Odoo Server 11.0 - en to zh_TW translation catalogue (332 entries)

note: module: purchase
en:  Buy
zh_TW: 購買

note: module: purchase
en: # Purchases
zh_TW: # 採購

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

note: module: purchase
en: # of Bills
zh_TW: # 帳單

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

note: module: purchase
en: A sale order that generated this purchase order has been deleted. Check if an action is needed.
zh_TW: 生成此採購訂單的銷售訂單已被刪除。 檢查是否需要一個操作。

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

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

note: module: purchase
en: All
zh_TW: 全部

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

note: module: purchase
en: Allows you to specify an analytic account on purchase order lines.
zh_TW: 允許您在採購訂單行上指定一個輔助核算項。

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

note: module: purchase
en: Analytic Accounting for Purchases
zh_TW: 採購的分析會計

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

note: module: purchase
en: Analytic accounting for purchases
zh_TW: 採購的分析會計

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

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

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

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

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

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

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

note: module: purchase
en: Billed Qty
zh_TW: 已收發票數量

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

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

note: module: purchase
en: Bills
zh_TW: 帳單

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

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

note: module: purchase
en: Buy
zh_TW: 購買

note: module: purchase
en: Buy rule
zh_TW: 購買規則

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

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

note: module: purchase
en: Can't find any generic Buy route.
zh_TW: 找不到到任何購買路線。

note: module: purchase
en: Cancel
zh_TW: 取消

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

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

note: module: purchase
en: Click here to record a vendor bill.
zh_TW: 點選此處以記錄供應商帳單。

note: module: purchase
en: Click to create a quotation that will be converted into a purchase order.
zh_TW: 點選以創建一張報價單然後將之轉化為採購單

note: module: purchase
en: Click to create a request for quotation.
zh_TW: 點選以創建詢價單。

note: module: purchase
en: Click to create a vendor bill.
zh_TW: 點選以創建供應商帳單

note: module: purchase
en: Click to define a new product.
zh_TW: 點選以定義新產品。

note: module: purchase
en: Click to record a vendor bill related to this purchase.
zh_TW: 點選以記錄與此採購相關的供應商帳單。

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

note: module: purchase
en: Companies
zh_TW: 公司

note: module: purchase
en: Company
zh_TW: 公司

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

note: module: purchase
en: Configuration
zh_TW: 配置

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

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

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

note: module: purchase
en: Contact
zh_TW: 聯繫人

note: module: purchase
en: Control
zh_TW: 管理

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

note: module: purchase
en: Created Purchase Order Line
zh_TW: 創建採購訂單行

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

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

note: module: purchase
en: Currency
zh_TW: 貨幣

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

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

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

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

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

note: module: purchase
en: Deliver To
zh_TW: 交貨到

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

note: module: purchase
en: Deliveries & Invoices
zh_TW: 交貨及發票

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

note: module: purchase
en: Description
zh_TW: 說明

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

note: module: purchase
en: Destination Location Type
zh_TW: 目標位置類型

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

note: module: purchase
en: Done
zh_TW: 完成

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

note: module: purchase
en: Downstream Moves
zh_TW: 下游移動

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

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

note: module: purchase
en: Dropshipping
zh_TW: 直運

note: module: purchase
en: Email composition wizard
zh_TW: 電郵撰寫嚮導

note: module: purchase
en: Encoding help. When selected, the associated purchase order lines are added to the vendor bill. Several PO can be selected.
zh_TW: 編碼幫助。被選擇的時候，相關的採購訂單行會被添加供應商帳單。可以選擇幾張採購訂單。

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

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

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

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

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

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

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

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

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

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

note: module: purchase
en: How to import
zh_TW: 如何導入

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，激活三重供應商帳單：專案必須收到才可以支付發票。

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

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

note: module: purchase
en: Incoming  Products
zh_TW: 在途產品

note: module: purchase
en: Incoming Shipments
zh_TW: 入庫

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

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

note: module: purchase
en: Invoice
zh_TW: 發票

note: module: purchase
en: Invoice Line
zh_TW: 發票行

note: module: purchase
en: Invoices and Incoming Shipments
zh_TW: 發票和入庫

note: module: purchase
en: Invoicing
zh_TW: 收到應付憑單

note: module: purchase
en: Is Shipped
zh_TW: 是否要運送

note: module: purchase
en: Is the Sale Module Installed
zh_TW: 銷售模組是否已安裝

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

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

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

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

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

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

note: module: purchase
en: Lock
zh_TW: 鎖定

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

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

note: module: purchase
en: Logistics
zh_TW: 物流

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

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

note: module: purchase
en: Manage your purchase agreements (call for tenders, blanket orders)
zh_TW: 管理您的採購協議（招標、長期訂購協議）

note: module: purchase
en: Manager
zh_TW: 經理

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

note: module: purchase
en: Manual Invoices
zh_TW: 手工發票

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

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

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

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

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

note: module: purchase
en: Minimum Inventory Rule
zh_TW: 最小庫存規則

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

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

note: module: purchase
en: Most propositions of purchase orders are created automatically
                    by Odoo based on inventory needs.
zh_TW: 大部分的採購訂單都由Odoo根據庫存需求自動生成。

note: module: purchase
en: Move forward expected delivery dates by
zh_TW: 將預期交貨日期提前

