Odoo Server 11.0 - en to zh_TW translation catalogue (442 entries)

note: module: sale
en: 
    <p>Dear ${object.partner_id.name}
    % set access_action = object.with_context(force_website=True).get_access_action()
    % set is_online = access_action and access_action['type'] == 'ir.actions.act_url'
    % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'
    % set pay_sign_name =  object.get_portal_confirmation_action()
    % set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name
    % set access_url = is_online and object.get_mail_url() or ''
    
    % if object.partner_id.parent_id:
        (<i>${object.partner_id.parent_id.name}</i>)
    % endif
    ,</p>
    <p>
    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.currency_id)}</strong>
    from ${object.company_id.name}.
    </p>
    
    % if is_online and not ctx.get('proforma'):
        <br/><br/>
        <center>
            <a href="${access_url}" style="background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;" class="o_default_snippet_text">${access_name}</a>
            <br/><br/><br/>
            <span style="color:#888888">(or view attached PDF)</span>
        </center>
        <br/>
    % endif
    
    <p>You can reply to this email if you have any questions.</p>
    <p>Thank you,</p>
    
    <p style="color:#888888;">
    % if object.user_id and object.user_id.signature:
        ${object.user_id.signature | safe}
    % endif
    </p>
zh_TW: 
    <p>尊敬的 ${object.partner_id.name}
    % set access_action = object.with_context(force_website=True).get_access_action()
    % set is_online = access_action and access_action['type'] == 'ir.actions.act_url'
    % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'
    % set pay_sign_name =  object.get_portal_confirmation_action()
    % set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name
    % set access_url = is_online and object.get_mail_url() or ''
    
    % if object.partner_id.parent_id:
        (<i>${object.partner_id.parent_id.name}</i>)
    % endif
    ,</p>
    <p>
    本信件的
    % if ctx.get('proforma')
    附件 是給您的形式發票
    % else
    文檔為 ${doc_name} <strong>${object.name}</strong>
    % endif
    % if object.origin:
    (with reference: ${object.origin} )
    % endif
    價款為 <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>
    來源： ${object.company_id.name}.
    </p>
    
    % if is_online and not ctx.get('proforma'):
        <br/><br/>
        <center>
            <a href="${access_url}" style="background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;" class="o_default_snippet_text">${access_name}</a>
            <br/><br/><br/>
            <span style="color:#888888">(or view attached PDF)</span>
        </center>
        <br/>
    % endif
    
    <p>如有任何問題， 請回覆本信件.</p>
    <p>順祝商祺,</p>
    
    <p style="color:#888888;">
    % if object.user_id and object.user_id.signature:
        ${object.user_id.signature | safe}
    % endif
    </p>

note: module: sale
en: # Sales
zh_TW: # 銷售

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

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

note: module: sale
en: # of Orders
zh_TW: # 訂單

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

note: module: sale
en: <i class="fa fa-arrow-circle-right"/> Accept &amp; Sign
zh_TW: <i class="fa fa-arrow-circle-right"/>同意 ＆amp; 簽名

note: module: sale
en: <i class="fa fa-check-circle"/> Signed
zh_TW: <i class=「fa fa-check-circle」/> 已簽名

note: module: sale
en: <i>Example: pre-paid service offers for which the customer have
                    to buy an extra pack of hours, because he used all his support
                    hours.</i>
zh_TW: <i>示例：預付費服務提供給那些不得不購買額外時間包的客戶，由於他之前的所有支援。</i>

note: module: sale
en: <span class="hidden-xs">Sales Order #</span>
                          <span class="visible-xs">Ref.</span>
zh_TW: <span class="hidden-xs">銷售訂單＃</span><span class="visible-xs">參考</span>

note: module: sale
en: <span class="label label-danger"><i class="fa fa-fw fa-warning"/><span class="hidden-xs"> Problem</span></span>
zh_TW: <span class="label label-danger"><i class="fa fa-fw fa-warning"/><span class="hidden-xs">問題</span></span>

note: module: sale
en: <span class="label label-default"><i class="fa fa-fw fa-clock-o"/> Expired</span>
zh_TW: <span class="label label-default"><i class="fa fa-fw fa-clock-o"/>逾期</span>

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

note: module: sale
en: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs"> Invoiced</span></span>
zh_TW: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs">應收憑單</span></span>

note: module: sale
en: <span class="label label-success hidden-xs"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> Done</span></span>
zh_TW: <span class="label label-success hidden-xs"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> 完成</span></span>

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

note: module: sale
en: <span class="label label-success"><i class="fa fa-fw fa-check"/> Done</span>
zh_TW: <span class="label label-success"><i class="fa fa-fw fa-check"/>完成</span>

