Odoo Server saas~18.3 - en to zh_TW translation catalogue (820 entries)

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

note: module: sale
en: # of Lines
zh_TW: 資料行數目

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

note: module: sale odoo-python
en: %(attribute)s: %(values)s
zh_TW: %(attribute)s:%(values)s

note: module: sale odoo-python
en: %s has been created
zh_TW: %s 已被建立

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

note: module: sale
en: 2023-12-31
zh_TW: 2023 年 12 月 31 日

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
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            <t t-set="transaction_sudo" t-value="object.get_portal_last_transaction()"/>
            Hello,
            <br/><br/>
            A payment with reference
            <span style="font-weight:bold;" t-out="transaction_sudo.reference or ''">SOOO49</span>
            amounting
            <span style="font-weight:bold;" t-out="format_amount(transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
            for your order
            <span style="font-weight:bold;" t-out="object.name or ''">S00049</span>
            <t t-if="transaction_sudo and transaction_sudo.state == 'pending'">
                is pending.
                <br/>
                <t t-if="object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')">
                    Your order will be confirmed once the payment is confirmed.
                </t>
                <t t-else="">
                    Once confirmed,
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
                    will remain to be paid.
                </t>
            </t>
            <t t-else="">
                has been confirmed.
                <t t-if="object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0">
                    <br/>
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''">$ 10.00</span>
                    remains to be paid.
                </t>
            </t>
            <br/><br/>
            Thank you for your trust!
            <br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            <t t-set="transaction_sudo" t-value="object.get_portal_last_transaction()"/>
            你好！
            <br/><br/>
            一筆付款（參考：
            <span style="font-weight:bold;" t-out="transaction_sudo.reference or ''">SOOO49</span>
            ，金額為
            <span style="font-weight:bold;" t-out="format_amount(transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
            ，你的相關訂單為
            <span style="font-weight:bold;" t-out="object.name or ''">S00049</span>）
            <t t-if="transaction_sudo and transaction_sudo.state == 'pending'">
                正等待處理。
                <br/>
                <t t-if="object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')">
                    付款確認後，你的訂單會即時確認。
                </t>
                <t t-else="">
                    確認後，仍有
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
                    款項待繳。
                </t>
            </t>
            <t t-else="">
                已獲確認。
                <t t-if="object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0">
                    <br/>
                    訂單仍有 <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''">$ 10.00</span>
                    款項待繳。
                </t>
            </t>
            <br/><br/>
            感謝你的信任！
            <br/>
            如有任何疑問，歡迎聯絡我們。
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>

