh_TW: 銷售訂單專案

note: module: sale
en: Sales Order Line
zh_TW: 銷售訂單項目

note: module: sale
en: Sales Order Lines
zh_TW: 銷售訂單明細

note: module: sale
en: Sales Order Lines ready to be invoiced
zh_TW: 已開立應收憑單銷售訂單明細

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
zh_TW: 與我的銷售訂單相關的銷售訂單明細

note: module: sale
en: Sales Order(s)
zh_TW: 銷售訂單

note: module: sale
en: Sales Orders
zh_TW: 銷售訂單

note: module: sale
en: Sales Team
zh_TW: 銷售團隊

note: module: sale
en: Sales Teams
zh_TW: 銷售團隊

note: module: sale
en: Sales Warnings
zh_TW: 銷售警告

note: module: sale
en: Sales by Channel
zh_TW: 按渠道分組

note: module: sale
en: Sales by Channel (All in One)
zh_TW: 渠道銷售（一體化）

note: module: sale
en: Sales by Channel Analysis
zh_TW: 渠道銷售分析

note: module: sale
en: Sales price
zh_TW: 銷售價格

note: module: sale
en: Sales: Untaxed Total
zh_TW: 銷售：不含稅總價

note: module: sale
en: Salesperson
zh_TW: 銷售員

note: module: sale
en: Sample Order Line
zh_TW: 訂單明細

note: module: sale
en: Sample Product
zh_TW: 樣品

note: module: sale
en: Sample Quotation
zh_TW: 報價單樣例

note: module: sale
en: Search Sales Order
zh_TW: 搜尋銷售訂單

note: module: sale
en: Section
zh_TW: 章節

note: module: sale
en: Section Name (eg. Products, Services)
zh_TW: 章節名稱(如：產品，服務)

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

note: module: sale
en: Select
zh_TW: 選擇

note: module: sale openerp-web
en: Select a product, or create a new one on the fly.
zh_TW: 選擇一個產品，或者直接創建

note: module: sale
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: sale
en: Sell and purchase products in different units of measure
zh_TW: 在不同的度量單位產品中採購和銷售

note: module: sale
en: Sell products by multiple of unit # per package
zh_TW: 可在每個包裝中多個單位銷售產品

note: module: sale
en: Send PRO-FORMA Invoice
zh_TW: 發送形式發票

note: module: sale
en: Send a product-specific email once the invoice is paid
zh_TW: 一旦應收憑單支付發送一個特定產品的電子信件

note: module: sale
en: Send a quotation to test the customer portal.
zh_TW: 發送報價以測試客戶網站入口。

note: module: sale
en: Send a sample quotation.
zh_TW: 發送樣品報價單

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

note: module: sale
en: Send sample
zh_TW: 發送樣品

note: module: sale
en: Sending an email is useful if you need to share specific information or content about a product (instructions, rules, links, media, etc.). Create and set the email template from the product detail form (in Sales tab).
zh_TW: 如果您需要分享某個產品的具體信息或內容（指令、規則、鏈接、媒體等），發送電子信件是很有用的。創建電子信件模板從產品明細表（銷售標籤）。

note: module: sale
en: Sequence
zh_TW: 序列

note: module: sale
en: Set Invoicing Target
zh_TW: 設定應收憑單目標

note: module: sale
en: Set a default validity on your quotations
zh_TW: 在報價單上設定預設有效期

note: module: sale openerp-web
en: Set an invoicing target:
zh_TW: 設定開立應收憑單目標：

note: module: sale
en: Set multiple prices per product, automated discounts, etc.
zh_TW: 設定每個產品的多個價格，自動折扣等。

note: module: sale
en: Set payments
zh_TW: 設定付款

note: module: sale
en: Set specific billing and shipping addresses
zh_TW: 設定特定的帳單和發貨地址

note: module: sale
en: Set to Quotation
zh_TW: 設為報價單

note: module: sale
en: Settings
zh_TW: 設定

note: module: sale
en: Share
zh_TW: 共享

note: module: sale
en: Shipping
zh_TW: 送貨

note: module: sale
en: Shipping Costs
zh_TW: 運輸成本

note: module: sale
en: Shipping Information
zh_TW: 送貨信息

note: module: sale
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: sale
en: Show margins on orders
zh_TW: 訂貨時顯示利潤

note: module: sale
en: Show public price & discount to the customer
zh_TW: 給客戶顯示公開的價格和折扣

note: module: sale
en: Show standard terms &amp; conditions on orders
zh_TW: 顯示標準條款和訂單條件

note: module: sale
en: Sign online
zh_TW: 線上簽名

note: module: sale
en: Signature
zh_TW: 簽名

note: module: sale
en: Signature is missing.
zh_TW: 簽名丟失。

note: module: sale
en: Signature received through the portal.
zh_TW: 簽名已通過網站入口網站收到。

