Odoo Server 16.0 - en to zh_TW translation catalogue (705 entries)

note: module: sale
en:  Data Fetched
zh_TW:  獲取的資料

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

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

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

note: module: sale odoo-python
en: %(line_description)s (Canceled)
zh_TW: %(line_description)s (已取消)

note: module: sale odoo-python
en: %(line_description)s (Draft)
zh_TW: %(line_description)s (草稿)

note: module: sale
en: 'PRO-FORMA - %s' % (object.name)
zh_TW: '形式發票 - %s' % (object.name)

note: module: sale
en: (object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or 'Order - %s' % (object.name)
zh_TW: (object.state in ('draft', 'sent') and '報價單 － %s' % (object.name)) or '銷售訂單 － %s' % (object.name)

note: module: sale odoo-javascript
en: <b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote.
zh_TW: <b>恭喜</b>, 您的第一份報價已發送!<br>檢查您的電子郵件以驗證報價.

note: module: sale odoo-javascript
en: <b>Send the quote</b> to yourself and check what the customer will receive.
zh_TW: <b>傳送此報價單</b>給你自己先檢視一遍客戶將看到的內容.

note: module: sale odoo-javascript
en: <b>Set a price</b>.
zh_TW: <b>設定價格</b>.

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            Hello,
            <br><br>
            <t t-set="transaction" t-value="object.get_portal_last_transaction()"></t>
            Your order <span style="font-weight:bold;" t-out="object.name or ''">S00049</span> amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
            <t t-if="object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))">
                has been confirmed.<br>
                Thank you for your trust!
            </t>
            <t t-elif="transaction and transaction.state == 'pending'">
                is pending. It will be confirmed when the payment is received.
                <t t-if="object.reference">
                    Your payment reference is <span style="font-weight:bold;" t-out="object.reference or ''"></span>.
                </t>
            </t>
            <br><br>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    <t t-if="hasattr(object, 'website_id') and object.website_id">
        <div style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                <tr style="border-bottom: 2px solid #dee2e6;">
                    <td style="width: 150px;"><span style="font-weight:bold;">Products</span></td>
                    <td></td>
                    <td width="15%" align="center"><span style="font-weight:bold;">Quantity</span></td>
                    <td width="20%" align="right"><span style="font-weight:bold;">
                    <t t-if="object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')">
                        VAT Excl.
                    </t>
                    <t t-else="">
                        VAT Incl.
                    </t>
                    </span></td>
                </tr>
            </table>
            <t t-foreach="object.order_line" t-as="line">
                <t t-if="(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']">
                    <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                        <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0"></t>
                        <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
                            <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1"></t>
                            <td colspan="4">
                                <t t-if="line.display_type == 'line_section'">
                                    <span style="font-weight:bold;" t-out="line.name or ''">Taking care of Trees Course</span>
                                </t>
                                <t t-elif="line.display_type == 'line_note'">
                                    <i t-out="line.name or ''">Taking care of Trees Course</i>
                                </t>
                            </td>
                        </tr>
                    </table>
                </t>
                <t t-elif="(not hasattr(line, 'is_delivery') or not line.is_delivery)">
                    <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                        <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0"></t>
                        <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
                            <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1"></t>
                            <td style="width: 150px;">
                                <img t-attf-src="/web/image/product.product/{{ line.product_id.id }}/image_128" style="width: 64px; height: 64px; object-fit: contain;" alt="Product image">
                            </td>
                            <td align="left" t-out="line.product_id.name or ''">	Taking care of Trees Course</td>
                            <td width="15%" align="center" t-out="line.product_uom_qty or ''">1</td>
                            <td width="20%" align="right"><span style="font-weight:bold;">
                            <t t-if="object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')">
                                <t t-out="format_amount(line.price_reduce_taxexcl, object.currency_id) or ''">$ 10.00</t>
                            </t>
                            <t t-else="">
                                <t t-out="format_amount(line.price_reduce_taxinc, object.currency_id) or ''">$ 10.00</t>
                            </t>
                            </span></td>
                        </tr>
                    </table>
                </t>
            </t>
        </div>
        <div style="margin: 0px; padding: 0px;" t-if="hasattr(object, 'carrier_id') and object.carrier_id">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">Delivery:</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_delivery, object.currency_id) or ''">$ 0.00</td>
                </tr>
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%;" align="right"><span style="font-weight:bold;">SubTotal:</span></td>
                    <td style="width: 10%;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div style="margin: 0px; padding: 0px;" t-else="">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">SubTotal:</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%;" align="right"><span style="font-weight:bold;">Taxes:</span></td>
                    <td style="width: 10%;" align="right" t-out="format_amount(object.amount_tax, object.currency_id) or ''">$ 0.00</td>
                </tr>
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">Total:</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div t-if="object.partner_invoice_id" style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td style="padding-top: 10px;">
                        <span style="font-weight:bold;">Bill to:</span>
                        <t t-out="object.partner_invoice_id.street or ''">1201 S Figueroa St</t>
                        <t t-out="object.partner_invoice_id.city or ''">Los Angeles</t>
                        <t t-out="object.partner_invoice_id.state_id.name or ''">California</t>
                        <t t-out="object.partner_invoice_id.zip or ''">90015</t>
                        <t t-out="object.partner_invoice_id.country_id.name or ''">United States</t>
                    </td>
                </tr>
                <tr>
                    <td>
                        <span style="font-weight:bold;">Payment Method:</span>
                        <t t-if="transaction.token_id">
                            <t t-out="transaction.token_id.display_name or ''"></t>
                        </t>
                        <t t-else="">
                            <t t-out="transaction.provider_id.sudo().name or ''"></t>
                        </t>
                        (<t t-out="format_amount(transaction.amount, object.currency_id) or ''">$ 10.00</t>)
                    </td>
                </tr>
            </table>
        </div>
        <div t-if="object.partner_shipping_id and not object.only_services" style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td>
                        <br>
                        <span style="font-weight:bold;">Ship to:</span>
                        <t t-out="object.partner_shipping_id.street or ''">1201 S Figueroa St</t>
                        <t t-out="object.partner_shipping_id.city or ''">Los Angeles</t>
                        <t t-out="object.partner_shipping_id.state_id.name or ''">California</t>
                        <t t-out="object.partner_shipping_id.zip or ''">90015</t>
                        <t t-out="object.partner_shipping_id.country_id.name or ''">United States</t>
                    </td>
                </tr>
            </table>
            <table t-if="hasattr(object, 'carrier_id') and object.carrier_id" width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td>
                        <span style="font-weight:bold;">Shipping Method:</span>
                        <t t-out="object.carrier_id.name or ''"></t>