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="tx_sudo" t-value="object.get_portal_last_transaction()"/>
            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 (tx_sudo and tx_sudo.state in ('done', 'authorized'))">
                has been confirmed.<br/>
                Thank you for your trust!
            </t>
            <t t-elif="tx_sudo and tx_sudo.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 ''"/>.
                </t>
            </t>
            <br/>
            <t t-set="documents" t-value="object._get_product_documents()"/>
            <t t-if="documents">
                <br/>
                <t t-if="len(documents)&gt;1">
                    Here are some additional documents that may interest you:
                </t>
                <t t-else="">
                    Here is an additional document that may interest you:
                </t>
                <ul style="margin-bottom: 0;">
                    <t t-foreach="documents" t-as="document">
                        <li style="font-size: 13px;">
                            <a t-out="document.ir_attachment_id.name" t-att-href="object.get_portal_url('/document/' + str(document.id))" t-att-target="target"/>
                        </li>
                    </t>
                </ul>
            </t>
            <br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </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; white-space: nowrap;">
                <tr style="border-bottom: 2px solid #dee2e6;">
                    <td style="width: 150px;"><span style="font-weight:bold;">Products</span></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="hasattr(object, 'website_id') and object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'">
                                Tax Excl.
                            </t>
                            <t t-else="">
                                Tax Incl.
                            </t>
                        </span>
                    </td>
                </tr>
            </table>
            <t t-set="current_subtotal" t-value="0"/>
            <t t-foreach="object.order_line" t-as="line">
                <t t-set="line_subtotal" t-value="                     line.price_subtotal                     if hasattr(object, 'website_id') and object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'                     else line.price_total                 "/>
                <t t-set="current_subtotal" t-value="current_subtotal + line_subtotal"/>
                <t t-if="(not hasattr(line, 'is_delivery') or not line.is_delivery) and (                     line.display_type in ['line_section', 'line_subsection', 'line_note']                     or line.product_type == 'combo'                 )">
                    <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"/>
                        <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"/>
                            <td colspan="4">
                                <t t-if="line.display_type in ('line_section', 'line_subsection') or line.product_type == 'combo'">
                                    <span t-att-style="'font-weight:bold;' if line.display_type == 'line_subsection' else 'font-weight:bolder;'" t-out="line.name or ''">Taking care of Trees Course</span>
                                    <t t-set="current_section" t-value="line"/>
                                    <t t-set="current_subtotal" t-value="0"/>
                                </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"/>
                        <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"/>
                            <td style="width: 150px;">
                                <img t-attf-src="/web/image/product.product/{{ line.product_id.id }}/image_128" t-attf-style="width: 64px; height: {{hasattr(object, 'website_id') and object.website_id and object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: cover; object-position: center;" 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; white-space: nowrap;">
                            <t t-if="hasattr(object, 'website_id') and object.website_id.show_line_subtotals_tax_selection == '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 t-if="current_section and (                     line_last                     or object.order_line[line_index+1].display_type in ('line_section', 'line_subsection')                     or object.order_line[line_index+1].product_type == 'combo'                     or (                         line.combo_item_id                         and not object.order_line[line_index+1].combo_item_id                     )                 ) and not line.is_downpayment">
                    <t t-set="current_section" t-value="None"/>
                    <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"/>
                        <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"/>
                            <td style="width: 100%" align="right">
                                <span style="font-weight: bold;">Subtotal:</span>
                                <span t-out="format_amount(current_subtotal, object.currency_id) or ''">$ 10.00</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; white-space: nowrap;" align="right">
                <tr>
                    <td style="width: 60%"/>
                    <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 style="width: 30%;" align="right"><span style="font-weight:bold;">Untaxed Amount:</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; white-space: nowrap;" align="right">
                <tr>
                    <td style="width: 60%"/>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">Untaxed Amount:</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; white-space: nowrap;" align="right">
                <tr>
                    <td style="width: 60%"/>
                    <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 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="tx_sudo.token_id">
                            <t t-out="tx_sudo.token_id.display_name or ''"/>
                        </t>
                        <t t-else="">
                            <t t-out="tx_sudo.provider_id.sudo().name or ''"/>
                        </t>
                        (<t t-out="format_amount(tx_sudo.amount, object.currency_id) or ''">$ 10.00</t>)
                    </td>
                </tr>
            </table>
        </div>
        <div t-if="hasattr(object, 'only_services') and 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-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"/>
                    </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="tx_sudo" t-value="object.get_portal_last_transaction()"/>
            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 (tx_sudo and tx_sudo.state in ('done', 'authorized'))">
                已獲確認。<br/>
                多謝惠顧！
            </t>
            <t t-elif="tx_sudo and tx_sudo.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 ''"/>。
                </t>
            </t>
            <br/>
            <t t-set="documents" t-value="object._get_product_documents()"/>
            <t t-if="documents">
                <br/>
                <t t-if="len(documents)&gt;1">
                    以下是你可能會感興趣的一些其他文件：
                </t>
                <t t-else="">
                    以下是你可能會感興趣的另一份文件：
                </t>
                <ul style="margin-bottom: 0;">
                    <t t-foreach="documents" t-as="document">
                        <li style="font-size: 13px;">
                            <a t-out="document.ir_attachment_id.name" t-att-href="object.get_portal_url('/document/' + str(document.id))" t-att-target="target"/>
                        </li>
                    </t>
                </ul>
            </t>
            <br/>
            如有任何疑問，歡迎聯絡我們。
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </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; white-space: nowrap;">
                <tr style="border-bottom: 2px solid #dee2e6;">
                    <td style="width: 150px;"><span style="font-weight:bold;">產品</span></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="hasattr(object, 'website_id') and object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'">
                                未連稅金額
                            </t>
                            <t t-else="">
                                連稅金額
                            </t>
                        </span>
                    </td>
                </tr>
            </table>
            <t t-set="current_subtotal" t-value="0"/>
            <t t-foreach="object.order_line" t-as="line">
                <t t-set="line_subtotal" t-value="                     line.price_subtotal                     if hasattr(object, 'website_id') and object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'                     else line.price_total                 "/>
                <t t-set="current_subtotal" t-value="current_subtotal + line_subtotal"/>
                <t t-if="(not hasattr(line, 'is_delivery') or not line.is_delivery) and (                     line.display_type in ['line_section', 'line_subsection', 'line_note']                     or line.product_type == 'combo'                 )">
                    <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"/>
                        <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"/>
                            <td colspan="4">
                                <t t-if="line.display_type in ('line_section', 'line_subsection') or line.product_type == 'combo'">
                                    <span t-att-style="'font-weight:bold;' if line.display_type == 'line_subsection' else 'font-weight:bolder;'" t-out="line.name or ''">樹木護理課程</span>
                                    <t t-set="current_section" t-value="line"/>
                                    <t t-set="current_subtotal" t-value="0"/>
                                </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"/>
                        <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"/>
                            <td style="width: 150px;">
                                <img t-attf-src="/web/image/product.product/{{ line.product_id.id }}/image_128" t-attf-style="width: 64px; height: {{hasattr(object, 'website_id') and object.website_id and object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: cover; object-position: center;" 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; white-space: nowrap;">
                            <t t-if="hasattr(object, 'website_id') and object.website_id.show_line_subtotals_tax_selection == '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 t-if="current_section and (                     line_last                     or object.order_line[line_index+1].display_type in ('line_section', 'line_subsection')                     or object.order_line[line_index+1].product_type == 'combo'                     or (                         line.combo_item_id                         and not object.order_line[line_index+1].combo_item_id                     )                 ) and not line.is_downpayment">
                    <t t-set="current_section" t-value="無"/>
                    <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"/>
                        <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"/>
                            <td style="width: 100%" align="right">
                                <span style="font-weight: bold;">小計：</span>
                                <span t-out="format_amount(current_subtotal, object.currency_id) or ''">$ 10.00</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; white-space: nowrap;" align="right">
                <tr>
                    <td style="width: 60%"/>
                    <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 style="width: 30%;" align="right"><span style="font-weight:bold;">未連稅金額：</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; white-space: nowrap;" align="right">
                <tr>
                    <td style="width: 60%"/>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">未連稅金額：</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; white-space: nowrap;" align="right">
                <tr>
                    <td style="width: 60%"/>
                    <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 style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">總金額：</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="tx_sudo.token_id">
                            <t t-out="tx_sudo.token_id.display_name or ''"/>
                        </t>
                        <t t-else="">
                            <t t-out="tx_sudo.provider_id.sudo().name or ''"/>
                        </t>
                        （金額 <t t-out="format_amount(tx_sudo.amount, object.currency_id) or ''">$ 10.00</t>）
                    </td>
                </tr>
            </table>
        </div>
        <div t-if="hasattr(object, 'only_services') and 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-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"/>
                    </td>
                </tr>
            </table>
        </div>
    </t>
    </div>

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="'quotation' if object.state in ('draft', 'sent') else 'order'"/>
            Hello,
            <br/><br/>
            Your Pro forma invoice for <t t-out="doc_name or ''">quotation</t> <span style="font-weight: bold;" t-out="object.name or ''">S00052</span>
            <t t-if="object.origin">
                (with reference: <t t-out="object.origin or ''"/> )
            </t>
            amounting in <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span> is available.
            <br/><br/>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="'報價單' if object.state in ('draft', 'sent') else '訂單'"/>
            你好！
            <br/><br/>
            你的形式發票（相關<t t-out="doc_name or ''">報價單</t>：<span style="font-weight: bold;" t-out="object.name or ''">S00052</span>，
            <t t-if="object.origin">
                參考編號： <t t-out="object.origin or ''"/>，
            </t>
            款項總額為 <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>）現可供查閱。
            <br/><br/>
            如有任何疑問，歡迎聯絡我們。
            <t t-if="not is_html_empty(object.user_id.signature)" data-o-mail-quote-container="1">
                <div data-o-mail-quote="1">--<br data-o-mail-quote="1"/><t t-out="object.user_id.signature or ''" data-o-mail-quote="1">Mitchell Admin</t></div>
            </t>
        </p>
    </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-fw fa-check"/> Authorized
zh_TW: <i class="fa fa-fw fa-check"/> 已授權

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

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

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

note: module: sale
en: <i class="fa fa-fw fa-money me-1" aria-label="Quotations" role="img"/>
zh_TW: <i class="fa fa-fw fa-money me-1" aria-label="報價單" role="img"/>

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-lock"/>
                        Locked
zh_TW: <i class="fa fa-lock"/>
                        已鎖定

note: module: sale
en: <i class="fa fa-print me-1"/>View Details
zh_TW: <i class="fa fa-print me-1"/> 查看詳情

