Odoo Server 18.0 - en to zh_TW translation catalogue (599 entries)

note: module: purchase
en: 
                    (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or
                    'Purchase Order - %s' % (object.name))
zh_TW: 
                    (object.state in ('draft', 'sent') and '詢價單 - %s' % (object.name) or
                    '採購訂單 - %s' % (object.name))

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 odoo-python
en: %(product)s from %(original_receipt_date)s to %(new_receipt_date)s
zh_TW: %(product)s 從 %(original_receipt_date)s 到 %(new_receipt_date)s

note: module: purchase odoo-python
en: %(vendor)s confirmed the receipt will take place on %(date)s.
zh_TW: %(vendor)s 確認將於 %(date)s 收貨。

note: module: purchase odoo-python
en: %s modified receipt dates for the following products:
zh_TW: %s 修改了以下產品的收貨日期:

note: module: purchase
en: 'Request for Quotation - %s' % (object.name)
zh_TW: '詢價單 - %s' % (object.name)

note: module: purchase
en: , it's 100% free! You'll save time creating beautiful quotations and track sales.
zh_TW: ，100% 免費！建立精美報價單及追蹤銷售，都會大大節省時間。

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: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            Here is a reminder that the delivery of the purchase order <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                <span style="font-weight:bold;">(<t t-out="object.partner_ref or ''">REF_XXX</t>)</span>
            </t>
            is expected for 
            <t t-if="object.date_planned">
                <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>.
            </t>
             <t t-else="">
                <span style="font-weight:bold;">undefined</span>.
            </t>
            Could you please confirm it will be delivered on time?
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <t t-out="object.user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
            </t>
            <br/><br/>
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                （<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>）
            </t>
            你好！
            <br/><br/>
            謹此提醒你，採購訂單 <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                <span style="font-weight:bold;">（參考編號： <t t-out="object.partner_ref or ''">REF_XXX</t>）</span>
            </t>
            的預計交貨日期為： 
            <t t-if="object.date_planned">
                <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>。
            </t>
             <t t-else="">
                <span style="font-weight:bold;">(未設定)</span>。
            </t>
            麻煩你確認，能按時交貨嗎？
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <t t-out="object.user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
            </t>
            <br/><br/>
        </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            Here is in attachment a purchase order <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                with reference: <t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
            from <t t-out="object.company_id.name or ''">YourCompany</t>. 
            <br/><br/>
            <t t-if="object.date_planned">
                The receipt is expected for <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>.
                <br/><br/>
                Could you please acknowledge the receipt of this order?
            </t>
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <t t-out="object.user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
            </t>
            <br/><br/>
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                （<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>）
            </t>
            你好！
            <br/><br/>
            附上採購訂單 <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                （參考編號： <t t-out="object.partner_ref or ''">REF_XXX</t>）
            </t>
            ，金額為 <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>。
            採購訂單由 <t t-out="object.company_id.name or ''">YourCompany</t> 作出。
            <br/><br/>
            <t t-if="object.date_planned">
                預計到貨日期為： <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>。
                <br/><br/>
                麻煩你確認，已收到此訂單的送貨嗎？
            </t>
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <t t-out="object.user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br/><br/>
            Here is in attachment a request for quotation <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                with reference: <t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br/><br/>
            If you have any questions, please do not hesitate to contact us.
            <br/><br/>
                <a t-att-href="object.get_confirm_url(confirm_type='reception')" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    Accept</a>
    
                <a t-att-href="object.get_confirm_url(confirm_type='decline')" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    Decline</a>
            <br/><br/>
            Best regards,
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <t t-out="object.user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                （<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>）
            </t>
            你好！
            <br/><br/>
            附上報價請求 <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                （參考編號： <t t-out="object.partner_ref or ''">REF_XXX</t>）
            </t>
            。報價請求由 <t t-out="object.company_id.name or ''">YourCompany</t> 作出。
            <br/><br/>
            如有疑問，歡迎聯絡我們。
            <br/><br/>
                <a t-att-href="object.get_confirm_url(confirm_type='reception')" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    接納</a>
    
                <a t-att-href="object.get_confirm_url(confirm_type='decline')" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    拒絕</a>
            <br><br>
            順祝  安康
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <br/><br/>
                <t t-out="object.user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1">Mitchell Admin</t>
            </t>
        </p>
    </div>

note: module: purchase
en: <i class="fa fa-credit-card me-1" aria-label="Purchases" role="img" title="Purchases"/>
zh_TW: <i class="fa fa-credit-card me-1" aria-label="採購" role="img" title="採購"/>

note: module: purchase
en: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/><span class="d-none d-md-inline"> Done</span>
zh_TW: <i class="fa fa-fw fa-check" role="img" aria-label="完成" title="完成"/><span class="d-none d-md-inline"> 完成</span>

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

note: module: purchase
en: <i class="fa fa-fw fa-check"/>Reversed
zh_TW: <i class="fa fa-fw fa-check"/> 已撤銷

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

note: module: purchase
en: <i class="fa fa-fw fa-file-text" role="img" aria-label="Waiting for Bill" title="Waiting for Bill"/><span class="d-none d-md-inline"> Waiting for Bill</span>
zh_TW: <i class="fa fa-fw fa-file-text" role="img" aria-label="等待賬單" title="等待賬單"/><span class="d-none d-md-inline"> 等待賬單</span>

note: module: purchase
en: <i class="fa fa-fw fa-remove" role="img" aria-label="Cancelled" title="Cancelled"/><span class="d-none d-md-inline"> Cancelled</span>
zh_TW: <i class="fa fa-fw fa-remove" role="img" aria-label="已取消" title="已取消"/><span class="d-none d-md-inline"> 已取消</span>

note: module: purchase
en: <i class="fa fa-print me-1"/>Download / Print
zh_TW: <i class="fa fa-print me-1"/> 下載 / 列印

note: module: purchase
en: <span class="d-none d-md-inline">Confirmation Date</span>
                              <span class="d-block d-md-none">Confirmation</span>
zh_TW: <span class="d-none d-md-inline">確認日期</span>
                            <span class="d-block d-md-none">確認</span>

