Odoo 7.0 - en to zh_TW translation catalogue (303 entries)

note: module: purchase
en: Analytic Accounting for Purchases
zh_TW: 採購用分析會計

note: module: purchase
en: Monthly Purchases by Category
zh_TW: 每月採購，依產品類別分組

note: module: purchase
en: Default Purchase Pricelist
zh_TW: 預設採購價目表

note: module: purchase
en: Tel :
zh_TW: 電話 :

note: module: purchase
en: Day
zh_TW: 日

note: module: purchase
en: Cancel Order
zh_TW: 取消訂單

note: module: purchase
en: Order of Day
zh_TW: 下單日

note: module: purchase
en: If checked new messages require your attention.
zh_TW: 如新訊息需要關注者，請勾選。

note: module: purchase
en: Incoming Products
zh_TW: 入庫產品

note: module: purchase
en: Reference
zh_TW: 參照

note: module: purchase
en: Analytic Account
zh_TW: 分析科目

note: module: purchase
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
zh_TW: 保留談話摘要(訊息數量等等)。為了放入看板檢視模式，此摘要直接存為HTML格式。

note: module: purchase
en: Configuration Error!
zh_TW: 設定錯誤！

note: module: purchase
en: You must first cancel all receptions related to this purchase order.
zh_TW: 請取消與此張採購單相關的所有進貨單。

note: module: purchase
en: Partner
zh_TW: 夥伴

note: module: purchase
en: Purchase-Standard Price
zh_TW: 採購標準價格

note: module: purchase
en: No supplier defined for this product !
zh_TW: 此產品無定義供應商

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

note: module: purchase
en: Purchase order which are in the exception state
zh_TW: 在異常狀態下的採購單

note: module: purchase
en: Merge Purchase orders
zh_TW: 合併採購單

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

note: module: purchase
en: Expected Date
zh_TW: 預計日期

note: module: purchase
en: Shipping address :
zh_TW: 貨運地址 :

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

note: module: purchase
en: Alerts by products or supplier
zh_TW: 來自產品或供應商的警示

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

note: module: purchase
en: Invoicing Process
zh_TW: 發票程序

note: module: purchase
en: Approbation
zh_TW: 讚許

note: module: purchase
en: Allows you to select and maintain different units of measure for products.
zh_TW: 可選擇及維護產品的不同衡量單位。

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
zh_TW: 必需先取消該訂單，才可刪除之。

note: module: purchase
en: When you sell this product, OpenERP will trigger
zh_TW: 當售出此產品時，OpenERP 將會觸發

note: module: purchase
en: Approved purchase orders
zh_TW: 已核可之採購訂單

note: module: purchase
en: Total Untaxed amount
zh_TW: 總未稅金額

note: module: purchase
en: Category
zh_TW: 分類

note: module: purchase
en: A purchase order generates a supplier invoice, as soon as it is confirmed by the buyer. Depending on the Invoicing control of the purchase order, the invoice is based on received or on ordered quantities.
zh_TW: 當買主確認訂單時，採購單便會產生供應商發票。依照該採購單的發票控制方式，發票會基於到貨數量或訂貨數量。

note: module: purchase
en: Status
zh_TW: 狀態

note: module: purchase
en: August
zh_TW: 八月

note: module: purchase
en: to
zh_TW: 到

note: module: purchase
en: June
zh_TW: 六月

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

note: module: purchase
en: Allows you to specify an analytic account on purchase orders.
zh_TW: 允許您在採購單指定一個分析科目。

note: module: purchase
en: October
zh_TW: 十月

note: module: purchase
en: The product "%s" has been defined with your company as reseller which seems to be a configuration error!
zh_TW: 您的公司被定義為產品「%s」的經銷商。這似乎是設定錯誤！

note: module: purchase
en: When you sell this service to a customer,
zh_TW: 當銷售此服務給客戶時

note: module: purchase
en: A pick list is generated to track the incoming products.
zh_TW: 提貨單的產生是用來追蹤入庫產品。

note: module: purchase
en: Quotations
zh_TW: 報價

note: module: purchase
en: Do you want to generate the supplier invoices?
zh_TW: 要產生供應商發票嗎？

note: module: purchase
en: Quantity
zh_TW: 數量

note: module: purchase
en: Fiscal Position
zh_TW: 財務結構

note: module: purchase
en: Default invoicing control method
zh_TW: 預設發票控制方式

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

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

note: module: purchase
en: Date Req.
zh_TW: 需求日

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

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

note: module: purchase
en: Currency
zh_TW: 幣別

note: module: purchase
en: Journal
zh_TW: 帳簿

note: module: purchase
en: Request for Quotations
zh_TW: 請求報價

note: module: purchase
en: Reservation
zh_TW: 預留

note: module: purchase
en: Purchase orders that include lines not invoiced.
zh_TW: 有未開發票的採購明細之採購單