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

note: module: sale
en: <small class="text-muted">Your contact</small>
zh_TW: <small class="text-muted">你的聯絡方法</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">參考</span>

note: module: sale
en: <span class="fa fa-exclamation-triangle text-warning me-1" title="This product is archived" invisible="state not in ['draft', 'sent'] or not is_product_archived"/>
zh_TW: <span class="fa fa-exclamation-triangle text-warning me-1" title="此產品已封存" invisible="state not in ['draft', 'sent'] or not is_product_archived"/>

note: module: sale
en: <span class="fa fa-lg fa-building-o p-2" title="Values set here are company-specific." groups="base.group_multi_company"/>
zh_TW: <span class="fa fa-lg fa-building-o p-2" 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="mx-3" invisible="not require_payment">of</span>
zh_TW: <span class="mx-3" invisible="not require_payment">之</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><b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote.
            </span>
zh_TW: <span><b>恭喜！</b>你已發送首份報價單！<br>請查看電子郵件，以驗證報價。
            </span>

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

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

note: module: sale
en: <span>Sales visibility</span>
zh_TW: <span>顯示銷售</span>

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

note: module: sale
en: <span>Warning: This quote contains archived product(s)</span>
zh_TW: <span>警告：此報價包含已封存的產品</span>

note: module: sale
en: <span>Warning: this order might be a duplicate of</span>
zh_TW: <span>警告：此賬單可能與以下項目重複：</span>

note: module: sale
en: <strong class="d-block mt-3">Shipping Address</strong>
zh_TW: <strong class="d-block mt-3">送貨地址</strong>

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

note: module: sale
en: <strong>Expiration</strong>
zh_TW: <strong>到期日</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>Salesperson</strong>
zh_TW: <strong>銷售人員</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 cancelled.</strong>
zh_TW: <strong>此報價已取消。</strong>

note: module: sale
en: <strong>Your Reference</strong>
zh_TW: <strong>你的參考</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 note, whose content usually applies to the section or product above.
zh_TW: 一則備註，其內容通常適用於上述分節或產品。

note: module: sale odoo-python
en: A sale order line's combo item must be among its linked line's available combo items.
zh_TW: 銷售單資料行的組合項目，必須是其已連結資料行的可用組合項目。

note: module: sale odoo-python
en: A sale order line's product must match its combo item's product.
zh_TW: 銷售單資料行的產品，必須與其組合項目的產品相符。

note: module: sale
en: A section title
zh_TW: 分節的標題

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 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 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: 根據產品配置，可透過機制自動計算交貨數量：
      - 手動：在資料行手動設定數量
      - 從開支分析：數量是已過賬開支的數量總和
      - 工時表：連結至此銷售資料行的任務所記錄的工時總和
      - 庫存變動：採用已確認提貨的數量

note: module: sale
en: Account Chart Template
zh_TW: 賬目總表範本

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

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

note: module: sale
en: Activate
zh_TW: 啟動

note: module: sale
en: Activate Stripe
zh_TW: 啟用 Stripe

note: module: sale
en: Activities
zh_TW: 活動

note: module: sale
en: Activities of
zh_TW: 活動：

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

note: module: sale
en: Activity Plans
zh_TW: 活動計劃

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: Activity plans are used to assign a list of activities in just a few clicks
                    (e.g. "Delivery scheduling", "Order Payment Follow-up", ...)
zh_TW: 「活動計劃」用於簡易分配一系列活動，按幾下便完成。
                    （例如：送貨排程、訂單付款跟進等）

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

note: module: sale odoo-javascript
en: Add
zh_TW: 加入

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

note: module: sale
en: Add a product
zh_TW: 加入產品

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

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

note: module: sale odoo-javascript
en: Add one
zh_TW: 加入一項

note: module: sale odoo-javascript
en: Add optional products
zh_TW: 加入可選產品

note: module: sale
en: Add product
zh_TW: 加入產品

note: module: sale
en: Add 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 odoo-javascript
en: Add to order
zh_TW: 加入至訂單

note: module: sale
en: Add/Remove Followers
zh_TW: 加入/移除關注者

note: module: sale
en: Allowed Uom
zh_TW: 允許的計量單位

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: Allows you to share the document with your customers within a sale.
    Leave it empty if you don't want to share this document with sales customer.
    On quote: the document will be sent to and accessible by customers at any time.
    e.g. this option can be useful to share Product description files.
    On order confirmation: the document will be sent to and accessible by customers.
    e.g. this option can be useful to share User Manual or digital content bought on ecommerce. 
    Inside quote: The document will be included in the pdf of the quotation and sale order between the header pages and the quote table.
zh_TW: 允許你在銷售過程中，與客戶共享文件。
    如果不想與銷售客戶分享此文件，請將其留空。
    「報價時」：文件將傳送給客戶，客戶可隨時存取查閱。
    例如：若想分享產品資料/描述的文件，此選項很有用。
    「確認訂單時」：文件將傳送給客戶，供客戶存取查閱。
    例如：若想傳送使用手冊，或交付在電子商務平台購買的數碼/電子內容，此選項便很有用。
    「報價單內夾附」：文件會加入報價單及銷售訂單的 pdf 中，放在標題頁與報價表之間。

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

note: module: sale
en: Already invoiced
zh_TW: 已開立發票

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

note: module: sale
en: Amount
zh_TW: 金額

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

note: module: sale
en: Amount paid:
zh_TW: 已付金額：

note: module: sale
en: Amount:
zh_TW: 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 Distribution
zh_TW: 分析分攤

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

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

note: module: sale
en: Analytic 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: 分析資料行

note: module: sale
en: Apply
zh_TW: 套用

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

note: module: sale
en: Are you sure you want to cancel the selected item?
zh_TW: 確定要取消所選項目？

note: module: sale
en: Are you sure you want to cancel this order? This may affect related documents or processes.
zh_TW: 確定要取消此訂單？這可能會影響相關文件或流程。

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 odoo-python
en: As other units of measure (ex : %(problem_uom)s) than %(uom)s have already been used for this product, the change of unit of measure can not be done.If you want to change it, please archive the product and create a new one.
zh_TW: 由於此產品已經使用其他計量單位（例如：%(problem_uom)s），而非使用 %(uom)s，現已無法更改計量單位。如需更改，請將產品封存，然後建立一項新的產品。

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

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

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

note: module: sale
en: Attributes
zh_TW: 屬性

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

note: module: sale
en: Automatic Invoice
zh_TW: 自動發票

note: module: sale
en: Average
zh_TW: 平均

note: module: sale
en: Bacon Burger
zh_TW: 培根漢堡

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: Beat competitors with stunning quotations!
zh_TW: 以震撼的報價，擊敗競爭對手！

note: module: sale
en: Boost sales with online payments or signatures, upsells, and a great customer portal.
zh_TW: 利用網上付款或簽名、追加銷售，以及出色的客戶門戶網頁，提升銷售額。