note: module: purchase
en: <span class="d-none d-md-inline">Purchase Order #</span>
                              <span class="d-block d-md-none">Ref.</span>
zh_TW: <span class="d-none d-md-inline">採購訂單</span>
                              <span class="d-block d-md-none">編號.</span>

note: module: purchase
en: <span class="d-none d-md-inline">Request for Quotation #</span>
                            <span class="d-block d-md-none">Ref.</span>
zh_TW: <span class="d-none d-md-inline">詢價單 #</span>
                             <span class="d-block d-md-none">編號.</span>

note: module: purchase
en: <span class="o_form_label" invisible="state not in ('draft', 'sent')">Request for Quotation </span>
                            <span class="o_form_label" invisible="state in ('draft', 'sent')">Purchase Order </span>
zh_TW: <span class="o_form_label" invisible="state not in ('draft', 'sent')">報價請求</span>
                            <span class="o_form_label" invisible="state in ('draft', 'sent')">採購訂單</span>

note: module: purchase
en: <span class="o_stat_text">Bill Matching</span>
zh_TW: <span class="o_stat_text">賬單配對</span>

note: module: purchase
en: <span class="o_stat_text">Purchase Matching</span>
zh_TW: <span class="o_stat_text">採購配對</span>

note: module: purchase
en: <span class="o_stat_text">Purchased</span>
zh_TW: <span class="o_stat_text"> 已採購 </span>

note: module: purchase
en: <span class="text-muted" invisible="not mail_reminder_confirmed">(confirmed by vendor)</span>
zh_TW: <span class="text-muted" invisible="not mail_reminder_confirmed">（供應商已確認）</span>

note: module: purchase
en: <span> day(s) before</span>
zh_TW: <span> 天以前</span>

note: module: purchase
en: <span><b>Good job!</b> You went through all steps of this tour.</span>
zh_TW: <span><b>做得好！</b>你已完成本次導覽的所有步驟。</span>

note: module: purchase
en: <span>Amount</span>
zh_TW: <span>金額</span>

note: module: purchase
en: <span>Ask confirmation</span>
zh_TW: <span>向供應商確認供貨日期</span>

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

note: module: purchase
en: <strong class="d-block mb-1">From:</strong>
zh_TW: <strong class="d-block mb-1">從：</strong>

note: module: purchase
en: <strong class="d-block mb-1">Invoices</strong>
zh_TW: <strong class="d-block mb-1">發票</strong>

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

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

note: module: purchase
en: <strong>Buyer</strong>
zh_TW: <strong>買家</strong>

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

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

note: module: purchase
en: <strong>Disc.</strong>
zh_TW: <strong>折扣</strong>

note: module: purchase
en: <strong>Expected Arrival:</strong>
zh_TW: <strong>預計到達</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>Order Deadline:</strong>
zh_TW: <strong>截止日期:</strong>

note: module: purchase
en: <strong>Payment Terms: </strong>
zh_TW: <strong>付款條件</strong>：

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

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

note: module: purchase
en: <strong>Request For Quotation Date:</strong>
zh_TW: <strong>詢價日期:</strong>

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

note: module: purchase
en: <strong>Shipping address</strong>
zh_TW: <strong>送貨地址</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>The received quantity has been updated.</strong>
zh_TW: <strong>收貨數量已更新</strong>

note: module: purchase
en: <strong>This purchase has been cancelled.</strong>
zh_TW: <strong>此項購買已被取消。</strong>

note: module: purchase
en: <strong>This quotation has been accepted.</strong>
zh_TW: <strong>此報價已獲接納。</strong>

note: module: purchase
en: <strong>This quotation has been declined.</strong>
zh_TW: <strong>此報價已被拒絕。</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>訂單參考</strong>

note: module: purchase
en: A blanket purchase order is a purchase agreement between a buyer and a supplier to deliver goods or services to the buyer at a preset price for a period of time.
zh_TW: 一攬子採購訂單是買方與供應商之間，在一段時間內以預設價格向買方交付商品或服務的採購協議。

note: module: purchase odoo-python
en: A sample email has been sent to %s.
zh_TW: 已寄送範例郵件模板至郵箱 %s.

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)設定警告資訊

note: module: purchase
en: Ability to select a package type in purchase orders and to force a quantity that is a multiple of the number of units per package.
zh_TW: 能夠在採購訂單中選擇包裝類型並強制使用每個包裝單位數倍數的數量.

note: module: purchase odoo-python
en: Accept
zh_TW: 接受

note: module: purchase
en: Access warning
zh_TW: 存取警告

note: module: purchase
en: According to product configuration, the received quantity can be automatically computed by mechanism:
      - Manual: the quantity is set manually on the line
      - Stock Moves: the quantity comes from confirmed pickings
zh_TW: 根據產品配置，收貨數量可以通過以下機制自動計算：
      - 手動：手動設置行數量
      - 庫存移動：已確認揀貨後獲取數量

note: module: purchase
en: Account Move
zh_TW: 會計憑證

note: module: purchase
en: Accrued Expense Entry
zh_TW: 應計費用分錄

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 Exception Decoration
zh_TW: 活動異常圖示

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

note: module: purchase
en: Activity Type Icon
zh_TW: 活動類型圖示

note: module: purchase
en: Add Down Payment
zh_TW: 加入首期付款

note: module: purchase
en: Add Products
zh_TW: 加入產品

note: module: purchase
en: Add a note
zh_TW: 加入備註

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

note: module: purchase
en: Add a section
zh_TW: 加入分段標題

note: module: purchase
en: Add several variants to the purchase order from a grid
zh_TW: 從矩陣向採購訂單增加多個變體

note: module: purchase odoo-javascript
en: Add some products or services to your quotation.
zh_TW: 點選此處為您的詢價增加一些產品或服務.

note: module: purchase
en: Add to PO
zh_TW: 加入至採購單

note: module: purchase odoo-python
en: Add to Purchase Order
zh_TW: 加入至採購單

note: module: purchase
en: Administrator
zh_TW: 管理員

note: module: purchase odoo-python
en: All
zh_TW: 所有

note: module: purchase odoo-javascript
en: All Draft RFQs
zh_TW: 所有草稿詢價單

note: module: purchase odoo-javascript
en: All Late RFQs
zh_TW: 所有逾期詢價單

note: module: purchase odoo-javascript
en: All RFQs
zh_TW: 所有詢價單

note: module: purchase odoo-javascript
en: All Waiting RFQs
zh_TW: 所有等待詢價單

note: module: purchase
en: Allow automatically send email to remind your vendor the receipt date
zh_TW: 允許自動發送電子郵件提醒您的供應商收貨日期

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

note: module: purchase
en: Aml
zh_TW: AML

note: module: purchase
en: Amount
zh_TW: 金額

note: module: purchase
en: Amount of time between date planned and order by date for each purchase order line.
zh_TW: 每個採購訂單明細的計劃日期和按日期訂購之間的時間量.

note: module: purchase
en: Amount of time between purchase approval and order by date.
zh_TW: 採購批准和按日期訂購之間的時間量.