                        <t t-if="object.amount_delivery == 0.0">
                            (Free)
                        </t>
                        <t t-else="">
                            (<t t-out="format_amount(object.amount_delivery, object.currency_id) or ''">$ 10.00</t>)
                        </t>
                    </td>
                </tr>
                <tr t-if="object.carrier_id.carrier_description">
                    <td>
                        <strong>Shipping Description:</strong>
                        <t t-out="object.carrier_id.carrier_description"></t>
                    </td>
                </tr>
            </table>
        </div>
    </t>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            你好！
            <br><br>
            <t t-set="transaction" t-value="object.get_portal_last_transaction()"></t>
            你的訂單 <span style="font-weight:bold;" t-out="object.name or ''">S00049</span>（總額為 <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>）
            <t t-if="object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))">
                已獲確認。<br>
                多謝惠顧！
            </t>
            <t t-elif="transaction and transaction.state == 'pending'">
                尚待處理。訂單會在收妥付款後自動確認。
                <t t-if="object.reference">
                    你的付款參考編號為 <span style="font-weight:bold;" t-out="object.reference or ''"></span>。
                </t>
            </t>
            <br><br>
            如有疑問，請聯絡我們。
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    <t t-if="hasattr(object, 'website_id') and object.website_id">
        <div style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                <tr style="border-bottom: 2px solid #dee2e6;">
                    <td style="width: 150px;"><span style="font-weight:bold;">產品</span></td>
                    <td></td>
                    <td width="15%" align="center"><span style="font-weight:bold;">數量</span></td>
                    <td width="20%" align="right"><span style="font-weight:bold;">
                    <t t-if="object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')">
                        總額（未連增值稅）
                    </t>
                    <t t-else="">
                        總額（連增值稅）
                    </t>
                    </span></td>
                </tr>
            </table>
            <t t-foreach="object.order_line" t-as="line">
                <t t-if="(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']">
                    <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                        <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0"></t>
                        <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
                            <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1"></t>
                            <td colspan="4">
                                <t t-if="line.display_type == 'line_section'">
                                    <span style="font-weight:bold;" t-out="line.name or ''">樹木護理課程</span>
                                </t>
                                <t t-elif="line.display_type == 'line_note'">
                                    <i t-out="line.name or ''">樹木護理課程</i>
                                </t>
                            </td>
                        </tr>
                    </table>
                </t>
                <t t-elif="(not hasattr(line, 'is_delivery') or not line.is_delivery)">
                    <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                        <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0"></t>
                        <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
                            <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1"></t>
                            <td style="width: 150px;">
                                <img t-attf-src="/web/image/product.product/{{ line.product_id.id }}/image_128" style="width: 64px; height: 64px; object-fit: contain;" alt="產品圖片">
                            </td>
                            <td align="left" t-out="line.product_id.name or ''">樹木護理課程</td>
                            <td width="15%" align="center" t-out="line.product_uom_qty or ''">1</td>
                            <td width="20%" align="right"><span style="font-weight:bold;">
                            <t t-if="object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')">
                                <t t-out="format_amount(line.price_reduce_taxexcl, object.currency_id) or ''">$ 10.00</t>
                            </t>
                            <t t-else="">
                                <t t-out="format_amount(line.price_reduce_taxinc, object.currency_id) or ''">$ 10.00</t>
                            </t>
                            </span></td>
                        </tr>
                    </table>
                </t>
            </t>
        </div>
        <div style="margin: 0px; padding: 0px;" t-if="hasattr(object, 'carrier_id') and object.carrier_id">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">運費：</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_delivery, object.currency_id) or ''">$ 0.00</td>
                </tr>
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%;" align="right"><span style="font-weight:bold;">小計：</span></td>
                    <td style="width: 10%;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div style="margin: 0px; padding: 0px;" t-else="">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">總額：</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%;" align="right"><span style="font-weight:bold;">稅款：</span></td>
                    <td style="width: 10%;" align="right" t-out="format_amount(object.amount_tax, object.currency_id) or ''">$ 0.00</td>
                </tr>
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">連稅總額：</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div t-if="object.partner_invoice_id" style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td style="padding-top: 10px;">
                        <span style="font-weight:bold;">訂單付款人：</span>
                        <t t-out="object.partner_invoice_id.street or ''">1201 S Figueroa St</t>
                        <t t-out="object.partner_invoice_id.city or ''">Los Angeles</t>
                        <t t-out="object.partner_invoice_id.state_id.name or ''">California</t>
                        <t t-out="object.partner_invoice_id.zip or ''">90015</t>
                        <t t-out="object.partner_invoice_id.country_id.name or ''">United States</t>
                    </td>
                </tr>
                <tr>
                    <td>
                        <span style="font-weight:bold;">付款方法：</span>
                        <t t-if="transaction.token_id">
                            <t t-out="transaction.token_id.display_name or ''"></t>
                        </t>
                        <t t-else="">
                            <t t-out="transaction.provider_id.sudo().name or ''"></t>
                        </t>
                        （金額 <t t-out="format_amount(transaction.amount, object.currency_id) or ''">$ 10.00</t>）
                    </td>
                </tr>
            </table>
        </div>
        <div t-if="object.partner_shipping_id and not object.only_services" style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td>
                        <br>
                        <span style="font-weight:bold;">送貨地址：</span>
                        <t t-out="object.partner_shipping_id.street or ''">1201 S Figueroa St</t>
                        <t t-out="object.partner_shipping_id.city or ''">Los Angeles</t>
                        <t t-out="object.partner_shipping_id.state_id.name or ''">California</t>
                        <t t-out="object.partner_shipping_id.zip or ''">90015</t>
                        <t t-out="object.partner_shipping_id.country_id.name or ''">United States</t>
                    </td>
                </tr>
            </table>
            <table t-if="hasattr(object, 'carrier_id') and object.carrier_id" width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td>
                        <span style="font-weight:bold;">送貨方式：</span>
                        <t t-out="object.carrier_id.name or ''"></t>
                        <t t-if="object.amount_delivery == 0.0">
                            （免運費）
                        </t>
                        <t t-else="">
                            （運費 <t t-out="format_amount(object.amount_delivery, object.currency_id) or ''">$ 10.00</t>）
                        </t>
                    </td>
                </tr>
                <tr t-if="object.carrier_id.carrier_description">
                    <td>
                        <strong>送貨備註：</strong>
                        <t t-out="object.carrier_id.carrier_description"></t>
                    </td>
                </tr>
            </table>
        </div>
    </t>
    </div>