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: 利用多種計劃刺激銷售額：優惠券、推廣促銷、禮品卡、會員/忠誠度計劃。你可設定特定條件（適用產品、客戶、最低消費額、有效期）。獎勵可以是折扣（百分比或指定金額）或免費禮品。

note: module: sale odoo-javascript
en: Build your first quotation right here!
zh_TW: 在此處，建立你的第一張報價單！

note: module: sale
en: By paying a <u>down payment</u> of
zh_TW: 若支付一筆<u>首期付款</u>，金額為

note: module: sale
en: By paying,
zh_TW: 一旦付款，

note: module: sale
en: By signing, you confirm acceptance on behalf of
zh_TW: 簽名後，表示你代表他們，確認接納：

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

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

note: module: sale odoo-javascript
en: Cancel
zh_TW: 取消

note: module: sale
en: Cancel multiple quotations
zh_TW: 取消多張報價單

note: module: sale
en: Cancel quotations
zh_TW: 取消報價單

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

note: module: sale odoo-python
en: Cannot create an invoice. No items are available to invoice.
    
    To resolve this issue, please ensure that:
       • The products have been delivered before attempting to invoice them.
       • The invoicing policy of the product is configured correctly.
    
    If you want to invoice based on ordered quantities instead:
       • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
       • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
zh_TW: 無法創建發票。沒有可開發票的項目。
    
    要解決此問題，請確保
       - 嘗試開發票之前，產品已交付。
       - 產品的發票策略配置正確。
    
    如果您想根據訂購數量開具發票，請執行以下操作：
       - 對於易耗品或可儲存產品，打開產品，轉到 "常規資料"選項卡，將 "開票策略"從 "已交付數量"更改為 "已訂購數量"。
       - 對於服務(和其他產品）,將 "開票策略 "改為 "預付/固定價格"。

note: module: sale
en: Capture Transaction
zh_TW: 獲取交易

note: module: sale
en: Catalog
zh_TW: 目錄

note: module: sale
en: Categories
zh_TW: 類別

note: module: sale
en: Chair floor protection
zh_TW: 椅子地板保護

note: module: sale odoo-python
en: Changing the company of an existing quotation might need some manual adjustments in the details of the lines. You might consider updating the prices.
zh_TW: 要更改現有報價單的公司，可能需要對資料行詳情做一些手動調整。你可以考慮更新價格。

note: module: sale
en: Check a sample. It's clean!
zh_TW: 看看範例，很簡潔的！

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: Combo Choices
zh_TW: 組合選擇

note: module: sale
en: Combo Item
zh_TW: 組合項目

note: module: sale
en: Commissions
zh_TW: 佣金

note: module: sale
en: Communication
zh_TW: 溝通

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

note: module: sale
en: Companies
zh_TW: 公司

note: module: sale
en: Company
zh_TW: 公司

note: module: sale
en: Company Document Layout
zh_TW: 公司文件格式

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 Envia.com
zh_TW: 計算運費並使用 Envia.com 發貨

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 Shiprocket
zh_TW: 使用Shiprocket計算運輸成本及發貨

note: module: sale
en: Compute shipping costs and ship with Starshipit
zh_TW: 計算運送成本，並以 Starshipit 送貨

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

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

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

note: module: sale
en: Configuration
zh_TW: 配置

note: module: sale
en: Configure
zh_TW: 設定

note: module: sale odoo-javascript
en: Configure your product
zh_TW: 配置你的產品

note: module: sale odoo-javascript
en: Confirm
zh_TW: 確認

note: module: sale
en: Confirmation Message
zh_TW: 確認訊息

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

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

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

note: module: sale
en: Consolidated Billing
zh_TW: 合併賬單

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

note: module: sale
en: Copy
zh_TW: 複製

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

note: module: sale
en: Coupons & Loyalty
zh_TW: 優惠券及會員計劃

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

note: module: sale
en: Create Draft
zh_TW: 建立草稿

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

note: module: sale
en: Create Invoices
zh_TW: 建立發票

note: module: sale
en: Create a Customer
zh_TW: 建立客戶

note: module: sale
en: Create a Sale Order Activity Plan
zh_TW: 建立銷售單活動計劃

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 invoice(s)
zh_TW: 建立發票

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: Create on Order
zh_TW: 由訂單建立

note: module: sale
en: Create one invoice for all orders related to same customer, same invoicing address and same delivery address.
zh_TW: 為同一客戶使用同一發票地址及送貨地址的所有訂單，建立單一張整合發票。

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

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: Currency
zh_TW: 貨幣

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

note: module: sale
en: Custom Values
zh_TW: 自訂值

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 State
zh_TW: 客戶州/省

note: module: sale
en: Customer ZIP
zh_TW: 客戶郵遞區號

note: module: sale
en: Customers
zh_TW: 客戶

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: Days between quotation proposal and expiration. 0 days means automatic expiration is disabled
zh_TW: 報價由建議日期至到期日之間的天數。0 天表示停用自動到期

note: module: sale
en: Deduct down payments
zh_TW: 減去首期付款

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

note: module: sale
en: Default Sales Price Include
zh_TW: 預設銷售價格包含

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

note: module: sale
en: Default period during which the quote is valid and can still be accepted by the customer. The default can be changed per order or template.
zh_TW: 報價有效且仍能被客戶接受的預設期限。可以根據訂單或範本, 更改預設值。

note: module: sale
en: Default product used for discounts
zh_TW: 用於折扣的預設產品

note: module: sale odoo-javascript
en: Delete
zh_TW: 刪除

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: Description
zh_TW: 說明

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

note: module: sale
en: Discard
zh_TW: 捨棄

note: module: sale odoo-python
en: Discount
zh_TW: 折扣

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

note: module: sale odoo-python
en: Discount %(percent)s%%
zh_TW: %(percent)s%% 折扣

note: module: sale odoo-python
en: Discount %(percent)s%%- On products with the following taxes %(taxes)s
zh_TW: %(percent)s%% 折扣 - 適用於有以下稅項的產品：%(taxes)s

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

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

note: module: sale
en: Discount Product
zh_TW: 折扣產品

note: module: sale
en: Discount Type
zh_TW: 折扣類型

note: module: sale
en: Discount Wizard
zh_TW: 折扣精靈

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

note: module: sale odoo-python
en: Discount- On products with the following taxes %(taxes)s
zh_TW: 折扣 - 適用於有以下稅項的產品：%(taxes)s

note: module: sale
en: Discount:
zh_TW: 折扣：

note: module: sale
en: Discounts
zh_TW: 折扣

note: module: sale
en: Display Draft Invoice Warning
zh_TW: 顯示草稿發票警告

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

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

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

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

note: module: sale
en: Documents
zh_TW: 文件

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

note: module: sale odoo-python
en: Down Payment
zh_TW: 首期付款

note: module: sale odoo-python
en: Down Payment (Cancelled)
zh_TW: 首期付款（已取消）

note: module: sale odoo-python
en: Down Payment (ref: %(reference)s on %(date)s)
zh_TW: 首期付款（參考：%(reference)s，日期：%(date)s）