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

note: module: purchase
en: Analytic Distribution
zh_TW: 分析分攤

note: module: purchase
en: Analytic Plan's Applicabilities
zh_TW: 分析計劃的適用性

note: module: purchase
en: Analytic Precision
zh_TW: 分析精度

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

note: module: purchase
en: Are you sure you want to cancel the selected RFQs/Orders?
zh_TW: 確定要取消所選報價請求/訂單？

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

note: module: purchase
en: Attribute Values
zh_TW: 屬性值

note: module: purchase
en: Attributes
zh_TW: 屬性

note: module: purchase
en: Auto-Complete
zh_TW: 自動計算

note: module: purchase
en: Auto-complete
zh_TW: 自動計算

note: module: purchase
en: Auto-complete from a past bill / purchase order.
zh_TW: 從過去的帳單/採購訂單自動完成.

note: module: purchase
en: Auto-complete from a past purchase order.
zh_TW: 從過去的採購訂單自動完成.

note: module: purchase
en: Automatically lock confirmed orders to prevent editing
zh_TW: 自動鎖定已確認的訂單以防止不正確之更動

note: module: purchase
en: Automatically remind the receipt date to your vendors
zh_TW: 自動提醒您的供應商交貨日期

note: module: purchase
en: Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.
zh_TW: 在預計收貨日期前 X 天自動向供應商發送確認電子郵件，要求他確認確切日期.

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

note: module: purchase odoo-javascript
en: Avg Order Value
zh_TW: 平均訂單值

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 odoo-python
en: Bill Matching
zh_TW: 賬單配對

note: module: purchase
en: Bill to Purchase Order
zh_TW: 賬單至採購單

note: module: purchase
en: Billed
zh_TW: 已取得帳單

note: module: purchase
en: Billed Amount Untaxed
zh_TW: 賬單未連稅金額

note: module: purchase
en: Billed Qty
zh_TW: 已收帳單數

note: module: purchase
en: Billed Quantity
zh_TW: 已收帳單數

note: module: purchase
en: Billed Quantity:
zh_TW: 已收帳單數:

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: 受阻消息

note: module: purchase
en: Buyer
zh_TW: 買方

note: module: purchase
en: Calendar View
zh_TW: 行事曆檢視

note: module: purchase
en: Cancel
zh_TW: 取消

note: module: purchase odoo-python
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 odoo-python
en: Cannot delete a purchase order line which is in state “%s”.
zh_TW: 「%s」狀態的採購訂單資料行，不可刪除。

note: module: purchase
en: Catalog
zh_TW: 目錄

note: module: purchase
en: Category
zh_TW: 類別

note: module: purchase
en: Close
zh_TW: 關閉

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

note: module: purchase
en: Communication history
zh_TW: 通訊歷史

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: 公司貨幣

note: module: purchase
en: Company Total
zh_TW: 公司總計

note: module: purchase odoo-python
en: Compose Email
zh_TW: 撰寫電郵

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 RFQ
zh_TW: 確認報價請求

note: module: purchase
en: Confirm Receipt Date
zh_TW: 確認收貨日期

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

note: module: purchase odoo-javascript
en: Confirm your purchase.
zh_TW: 確認您的採購訂單.

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

note: module: purchase
en: Confirmation Date Last Year
zh_TW: 確認日期-去年

note: module: purchase
en: Confirmed purchase orders are not editable
zh_TW: 已確認之採購訂單無法編輯(請先解鎖)

note: module: purchase
en: Connect with your software!
zh_TW: 連結你的軟體！

note: module: purchase
en: Connect your software
zh_TW: 連接你的軟體

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

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

note: module: purchase
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
zh_TW: 量度單位必須屬於相同類別，才可進行換算。單位換算會按照比例計算。

note: module: purchase
en: Copy
zh_TW: 複製

note: module: purchase
en: Country code
zh_TW: 國家代碼

note: module: purchase
en: Create Bill
zh_TW: 建立帳單

note: module: purchase
en: Create Bills
zh_TW: 建立應付帳單

note: module: purchase
en: Create Vendor Bills
zh_TW: 建立應付帳單

note: module: purchase
en: Create a new product variant
zh_TW: 建立新產品變體

note: module: purchase
en: Created by
zh_TW: 建立人員

note: module: purchase
en: Created on
zh_TW: 建立於

note: module: purchase
en: Currency
zh_TW: 貨幣

note: module: purchase
en: Currency Rate
zh_TW: 匯率

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 Calendar Start
zh_TW: 日期行事曆開始

note: module: purchase odoo-python
en: Date Updated
zh_TW: 日期已更新

note: module: purchase
en: Date:
zh_TW: 日期:

note: module: purchase odoo-javascript
en: Days
zh_TW: 天

note: module: purchase
en: Days Before Receipt
zh_TW: 收貨前幾天

note: module: purchase
en: Days to Confirm
zh_TW: 確認天數

note: module: purchase
en: Days to Receive
zh_TW: 接收天數

note: module: purchase
en: Decline
zh_TW: 拒絕

note: module: purchase
en: Default Sales Price Include
zh_TW: 預設售價包括

note: module: purchase
en: Default on whether the sales price used on the product and invoices with this Company includes its taxes.
zh_TW: 預設設定，表示此公司的產品及發票所使用的售價，是否包含稅項。

note: module: purchase
en: Default unit of measure used for all stock operations.
zh_TW: 所有庫存操作使用的預設計量單位。