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

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

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

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

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

note: module: sale
en: <i class="fa fa-fw fa-check"/> <b>Authorized</b>
zh_TW: <i class="fa fa-fw fa-check"/> <b>已授權</b>

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

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

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

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

note: module: sale
en: <i class="fa fa-fw fa-usd" role="img" aria-label="Sale orders" title="Sales orders"/>
zh_TW: <i class="fa fa-fw fa-usd" role="img" aria-label="銷售訂單" title="銷售訂單"/>

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

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

note: module: sale
en: <small><b class="text-muted">This offer expires on</b></small>
zh_TW: <small><b class="text-muted">本報價的有效期為</b></small>

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

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

note: module: sale
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_TW: <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" aria-label="此處設定的值是特定於每間公司的。" groups="base.group_multi_company" role="img"/>

note: module: sale
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
zh_TW: <span class="fa fa-lg fa-building-o" title="此處設定的值是特定於每間公司的。" groups="base.group_multi_company"/>

note: module: sale
en: <span class="flex-grow-1">/ Month</span>
zh_TW: <span class="flex-grow-1">/ 月</span>

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

note: module: sale
en: <span class="o_stat_text">Customer</span>
                                <span class="o_stat_text">Preview</span>
zh_TW: <span class="o_stat_text">客戶</span>
                                <span class="o_stat_text">預覽</span>

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

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

note: module: sale
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
zh_TW: <span groups="account.group_show_line_subtotals_tax_excluded">未連稅總額</span>
                                <span groups="account.group_show_line_subtotals_tax_included">連稅總額</span>

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

note: module: sale
en: <span>Are you sure you want to cancel this order? <br/></span>
                            <span id="display_invoice_alert" attrs="{'invisible': [('display_invoice_alert', '=', False)]}">
                                Draft invoices for this order will be cancelled. <br/>
                            </span>
zh_TW: <span>您確定要取消此訂單嗎?<br/></span>
                            <span id="display_invoice_alert" attrs="{'invisible': [('display_invoice_alert', '=', False)]}">
                                此訂單的草稿應收憑單將被取消.<br/>
                            </span>

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

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

note: module: sale
en: <span>Disc.%</span>
zh_TW: <span>折扣%</span>

note: module: sale
en: <span>For an amount of:</span>
zh_TW: <span>對於一定數量的:</span>

note: module: sale
en: <span>Payment</span>
zh_TW: <span>付款</span>

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

note: module: sale
en: <span>Taxes</span>
zh_TW: <span>稅金</span>

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

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

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

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

note: module: sale
en: <strong class="text-muted">Salesperson</strong>
zh_TW: <strong class="text-muted">銷售員</strong>

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

note: module: sale
en: <strong>Expiration:</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>No suitable payment option could be found.</strong><br/>
                                            If you believe that it is an error, please contact the website administrator.
zh_TW: <strong>找不到合適的付款方式.</strong><br/>
                                            如果您認為這是一個異常事項，請聯繫網站管理員.

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

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

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

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

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

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

note: module: sale
en: <strong>This offer expired!</strong>
zh_TW: <strong>報價逾期！</strong>

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

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

note: module: sale
en: A confirmed sales order requires a confirmation date.
zh_TW: 確認銷售訂單需要填上確認日期.

note: module: sale
en: A standard invoice is issued with all the order lines ready for invoicing,according to their invoicing policy (based on ordered or delivered quantity).
zh_TW: 根據產品的開立應收憑單策略（基於訂購數量或交付數量），將發出標準應收憑單，其中所有訂單明細均已準備好開立應收憑單。

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

note: module: 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 odoo-python
en: Accept & Pay Quotation
zh_TW: 同意 並支付該報價單

note: module: sale odoo-python
en: Accept & Sign Quotation
zh_TW: 同意 並簽署報價單

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

note: module: sale
en: Accept &amp; Sign
zh_TW: 同意 並簽名

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

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

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

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

note: module: sale
en: Accrued Revenue Entry
zh_TW: 應計收入分錄

note: module: sale
en: Action Needed
zh_TW: 需採取行動

note: module: sale
en: Activities
zh_TW: 活動

note: module: sale
en: Activity Exception Decoration
zh_TW: 活動異常圖示

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

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

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

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

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

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

note: module: sale
en: Add several variants to an order from a grid
zh_TW: 從矩陣在訂單增加多個產品變體

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應收憑單給客戶

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

note: module: sale
en: Amazon Sync
zh_TW: Amazon同步整合

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

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

note: module: sale
en: An order is to upsell when delivered quantities are above initially
                ordered quantities, and the invoicing policy is based on ordered quantities.
zh_TW: 當交付數量高於最初訂購數量時，訂單將追加銷售，並且應收憑單策略基於訂購數量.

note: module: sale
en: Analytic
zh_TW: 分析

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

note: module: sale
en: Analytic Distribution Search
zh_TW: 分析分佈搜尋

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

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

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

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

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

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

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

note: module: sale
en: As an example, if you sell pre-paid hours of services, Odoo recommends you
                to sell extra hours when all ordered hours have been consumed.
zh_TW: 舉個例子: 超市裡，客人從貨架拿了瓶茅台到前台買單結賬，而此時你收銀系統裡卻顯示茅台庫存為0，系統顯示沒庫存了，你不可能告訴客人說這瓶茅台不賣讓客人別買。當然53度飛天除外。賬實不符，庫存不准，這些都是真實存在的，存在即合理，odoo預設允許超賣，有個模組，可以禁止超賣。都是開放原始碼的，自己找吧.