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

note: module: sale odoo-python
en: Down Payment: %(date)s (Draft)
zh_TW: 首期付款：%(date)s（草稿）

note: module: sale odoo-python
en: Down Payments
zh_TW: 首期付款

note: module: sale
en: Down payment
zh_TW: 首期付款

note: module: sale
en: Down payment (fixed amount)
zh_TW: 首期付款（固定金額）

note: module: sale
en: Down payment (percentage)
zh_TW: 首期付款（百分比）

note: module: sale
en: Down payment <br/>
zh_TW: 首期付款<br/>

note: module: sale odoo-python
en: Down payment invoice
zh_TW: 首期付款發票

note: module: sale odoo-python
en: Down payment of %s%%
zh_TW: %s%% 首期付款

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: 從銷售訂單建立發票時，會進行首期付款。複製銷售訂單不會複製它們。

note: module: sale
en: Downpayment Account
zh_TW: 首期付款賬戶

note: module: sale odoo-python
en: Draft Invoices
zh_TW: 發票草稿

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

note: module: sale
en: Duplicated Documents
zh_TW: 重複的文件

note: module: sale
en: Duplicated Order
zh_TW: 重複訂單

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

note: module: sale odoo-javascript
en: Edit Configuration
zh_TW: 修改配置

note: module: sale
en: Email Template
zh_TW: 電郵範本

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 odoo-javascript
en: Enter a customized value
zh_TW: 輸入自訂值

note: module: sale
en: Envia.com Connector
zh_TW: Envia.com 連接器

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: Expense
zh_TW: 開支

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

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

note: module: sale
en: Extra Tax Data
zh_TW: 額外稅務數據

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: 財務規則

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: Fixed Amount
zh_TW: 固定金額

note: module: sale
en: Follow, view or pay your orders
zh_TW: 關注、查看或支付您的訂單

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

note: module: sale
en: Followers (Partners)
zh_TW: 關注人（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 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: Full amount <br/>
zh_TW: 全額<br/>

note: module: sale
en: Fully Invoiced
zh_TW: 已全數開立發票

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

note: module: sale
en: Generate Sales Payment Link
zh_TW: 生成付款連結

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，自動生成應收憑單

note: module: sale odoo-python
en: Generated Orders
zh_TW: 已生成訂單

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

note: module: sale
en: Global Discount
zh_TW: 全單折扣

note: module: sale odoo-javascript
en: Go ahead and send the quotation.
zh_TW: 你可繼續發送報價單。

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

note: module: 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: Has Active Pricelist
zh_TW: 有生效價目表

note: module: sale
en: Has Archived Products
zh_TW: 有已封存產品

note: module: sale
en: Has Confirmed Order
zh_TW: 有已確認訂單

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: Hidden
zh_TW: 隱藏

note: module: sale
en: ID
zh_TW: 識別號

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 set, the SO will invoice in this journal; otherwise the sales journal with the lowest sequence is used.
zh_TW: 如果設置, 則 銷售訂單將在此日記賬中開票；否則將使用順序最低的銷售日記賬。

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 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: Immediate
zh_TW: 立即

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
en: Import Shopee orders and sync deliveries
zh_TW: 匯入蝦皮訂單，同步送貨資料

note: module: sale odoo-python
en: Import Template for Products
zh_TW: 產品匯入範本

note: module: sale
en: In sale order line original price is unit price and discount is in
                                    discount column.
zh_TW: 在銷售單資料行內，原價為單價，
                                    而折扣是在折扣欄。

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

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

note: module: sale odoo-javascript
en: Included
zh_TW: 已包括

note: module: sale
en: Internal warning for the partner or the products as set by the user.
zh_TW: 由使用者為合作夥伴或產品設定的內部警告。

note: module: sale odoo-python
en: Invalid discount amount
zh_TW: 折扣金額無效

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: 發票 %s 已付款

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

note: module: sale
en: Invoice Count
zh_TW: 發票數目

note: module: sale
en: Invoice Lines
zh_TW: 發票資料行

note: module: sale
en: Invoice Sales Order
zh_TW: 為銷售訂單開立發票

note: module: sale
en: Invoice Status
zh_TW: 發票狀態

note: module: sale odoo-python
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 odoo-python
en: Invoice ordered quantities as soon as this service is sold.
zh_TW: 此服務售出後，立即對訂購的數量開立發票。

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: 為已訂購項目開立發票

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

note: module: sale
en: Invoiced Amount
zh_TW: 已開立發票金額

note: module: sale
en: Invoiced Quantity
zh_TW: 已開立發票數目

note: module: sale
en: Invoiced Quantity (posted)
zh_TW: 已開立發票數量（已過賬）

note: module: sale odoo-python
en: Invoiced Quantity: %s
zh_TW: 已開立發票數目: %s

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

note: module: sale
en: Invoices
zh_TW: 發票

note: module: sale
en: Invoices Analysis
zh_TW: 發票分析

note: module: sale
en: Invoices Statistics
zh_TW: 發票統計

note: module: sale
en: Invoicing
zh_TW: 發票

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

note: module: sale
en: Invoicing Journal
zh_TW: 發票日記賬

note: module: sale
en: Invoicing Policy
zh_TW: 發票政策

note: module: sale
en: Invoicing Target
zh_TW: 發票目標

note: module: sale
en: Invoicing and Shipping Address
zh_TW: 發票及送貨地址

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

note: module: sale
en: Is Expired
zh_TW: 已到期

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

note: module: sale
en: Is Product Archived
zh_TW: 產品是否已封存

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 the product configurable?
zh_TW: 產品是否可配置？

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
en: Issued Date
zh_TW: 發出日期

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
en: Journal Entry
zh_TW: 日記賬記項