note: module: purchase
en: Can be Purchased
zh_TW: 可採購

note: module: purchase
en: Incoming  Products
zh_TW: 進貨產品

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

note: module: purchase
en: or
zh_TW: 或

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

note: module: purchase
en: RFQ Approved
zh_TW: 已核可詢價單

note: module: purchase
en: Apply
zh_TW: 套用

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

note: module: purchase
en: The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
zh_TW: 在該詢價單被送到供應商前，買主必須核可該詢價單。此詢價單變成一確認採購單。

note: module: purchase
en: RFQ Confirmed
zh_TW: 已確認詢價單

note: module: purchase
en: Customer Address
zh_TW: 客戶地址

note: module: purchase
en: RFQ Sent
zh_TW: 已送出之詢價單

note: module: purchase
en: Not Invoiced
zh_TW: 未開發票

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

note: module: purchase
en: Define expense account for this company: "%s" (id:%d).
zh_TW: 定義此公司之費用帳目："%s" (id:%d)。

note: module: purchase
en: From a Pick list
zh_TW: 來自領料單

note: module: purchase
en: Subtotal
zh_TW: 小計

note: module: purchase
en: Received
zh_TW: 已接收

note: module: purchase
en: Purchase order which are in draft state
zh_TW: 草稿階段之採購單

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

note: module: purchase
en: To Purchase
zh_TW: 採購

note: module: purchase
en: Invoices and Receptions
zh_TW: 發票及收貨

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

note: module: purchase
en: (update)
zh_TW: (更新)

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

note: module: purchase
en: It indicates that a picking has been done
zh_TW: 代表已完成提貨

note: module: purchase
en: Unable to cancel this purchase order.
zh_TW: 無法取消此採購訂單

note: module: purchase
en: Invoice Control
zh_TW: 發票控制

note: module: purchase
en: Print
zh_TW: 列印

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

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

note: module: purchase
en: Purchase Pricelist
zh_TW: 採購價目表

note: module: purchase
en: Total :
zh_TW: 總計 :

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

note: module: purchase
en: Draft PO
zh_TW: 採購訂單草稿

note: module: purchase
en: Warning!
zh_TW: 警告!

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

note: module: purchase
en: Send by Email
zh_TW: 以電子郵件寄出

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

note: module: purchase
en: Manage different units of measure for products
zh_TW: 管理產品之不同衡量單位

note: module: purchase
en: Draft Invoice
zh_TW: 發票草稿

note: module: purchase
en: The tax amount
zh_TW: 稅額

note: module: purchase
en: Received Ratio
zh_TW: 到貨比率

note: module: purchase
en: September
zh_TW: 九月

note: module: purchase
en: Waiting Supplier Ack
zh_TW: 等待供應商確認中

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

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

note: module: purchase
en: Stock Moves
zh_TW: 庫存調動

note: module: purchase
en: Draft Purchase Order created
zh_TW: 採購訂單草稿已建立

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

note: module: purchase
en: Terms and Conditions
zh_TW: 使用條款

note: module: purchase
en: Date on which this document has been created.
zh_TW: 文件建立日期

note: module: purchase
en: Is a Follower
zh_TW: 為關注者

note: module: purchase
en: Total Qty and Amount by month
zh_TW: 每月總數量及總金額

note: module: purchase
en: Extended Filters...
zh_TW: 增加篩選條件...

note: module: purchase
en: Please select multiple order to merge in the list view.
zh_TW: 選擇訂單併入表列

note: module: purchase
en: Exception
zh_TW: 例外

note: module: purchase
en: Address Book
zh_TW: 通訊錄

note: module: purchase
en: Companies
zh_TW: 公司

note: module: purchase
en: Are you sure you want to merge these orders?
zh_TW: 請確認併入這些訂單

note: module: purchase
en: Use multiple analytic accounts on orders
zh_TW: 在訂單使用多種分析用科目

note: module: purchase
en: will be created in order to subcontract the job
zh_TW: 將被建立以便外包該工作

note: module: purchase
en: Purchases
zh_TW: 採購

note: module: purchase
en: Qty
zh_TW: 數量

note: module: purchase
en: Cancel
zh_TW: 取消

note: module: purchase
en: Order Reference must be unique per Company!
zh_TW: 訂單編號在同一公司內必需唯一!