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

note: module: sale
en: <strong>Contact</strong>
zh_TW: <strong>聯絡</strong>

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>Invoices</strong>
zh_TW: <strong>應收憑單</strong>

note: module: sale
en: <strong>Invoicing Address</strong>
zh_TW: <strong>發票地址</strong>

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

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

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

note: module: sale
en: <strong>Subtotal: </strong>
zh_TW: <strong>分類匯總: </strong>

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

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

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

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

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 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; Sign
zh_TW: 同意和簽名

note: module: sale
en: Account used for deposits
zh_TW: 訂金使用之科目

note: module: sale
en: Add pagebreak
zh_TW: 添加頁面分隔

note: module: sale
en: Add subtotal
zh_TW: 添加小計

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: All Channels Sales Orders
zh_TW: 所有渠道銷售訂單

note: module: sale
en: All Channels Sales Orders Analysis
zh_TW: 所有渠道銷售訂單的分析

note: module: sale
en: All sales orders grouped by sales channels
zh_TW: 所有銷售訂單按銷售團隊分組

note: module: sale
en: Allow manual discounts on order lines
zh_TW: 允許訂單上的手動折扣

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 Invoiced
zh_TW: 發票金額

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

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 Accounting for Sales
zh_TW: 銷售分析會計

note: module: sale
en: Analytic Line
zh_TW: 分析行

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

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

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

note: module: sale
en: Attributes
zh_TW: 屬性

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: 促銷有兩種優惠方案：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）。獎勵可以折價（百分比或金額）或免費的產品。

note: module: sale
en: Breaks Page
zh_TW: 分隔頁

note: module: sale
en: By Product
zh_TW: 按產品

note: module: sale
en: By Salespersons
zh_TW: 銷售員

note: module: sale
en: By Salesteam
zh_TW: 按銷售團隊

note: module: sale
en: Can Edit Delivered
zh_TW: 允許編輯已交付的

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: Catalog
zh_TW: 目錄

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 channel.
zh_TW: 點選後，設定該銷售團隊的銷售目標。

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

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

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 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UPS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: 計算訂單的運輸成本

note: module: sale
en: Configuration
zh_TW: 配置

note: module: sale
en: Confirm Sale
zh_TW: 確認銷售

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: 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 Quotation, the first step of a new sale.
zh_TW: 創建一個報價，新的銷售的第一步。

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: 創建人

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: Current Year Sales
zh_TW:  本年銷售

note: module: sale
en: Customer
zh_TW: 客戶

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

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: 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: 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: Delivered
zh_TW: 已送貨

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: 交貨地址

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: 目前發票的交貨地址

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: Deposit
zh_TW: 訂金

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

note: module: sale
en: Description
zh_TW: 說明

note: module: sale
en: Design standardized offers
zh_TW: 設計標準化的優惠

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

note: module: sale
en: Disc.(%)
zh_TW: 折扣(%)

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

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: 訂單行折扣

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: 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 Payments
zh_TW: 預付訂金

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，將進行預付訂金。 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: Email composition wizard
zh_TW: Email撰寫嚮導

note: module: sale
en: Expiration Date
zh_TW: 到期日期

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: Fields
zh_TW: 字段

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

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已開立應收憑單總額。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: 已開具全額發票

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

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: Gross Weight
zh_TW: 毛重

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

note: module: sale
en: Group By Name
zh_TW: 按名稱分組

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，您仍然可以開立應收憑單或交貨。

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: 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: Invoice
zh_TW: 發票

note: module: sale
en: Invoice %s paid
zh_TW: 發票 %s 已付

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

note: module: sale
en: Invoice Confirmed
zh_TW: 發票已確認

note: module: sale
en: Invoice Created
zh_TW: 發票已創建

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

note: module: sale
en: Invoice Lines
zh_TW: 發票行

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: 發票狀態

note: module: sale
en: Invoice address for current sales order.
zh_TW: 目前銷售訂單的應收憑單地址。

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: 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: 依已出貨數量

note: module: sale
en: Invoice what is ordered
zh_TW: 依銷售訂單開立應收憑單

note: module: sale
en: Invoiceable lines
zh_TW: 可開立應收憑單的項目

note: module: sale
en: Invoiceable lines (deduct down payments)
zh_TW: 可開立應收憑單項目 (扣除預付訂金)

note: module: sale
en: Invoiced
zh_TW: 已開立發票

note: module: sale
en: Invoiced Quantity
zh_TW: 已開發票數量

note: module: sale
en: Invoiced This Month
zh_TW: 本月已開發票

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：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: 銷售目標

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 a down payment
zh_TW: 是預付訂金嗎？