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

note: module: sale
en: Last Invoices
zh_TW: 最新發票

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: 讓您的客戶登入查看他們的文件

note: module: sale odoo-javascript
en: Let’s create a beautiful quotation in a few clicks .
zh_TW: 讓我們試試，只需按幾下，即可製作精美報價單。

note: module: sale
en: Linked Order Line
zh_TW: 連結的訂單明細

note: module: sale
en: Linked Order Lines
zh_TW: 已連結的訂單資料行

note: module: sale
en: Linked Virtual
zh_TW: 已連結虛擬

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
en: Locked orders cannot be modified.
zh_TW: 已鎖定訂單不可修改。

note: module: sale
en: Make your quote attractive by adding header pages, product descriptions and footer pages to your quote.
zh_TW: 加入頁首、產品描述及頁尾，令報價單更具吸引力。

note: module: sale
en: Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet
zh_TW: 管理促銷優惠、優惠券、會員卡、禮品卡及電子錢包

note: module: sale
en: Manage Sales & teams targets and commissions
zh_TW: 管理銷售人員及團隊的目標及佣金

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。
    工時表：在合約的基礎上對相關應收憑單追蹤小時工時表。
    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: 市場推廣

note: module: sale
en: Medium
zh_TW: 媒體

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: Messages
zh_TW: 訊息

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

note: module: sale
en: Min Qty
zh_TW: 最小數量

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 odoo-javascript
en: Move Down
zh_TW: 向下移動

note: module: sale odoo-javascript
en: Move Up
zh_TW: 向上移動

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

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: 我的銷售訂單

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: 下一個活動日曆事件

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: 否

note: module: sale odoo-python
en: No attachment was provided
zh_TW: 未提供附件

note: module: sale
en: No further requirements for this payment
zh_TW: 對此付款沒有進一步要求

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
en: Not using Odoo?
zh_TW: 還未使用 Odoo？

note: module: sale
en: Note
zh_TW: 備註

note: module: sale
en: Nothing to Invoice
zh_TW: 沒有項目需要開立發票

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: On All Order Lines
zh_TW: 在所有訂單資料行上

note: module: sale
en: On confirmed order
zh_TW: 確認訂單時

note: module: sale
en: On quote
zh_TW: 報價時

note: module: sale odoo-python
en: Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).
                    Set the quantity to 0 instead.
zh_TW: 銷售訂單一旦確認, 就不能刪除其中一行（我們需要跟蹤發票或交貨情況)。
                    請將數量設為0。

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: 網上付款

note: module: sale
en: Online Payments
zh_TW: 網上支付

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

note: module: sale
en: Online payment
zh_TW: 網上付款

note: module: sale
en: Online signature
zh_TW: 網上簽署

note: module: sale
en: Only confirmed down payments are considered.
zh_TW: 只考慮已確認的首期付款。

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-python
en: Option for: %s
zh_TW: 選項： %s

note: module: sale
en: Optional Products
zh_TW: 可選購產品

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

note: module: sale odoo-python
en: Order
zh_TW: 訂單

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

note: module: sale
en: Order Count
zh_TW: 訂單數目

note: module: sale odoo-python
en: Order Date
zh_TW: 報價日期

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 Invoice Status
zh_TW: 訂單發票狀態

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

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

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

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

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: 待開立發票訂單

note: module: sale
en: Orders to Upsell
zh_TW: 追加銷售訂單

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

note: module: sale
en: PDF Quote
zh_TW: PDF 報價

note: module: sale
en: PDF Quote builder
zh_TW: PDF 報價生成器

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

note: module: sale odoo-javascript
en: Packaging
zh_TW: 包裝

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: 立即付款

note: module: sale
en: Pay Order
zh_TW: 支付訂單

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

note: module: sale
en: Payment
zh_TW: 付款

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

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

note: module: sale
en: Payment Provider
zh_TW: 付款服務商

note: module: sale
en: Payment Providers
zh_TW: 付款服務商

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 Tokens
zh_TW: 付款代碼(token)

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

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

note: module: sale
en: Payment Transactions Amount
zh_TW: 付款交易金額

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

note: module: sale
en: Pending Email Template
zh_TW: 待處理電郵範本

note: module: sale
en: Percentage
zh_TW: 百分比

note: module: sale
en: Place orders through Gelato's print-on-demand service
zh_TW: 透過 Gelato 的按需列印服務下單

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

note: module: sale
en: Prepayment Amount
zh_TW: 預先付款金額

note: module: sale
en: Prepayment percentage
zh_TW: 預付百分比

note: module: sale odoo-python
en: Prepayment percentage must be a valid percentage.
zh_TW: 預付百分比必須為有效百分比。

note: module: sale
en: Preview
zh_TW: 預覽

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: 價格減免（連稅）

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: Pricelist Rule
zh_TW: 價格表規則

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

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

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 Invoice #
zh_TW: 形式發票 #

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

note: module: sale odoo-javascript
en: Product
zh_TW: 商品

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 Catalog Product Is In Sale Order
zh_TW: 產品目錄產品在銷售訂單中

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

note: module: sale
en: Product Document
zh_TW: 產品文件

note: module: sale odoo-javascript
en: Product Image
zh_TW: 產品圖片

note: module: sale
en: Product Tags
zh_TW: 產品標籤

note: module: sale
en: Product Template
zh_TW: 產品範本

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 prices have been recomputed.
zh_TW: 產品價格已重新計算。

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: Products
zh_TW: 產品

note: module: sale
en: Promotions, Loyalty & Gift Card
zh_TW: 促銷、忠誠度及禮品卡

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: 已開立發票數量

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: 待開立發票數量

note: module: sale
en: Quantities to invoice from sales orders
zh_TW: 需從銷售訂單開立發票的數量

note: module: sale
en: Quantity
zh_TW: 數量

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

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 Count
zh_TW: 報價計數

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

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 or equal to 0.
zh_TW: 報價有效性為必填，並須大於或等於 0。

note: module: sale
en: Quotation Viewed
zh_TW: 已查看報價

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 & Orders
zh_TW: 報價單及訂單

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: Quotations to review
zh_TW: 待審閲報價

note: module: sale
en: Ratings
zh_TW: 評分

note: module: sale
en: Re-Invoice Costs
zh_TW: 重新開立發票成本

note: module: sale
en: Re-Invoice Policy visible
zh_TW: 顯示重新開立發票政策

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

note: module: sale
en: Recommend when 'Adding to Cart' or quotation
zh_TW: 推薦在「加入至購物車」或報價時使用

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
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: Regular invoice
zh_TW: 一般發票

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

note: module: sale odoo-javascript
en: Remove
zh_TW: 移除

note: module: sale odoo-javascript
en: Remove one
zh_TW: 移除一項

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

note: module: sale
en: Reporting
zh_TW: 報告

note: module: sale
en: Request a online payment from the customer to confirm the order.
zh_TW: 要求客戶在網上付款以確認訂單。

note: module: sale
en: Request a online signature from the customer to confirm the order.
zh_TW: 要求客戶在網上簽名以確認訂單。

note: module: sale
en: Request a payment to confirm orders, in full (100%) or partial. The default can be changed per order or template.
zh_TW: 要求全額(100%) 或部分付款, 以確認訂單。 可以根據訂單或範本更改預設值。

note: module: sale
en: Request customers to sign quotations to validate orders. The default can be changed per order or template.
zh_TW: 要求客戶簽署報價單以驗證訂單,可以根據訂單或範本更改預設值。