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

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

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

note: module: sale
en: Attributes
zh_TW: 屬性

note: module: sale
en: Author
zh_TW: 作者

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

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

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

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

note: module: sale
en: Based on Document Reference
zh_TW: 依據文件參照

note: module: sale
en: Blocking Message
zh_TW: 受阻訊息

note: module: sale
en: Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift Card, Loyalty. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products.
zh_TW: 通過多種計劃促進您的銷售: 優惠券、促銷、禮品卡、忠誠度。 可以設定具體條件(產品、客戶、最低購買量、期限). 獎勵可以是折扣 (百分比或金額) 或免費產品.

note: module: sale
en: Campaign
zh_TW: 行銷

note: module: sale
en: Can Edit Body
zh_TW: 可以編輯內文

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 odoo-python
en: Cancel %s
zh_TW: 取消 %s

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

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

note: module: sale
en: Category
zh_TW: 類別

note: module: sale
en: Check this box if you send quotations to your customers rather than confirming orders straight away.
zh_TW: 如果您要向客戶發送報價單，而不是立即確認訂單，點選於此.

note: module: sale
en: Choose between electronic signatures or online payments.
zh_TW: 選取線上支付或電子簽名.

note: module: sale
en: Choose how to confirm quotations
zh_TW: 選擇如何確認報價單

note: module: sale odoo-javascript
en: Click here to add some products or services to your quotation.
zh_TW: 點選此處為您的報價增加一些產品或服務.

note: module: sale odoo-javascript
en: Click to define an invoicing target
zh_TW: 點選以定義開立應收憑單目標

note: module: sale
en: Close
zh_TW: 關閉

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

note: module: sale
en: Communication
zh_TW: 溝通

note: module: sale
en: Companies
zh_TW: 公司

note: module: sale
en: Company
zh_TW: 公司

note: module: sale odoo-javascript
en: Complete your company's data
zh_TW: 設定您的公司資料

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

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

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

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

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

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

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

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

note: module: sale
en: Config Settings
zh_TW: 組態設定

note: module: sale
en: Configuration
zh_TW: 組態

note: module: sale
en: Confirm
zh_TW: 確認

note: module: sale
en: Connectors
zh_TW: 連接器

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

note: module: sale
en: Contents
zh_TW: 內容

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

note: module: sale
en: Coupons & Loyalty
zh_TW: 優惠券和忠誠度

note: module: sale
en: Create Date
zh_TW: 建立日期

note: module: sale
en: Create Invoice
zh_TW: 建立應收憑單

note: module: sale
en: Create a customer invoice
zh_TW: 建立客戶發票

note: module: sale
en: Create a new product
zh_TW: 建立一個新產品

note: module: sale
en: Create a new quotation, the first step of a new sale!
zh_TW: 建立一個報價是新銷售的第一步!

note: module: sale
en: Create and View Invoice
zh_TW: 開立並檢視應收憑單

note: module: sale
en: Create invoices
zh_TW: 建立應收憑單

note: module: sale
en: Create invoices, register payments and keep track of the discussions with your customers.
zh_TW: 建立發票，登記付款，並追蹤與客戶的溝通歷程。

note: module: sale
en: Created by
zh_TW: 建立者

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

note: module: sale
en: Creation Date
zh_TW: 建立日期

note: module: sale
en: Creation date of draft/sent orders,
    Confirmation date of confirmed orders.
zh_TW: 草稿/已發送訂單的建立日期，
    確認訂單的確認日期.

note: module: sale
en: Credit & Debit card (via Stripe)
zh_TW: 信用卡和借記卡 (通過 Stripe)

note: module: sale
en: Currency
zh_TW: 幣別

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

note: module: sale
en: Custom
zh_TW: 自訂

note: module: sale
en: Custom Values
zh_TW: 客製數值

note: module: sale
en: Custom payment instructions
zh_TW: 自訂付款說明

note: module: sale
en: Customer
zh_TW: 客戶

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

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

note: module: sale
en: Customer Industry
zh_TW: 客戶的行業

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

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

note: module: sale
en: Customer Signature
zh_TW: 客戶簽名

note: module: sale
en: Customer Taxes
zh_TW: 客戶稅

note: module: sale
en: Customers
zh_TW: 客戶

note: module: sale
en: Customize
zh_TW: 自訂

note: module: sale
en: Customize the look of your quotations.
zh_TW: 自訂報價的外觀.

note: module: sale odoo-javascript
en: Customize your quotes and orders.
zh_TW: 自訂您的報價和訂單.

note: module: sale
en: DHL Express Connector
zh_TW: DHL 快遞連接器

note: module: sale
en: Date
zh_TW: 日期

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

note: module: sale
en: Deduct down payments
zh_TW: 減去預付訂金

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

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

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

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

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

note: module: sale
en: Delivered
zh_TW: 已送貨

note: module: sale odoo-python
en: Delivered Quantity: %s
zh_TW: 已交貨數量: %s

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

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

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

note: module: sale
en: Delivery Methods
zh_TW: 交貨方式

note: module: sale
en: Delivery Quantity
zh_TW: 交貨數量

note: module: sale
en: Delivery date you can promise to the customer, computed from the minimum lead time of the order lines in case of Service products. In case of shipping, the shipping policy of the order will be taken into account to either use the minimum or maximum lead time of the order lines.
zh_TW: 交貨日期，您可以向客戶承諾，在服務產品的情況下，從訂單行的最短提前期計算.在裝運的情況下，將考慮訂單的裝運策略，以使用訂單行的最短或最長提前期.

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: 描述

note: module: sale odoo-javascript
en: Disc.%
zh_TW: 折扣率%

note: module: sale
en: Discard
zh_TW: 取消

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

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

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

note: module: sale
en: Discounts, Loyalty & Gift Card
zh_TW: 優惠券,禮品卡和忠誠度

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

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

note: module: sale odoo-javascript
en: Do you want to apply this value to all lines ?
zh_TW: 是否將此值應用於所有明細?

note: module: sale
en: Documentation
zh_TW: 系統使用說明

note: module: sale
en: Done
zh_TW: 完成

note: module: sale odoo-python
en: Down Payment
zh_TW: 預付訂金

note: module: sale
en: Down Payment Amount
zh_TW: 預付訂金總額

note: module: sale
en: Down Payment Amount (Fixed)
zh_TW: 預付款金額 (固定)

note: module: sale
en: Down Payment Product
zh_TW: 預付訂金產品

note: module: sale odoo-python
en: Down Payment: %s (Draft)
zh_TW: 預付訂金: %s (草稿)

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

note: module: sale odoo-python
en: Down payment
zh_TW: 預付訂金

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

note: module: sale
en: Down payment (percentage)
zh_TW: 預付訂金(百分比)

note: module: sale odoo-python
en: Down payment of %s%%
zh_TW: %s%%預付訂金

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: 從銷售訂單建立應收憑單時，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: Easypost Connector
zh_TW: Easypost 連接器

note: module: sale odoo-javascript
en: Edit Configuration
zh_TW: 修改組態

note: module: sale
en: Electronic signature
zh_TW: 電子簽章

note: module: sale
en: Email
zh_TW: 電郵

note: module: sale
en: Email composition wizard
zh_TW: 郵件撰寫引導

note: module: sale
en: Email sent to the customer once the invoice is available.
zh_TW: 應收憑單完成後發送給客戶的電子郵件.

note: module: sale
en: Expected Date
zh_TW: 預計交貨日期

note: module: sale
en: Expected:
zh_TW: 預期:

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

note: module: sale
en: Expiration
zh_TW: 截止日期

note: module: sale odoo-python
en: Expires on %(date)s
zh_TW: 到期日期%(date)s

note: module: sale
en: Extended Filters
zh_TW: 進階篩選

note: module: sale
en: Extra Values
zh_TW: 額外數值

note: module: sale odoo-python
en: Extra line with %s
zh_TW: 帶有 %s 的其他明細

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

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

note: module: sale
en: Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices.The default value comes from the customer.
zh_TW: 財務政策用於調整特定客戶或銷售訂單/應收憑單的稅設定和會計科目.可於客戶主檔中設定.