note: module: sale
en: Signed by
zh_TW: 已簽核

note: module: sale
en: Sold
zh_TW: 已售出

note: module: sale
en: Sold in the last 365 days
zh_TW: 已在過去365天內出售

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

note: module: sale
en: Specific Email
zh_TW: 特定的電子信件

note: module: sale
en: Stage
zh_TW: 階段

note: module: sale
en: State of the onboarding confirmation order step
zh_TW: 有待被確認的訂單步驟的狀態

note: module: sale
en: State of the onboarding sample quotation step
zh_TW: 有待被確認的樣品報價單步驟的狀態

note: module: sale
en: State of the sale onboarding panel
zh_TW: 正進行銷售面板的狀態

note: module: sale
en: Status
zh_TW: 狀態

note: module: sale
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: sale
en: Stock Moves
zh_TW: 庫存移動

note: module: sale
en: Stripe
zh_TW: 條帶

note: module: sale
en: Stripe Publishable Key
zh_TW: Stripe 可發佈密鑰

note: module: sale
en: Stripe Secret Key
zh_TW: Stripe 密鑰

note: module: sale
en: Subtotal
zh_TW: 小計

note: module: sale
en: Target of invoice revenue for the current month. This is the amount the sales channel estimates to be able to invoice this month.
zh_TW: 本月銷貨收入目標。 這是銷售團隊估計能夠在這個月應收憑單的金額。

note: module: sale
en: Tax amount by group
zh_TW: 按組分配稅額

note: module: sale
en: Taxes
zh_TW: 稅

note: module: sale
en: Taxes used for deposits
zh_TW: 定金稅金

note: module: sale
en: Technical field for UX purpose.
zh_TW: UX用途的技術領域。

note: module: sale
en: Tell us why you are refusing this quotation, this will help us improve our services.
zh_TW: 請告訴我們您為什麼拒絕這個報價單，這將幫助我們改進我們的服務。

note: module: sale
en: Terms & Conditions
zh_TW: 條款及條件

note: module: sale
en: Terms &amp; Conditions
zh_TW: 條款和條件

note: module: sale
en: Terms and conditions
zh_TW: 條款和條件

note: module: sale
en: Terms and conditions... (note: you can setup default ones in the Configuration menu)
zh_TW: 條款和條件......（注意：您可以在「配置」選單中設定預設值）

note: module: sale
en: The Sales Order %s linked to the Analytic Account %s is cancelled. You cannot register an expense on a cancelled Sales Order.
zh_TW: 銷售訂單%s關聯的分析帳戶%s被取消。您不能在取消的銷售訂單上登記費用。

note: module: sale
en: The Sales Order %s linked to the Analytic Account %s is currently locked. You cannot register an expense on a locked Sales Order. Please create a new SO linked to this Analytic Account.
zh_TW: 銷售訂單%s關聯的分析帳戶%s目前被鎖定。您不能在鎖定的銷售訂單上登記費用。請創建新的銷售訂單關聯這個分析帳戶。

note: module: sale
en: The Sales Order %s linked to the Analytic Account %s must be validated before registering expenses.
zh_TW: 銷售訂單%s關聯的分析帳戶%s在登記費用前必須被驗證。

note: module: sale
en: The amount to be invoiced in advance, taxes excluded.
zh_TW: 預付款應收憑單金額，不含稅。

note: module: sale
en: The analytic account related to a sales order.
zh_TW: 銷售訂單相關的分析會計帳戶。

note: module: sale
en: The commitment date is sooner than the expected date.You may be unable to honor the commitment date.
zh_TW: 承諾日期比預期日期早。您可能無法履行承諾日期。

note: module: sale
en: The graph this channel will display in the Dashboard.
zh_TW: 此銷售團隊的圖形將顯示在儀表板中。

note: module: sale
en: The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.
    The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.
    This mode is advised if you issue the final invoice at the order and not after the delivery.
zh_TW: 當付款收單方確認交易時，應收憑單自動生成並在客戶網站入口中可用。
    應收憑單標記為已付款，付款已在付款獲取方配置中定義的付款日記帳中註冊。
    如果您在訂單處而不是在交貨後發出最終應收憑單，則建議使用此模式。

note: module: sale
en: The margin is computed as the sum of product sales prices minus the cost set in their detail form.
zh_TW: 利潤率計算為產品銷售價格減去其詳細表格中的成本集之和。

note: module: sale
en: The payment communication of this sale order.
zh_TW: 此銷售訂單的付款通信。

note: module: sale
en: The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product.
zh_TW: 此產品用於開具預付訂金應收憑單，應該為「服務」類型。請使用其它產品或更新本產品。

note: module: sale
en: The product used to invoice a down payment should have an invoice policy set to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.
zh_TW: 此產品用於開具預付訂金應收憑單，開立應收憑單策略應該設為「訂購數量」。請更新您的訂金產品，以創建訂金應收憑單。

note: module: sale
en: The rate of the currency to the currency of rate 1 applicable at the date of the order
zh_TW: 在訂單當天適用的貨幣跟本位幣兌換比率為 1

note: module: sale
en: The value of the down payment amount must be positive.
zh_TW: 定金必須為正數。

note: module: sale
en: There are currently no orders for your account.
zh_TW: 現在您的帳戶沒有訂單.