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 paid invoices).
zh_TW: 本月收入目標（收費發票未連稅總金額）。

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 odoo-javascript
en: Sale
zh_TW: 銷售

note: module: sale
en: Sale : Visible at
zh_TW: 銷售：顯示在

note: module: sale
en: Sale Information
zh_TW: 銷售資料

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

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

note: module: sale
en: Sale Order Plans
zh_TW: 銷售訂單計劃

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

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

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

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

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: Sale orders to cancel
zh_TW: 要取消的銷售訂單

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 By Customers
zh_TW: 按客戶銷售分析

note: module: sale
en: Sales Analysis By Products
zh_TW: 銷售分析，按產品劃分

note: module: sale
en: Sales Analysis By Salespersons
zh_TW: 按銷售人員的銷售分析

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

note: module: sale
en: Sales Grid Entry
zh_TW: 銷售矩陣分錄

note: module: sale odoo-python
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 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 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 Confirmation
zh_TW: 銷售：訂單確認

note: module: sale
en: Sales: Payment Done
zh_TW: 銷售：付款完成

note: module: sale
en: Sales: Send Proforma
zh_TW: 銷售：傳送形式發票

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

note: module: sale
en: Sales: Send pending emails
zh_TW: 銷售：發送待處理電郵

note: module: sale
en: Salesperson
zh_TW: 銷售人員

note: module: sale
en: Salespersons
zh_TW: 銷售人員

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

note: module: sale odoo-javascript
en: Search a customer name, or create one on the fly.
zh_TW: 搜尋客戶名稱，或即時建立一個。

note: module: sale
en: Section
zh_TW: 分節

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

note: module: sale
en: Security Token
zh_TW: 保安密鑰

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: Selected Combo Items
zh_TW: 已選取組合項目

note: module: sale
en: Sell and purchase products in different units of measure or packagings
zh_TW: 使用不同計量單位或包裝單位，去銷售及採購產品

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 odoo-python
en: Send
zh_TW: 傳送

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

note: module: sale
en: Send a product-specific email once the invoice is validated
zh_TW: 發票獲驗證後，立刻傳送該特定產品的電郵

note: module: sale
en: Send an email
zh_TW: 傳送電郵

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 Accounting tab).
zh_TW: 如果你需要分享有關產品的特定資訊或內容（使用說明、規則、連結、多媒體等），以電郵發送會很有用。你可從產品詳細資料表單（在「會計」分頁內）建立並設定電子郵件範本。

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: Sent to customers when a payment is received but doesn't immediately confirm their order
zh_TW: 收到付款但訂單未獲立即確認時，發送給客戶

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

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 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: Shipping Address
zh_TW: 送貨地址

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

note: module: sale
en: Shopee Sync
zh_TW: Shopee 同步

note: module: sale
en: Show all records whose next activity date is past
zh_TW: 顯示下一活動日期已過的所有記錄

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: Some confirmed orders are selected. Their related documents might be
                            affected by the cancellation.
zh_TW: 已選取一些已確認的訂單。
                            其相關文件可能會受取消操作影響。

note: module: sale odoo-python
en: Some orders are not in a state requiring confirmation.
zh_TW: 部份訂單目前不需要確認。

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
en: Starshipit Connector
zh_TW: Starshipit 連接器

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

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: Stripe Connect is not available in your country, please use another payment provider.
zh_TW: 你所在的國家/地區未有 Stripe Connect 服務。請使用其他付款服務商。

note: module: sale
en: Subtotal
zh_TW: 小計

note: module: sale
en: Sum of Quantity
zh_TW: 數量合計

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: Sum of transactions made in through the online payment form that are in the state 'done' or 'authorized' and linked to this order.
zh_TW: 連結至此訂單、透過網上付款表單進行，以及處於「完成」或「已授權」狀態的交易的總和。

note: module: sale
en: System Parameter
zh_TW: 系統參數

note: module: sale
en: Tags
zh_TW: 標籤

note: module: sale
en: Tax 15%
zh_TW: 稅 15%

note: module: sale
en: Tax Calculation Rounding Method
zh_TW: 稅金計算的捨入方法

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

note: module: sale
en: Tax Excl.
zh_TW: 未連稅

note: module: sale
en: Tax ID
zh_TW: 稅務編號

note: module: sale
en: Tax Incl.
zh_TW: 連稅

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: Tax calculation rounding method
zh_TW: 稅金計算的捨入方法

note: module: sale
en: Taxes
zh_TW: 稅項

note: module: sale odoo-python
en: Team %(team_name)s has %(sale_order_count)s active sale orders. Consider cancelling them or archiving the team instead.
zh_TW: %(team_name)s 團隊有 %(sale_order_count)s 張生效的銷售訂單。請考慮取消它們，或將團隊封存。

note: module: sale
en: Technical Price Unit
zh_TW: 技術性價格單位

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 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 %(order)s to be reinvoiced is cancelled. You cannot register an expense on a cancelled Sales Order.
zh_TW: 要重新開立發票的銷售訂單 %(order)s 已取消。你不可為已取消的銷售訂單登記開支。

note: module: sale odoo-python
en: The Sales Order %(order)s to be reinvoiced is currently locked. You cannot register an expense on a locked Sales Order.
zh_TW: 要重新開立發票的銷售訂單 %(order)s 目前已鎖定。你不可為已鎖定的銷售訂單登記開支。

note: module: sale odoo-python
en: The Sales Order %(order)s to be reinvoiced must be validated before registering expenses.
zh_TW: 登記開支之前，要重新開立發票的銷售訂單 %(order)s 必須先驗證。

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

note: module: sale odoo-python
en: The company is required, please select one before making any other changes to the sale order.
zh_TW: 「公司」屬必填項目。對銷售訂單進行其他變更前，請設定此項。

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.
zh_TW: 提前開立發票的固定金額。

note: module: sale odoo-python
en: The following products cannot be restricted to the company %(company)s because they have already been used in quotations or sales orders in another company:
    %(used_products)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%(company)s，因為它們已在其他公司的報價或銷售訂單中使用:
    %(used_products)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
en: The new invoice will deduct draft invoices linked to this sale order.
zh_TW: 新發票將扣除連結至此銷售訂單的草稿發票。

note: module: sale odoo-python
en: The number of selected combo items must match the number of available combo choices.
zh_TW: 已選取組合項目的數量，必須與可用組合選項的數量相符。

note: module: sale
en: The order is not in a state requiring customer payment.
zh_TW: 訂單並非處於需要客戶付款的狀態。