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

note: module: sale
en: Followers (Partners)
zh_TW: 訂閱者(業務夥伴)

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

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

note: module: sale
en: From
zh_TW: 從

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

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

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

note: module: sale
en: Generate Sales Payment Link
zh_TW: 產生付款連結

note: module: sale
en: Generate a Payment Link
zh_TW: 產生付款網址

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

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

note: module: sale odoo-javascript
en: Good job, let's continue.
zh_TW: 幹得好，我們繼續.

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

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

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

note: module: sale
en: Has Fiscal Position Changed
zh_TW: 財政狀況是否改變

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

note: module: sale
en: Has Pricelist Changed
zh_TW: 價格表已更改

note: module: sale
en: Has down payments
zh_TW: 有預付款

note: module: sale
en: History
zh_TW: 歷史

note: module: sale
en: Icon
zh_TW: 圖示

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

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

note: module: sale
en: If true, the packaging can be used for sales orders
zh_TW: 如果為 真，包裝可用於銷售訂單

note: module: sale
en: If you change the pricelist, only newly added lines will be affected.
zh_TW: 如果更改價目表，則只會影響新增加的產品明細.

note: module: sale
en: Import Amazon orders and sync deliveries
zh_TW: 匯入Amazon訂單並同步交貨

note: module: sale odoo-python
en: Import Template for Products
zh_TW: 匯入用模板-產品

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

note: module: sale
en: Income Account
zh_TW: 收入賬戶

note: module: sale odoo-python
en: Invalid order.
zh_TW: 無效的訂單.

note: module: sale odoo-python
en: Invalid signature data.
zh_TW: 無效的簽署資料.

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

note: module: sale
en: Invoice Address
zh_TW: 應收憑單發票地址

note: module: sale
en: Invoice Alert
zh_TW: 應收憑單警示

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

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

note: module: sale
en: Invoice Created
zh_TW: 建立發票

note: module: sale
en: Invoice Email Template
zh_TW: 憑單郵件模板

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

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

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

note: module: sale
en: Invoice after delivery, based on quantities delivered, not ordered.
zh_TW: 發貨後開立應收憑單，基於發貨數量，而非訂購數量.

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

note: module: sale
en: Invoice what is delivered
zh_TW: 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: Invoiced
zh_TW: 已開立應收憑單

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

note: module: sale odoo-python
en: Invoiced Quantity: %s
zh_TW: 已開立應收憑單數: %s

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

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

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

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

note: module: sale
en: Invoices will be created in draft so that you can review
                        them before validation.
zh_TW: 發票將以草稿形式建立，以便您可以在驗證前檢視它們.

note: module: sale
en: Invoicing
zh_TW: 會計

note: module: sale
en: Invoicing Address:
zh_TW: 開立應收憑單發票地址:

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

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

note: module: sale
en: Invoicing and Payments
zh_TW: 應收付憑單和付款

note: module: sale
en: Invoicing and Shipping Address:
zh_TW: 開立應收憑單和送貨地址:

note: module: sale
en: Is Downpayment
zh_TW: 是預付款

note: module: sale
en: Is Editor
zh_TW: 是編輯器

note: module: sale
en: Is Expired
zh_TW: 已逾期

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

note: module: sale
en: Is a down payment
zh_TW: 是預付訂金

note: module: sale
en: Is expense
zh_TW: 是費用

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

note: module: sale odoo-python
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欄位:
    %s

note: module: sale odoo-python
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: Journal Entry
zh_TW: 日記帳分錄

note: module: sale
en: Journal Item
zh_TW: 日記帳項目

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

note: module: sale
en: Language
zh_TW: 語系

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

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

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

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

note: module: sale
en: Lead Time
zh_TW: 前置時間

note: module: sale
en: Let your customers log in to see their documents
zh_TW: 讓您的客戶登入檢視他們的文件

note: module: sale odoo-javascript
en: Let's send the quote.
zh_TW: 讓我們傳送報價.

note: module: sale odoo-javascript
en: Lets keep electronic signature for now.
zh_TW: 讓我們暫時保留電子簽名.

note: module: sale
en: Lock
zh_TW: 鎖定

note: module: sale
en: Lock Confirmed Sales
zh_TW: 鎖定已確認銷售訂單

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

note: module: sale odoo-javascript
en: Looks good. Let's continue.
zh_TW: 看來不錯, 讓我們繼續.

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

note: module: sale
en: Mail Template
zh_TW: 郵件模板

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

note: module: sale
en: Manage Promotions, coupons, loyalty cards, Gift cards &amp; eWallet
zh_TW: 管理促銷、優惠券、會員卡、禮品卡和會員卡 電子錢包

note: module: sale
en: Manual
zh_TW: 手動

note: module: sale
en: Manual Payment
zh_TW: 手動付款

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，不建立分析帳戶.
    時間表: 在合約的基礎上對相關應收憑單追蹤小時時間表.
    建立任務和追蹤時間: 在銷售訂單驗證上建立任務並追蹤工作時間.

note: module: sale
en: Margins
zh_TW: 毛利

note: module: sale
en: Mark Quotation as Sent
zh_TW: 標記報價單為已發送

note: module: sale
en: Marketing
zh_TW: 市場行銷

note: module: sale
en: Medium
zh_TW: 媒體

note: module: sale
en: Merchant Account ID
zh_TW: 商家帳戶 ID

note: module: sale
en: Message
zh_TW: 訊息

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

note: module: sale
en: Message for Sales Order
zh_TW: 銷售訂單訊息

note: module: sale
en: Message for Sales Order Line
zh_TW: 銷售訂單明細訊息

note: module: sale
en: Messages
zh_TW: 訊息

note: module: sale
en: Method
zh_TW: 方式

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

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

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

note: module: sale
en: My Orders
zh_TW: 我的訂單

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

note: module: sale
en: My Sales Order Lines
zh_TW: 我的銷售訂單資料行

note: module: sale odoo-python
en: New
zh_TW: 新增

note: module: sale
en: New Quotation
zh_TW: 新增報價單

note: module: sale
en: Next Activity Calendar Event
zh_TW: 下一個活動行事曆事件

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

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

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

note: module: sale
en: No
zh_TW: 無

note: module: sale
en: No Message
zh_TW: 無訊息

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

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

note: module: sale
en: No orders to upsell found.
zh_TW: 沒有找到超賣訂單.