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

note: module: purchase
en: Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date.
zh_TW: 供應商預計的交貨日期.該日期分別默認為供應商價格表提前期和今天的日期.

note: module: purchase
en: Delivery date promised by vendor. This date is used to determine expected arrival of products.
zh_TW: 供應商承諾的交貨日期.該日期用於確定產品的預計到貨日期.

note: module: purchase
en: Depicts the date within which the Quotation should be confirmed and converted into a purchase order.
zh_TW: 供應商報價截止日，應於此期限前進行訂單確認.

note: module: purchase
en: Description
zh_TW: 說明

note: module: purchase
en: Disc.%
zh_TW: 折扣%

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

note: module: purchase
en: Discount:
zh_TW: 折扣：

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

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

note: module: purchase
en: Distribution Analytic Account
zh_TW: 分佈分析賬戶

note: module: purchase
en: Domain
zh_TW: 篩選範圍

note: module: purchase
en: Done
zh_TW: 完成

note: module: purchase
en: Double validation amount
zh_TW: 雙重驗證金額

note: module: purchase odoo-python
en: Down Payment (ref: %(ref)s)
zh_TW: 首期付款（參考：%(ref)s）

note: module: purchase odoo-python
en: Down Payments
zh_TW: 預付訂金

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

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

note: module: purchase
en: Drag and drop the request for quotation PDF file into your list of quotations in Odoo. Enjoy the automation!
zh_TW: 將報價請求的 PDF 檔案，拖放至 Odoo 系統的報價單清單內，然後享受自動化的好處！

note: module: purchase
en: Dropship Address
zh_TW: 直運地址

note: module: purchase
en: Expected Arrival
zh_TW: 預計到貨

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

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

note: module: purchase
en: Fiscal Position
zh_TW: 財務規則

note: module: purchase
en: Follow orders you have to fulfill
zh_TW: 遵循您必須履行的訂單

note: module: purchase
en: Follow your Requests for Quotation
zh_TW: 遵循您的詢價要求

note: module: purchase
en: Followers
zh_TW: 關注人

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

note: module: purchase
en: Font awesome icon e.g. fa-tasks
zh_TW: Font awesome 圖示，例如，fa-task

note: module: purchase
en: Forbidden values on non-accountable purchase order line
zh_TW: 非負責的採購訂單明細行上的禁止值

note: module: purchase odoo-python
en: From %s
zh_TW: 從 %s

note: module: purchase odoo-python
en: From Electronic Document
zh_TW: 源自電子文件

note: module: purchase
en: Fully Billed
zh_TW: 取得全額帳單

note: module: purchase
en: Future Activities
zh_TW: 未來活動

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: Goods are tangible materials and merchandise you provide.
    A service is a non-material product you provide.
zh_TW: 「產品」、「商品」或「貨品」是你提供的有形物料及商品。
    「服務」是你提供的非物質產品。

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

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

note: module: purchase
en: Has Message
zh_TW: 有訊息

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

note: module: purchase
en: ID
zh_TW: 識別號

note: module: purchase
en: Icon
zh_TW: 圖示

note: module: purchase
en: Icon to indicate an exception activity.
zh_TW: 用於指示異常活動的圖示。

note: module: purchase
en: If checked, new messages require your attention.
zh_TW: 勾選代表有新訊息需要您留意。

note: module: purchase
en: If checked, some messages have a delivery error.
zh_TW: 勾選代表有訊息發生傳送錯誤。

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3方匹配供應商帳單:必須收到明細才可以支付應付帳單.

note: module: purchase
en: If installed, the product variants will be added to purchase orders through a grid entry.
zh_TW: 如果安裝，產品變體將通過矩陣網格增加到採購訂單中.

note: module: purchase
en: If true, the packaging can be used for purchase orders
zh_TW: 如果為 真

note: module: purchase odoo-python
en: Import Template for Products
zh_TW: 匯入模板-產品

note: module: purchase odoo-python
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 odoo-python
en: In selected purchase order to merge these details must be same
    Vendor, currency, destination, dropship address and agreement
zh_TW: 在所選的待合併採購單中，這些詳情必須擁有相同的
    供應商、貨幣、目的地、直運地址及協議

note: module: purchase
en: In the Order
zh_TW: 在訂單內

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

note: module: purchase odoo-javascript
en: Indicate the product quantity you want to order.
zh_TW: 指明您要訂購的產品數量.

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事先定義的商業條款。

note: module: purchase
en: Invoices and Incoming Shipments
zh_TW: 應付帳單和入庫

note: module: purchase
en: Invoicing
zh_TW: 會計

note: module: purchase
en: Is Downpayment
zh_TW: 是首期付款

note: module: purchase
en: Is Follower
zh_TW: 是關注人

note: module: purchase
en: Is In Purchase Order
zh_TW: 是在採購訂單內

note: module: purchase
en: Is Purchase Matched
zh_TW: 採購是否已配對

note: module: purchase
en: Journal Entry
zh_TW: 日記賬記項

note: module: purchase
en: Journal Item
zh_TW: 日記賬項目

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

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

note: module: purchase odoo-javascript
en: Late
zh_TW: 過往

note: module: purchase
en: Late Activities
zh_TW: 逾期活動

note: module: purchase
en: Late RFQs
zh_TW: 逾期詢價單

note: module: purchase odoo-javascript
en: Lead Time to Purchase
zh_TW: 採購前置天數

note: module: purchase odoo-javascript
en: Let's create your first request for quotation.
zh_TW: 讓我們建立您的第一個詢價單.

note: module: purchase odoo-javascript
en: Let's try the Purchase app to manage the flow from purchase to reception and invoice control.
zh_TW: 讓我們嘗試使用採購模組來管理從採購到收貨和管理帳單的流程.