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 payment should also be transmitted with love
zh_TW: 付款也應該用愛傳遞

note: module: sale
en: The percentage of amount to be invoiced in advance.
zh_TW: 提前開立發票金額的百分比。

note: module: sale
en: The percentage of the amount needed that must be paid by the customer to confirm the order.
zh_TW: 為確認訂單,客戶必須支付的金額百分比。

note: module: sale
en: The percentage of the amount needed to be paid to confirm quotations.
zh_TW: 確認報價所需支付金額的百分比。

note: module: sale odoo-python
en: The product (%(product)s) has incompatible values: %(value_list)s
zh_TW: 產品（%(product)s）有不相容的值：%(value_list)s

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 quotations for your account.
zh_TW: 目前，您的帳戶沒有報價.

note: module: sale
en: There are currently no sales orders for your account.
zh_TW: 您的帳戶目前沒有銷售訂單。

note: module: sale
en: There are existing
zh_TW: 有現有的

note: module: sale odoo-python
en: There does not seem to be any discount product configured for this company yet. You can either use a per-line discount, or ask an administrator to grant the discount the first time.
zh_TW: 該公司似乎尚未配置任何折扣產品。您可以使用按資料行折扣，或者請管理員首次給予折扣。

note: module: sale
en: This account will be used on Downpayment invoices.
zh_TW: 此賬戶將用於首期付款發票。

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建立任何新產品.這可以在產品細節形式改變.

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: 傳遞方式，例：明信片、電子郵件、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: 連結的來源，例：搜尋引擎、其他網站，或電郵清單的名稱

note: module: sale odoo-javascript
en: This option or combination of options is not available
zh_TW: 此選項或選項組合不可用

note: module: sale odoo-python
en: This payment will confirm the quotation.
zh_TW: 此付款將確認報價。

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 the unit price of all products based on the new pricelist.
zh_TW: 這將根據新的價格表, 更新所有產品的單價。

note: module: sale
en: To Invoice
zh_TW: 待開立發票

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: 若要在 B2B 模式中傳送邀請，請開啟一個聯絡人，或在列表檢視畫面中選擇多個聯絡人，然後在 *動作* 下拉式選單中，按一下「門戶網站存取管理」選項。

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 odoo-javascript
en: Total: %s
zh_TW: 總計：%s

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: Translated Product Name
zh_TW: 產品名稱翻譯

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

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: Type to find a customer...
zh_TW: 開始輸入以搜尋客戶⋯

note: module: sale
en: Type to find a product...
zh_TW: 開始輸入以搜尋產品⋯

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
en: Un-invoiced Balance
zh_TW: 未開立發票結餘

note: module: sale
en: Unit
zh_TW: 單位

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

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

note: module: sale
en: Units & Packagings
zh_TW: 單位及包裝

note: module: sale
en: Unlock
zh_TW: 解鎖

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

note: module: sale
en: Untaxed Amount Invoiced
zh_TW: 已開立發票的稅前金額

note: module: sale
en: Untaxed Amount To Invoice
zh_TW: 待開立發票的未連稅金額

note: module: sale
en: Untaxed Invoiced Amount
zh_TW: 未連稅已開立發票金額

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

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

note: module: sale
en: Used by salespeople when they send proforma to prospects
zh_TW: 銷售人員向潛在客戶傳送形式發票時使用

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: Validated expenses, vendor bills, or stock pickings (set up to track costs) can be invoiced to the customer at either cost or sales price.
zh_TW: 已驗證的開支、供應商賬單或庫存提取（若已設置為追蹤成本），可按成本或銷售價格，向客戶開立發票。

note: module: sale
en: Validity Period
zh_TW: 有效期間

note: module: sale
en: Validity of the order, after that you will not able to sign & pay the quotation.
zh_TW: 訂單有效期限，之後將無法簽名及支付報價。

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

note: module: sale
en: View Alternatives
zh_TW: 查看替代方案

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

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

note: module: sale
en: Virtual
zh_TW: 虛擬

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

note: module: sale
en: Volume
zh_TW: 訂購數量

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

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

note: module: sale odoo-python
en: Warning for the change of your quotation's company
zh_TW: 報價單公司變更警告

note: module: sale
en: Warning on Sales Orders
zh_TW: 銷售單警告

note: module: sale
en: Warning on Sales Orders and Invoices
zh_TW: 銷售單及發票警告

note: module: sale
en: Website Messages
zh_TW: 網站資訊

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

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
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 cancel a locked order. Please unlock it first.
zh_TW: 已鎖定訂單不可取消。請先解鎖它。

note: module: sale odoo-python
en: You cannot change the pricelist of a confirmed order !
zh_TW: 已確認的訂單，不可更改價目表。

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 odoo-python
en: You cannot modify the product of this order line.
zh_TW: 你不可修改此訂單資料行的產品。

note: module: sale
en: You cannot set a negative number for the default quotation validity. Leave empty (or 0) to disable the automatic expiration of quotations.
zh_TW: 預設報價有效性不可設為負數。留空（或填寫 0）以停用報價自動過期。

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

note: module: 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 Orders
zh_TW: 你的訂單

note: module: sale
en: Your Reference:
zh_TW: 你的參考：

note: module: sale odoo-javascript
en: Your browser does not support iframe.
zh_TW: 你的瀏覽器不支援 iframe。

note: module: sale
en: Your feedback...
zh_TW: 你的回應⋯

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: 你的訂單已簽名，但仍需付款才獲確認。

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 odoo-javascript
en: add the price of your product.
zh_TW: 加入產品價錢。

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
en: e.g. This customer has reported recurring issues with previous orders.
zh_TW: 例：客戶回報先前的訂單反覆出現問題。

note: module: sale
en: e.g. This product is defective.
zh_TW: 例：產品有缺陷。

note: module: sale
en: for the
zh_TW: 因

note: module: sale
en: for this Sale Order.
zh_TW: 對此銷售訂單

note: module: sale odoo-javascript
en: let's continue
zh_TW: 我們繼續吧

note: module: sale
en: quote.
zh_TW: 報價。

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

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

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

note: module: sale
en: units
zh_TW: 單位

note: module: sale
en: with
zh_TW: 與

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 '待處理訂單' or '訂單' }} （參考： {{ object.name or '不適用' }}）

note: module: sale
en: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and 'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and '形式訂單' or '訂單' }}（編號：{{ object.name or '不適用' }}）

note: module: sale
en: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and 'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})
zh_TW: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and '報價單' or '訂單' }}（編號：{{ object.name or '不適用' }}）