note: module: sale odoo-javascript
en: Not available with %s
zh_TW: 不適用於 %s

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

note: module: sale
en: Note
zh_TW: 備註

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

note: module: sale odoo-javascript
en: Now, we'll create a sample quote.
zh_TW: 現在，我們將建立一個樣品報價.

note: module: sale
en: Number
zh_TW: 號碼

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

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

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

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

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

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

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

note: module: sale
en: Once the quotation is confirmed by the customer, it becomes a sales order.<br> You will be able to create an invoice and collect the payment.
zh_TW: 一旦客戶確認報價，報價單即變為銷售訂單.<br>您可以建立一張應收憑單來進行收款.

note: module: sale
en: Once the quotation is confirmed, it becomes a sales order.<br> You will be able to create an invoice and collect the payment.
zh_TW: 一旦報價確認，報價單即變為銷售訂單.<br>您可以建立一張應收憑單來進行收款.

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

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

note: module: sale
en: Online confirmation
zh_TW: 線上確認

note: module: sale odoo-python
en: Only draft orders can be marked as sent directly.
zh_TW: 只有草稿訂單可以標記為直接傳送.

note: module: sale
en: Only one Custom Value is allowed per Attribute Value per Sales Order Line.
zh_TW: 每個銷售訂單明細之每個屬性值只允許一個自訂值.

note: module: sale odoo-javascript
en: Open Sales app to send your first quotation in a few clicks.
zh_TW: 打開銷售管理，只需簡易操作即可發送您的第一個報價單.

note: module: sale
en: Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
zh_TW: 發送電子郵件時要選擇的可選翻譯語系(ISO 代碼).如果未設定，將使用英文版本.這通常應該是提供適當語系的字母表達式，例如{{ object.partner_id.lang }}.

note: module: sale
en: Order
zh_TW: 訂單

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

note: module: sale
en: Order Confirmation
zh_TW: 訂單確認

note: module: sale
en: Order Count
zh_TW: 銷售訂單數

note: module: sale odoo-python
en: Order Date
zh_TW: 訂單日期

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

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

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

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

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

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

note: module: sale odoo-python
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 odoo-python
en: Ordered Quantity: %(old_qty)s -> %(new_qty)s
zh_TW: 訂購數量: %(old_qty)s -> %(new_qty)s

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

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

note: module: sale
en: Orders
zh_TW: 訂單

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

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

note: module: sale
en: Other Info
zh_TW: 其他資訊

note: module: sale
en: PDT Identity Token
zh_TW: PDT 驗證密鑰

note: module: sale
en: PRO-FORMA Invoice
zh_TW: 形式發票應收憑單

note: module: sale
en: Packaging
zh_TW: 包裝

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

note: module: sale
en: Partner Credit Warning
zh_TW: 合作夥伴信用警告

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

note: module: sale
en: Pay with
zh_TW: 請選擇支付方式

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

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

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

note: module: sale
en: Payment Provider
zh_TW: 支付提供商

note: module: sale
en: Payment Providers
zh_TW: 支付提供商

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

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

note: module: sale
en: Payment Transaction
zh_TW: 支付交易

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

note: module: sale
en: Paypal User Type
zh_TW: Paypal用戶類型

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

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 incl
zh_TW: 降價含稅

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

note: module: sale
en: Pricelist Item
zh_TW: 價格表項目

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

note: module: sale
en: Pricing
zh_TW: 價格

note: module: sale
en: Print
zh_TW: 列印

note: module: sale
en: Pro-Forma Invoice
zh_TW: 形式發票應收憑單

note: module: sale
en: Pro-Forma Invoice #
zh_TW: 形式發票應收憑單 #

note: module: sale
en: Pro-forma Invoices
zh_TW: 形式發票應收憑單

note: module: sale
en: Product
zh_TW: 產品

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

note: module: sale
en: Product Attribute Custom Value
zh_TW: 產品屬性客製值

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

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

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

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

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

note: module: sale
en: Product Uom Readonly
zh_TW: 產品計量單位唯讀

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

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

note: module: sale odoo-python
en: Product prices have been recomputed according to pricelist %s.
zh_TW: 產品價格已根據價格表 %s 重新計算.

note: module: sale odoo-python
en: Product taxes have been recomputed according to fiscal position %s.
zh_TW: 已根據財務狀況 %s 重新計算產品稅.

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: 已開立應收憑單數量

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

note: module: sale
en: Qty To Deliver
zh_TW: 要交付的數量

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 To Invoice
zh_TW: 應收憑單數量

note: module: sale
en: Quantity visible in configurator
zh_TW: 在設定中可見的數量

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

note: module: sale odoo-python
en: Quotation
zh_TW: 報價

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

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

note: module: sale
en: Quotation Count
zh_TW: 報價數

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

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

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

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

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

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

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

note: module: sale odoo-python
en: Quotation viewed by customer %s
zh_TW: 客戶檢視之報價單%s

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

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

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

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

note: module: sale
en: Re-Invoice Expenses
zh_TW: 重新開立應收憑單費用

note: module: sale
en: Re-Invoice Policy visible
zh_TW: 重新開立應收憑單策略可見

note: module: sale
en: Recipients
zh_TW: 收件人

note: module: sale
en: Recompute all prices based on this pricelist
zh_TW: 根據此價格表重新計算所有價格

note: module: sale
en: Recompute all taxes based on this fiscal position
zh_TW: 根據此財務狀況重新計算所有稅款

note: module: sale odoo-python
en: Reference
zh_TW: 參照

note: module: sale
en: Reference of the document that generated this sales order request
zh_TW: 產生此銷售訂單請求文件的參照

note: module: sale
en: Register Payment
zh_TW: 登記付款

note: module: sale
en: Regular invoice
zh_TW: 一般應收憑單

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

note: module: sale
en: Rendering Model
zh_TW: 渲染模型

note: module: sale
en: Reporting
zh_TW: 報表

note: module: sale
en: Request a online signature and/or payment to the customer in order to confirm orders automatically.
zh_TW: 請求在線簽名和/或向客戶付款以自動確認訂單.