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

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

note: module: purchase
en: Line Amount Untaxed
zh_TW: 資料行未連稅金額

note: module: purchase
en: Line Qty
zh_TW: 資料行數量

note: module: purchase
en: Line Uom
zh_TW: 資料行計量單位

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 odoo-python
en: Locked
zh_TW: 已鎖定

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 blanket orders and purchase templates
zh_TW: 管理一攬子訂單及採購範本

note: module: purchase
en: Manual
zh_TW: 手動

note: module: purchase
en: Manual Invoices
zh_TW: 手工應付帳單

note: module: purchase
en: Manual Received Qty
zh_TW: 手動接收數量

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.當系統為採購產品產生採購訂單，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: Match
zh_TW: 尋找

note: module: purchase
en: Merge
zh_TW: 合併

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

note: module: purchase
en: Message for Purchase Order
zh_TW: 採購訂單訊息

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

note: module: purchase
en: Messages
zh_TW: 訊息

note: module: purchase
en: Minimum Amount
zh_TW: 最小金額

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

note: module: purchase
en: Missing required fields on accountable purchase order line.
zh_TW: 在負責任的採購訂單行上缺少必要欄位.

note: module: purchase
en: My Activity Deadline
zh_TW: 我的活動截止時間

note: module: purchase odoo-javascript
en: My Draft RFQs
zh_TW: 我的草稿詢價單

note: module: purchase odoo-javascript
en: My Late RFQs
zh_TW: 我的過期詢價單

note: module: purchase
en: My Orders
zh_TW: 我的銷售訂單

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

note: module: purchase odoo-javascript
en: My RFQs
zh_TW: 我的詢價單

note: module: purchase odoo-javascript
en: My Waiting RFQs
zh_TW: 我等待的詢價單

note: module: purchase odoo-python
en: Name
zh_TW: 名稱

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

note: module: purchase odoo-python
en: Newest
zh_TW: 最新

note: module: purchase
en: Next Activity Calendar Event
zh_TW: 下一個活動日曆事件

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 Message
zh_TW: 沒消息

note: module: purchase
en: No Purchase Analysis
zh_TW: 無採購分析

note: module: purchase
en: No product found. Let's create one!
zh_TW: 沒有找到產品. 讓我們建立一個吧!

note: module: purchase
en: No purchase order found. Let's create one!
zh_TW: 未找到採購訂單.讓我們建立一個！

note: module: purchase
en: No purchase order were made for this product yet!
zh_TW: 尚未為此產品下達採購訂單!

note: module: purchase
en: No request for quotation found. Let's create one!
zh_TW: 沒有找到詢價單.讓我們建立一個！

note: module: purchase
en: Normal
zh_TW: 正常（沒有底線）

note: module: purchase
en: Not Acknowledged
zh_TW: 未確認供貨

note: module: purchase
en: Not using Odoo?
zh_TW: 還未使用 Odoo？

note: module: purchase
en: Note
zh_TW: 備註

note: module: purchase
en: Notes
zh_TW: 備註

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

note: module: purchase
en: Number of Actions
zh_TW: 動作數量

note: module: purchase
en: Number of days to send reminder email before the promised receipt date
zh_TW: 在承諾的收貨日期之前發送提醒電子郵件的天數

note: module: purchase
en: Number of errors
zh_TW: 錯誤數量

note: module: purchase
en: Number of messages requiring action
zh_TW: 需要採取行動的訊息數目

note: module: purchase
en: Number of messages with delivery error
zh_TW: 有發送錯誤的郵件數量

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帳單.
    依收貨數量: 根據收貨數量開立應付帳單.

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

note: module: purchase odoo-javascript
en: Once you get the price from the vendor, you can complete the purchase order with the right price.
zh_TW: 一旦你從供應商那裡得到價格，你就可以用合適的價格完成採購訂單.

note: module: purchase
en: Once you ordered your products to your supplier, confirm your request for quotation and it will turn into a purchase order.
zh_TW: 若已決定要向供應商訂購產品，請確認您的詢價單，它將變成採購訂單.

note: module: purchase odoo-python
en: Operation not supported
zh_TW: 不支援此操作

note: module: purchase
en: Order
zh_TW: 訂單

note: module: purchase
en: Order Date
zh_TW: 報價日期

note: module: purchase
en: Order Date: Last 365 Days
zh_TW: 訂單日期：過去365天

note: module: purchase
en: Order Deadline
zh_TW: 訂單截止日

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

note: module: purchase
en: Order Reference
zh_TW: 訂單關聯

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 odoo-python
en: Order due %(date)s
zh_TW: 訂單到期日：%(date)s

note: module: purchase
en: Other Information
zh_TW: 其他資訊

note: module: purchase
en: Our Orders
zh_TW: 我們的訂單

note: module: purchase
en: Packaging
zh_TW: 包裝

note: module: purchase
en: Packaging Quantity
zh_TW: 包裝數量

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: 付款條件

note: module: purchase
en: Payment terms
zh_TW: 付款條件

note: module: purchase odoo-python
en: Please select at least two purchase orders with state RFQ and RFQ sent to merge.
zh_TW: 要進行合併，請至少選擇兩個狀態為「報價請求」及「報價請求已發送」的採購單。

note: module: purchase
en: Pol
zh_TW: 採購訂單資料行

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

note: module: purchase
en: Preview the reminder email by sending it to yourself.
zh_TW: 通過發送給自己來預覽提醒電子郵件.

note: module: purchase
en: Price
zh_TW: 價格

note: module: purchase odoo-javascript
en: Price:
zh_TW: 價格:

note: module: purchase
en: Pricing
zh_TW: 價目表

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

note: module: purchase
en: Priority
zh_TW: 優先級

note: module: purchase
en: Product
zh_TW: 商品

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

note: module: purchase
en: Product Category
zh_TW: 產品分類

note: module: purchase
en: Product Description
zh_TW: 產品說明

note: module: purchase
en: Product Packaging
zh_TW: 產品包裝

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 Uom Price
zh_TW: 產品計量單位價格

note: module: purchase
en: Product Uom Qty
zh_TW: 產品計量單位數量

note: module: purchase
en: Product Variant
zh_TW: 產品款式

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

note: module: purchase
en: Product attribute values that do not create variants
zh_TW: 產品屬性值不建立變體