note: module: sale
en: There are currently no quotations for your account.
zh_TW: 目前，您的帳戶沒有報價。

note: module: sale
en: There are two ways to manage pricelists: 1) Multiple prices per product: must be set in the Sales tab of the product detail form. 2) Price computed from formulas: must be set in the pricelist form.
zh_TW: 有兩種方式來管理價格列表：1）每個產品的多個報價單價格：必須設定在產品細節的形式銷售標籤。2）價格計算公式：必須設定在價目表形式。

note: module: sale
en: There is no income account defined for this product: "%s". You may have to install a chart of account from Accounting app, settings menu.
zh_TW: 本產品：「%s」 未定義應收科目。您可能需要從會計應用程序的設定選單中安裝一個科目表。

note: module: sale
en: There is no invoiceable line. If a product has a Delivered quantities invoicing policy, please make sure that a quantity has been delivered.
zh_TW: 應收憑單項目不存在。如果產品具有已交貨數量的應收憑單條款，請確保已交付的數量。

note: module: sale
en: These are orders with products invoiced based on ordered quantities,
                    in the case you have delivered more than what was ordered.
zh_TW: 這些訂單的產品根據訂購數量開具應收憑單，
    假如您所交付的數量超過訂購數量。

note: module: sale
en: This combination does not exist.
zh_TW: 此組合不存在。

note: module: sale
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: sale
en: This is the delivery date promised to the customer. If set, the delivery order will be scheduled based on this date rather than product lead times.
zh_TW: 這是承諾給客戶的交貨日期。一經設定後，訂單將根據此日期而非產品提前期安排交貨。

note: module: sale
en: This option introduces extra fields in the sales order to easily schedule product deliveries on your own: expected date, commitment date, effective date.
zh_TW: 此選項在銷售訂單中引入了額外字段，以便您輕鬆安排產品交付：預期日期，承諾日期，生效日期。

note: module: sale
en: This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
zh_TW: 這個報表會對您的報價單和銷售訂單進行分析。分析檢查您的銷售收入，並且按照不同的標準分組（業務員，合作夥伴，產品等）。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表。

note: module: sale
en: This report performs analysis on your quotations. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
zh_TW: 這個報表會對您的報價單和銷售訂單進行分析。檢查您的銷售收入，並且按照不同的標準排序（業務員，業務夥伴，產品等）。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表功能。

note: module: sale
en: This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
zh_TW: 這個報表會對您的銷售訂單進行分析。分析檢查您的銷售收入，並且按照不同的標準分組（業務員，業務夥伴，產品等）進行排序。用這個報表對還沒有開立應收憑單的銷售訂單進行分析。 如果您想分析您的營業額，您應該用會計模組裡的應收憑單分析報表。

note: module: sale
en: Timesheets
zh_TW: 工時表

note: module: sale
en: Timesheets on project (one fare per SO/Project)
zh_TW: 時間表專案（一個票價每/專案）

note: module: sale
en: To Invoice
zh_TW: 待開立應收憑單

note: module: sale
en: To Invoice Quantity
zh_TW: 應收憑單數量

note: module: sale
en: To Upsell
zh_TW: 超售

note: module: sale
en: To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*.
zh_TW: 要在B2B模式下發送邀請，請在列表視圖中打開聯繫人或選擇多個聯繫人，然後點選下拉選單中的「網站入口訪問管理」選項*操作。