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

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

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

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

note: module: sale
en: Revenue target for the current month (untaxed total of confirmed invoices).
zh_TW: 當月的收入目標(已確認應收憑單的未稅金額).

note: module: sale
en: Revenues
zh_TW: 收入

note: module: sale
en: Revenues generated by the campaign
zh_TW: 行銷活動產生的收入

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

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

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

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

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

note: module: sale
en: Sale Payment provider onboarding wizard
zh_TW: 銷售支付提供商獲取引導

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

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

note: module: sale
en: Sales
zh_TW: 銷售

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

note: module: sale odoo-python
en: Sales Analysis
zh_TW: 銷售分析

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

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

note: module: sale odoo-python
en: Sales Order
zh_TW: 銷售訂單

note: module: sale
en: Sales Order Cancel
zh_TW: 銷售訂單取消

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

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

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

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: 可以開立發票的銷售訂單資料行

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
zh_TW: 與我銷售訂單相關的銷售訂單資料行

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

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

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

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

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

note: module: sale
en: Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable.
zh_TW: 將增加所花費時間的銷售訂單項目，以便向您的客戶開具應收憑單. 刪除時間表分錄的銷售訂單項目是不可開票具應收憑單的.

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

note: module: sale
en: Sales: Order Cancellation
zh_TW: 銷售: 訂單取消

note: module: sale
en: Sales: Order Confirmation
zh_TW: 銷售: 訂單確認

note: module: sale
en: Sales: Send Quotation
zh_TW: 銷售: 發送報價單

note: module: sale odoo-python
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 odoo-python
en: Sample Order Line
zh_TW: 樣品訂單明細

note: module: sale odoo-python
en: Sample Product
zh_TW: 樣品

note: module: sale
en: Sample Quotation
zh_TW: 樣品報價單

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

note: module: sale
en: Section
zh_TW: 小節

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

note: module: sale
en: Security Token
zh_TW: 安全金鑰

note: module: sale 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: 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，將通知使用者此訊息, 選擇 "受阻訊息" 選項，將在流程受阻時將拋出一個訊息. 訊息寫入下一個欄位.

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: Sell variants of a product using attributes (size, color, etc.)
zh_TW: 使用屬性(尺寸、顏色等)建立銷售產品的變體

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

note: module: sale
en: Send a product-specific email once the invoice is validated
zh_TW: 一旦應收憑單驗證發送一個特定產品的電子郵件

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

note: module: sale
en: Send and cancel
zh_TW: 發送並取消

note: module: sale
en: Send by Email
zh_TW: 通過郵件發送

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

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

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資訊或內容(指令、規則、連結、媒體等)，發送電子郵件是很有用的. 建立電子郵件模板從產品明細表(銷售標籤).

note: module: sale
en: Sent automatically to customers when you cancel an order
zh_TW: 當您取消訂單時自動發送給客戶

note: module: sale
en: Sent to customers on order confirmation
zh_TW: 訂單確認後發送給客戶

note: module: sale
en: Sequence
zh_TW: 序號

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

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

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

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

note: module: sale
en: Settings
zh_TW: 設定

note: module: sale
en: Share
zh_TW: 分享

note: module: sale
en: Shipping
zh_TW: 送貨

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 margins on orders
zh_TW: 訂貨時顯示利潤

note: module: sale odoo-python
en: Sign & Pay Quotation
zh_TW: 簽署 並 付款報價

note: module: sale
en: Sign &amp; Pay
zh_TW: 簽署 並 付款

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

note: module: sale
en: Signature
zh_TW: 簽名

note: module: sale odoo-python
en: Signature is missing.
zh_TW: 簽名遺失.

note: module: sale
en: Signed By
zh_TW: 簽署自

note: module: sale
en: Signed On
zh_TW: 簽署於

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

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

note: module: sale
en: Source
zh_TW: 來源

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

note: module: sale
en: Specific Email
zh_TW: 特定的電子郵件

note: module: sale odoo-python
en: Stage
zh_TW: 階段

note: module: sale odoo-javascript
en: Start by checking your company's data.
zh_TW: 先設置好有關你公司的資料。

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

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

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

note: module: sale
en: Status
zh_TW: 狀態

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

note: module: sale
en: Subject
zh_TW: 主題

note: module: sale
en: Subtotal
zh_TW: 小計

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

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

note: module: sale
en: Tags
zh_TW: 標籤

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

note: module: sale
en: Tax Total
zh_TW: 稅金總計

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

note: module: sale
en: Taxes
zh_TW: 稅金

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

note: module: sale odoo-python
en: Team %(team_name)s has %(sale_order_count)s active sale orders. Consider canceling them or archiving the team instead.
zh_TW: 銷售團隊- %(team_name)s 有 %(sale_order_count)s 張進行中的銷售訂單. 請考慮取消這些訂單或對此銷售團隊使用封存歸檔功能.

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

note: module: sale
en: Terms & Conditions format
zh_TW: 條款和條件格式

note: module: sale odoo-python
en: Terms & Conditions: %s
zh_TW: 條款和條件:%s

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

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

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

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

note: module: sale
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: sale odoo-python
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 odoo-python
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關聯的分析科目%s目前被鎖定.您不能在鎖定的銷售訂單上登記費用.請將建立的銷售訂單關聯這個分析科目.

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

note: module: sale odoo-python
en: The access token is invalid.
zh_TW: 存取代碼(token)無效。

note: module: sale odoo-python
en: The delivery date is sooner than the expected date. You may be unable to honor the delivery date.
zh_TW: 交貨日期早於預期日期。 您可能無法兌現交貨日期.

note: module: sale
en: The fixed amount to be invoiced in advance, taxes excluded.
zh_TW: 預先開立發票的未連稅固定金額。

note: module: sale odoo-python
en: The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:
    %s
    You can archive these products and recreate them with your company restriction instead, or leave them as shared product.
zh_TW: 下列產品不限於本公司%s，因為它們已在其他公司的報價或銷售訂單中使用:
    %s
    你可以將這些產品封存歸檔，然后根據公司的限制重新建立它們，或者將它們作為共用產品保留.

note: module: sale
en: The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.
    The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.
    This mode is advised if you issue the final invoice at the order and not after the delivery.
zh_TW: 付款提供商確認交易後，應收憑單將自動產生並在客戶入口網站中可用.
    應收憑單被標記為已付款，付款記錄在付款提供商組態中定義的付款日記帳中.
    如果您在訂單時開具最終應收憑單而不是在交貨後開具，建議使用此模式.