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

note: module: purchase
en: Name
zh_TW: 名稱

note: module: purchase
en: Newest
zh_TW: 最新

note: module: purchase
en: No Bill to Receive
zh_TW: 已收到帳單

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

note: module: purchase
en: No longer edit orders once confirmed
zh_TW: 一旦確認，不允許編輯訂單

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

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: 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 quantity.
zh_TW: 訂購數量：根據訂購數量控制帳單。
    收到的數量：根據收到的數量控制帳單。

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

note: module: purchase
en: Order Approval
zh_TW: 訂單審批

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

note: module: purchase
en: Order Lines
zh_TW: 訂單行

note: module: purchase
en: Order Month
zh_TW: 訂單月份

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

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

note: module: purchase
en: Order of Day
zh_TW: 今天的訂單

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: Orderpoint
zh_TW: 訂貨點

note: module: purchase
en: Orders
zh_TW: 訂單

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: Partner's Country
zh_TW: 業務夥伴的國家

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

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

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

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

note: module: purchase
en: Procurement Group
zh_TW: 補貨組

note: module: purchase
en: Procurement Requisition
zh_TW: 補貨申請

note: module: purchase
en: Procurement Rule
zh_TW: 補貨規則

note: module: purchase
en: Product
zh_TW: 產品

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

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

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

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

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

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

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

note: module: purchase
en: Products
zh_TW: 產品

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

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

note: module: purchase
en: Purchase
zh_TW: 採購

note: module: purchase
en: Purchase Agreements
zh_TW: 採購協議

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

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

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

note: module: purchase
en: Purchase Bills
zh_TW: 採購帳單

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

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

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

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

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

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

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

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

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

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

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

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

note: module: purchase
en: Purchase orders that have been invoiced.
zh_TW: 已經收到應付憑單的採購訂單。

note: module: purchase
en: Purchase orders that include lines not invoiced.
zh_TW: 採購單內包含未收到應付憑單的項目。

note: module: purchase
en: Purchase to resupply this warehouse
zh_TW: 採購補充此倉庫

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

note: module: purchase
en: Purchases
zh_TW: 採購

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

note: module: purchase
en: Pushed Flow
zh_TW: 推式流

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

note: module: purchase
en: Quantities billed by vendors
zh_TW: 供應商開具發票的數量

note: module: purchase
en: Quantity
zh_TW: 數量

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

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

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

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

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

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

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

note: module: purchase
en: Re-Send RFQ by Email
zh_TW: 重新用電郵發送詢價單

note: module: purchase
en: Receive Products
zh_TW: 接收產品

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

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

note: module: purchase
en: Receptions
zh_TW: 接收

note: module: purchase
en: Reference
zh_TW: 參考

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

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

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

note: module: purchase
en: Reporting
zh_TW: 報告

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

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

note: module: purchase
en: Request your vendors to deliver to your customers
zh_TW: 請求您的供應商交付給您的客戶

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

note: module: purchase
en: Reservation
zh_TW: 保留

note: module: purchase
en: Responsible
zh_TW: 負責

note: module: purchase
en: Return Picking
zh_TW: 退回揀貨

note: module: purchase
en: Schedule receivings earlier to avoid delays
zh_TW: 為了避免延誤，盡早安排接收

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

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

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

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

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

note: module: purchase
en: Send RFQ by Email
zh_TW: 通過電郵發送詢價單

note: module: purchase
en: Sequence
zh_TW: 序列

note: module: purchase
en: Set analytic accounts in purchase orders
zh_TW: 在採購訂單中設定分析帳戶

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

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

note: module: purchase
en: Settings
zh_TW: 設定

note: module: purchase
en: Shipment
zh_TW: 入庫

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 Document
zh_TW: 來源單據

note: module: purchase
en: Status
zh_TW: 狀態

note: module: purchase
en: Stock Move
zh_TW: 庫存移動

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

note: module: purchase
en: Subtotal
zh_TW: 小計

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

note: module: purchase
en: Tax
zh_TW: 稅

note: module: purchase
en: Taxes
zh_TW: 稅

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

note: module: purchase
en: Technical field used to display the Drop Ship Address
zh_TW: 於顯示直接發運地址的技術字段