note: module: purchase
en: Products
zh_TW: 產品

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: 採購協議

note: module: purchase
en: Purchase Amount Untaxed
zh_TW: 採購未連稅金額

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

note: module: purchase
en: Purchase Bill Lines
zh_TW: 採購賬單資料行

note: module: purchase
en: Purchase Description
zh_TW: 採購說明

note: module: purchase
en: Purchase Grid Entry
zh_TW: 採購矩陣分錄

note: module: purchase
en: Purchase History
zh_TW: 購買記錄

note: module: purchase odoo-python
en: Purchase History for %s
zh_TW: 購買記錄於 %s

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

note: module: purchase
en: Purchase Line and Vendor Bill line matching view
zh_TW: 採購資料行及供應商賬單資料行配對檢視畫面

note: module: purchase odoo-python
en: Purchase Matching
zh_TW: 採購配對

note: module: purchase odoo-python
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 Count
zh_TW: 採購訂單計數

note: module: purchase
en: Purchase Order Line
zh_TW: 採購訂單項目

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

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

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

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 Order Name
zh_TW: 採購訂單名稱

note: module: purchase
en: Purchase Order Warning
zh_TW: 採購單警告

note: module: purchase odoo-python
en: Purchase Orders
zh_TW: 採購訂單

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

note: module: purchase
en: Purchase Warnings
zh_TW: 採購警告

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

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

note: module: purchase
en: Purchase products by multiple of unit # per package
zh_TW: 按每包單位 # 的倍數採購產品

note: module: purchase
en: Purchase reminder
zh_TW: 採購提醒

note: module: purchase
en: Purchase variants of a product using attributes (size, color, etc.)
zh_TW: 使用屬性(尺寸、顏色等)採購產品的變體

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

note: module: purchase
en: Purchase: Request For Quotation
zh_TW: 採購: 詢價單

note: module: purchase
en: Purchase: Vendor Reminder
zh_TW: 採購: 供應商提醒

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

note: module: purchase odoo-javascript
en: Purchased Last 7 Days
zh_TW: 最近7天採購

note: module: purchase
en: Purchased in the last 365 days
zh_TW: 在過去365天內採購的

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: Qty
zh_TW: 數量

note: module: purchase
en: Qty Billed
zh_TW: 已取得帳單數

note: module: purchase
en: Qty Invoiced
zh_TW: 已開立發票數量

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

note: module: purchase
en: Qty Received
zh_TW: 已收貨數

note: module: purchase
en: Qty to be Billed
zh_TW: 等待帳單數

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

note: module: purchase
en: Quantity
zh_TW: 數量

note: module: purchase
en: Quantity:
zh_TW: 數量：

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 odoo-python
en: RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s
zh_TW: 報價請求已與 %(oldest_rfq_name)s 及 %(cancelled_rfq)s 合併

note: module: purchase odoo-python
en: RFQ merged with %s
zh_TW: 報價請求已與 %s 合併

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

note: module: purchase odoo-javascript
en: RFQs Sent Last 7 Days
zh_TW: 過去7天寄出詢價單

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

note: module: purchase
en: Ratings
zh_TW: 評分

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

note: module: purchase
en: Read the documentation
zh_TW: 請參閱使用說明

note: module: purchase
en: Receipt Reminder
zh_TW: 收貨提醒

note: module: purchase
en: Receipt Reminder Email
zh_TW: 收貨提醒電子郵件

note: module: purchase
en: Received
zh_TW: 已收款

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

note: module: purchase
en: Received Qty Method
zh_TW: 接收數量方法

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

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

note: module: purchase
en: Received quantities
zh_TW: 接收數量

note: module: purchase
en: Reception Confirmed
zh_TW: 接收確認

note: module: purchase
en: Reception Declined
zh_TW: 收貨被拒絕

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: Reference
zh_TW: 編號

note: module: purchase
en: Reference Document
zh_TW: 參照文件

note: module: purchase
en: Reference Unit of Measure
zh_TW: 參考量度單位

note: module: purchase
en: Reference of the document that generated this purchase order request (e.g. a sales order)
zh_TW: 產生此採購訂單請求的文件的參照(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照.當您收到貨物後，這是作為編碼來匹配，而且它通常寫在您的供應商發來的送貨單.

note: module: purchase
en: Reminder Confirmed
zh_TW: 提醒已確認

note: module: purchase
en: Report Action
zh_TW: 報表動作

note: module: purchase
en: Reporting
zh_TW: 報告

note: module: purchase odoo-python
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: Request managers to approve orders above a minimum amount
zh_TW: 要求經理批准高於最低授權金額的訂單

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

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

note: module: purchase
en: Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.
                    Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders.
zh_TW: 詢價單將發送給您的供應商來請求您考慮採購的不同產品的價格之文件.
                    一旦與供應商達成協議，他們將被確認並變成採購訂單.

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

note: module: purchase
en: SMS Delivery error
zh_TW: 簡訊發送錯誤

note: module: purchase
en: Scheduled Date
zh_TW: 預定日期

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

note: module: purchase
en: Search Reference Document
zh_TW: 搜索參照文件

note: module: purchase odoo-javascript
en: Search a vendor name, or create one on the fly.
zh_TW: 搜索供應商名稱，或立刻建立一個.

note: module: purchase
en: Section
zh_TW: 章節

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

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: 安全金鑰

note: module: purchase odoo-python
en: Select Vendor Bill lines to add to a Purchase Order
zh_TW: 選取要加入至採購單的供應商賬單資料行

note: module: purchase odoo-javascript
en: Select a product, or create a new one on the fly.
zh_TW: 選擇一個產品，或者直接建立.

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 "受阻消息" 選項，將在流程受阻時將拋出一個消息. 消息寫入下一個欄位.