note: module: sale
en: Today
zh_TW: 今日

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

note: module: sale
en: Total
zh_TW: 合計

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

note: module: sale
en: Total Tax
zh_TW: 稅額總計

note: module: sale
en: Total Tax Included
zh_TW: 含稅總金額

note: module: sale
en: Total:
zh_TW: 總計：

note: module: sale
en: Track Service
zh_TW: 追蹤服務

note: module: sale
en: Transactions
zh_TW: 交易

note: module: sale
en: Type
zh_TW: 類型

note: module: sale
en: Type Name
zh_TW: 類型名稱

note: module: sale
en: UPS Connector
zh_TW: UPS 連接器

note: module: sale
en: USPS Connector
zh_TW: USPS 連接器

note: module: sale
en: Uncategorized
zh_TW: 未歸類

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

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

note: module: sale
en: Unit of Measure
zh_TW: 計量單位

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

note: module: sale
en: Unit(s)
zh_TW: 件

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

note: module: sale
en: Unlock
zh_TW: 解鎖

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

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

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

note: module: sale
en: Untaxed Amount Invoiced
zh_TW: 不含稅已開立應收憑單金額

note: module: sale
en: Untaxed Amount To Invoice
zh_TW: 不含稅待開立應收憑單金額

note: module: sale
en: Untaxed Invoiced Amount
zh_TW: 未含稅的應收憑單金額

note: module: sale
en: Untaxed Total
zh_TW: 不含稅總計

note: module: sale
en: Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>
zh_TW: 為客戶<a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a>追加銷售<a href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>

note: module: sale
en: Upselling Opportunity
zh_TW: 超售商機

note: module: sale openerp-web
en: Use the breadcrumbs to <b>go back to preceeding screens</b>.
zh_TW: 使用麵包屑導航以<b>返回之前的頁面</b>。

note: module: sale openerp-web
en: Use this menu to access quotations, sales orders and customers.
zh_TW: 使用此選單訪問報價單，銷售訂單以及客戶。

note: module: sale
en: Valid Until
zh_TW: 有效期至

note: module: sale
en: Validate Order
zh_TW: 驗證訂單

note: module: sale
en: Validity
zh_TW: 驗證

note: module: sale
en: Validity date of the quotation, after this date, the customer won't be able to validate the quotation online.
zh_TW: 報價的有效日期，在此日期之後，客戶將無法線上驗證報價。

note: module: sale
en: Void Transaction
zh_TW: 無效交易

note: module: sale
en: Volume
zh_TW: 體積

note: module: sale
en: Warning
zh_TW: 警告

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

note: module: sale
en: Warning on the Sales Order
zh_TW: 銷售訂單警告

note: module: sale
en: Warning when Selling this Product
zh_TW: 銷售這產品時的警告

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

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

note: module: sale
en: What do you want to invoice?
zh_TW: 您要開什麼應收憑單？

note: module: sale
en: Wire Transfer
zh_TW: 電匯

note: module: sale openerp-web
en: Write the name of your customer to create one on the fly, or select an existing one.
zh_TW: 輸入您客戶的名字進行創建，或者選擇一個已存在的。

note: module: sale openerp-web
en: Wrong value entered!
zh_TW: 輸入了錯誤值!

note: module: sale
en: You can find a customer by its Name, TIN, Email or Internal Reference.
zh_TW: 您可以通過它的名字，TIN，電子信件或內部參考找到一個客戶。

note: module: sale
en: You can not delete a sent quotation or a confirmed sales order. You must first cancel it.
zh_TW: 您無法刪除已發送的報價單或已確認的銷售訂單。您必須先取消它。

note: module: sale
en: You can not remove an order line once the sales order is confirmed.
    You should rather set the quantity to 0.
zh_TW: 確認銷售訂單後，您無法刪除訂單項目。
    您應將數量設定為0。

note: module: sale
en: You can select all orders and invoice them in batch,<br>
                    or check every order and invoice them one by one.
zh_TW: 您可以選擇所有訂單並批次開立應收憑單，<br>
                   或檢查每個訂單並逐一開具應收憑單。

note: module: sale
en: You can set here the communication type that will appear on sales orders.The communication will be given to the customer when they choose the payment method.
zh_TW: 您可以在此處設定將在銷售訂單上顯示的通信類型。當客戶選擇付款方式時，將與客戶進行通信。

note: module: sale
en: You must define a product for everything you purchase,
                        whether it's a physical product, a consumable or services.
zh_TW: 您必須為購買的所有商品定義產品，
    無論它是實物產品，消費品還是服務。

note: module: sale
en: Your feedback...
zh_TW: 您的回饋...

note: module: sale
en: Your order has been confirmed.
zh_TW: 您的訂單已確認。

note: module: sale
en: Your order has been signed but still needs to be paid to be confirmed.
zh_TW: 您的訂單已經簽字，但仍需支付確認。

note: module: sale
en: Your order has been signed.
zh_TW: 您的訂單已簽訂。

note: module: sale
en: Your order is not in a state to be rejected.
zh_TW: 矮油,您的訂單不在被拒絕的狀態。

note: module: sale
en: bpost Connector
zh_TW: bpost 連接器

note: module: sale
en: close
zh_TW: 關閉

note: module: sale
en: day
zh_TW: 日

note: module: sale
en: days
zh_TW: 天

note: module: sale
en: sale order
zh_TW: 銷售訂單