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

note: module: purchase
en: The full URL to access the document through the website.
zh_TW: 通過網站訪問單據的完整網址。

note: module: purchase
en: The product form contains detailed information to improve the
                    purchase process: prices, procurement logistics, accounting data,
                    available vendors, etc.
zh_TW: 產品表格包含了改進
    採購流程的詳細信息：價格、採購物流、會計數據、可用的供應商等。

note: module: purchase
en: The product form contains detailed information to improve the
                purchase process: prices, procurement logistics, accounting data,
                available vendors, etc.
zh_TW: 產品頁中包含了詳細的信息可以改進
    採購流程：
    價格、補貨邏輯、會計信息、可用供應商等等。

note: module: purchase
en: The quantities on your purchase order indicate less than billed. You should ask for a refund.
zh_TW: 您的採購訂單上的數量表明少於帳單。 您應該要求退款。

note: module: purchase
en: The quotation contains the history of the discussion/negotiation
                    you had with your vendor. Once confirmed, a request for
                    quotation is converted into a purchase order.
zh_TW: 報價單包含了您和供應商的討論/協商的歷史記錄。
    一旦確認了這張訂單，詢價就轉換為採購訂單。

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發票。

note: module: purchase
en: There is no vendor associated to the product %s. Please define a vendor for this product.
zh_TW: 沒有供應商與產品%s相關聯。 請為此產品定義一個供應商。

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

note: module: purchase
en: This account will be used to value price difference between purchase price and cost price.
zh_TW: 此科目將用於評估採購價格和成本價格之間的價格差異。

note: module: purchase
en: This adds a dropshipping route to apply on products in order to request your vendors to deliver to your customers. A product to dropship will generate a purchase request for quotation once the sales order confirmed. This is a on-demand flow. The requested delivery address will be the customer delivery address and not your warehouse.
zh_TW: 這增加一個直運路線來應用於產品，以請求您的供應商交付給您的客戶。 一旦銷售訂單被確認，要直運的產品將會產生報價的採購申請。這是按需流量。 請求的送貨地址將是客戶送貨地址，而不是您的倉庫。

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

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

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

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

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

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

note: module: purchase
en: This vendor has no purchase order. Click to create a new RfQ.
zh_TW: 這個供應商沒有採購訂單，點選創建一張新的詢價單。

note: module: purchase
en: This will determine operation type of incoming shipment
zh_TW: 這將決定進貨的操作類型。

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

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

note: module: purchase
en: Total
zh_TW: 總計

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

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

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

note: module: purchase
en: Transfer
zh_TW: 調撥

note: module: purchase
en: Unable to cancel purchase order %s as some receptions have already been done.
zh_TW: 不能取消採購訂單 %s因為有些收貨已經完成。

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

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

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

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

note: module: purchase
en: Unlock
zh_TW: 解鎖

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

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

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

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

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

note: module: purchase
en: Use this menu to search within your purchase orders by
                    references, vendor, products, etc. For each purchase order,
                    you can track the related discussion with the vendor, control
                    the products received and control the vendor bills.
zh_TW: 使用此選單根據
    參考、供應商，產品等 來搜尋您的採購訂單。對每一個採購訂單，
    您可以追蹤與供應商的相關討論，控制
    產品的收貨和控制供應商帳單。

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

note: module: purchase
en: Utility field to express amount currency
zh_TW: 表示貨幣數量的工具字段

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

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

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

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

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

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

note: module: purchase
en: Volume
zh_TW: 體積

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

note: module: purchase
en: Warehouse
zh_TW: 倉庫

note: module: purchase
en: Warning
zh_TW: 警告

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

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

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

note: module: purchase
en: Warnings
zh_TW: 警告

note: module: purchase
en: Website URL
zh_TW: 網站網址

note: module: purchase
en: When products are bought, they can be delivered to this warehouse
zh_TW: 已購買產品後能夠發運到此倉庫。

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

note: module: purchase
en: You must define a product for everything you purchase, whether
                    it's a physical product, a consumable or services you buy to
                    subcontractors.
zh_TW: 無論您購買什麼，您都必須定義一個產品，不管它是一種實物產品，您購買的消耗品或服務的分包商。

note: module: purchase
en: You must define a product for everything you purchase, whether
                it's a physical product, a consumable or services you buy to
                subcontractors.
zh_TW: 無論您購買什麼，不管
    它是實物產品、消耗品或您從分包商購買
    的服務，您都必須定義一個產品。

note: module: purchase
en: You must set a Vendor Location for this partner %s
zh_TW: 您必須為此合作夥伴設定一個供應商的位置%s

note: module: purchase
en: days
zh_TW: 天