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

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: Last Modified on
zh_TW: 最後修改時間

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

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

note: module: sale
en: Late Activities
zh_TW: 晚期活動

note: module: sale
en: Layout Sequence
zh_TW: 佈局序列

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檔

note: module: sale
en: Let your customers sign &amp; pay online
zh_TW:  讓您的顧客簽約線上支付

note: module: sale
en: Line subtotals in sales orders
zh_TW: 在銷售訂單行的小計

note: module: sale
en: Lock
zh_TW: 鎖定

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

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

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: 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: Manually set the expiration date of your quotation (offer), or it will set the date automatically based on the template if online quotation is installed.
zh_TW: 手動設定您的報價單過期時間，否則系統將根據已安裝的線上報價模板自動生成日期

note: module: sale
en: Margins
zh_TW: 毛利

note: module: sale
en: Material
zh_TW: 物料

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: 銷售訂單行消息

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: 我的銷售訂單

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

note: module: sale
en: Name
zh_TW: 名稱

note: module: sale
en: New
zh_TW: 創建

note: module: sale
en: New Quotation
zh_TW: 新報價單

note: module: sale
en: No
zh_TW: 否

note: module: sale
en: No Message
zh_TW: 沒有消息

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: Nothing to Invoice
zh_TW: 沒有應收憑單需要開立

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 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: Once the quotation is confirmed, it becomes a sales order.
                        You'll be able to invoice it and collect payments.
                        From the <i>Sales Orders</i> menu, you can track delivery
                        orders or services.
zh_TW: 一旦報價單被確認，它將成為一個銷售訂單。
    您可以為此開具應收憑單並匯總收款資訊。
    從<i>銷售訂單</i>選單中，您可以追蹤完成的訂單或服務

note: module: sale
en: Online Signature & Payment
zh_TW: 線上簽名與付款

note: module: sale
en: Online Signature & Payment options
zh_TW: 線上簽名和付款選項

note: module: sale openerp-web
en: Only Integer Value should be valid.
zh_TW: 只允許整數值。

note: module: sale
en: Operation not allowed
zh_TW: 操作不允許

note: module: sale
en: Order
zh_TW: 訂單

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

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

note: module: sale
en: Order Line Sections
zh_TW: 訂單行章節

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

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

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

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

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

note: module: sale
en: Order is not in a state requiring customer validation.
zh_TW: 訂單不處於需要客戶驗證的狀態。

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 based on the quantity the customer ordered.
    Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries).
zh_TW: 訂購數量：根據客戶訂購的數量填寫帳單。
    交付數量：根據供應商交付的數量填寫帳單(可以是工時或者貨物)。

note: module: sale
en: Ordered date of the sales order
zh_TW: 銷售訂單的訂購日期

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

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

note: module: sale
en: Orders to Invoice
zh_TW: 應收憑單管理

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

note: module: sale
en: Orders to upsell are orders having products with an invoicing
                    policy based on <i>ordered quantities</i> for which you have
                    delivered more than what have been ordered.
zh_TW: 追加銷售的訂單，是指在開立應收憑單政策依為銷售訂單數量之設定基礎上，又增加了銷售並發貨的訂單，其交貨數量超出<i>已預定數量</i>。

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

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

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: Partner's Country
zh_TW: 業務夥伴的國家

note: module: sale
en: Payment
zh_TW: 付款

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

note: module: sale
en: Personalize sales order and invoice report
zh_TW: 個性化銷售訂單和應收憑單分析報告

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: 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: 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 Catalog
zh_TW: 產品目錄

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

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 Variants
zh_TW: 產品變體

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

note: module: sale
en: Products
zh_TW: 產品

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: 已開立收款憑證數量

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: 報價單

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 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 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: 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 Sent
zh_TW: 報價單已發送

note: module: sale
en: Quotations Templates
zh_TW: 報價單模板

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

note: module: sale
en: Re-Invoice Expenses
zh_TW: 重新開立收款憑證費用

note: module: sale
en: Reference
zh_TW: 參考

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: Report Configuration
zh_TW: 報表配置

note: module: sale
en: Report Layout Categories
zh_TW: 報表佈局類別

note: module: sale
en: Reporting
zh_TW: 報表

note: module: sale
en: Sales
zh_TW: 銷售

note: module: sale
en: Sales Advance Payment Invoice
zh_TW: 銷售預付款發票

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

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

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

note: module: sale
en: Sales Done
zh_TW: 銷售已完成

note: module: sale
en: Sales Funnel
zh_TW: 銷售漏斗管理管理

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: 銷售訂單已確認

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

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行

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

note: module: sale
en: Sales Orders Statistics
zh_TW: 銷售訂單統計

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: Search Name
zh_TW: 搜尋名稱

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: Sections on Sales Orders
zh_TW: 關於銷售訂單的部分