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

note: module: purchase
en: Send Reminder
zh_TW: 發送提醒

note: module: purchase
en: Send an automatic reminder email to confirm delivery
zh_TW: 發送自動提醒電子郵件以確認供應商供貨狀況

note: module: purchase
en: Send by Email
zh_TW: 通過信件發送

note: module: purchase odoo-javascript
en: Send the request for quotation to your vendor.
zh_TW: 將詢價單發送給您的供應商.

note: module: purchase
en: Sent manually to vendor to request a quotation
zh_TW: 手動發送給供應商以請求報價

note: module: purchase
en: Sent to vendor with the purchase order in attachment
zh_TW: 與附件中的採購訂單一起發送給供應商

note: module: purchase
en: Sent to vendors before expected arrival, based on the purchase order setting
zh_TW: 根據採購訂單設定，在預期送貨來之前發送給供應商

note: module: purchase
en: Sequence
zh_TW: 序列號

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: 分享

note: module: purchase
en: Show all records which has next action date is before today
zh_TW: 顯示在今天之前的下一個行動日期的所有記錄

note: module: purchase
en: Source
zh_TW: 來源

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

note: module: purchase
en: Starred
zh_TW: 星標信件

note: module: purchase
en: Start on Odoo
zh_TW: 開始使用 Odoo

note: module: purchase
en: State
zh_TW: 狀態

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：未來活動。

note: module: purchase
en: Subtotal
zh_TW: 小計

note: module: purchase
en: Sum of Qty Billed
zh_TW: 已收帳單數總和

note: module: purchase
en: Sum of Qty Ordered
zh_TW: 訂購數總和

note: module: purchase
en: Sum of Qty Received
zh_TW: 收到的數量總和

note: module: purchase
en: Sum of Total
zh_TW: 總和

note: module: purchase
en: Sum of Untaxed Total
zh_TW: 未稅總額

note: module: purchase
en: Supplier Currency
zh_TW: 供應商幣別

note: module: purchase
en: Supplier Pricelist
zh_TW: 供應商價目表

note: module: purchase
en: Tax
zh_TW: 稅項

note: module: purchase
en: Tax Country
zh_TW: 稅務國家

note: module: purchase
en: Tax Totals
zh_TW: 稅金總計

note: module: purchase
en: Tax calculation rounding method
zh_TW: 稅金計算的捨入方法

note: module: purchase
en: Tax excl.:
zh_TW: 不連稅：

note: module: purchase
en: Tax incl.:
zh_TW: 連稅：

note: module: purchase
en: Taxes
zh_TW: 稅項

note: module: purchase
en: Technical field for UX purpose.
zh_TW: UX用途的技術欄位.

note: module: purchase
en: Technical field to filter the available taxes depending on the fiscal country and fiscal position.
zh_TW: 根據財政國家和財政狀況過濾可用稅收的技術欄位.

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

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

note: module: purchase
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_TW: ISO 國家代碼使用兩個字元。
     您可以使用此欄位進行快速搜尋。

note: module: purchase odoo-python
en: The RFQ has been acknowledged by %s.
zh_TW: %s 已確認收到報價請求。

note: module: purchase odoo-python
en: The RFQ has been declined by %s.
zh_TW: %s 已拒絕報價請求。

note: module: purchase odoo-python
en: The order receipt has been acknowledged by %s.
zh_TW: %s 已確認訂單供貨.

note: module: purchase odoo-python
en: The order receipt has been declined by %s.
zh_TW: 訂單收據已被 %s 拒絕。

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帳單.

note: module: purchase odoo-python
en: The vendor asked to decline this confirmed RfQ, if you agree on that, cancel this PO
zh_TW: 供應商要求拒絕這份已確認的報價請求。如果你同意，請取消此採購單。

note: module: purchase
en: There are currently no purchase orders for your account.
zh_TW: 你的賬戶目前沒有採購訂單。

note: module: purchase
en: There are currently no requests for quotation for your account.
zh_TW: 目前您的帳戶沒有詢價單.

note: module: purchase odoo-python
en: There are no products to add to the Purchase Order. Are these Down Payments?
zh_TW: 沒有可加入採購單的產品。它們是首期付款嗎？

note: module: purchase odoo-python
en: There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.
zh_TW: 沒有須支付明細. 如果產品有基於收貨數量的帳單控制策略，請確認已接收數量.

note: module: purchase
en: This analysis allows you to easily check and analyse your company purchase history and performance.
                    You can track your negotiation performance, the delivery performance of your vendors, etc
zh_TW: 此分析使您可以輕鬆檢查和分析您公司的採購歷史和績效.
                     您可以追踪您的談判表現、供應商的交付表現等

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幣別，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建立任何新產品.這可以在產品細節形式改變.

note: module: purchase
en: This note is added to purchase orders.
zh_TW: 此注釋將增加到採購訂單中.

note: module: purchase odoo-python
en: This product is packaged by %(pack_size).2f %(pack_name)s. You should purchase %(quantity).2f %(unit)s.
zh_TW: 此產品由 %(pack_size).2f %(pack_name)s 包裝.您應該購買 %(quantity).2f %(unit)s.

note: module: purchase odoo-python
en: This vendor bill has been created from:
zh_TW: 此供應商賬單建立自：

note: module: purchase odoo-python
en: This vendor bill has been modified from:
zh_TW: 此供應商賬單修改自：

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. 建立新詢價

note: module: purchase
en: Tip: How to keep late receipts under control?
zh_TW: 提示: 如何控制逾期的收貨？

note: module: purchase
en: Tip: Never miss a purchase order
zh_TW: 提示: 永遠不要錯過採購訂單

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

note: module: purchase
en: To Invoice Quantity
zh_TW: 待開立發票數量

note: module: purchase odoo-javascript
en: To Send
zh_TW: 待發送

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

note: module: purchase odoo-python
en: Total
zh_TW: 總計

note: module: purchase
en: Total Billed
zh_TW: 收費總額

note: module: purchase
en: Total Purchased
zh_TW: 已採購總額

note: module: purchase
en: Total Qty purchased
zh_TW: 採購總數量

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

note: module: purchase
en: Total Untaxed
zh_TW: 未連稅總計

note: module: purchase
en: Total Untaxed amount
zh_TW: 未連稅總金額

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

note: module: purchase
en: Total purchased amount
zh_TW: 採購總金額

note: module: purchase
en: True if PO reception is confirmed by the vendor.
zh_TW: 若供應商已承諾供貨日期為 真.

note: module: purchase
en: True if PO reception is declined by the vendor.
zh_TW: 若採購訂單收貨被供應商拒絕，則為 True（真）。

note: module: purchase
en: True if the reminder email is confirmed by the vendor.
zh_TW: 如果供應商確認了提醒電子郵件，則為 真.

note: module: purchase
en: Type a message...
zh_TW: 輸入訊息...