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

note: module: sale odoo-python
en: The order is not in a state requiring customer signature.
zh_TW: 訂單未處於需要客戶簽名的狀態.

note: module: sale odoo-python
en: The ordered quantity has been updated.
zh_TW: 訂單數量已更新.

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

note: module: sale
en: The percentage of amount to be invoiced in advance, taxes excluded.
zh_TW: 未連稅金額中，預先開立發票的百分比。

note: module: sale odoo-python
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 odoo-python
en: The product used to invoice a down payment should have an invoice policyset to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.
zh_TW: 用於開具預付款應收憑單的產品應將應收憑單政策設定為“訂購數量”. 請更新您的預付款產品以便能夠建立預付款應收憑單.

note: module: sale odoo-python
en: The provided parameters are invalid.
zh_TW: 提供的組態無效.

note: module: sale odoo-python
en: The value of the down payment amount must be positive.
zh_TW: 訂金必須為正數.

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 odoo-python
en: There is nothing to invoice!
    
    Reason(s) of this behavior could be:
    - You should deliver your products before invoicing them.
    - You should modify the invoicing policy of your product: Open the product, go to the "Sales" tab and modify invoicing policy from "delivered quantities" to "ordered quantities". For Services, you should modify the Service Invoicing Policy to 'Prepaid'.
zh_TW: 無待開立應收憑單項目！
    
    有可能造成的原因如下：
    - 您應該在開立應收憑單之前交付您的產品。
    - 您應該修改產品的應收憑單政策：打開產品，轉到“銷售”頁籤，將應收憑單政策從“交貨數量”修改為“訂購數量”。對於服務，您應該將服務發票政策修改為“預付”。

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: 此預設值將應用於建立的任何新產品.這可以在 "產品詳細資訊" 表單中更改.

note: module: sale
en: This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special
zh_TW: 這是一個幫助您追蹤不同行銷活動的名稱，例如，Fall_Drive、Christmas_Special

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

note: module: sale
en: This is the method of delivery, e.g. Postcard, Email, or Banner Ad
zh_TW: 這是傳達方法，例如，明信片、電子郵件或橫幅廣告

note: module: sale
en: This is the source of the link, e.g. Search Engine, another domain, or name of email list
zh_TW: 這是連結源，例如，搜尋引擎、其他域名或電子郵件列表名稱

note: module: sale odoo-python
en: This product is packaged by %(pack_size).2f %(pack_name)s. You should sell %(quantity).2f %(unit)s.
zh_TW: 此產品由 %(pack_size).2f %(pack_name)s.包裝.你應該賣 %(quantity).2f %(unit)s.單位.

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: This will update all taxes based on the currently selected fiscal position.
zh_TW: 這將根據當前選定的財務狀況更新所有稅款.

note: module: sale
en: This will update all unit prices based on the currently set pricelist.
zh_TW: 這將根據目前設定的價目表更新所有單價.

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

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

note: module: sale
en: To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*.
zh_TW: 要在 B2B 模式下發出邀請，請開啟一個聯繫人或在清單檢視中選取多人，然後在*動作*下拉選單中點擊「入口網站存取管理」選項.

note: module: sale odoo-javascript
en: To speed up order confirmation, we can activate electronic signatures or payments.
zh_TW: 為了加快訂單確認，我們可以啟用電子簽名或付款.

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 Tax
zh_TW: 稅額總計

note: module: sale
en: Total Tax Excluded
zh_TW: 未連稅總額

note: module: sale
en: Total Tax Included
zh_TW: 連稅總額

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

note: module: sale
en: Tracking
zh_TW: 追蹤

note: module: sale
en: Transactions
zh_TW: 交易

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

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

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

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

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

note: module: sale
en: UTM Campaign
zh_TW: UTM 行銷活動

note: module: sale odoo-python
en: Unable to post message, please configure the sender's email address.
zh_TW: 未能張貼訊息。請配置發件人電郵地址。

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: 量度單位

note: module: sale
en: Units of Measure
zh_TW: 量度單位

note: module: sale
en: Units of Measure Categories
zh_TW: 量度單位類型

note: module: sale
en: Unlock
zh_TW: 解鎖

note: module: sale
en: Untaxed Amount
zh_TW: 未稅金額

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

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

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

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

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

note: module: sale
en: Update Prices
zh_TW: 更新價格

note: module: sale
en: Update Taxes
zh_TW: 更新稅款

note: module: sale odoo-python
en: Upsell %(order)s for customer %(customer)s
zh_TW: 為客戶 %(customer)s 追加銷售 %(order)s

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

note: module: sale
en: Used by salespeople when they send quotations or proforma to prospects
zh_TW: 銷售人員在向潛在客戶發送報價或形式時使用

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

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

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

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

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

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

note: module: sale
en: Volume
zh_TW: 體積

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

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

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

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

note: module: sale
en: Website Messages
zh_TW: 網站訊息

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

note: module: sale odoo-javascript
en: Write a company name to create one, or see suggestions.
zh_TW: 寫一個公司名稱來建立一個，或檢視建議.

note: module: sale
en: You can invoice them before they are delivered.
zh_TW: 您可以在發貨前為其開立應收憑單.

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

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

note: module: sale
en: You can select all orders and invoice them in batch,<br>
                or check every order and invoice them one by one.
zh_TW: 您可以選擇所有訂單並批量開具應收憑單，<br>
                或檢查每個訂單並一張張地開具應收憑單.

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

note: module: sale odoo-python
en: You cannot change the product's type because it is already used in sales orders.
zh_TW: 您不能更改產品的類型，因為它已在銷售訂單中使用.

note: module: sale odoo-python
en: You cannot change the type of a sale order line. Instead you should delete the current line and create a new line of the proper type.
zh_TW: 您不能更改銷售訂單明細的類型. 相反，您應該刪除目前明細並建立正確類型的新明細.

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

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

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

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

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

note: module: sale 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: sale
en: automatic invoicing: send ready invoice
zh_TW: 自動開具應收憑單: 發送準備好的應收憑單

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

note: module: sale
en: close
zh_TW: 關閉

note: module: sale
en: days
zh_TW: 天

note: module: sale odoo-python
en: sale order
zh_TW: 銷售訂單

note: module: sale
en: {{ object.company_id.name }} {{ (object.get_portal_last_transaction().state == 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} {{ (object.get_portal_last_transaction().state == 'pending') and 'Pending Order' or 'Order' }} (參照 {{ object.name or 'n/a' }})

note: module: sale
en: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (參照 {{ object.name or 'n/a' }})

note: module: sale
en: {{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} {{ object.type_name }} 已取消 (參照 {{ object.name or 'n/a' }})