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

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: 一旦發票支付發送一個特定產品的電子信件

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

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: Services
zh_TW: 服務

note: module: sale
en: Set Invoicing Target
zh_TW: 設定銷售目標

note: module: sale openerp-web
en: Set an invoicing target:
zh_TW: 設定銷售目標：

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 product attributes (e.g. color, size) to sell variants
zh_TW: 設定產品屬性（例如顏色，大小）為銷售變體

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: Setup default terms and conditions in your sales settings ...
zh_TW: 在銷售設定中設定預設條款和條件…

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: 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: sale
en: Show line subtotals with taxes included (B2C)
zh_TW: 明細匯總含稅(B2C).

note: module: sale
en: Show line subtotals without taxes (B2B)
zh_TW: 明細匯總不含稅(B2B).

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: Show subtotal
zh_TW: 顯示小計

note: module: sale
en: Show total
zh_TW: 顯示總計

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: Sort products in sections with subtotals and page-breaks
zh_TW: 分類匯總和分頁分段排序的產品

note: module: sale
en: Source Document
zh_TW: 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: Status
zh_TW: 狀態

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: 本月收入目標。 這是銷售團隊估計能夠在這個月開立應收憑單的金額。

note: module: sale
en: Tax Display
zh_TW: 稅金顯示

note: module: sale
en: Tax display B2B
zh_TW: 稅金顯示B2B

note: module: sale
en: Tax display B2C
zh_TW: 稅金顯示B2C

note: module: sale
en: Tax-Excluded Prices
zh_TW: 計稅價格

note: module: sale
en: Tax-Included Prices
zh_TW: 含稅價格

note: module: sale
en: Taxes
zh_TW: 稅

note: module: sale
en: Taxes used for deposits
zh_TW: 訂金的稅金

note: module: sale
en: Technical field implied by user choice of online_confirmation
zh_TW: 技術領域所隱含的線上確認使用者選擇

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

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

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 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 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」。請更新你的訂金產品，以建立訂金應收憑單。

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.
zh_TW: 不存在可開立應收憑單的項目。

note: module: sale
en: There was an error processing this page.
zh_TW: 此頁存在錯誤.

note: module: sale
en: This Year
zh_TW: 本年度

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 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 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: Today Activities
zh_TW: 今天的活動

note: module: sale
en: Total
zh_TW: 總計

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

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

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

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: Units of Measure
zh_TW: 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: Untaxed Amount
zh_TW: 未含稅金額

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

note: module: sale
en: Upselling
zh_TW: 超售

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

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

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: Warnings
zh_TW: 警告

note: module: sale
en: What do you want to invoice?
zh_TW: 應收憑單要開立的項目內容是？

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

note: module: sale
en: You can not delete a sent quotation or a sales order! Try to cancel it before.
zh_TW: 您不能刪除一個已發送的報價單或銷售訂單！請先進行取消。

note: module: sale
en: You can not remove a sales order line.
    Discard changes and try setting the quantity to 0.
zh_TW: 不能刪除銷售訂單行。
    放棄更改並嘗試設定數量為0。

note: module: sale
en: You can select all orders and invoice them in batch, or check
                    every order and invoice them one by one.
zh_TW: 您可以選擇所有的訂單並進行合併開立應收憑單，或者逐筆點選
    訂單進行開立應收憑單。

note: module: sale
en: You will find here all orders that are ready to be invoiced.
zh_TW: 您能在這裡找到所有等待開立應收憑單的訂單。

note: module: sale
en: Your Order has been confirmed.
zh_TW: 您的訂單已經確認。

note: module: sale
en: Your next actions should flow efficiently: confirm the Quotation
                    to a Sales Order, then create the Invoice and collect the Payment.
zh_TW: 您的下一步行動應該有效：確認報價
    一個銷售訂單，然後創建應收憑單和收款方式。

note: module: sale
en: Your next actions should flow efficiently: confirm the Quotation
                to a Sales Order, then create the Invoice and collect the Payment.
zh_TW: 後續操作應高效進行：確認報價
    到銷售訂單，然後創建發票和收款。

note: module: sale
en: Your next actions should flow efficiently: confirm the Quotation to a Sales Order, then create the Invoice and collect the Payment.
zh_TW: 您的下一個行動應該有效地流動：確認報價到銷售訂單，然後創建應收憑單並登記收款。

note: module: sale
en: close
zh_TW: 關閉

note: module: sale
en: days
zh_TW: 天