note: module: purchase
en: Type of the exception activity on record.
zh_TW: 記錄的異常活動的類型。

note: module: purchase odoo-python
en: Unable to cancel purchase order(s): %s. You must first cancel their related vendor bills.
zh_TW: 未能取消採購訂單：%s。你必須先取消相關的供應商賬單。

note: module: purchase
en: Unit
zh_TW: 單位

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

note: module: purchase
en: Unit Price (Discounted)
zh_TW: 單價（折扣）

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

note: module: purchase
en: Unit of Measure
zh_TW: 量度單位

note: module: purchase
en: Units Of Measure
zh_TW: 計量單位

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

note: module: purchase
en: Units of Measure Categories
zh_TW: 度量類別的單位

note: module: purchase
en: Units of Measures
zh_TW: 計量單位

note: module: purchase
en: Unlock
zh_TW: 解鎖

note: module: purchase
en: Untaxed
zh_TW: 未連稅

note: module: purchase
en: Untaxed Amount
zh_TW: 未連稅金額

note: module: purchase
en: Untaxed Total
zh_TW: 未連稅總額

note: module: purchase
en: UoM
zh_TW: 計量單位

note: module: purchase odoo-python
en: Update Dates
zh_TW: 更新日期

note: module: purchase
en: Urgent
zh_TW: 緊急

note: module: purchase
en: Use the above REST URL to get structured data of the purchase order in UBL format.
zh_TW: 使用上方的 REST URL 去取得採購訂單的結構化資料，以 UBL 格式列出。

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

note: module: purchase
en: Variant Grid Entry
zh_TW: 產品變體矩陣增加分錄

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

note: module: purchase
en: Vendor Bill
zh_TW: 供應商賬單

note: module: purchase odoo-python
en: Vendor Bill lines can only be added to one Purchase Order.
zh_TW: 供應商賬單資料行只可加入至一張採購單中。

note: module: purchase
en: Vendor Bills
zh_TW: 供應商賬單

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: 供應商編碼

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: 供應商賬單可由系統
                        根據採購單或收據預先產生，
                        讓你可根據 Odoo 內的草稿文件，
                        控制從供應商收到的賬單。

note: module: purchase odoo-python
en: View
zh_TW: 檢視

note: module: purchase
en: View Details
zh_TW: 查看詳情

note: module: purchase odoo-python
en: View Order
zh_TW: 檢視訂單

note: module: purchase odoo-python
en: View Quotation
zh_TW: 檢視報價單

note: module: purchase
en: Volume
zh_TW: 音量

note: module: purchase odoo-javascript
en: Waiting
zh_TW: 正在等待

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

note: module: purchase
en: Waiting RFQs
zh_TW: 等待詢價單

note: module: purchase
en: Want to import this document in Odoo?
zh_TW: 想將此文件匯入 Odoo 嗎？

note: module: purchase odoo-python
en: Warning
zh_TW: 警告

note: module: purchase odoo-python
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: 網站資訊

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

note: module: purchase
en: When creating a purchase order, have a look at the vendor's <i>On Time Delivery</i> rate: the percentage of products shipped on time. If it is too low, activate the <i>automated reminders</i>. A few days before the due shipment, Odoo will send the vendor an email to ask confirmation of shipment dates and keep you informed in case of any delays. To get the vendor's performance statistics, click on the OTD rate.
zh_TW: 建立採購訂單時，你可看看供應商的<u>準時交貨率</u>（OTD），即按時出貨產品的百分比。若準時率太低，你可啟動<u>自動提醒</u>。於到期出貨前幾天，Odoo 會向供應商發送電郵，要求確認出貨日期，若有任何延誤會立即通知你。若要取得供應商的表現統計數據，請按一下準時交貨率數值。

note: module: purchase
en: When sending a purchase order by email, Odoo asks the vendor to acknowledge the reception of the order. When the vendor acknowledges the order by clicking on a button in the email, the information is added on the purchase order. Use filters to track orders that have not been acknowledged.
zh_TW: 通過電子郵件發送採購訂單時，Odoo 會要求供應商確認收到訂單.當供應商通過單擊電子郵件中的按鈕確認訂單時，該訊息將增加到採購訂單中.使用過濾器追蹤尚未確認的訂單.

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, 統一編號, 電子郵件或參照.

note: module: purchase odoo-python
en: You can't select lines from multiple Vendor Bill to do the matching.
zh_TW: 進行配對時，不可從多張供應商賬單中選取資料行。

note: module: purchase odoo-python
en: You cannot change the type of a purchase order line. Instead you should delete the current line and create a new line of the proper type.
zh_TW: 無法修改採購訂單明細類別. 請刪除此明細重新建立正確類別之明細.

note: module: purchase
en: You don't use a good CRM software?
zh_TW: 你使用的 CRM 客戶關係管理軟體不夠好嗎？

note: module: purchase
en: You must define a product for everything you sell or purchase,
                    whether it's a storable product, a consumable or a service.
zh_TW: 您必須為您銷售或採購的所有產品定義產品，
                    無論是可庫存產品、消耗品還是服務。

note: module: purchase
en: You must define a product for everything you sell or purchase,
                whether it's a storable product, a consumable or a service.
zh_TW: 您必須為您銷售或採購的所有產品定義產品，
                無論是可庫存產品、消耗品或是服務.

note: module: purchase odoo-python
en: You must select at least one Purchase Order line to match or create bill.
zh_TW: 你必須選擇至少一個採購訂單資料行，以配對或建立賬單。

note: module: purchase odoo-python
en: Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. 
     Please change the company of your quotation or remove the products from other companies (%(bad_products)s).
zh_TW: 你的報價單包含來自公司 %(product_company)s 的產品，而你的報價單屬於公司 %(quote_company)s。 請變更報價單公司或從其他公司移除產品 (%(bad_products)s).

note: module: purchase
en: close
zh_TW: 關閉

note: module: purchase
en: day(s) before
zh_TW: 天以前

note: module: purchase
en: or create new
zh_TW: 或建立新一個

note: module: purchase odoo-python
en: purchase orders merged
zh_TW: 採購單已合併

note: module: purchase
en: to create quotes automatically.
zh_TW: 以自動建立報價單。

note: module: purchase
en: to learn all the ways to connect your software with
zh_TW: 了解將軟體連接至以下項目的所有方法

note: module: purchase
en: with
zh_TW: 與

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