note: module: purchase
en: From a purchase order
zh_TW: 來自採購訂單

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

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

note: module: purchase
en: Date Approved
zh_TW: 核可日期

note: module: purchase
en: a draft purchase order
zh_TW: 採購訂單草稿

note: module: purchase
en: RFQs and Purchases
zh_TW: 詢價單及採購

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

note: module: purchase
en: In case there is no supplier for this product, the buyer can fill the form manually and confirm it. The RFQ becomes a confirmed Purchase Order.
zh_TW: 如果此產品無供應商，買主可以手動填寫並加以確認。該詢價單便成為一張已確認的採購訂單。

note: module: purchase
en: Outgoing Mails
zh_TW: 寄出郵件

note: module: purchase
en: You cannot confirm a purchase order without any purchase order line.
zh_TW: 無採購訂單明細之採購訂單無法被確認。

note: module: purchase
en: Messages and communication history
zh_TW: 訊息及聯絡歷史

note: module: purchase
en: Destination Warehouse
zh_TW: 目的倉庫

note: module: purchase
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure.
zh_TW: 所選之衡量單位與同類產品之衡量單位不符。

note: module: purchase
en: Select an Open Sales Order
zh_TW: 選擇一張待付銷售訂單

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

note: module: purchase
en: Manage pricelist per supplier
zh_TW: 管理各供應商的價目表

note: module: purchase
en: Purchase Dashboard
zh_TW: 採購儀表板

note: module: purchase
en: First cancel all receptions related to this purchase order.
zh_TW: 首先取消和此採購訂單相關的進貨作業。

note: module: purchase
en: Approve Order
zh_TW: 已核可訂單

note: module: purchase
en: Date on which this document has been created
zh_TW: 文件建立日期

note: module: purchase
en: Group By...
zh_TW: 群組依據...

note: module: purchase
en: Approved purchase order
zh_TW: 已核可採購訂單

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

note: module: purchase
en: Unread Messages
zh_TW: 未讀郵件

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

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

note: module: purchase
en: Notes
zh_TW: 備註

note: module: purchase
en: Manage purchase requisitions
zh_TW: 管理請購單

note: module: purchase
en: Taxes
zh_TW: 稅別

note: module: purchase
en: Products
zh_TW: 產品

note: module: purchase
en: Terms and conditions...
zh_TW: 條款及條件...

note: module: purchase
en: Stock Move
zh_TW: 庫存調動

note: module: purchase
en: Invalid Action!
zh_TW: 無效的動作

note: module: purchase
en: Validated by
zh_TW: 驗證

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

note: module: purchase
en: Purchase orders which are in exception state
zh_TW: 例外狀態的採購訂單

note: module: purchase
en: Request for Quotations.
zh_TW: 詢價

note: module: purchase
en: Source
zh_TW: 來源

note: module: purchase
en: Picking List
zh_TW: 提貨清單

note: module: purchase
en: Fax:
zh_TW: 傳真：

note: module: purchase
en: Invoices generated for a purchase order
zh_TW: 因採購訂單開立的發票

note: module: purchase
en: Pre-generate draft invoices based on purchase orders
zh_TW: 基於採購單預先產生之發票草稿

note: module: purchase
en: Specify if the product can be selected in a purchase order line.
zh_TW: 指定該產品是否可列在採購訂單中。

note: module: purchase
en: Regards,
zh_TW: 順頌商祺，

note: module: purchase
en: July
zh_TW: 七月

note: module: purchase
en: Outgoing Products
zh_TW: 出倉產品

note: module: purchase
en: a draft
                            purchase order
zh_TW: 草稿

note: module: purchase
en: Please create Invoices.
zh_TW: 請建立發票

note: module: purchase
en: Procurement
zh_TW: 採購

note: module: purchase
en: Shipping Exception
zh_TW: 貨運異常

note: module: purchase
en: March
zh_TW: 三月

note: module: purchase
en: Receive Invoice
zh_TW: 收取發票

note: module: purchase
en: Receive Products
zh_TW: 收貨

note: module: purchase
en: Month
zh_TW: 月份

note: module: purchase
en: To be reviewed by the accountant.
zh_TW: 尚待會計審核

note: module: purchase
en: Company
zh_TW: 公司

note: module: purchase
en: State of the Purchase Order.
zh_TW: 採購訂單狀態

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

note: module: purchase
en: Create invoices
zh_TW: 開立發票

note: module: purchase
en: Purchase Order Line Make Invoice
zh_TW: 由採購訂單細項開立發票

note: module: purchase
en: Outgoing products to invoice
zh_TW: 開立出貨產品發票

note: module: purchase
en: Define purchase journal for this company: "%s" (id:%d).
zh_TW: 定義此公司之採購日記帳 "%s" (id:%d).

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

note: module: purchase
en: Allows you to compute product cost price based on average cost.
zh_TW: 基於平均成本，計算出產品成本價格。

note: module: purchase
en: Configure Purchases
zh_TW: 設定採購作業

note: module: purchase
en: Untaxed
zh_TW: 未稅

note: module: purchase
en: Pick list generated
zh_TW: 提貨清單已產生

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

note: module: purchase
en: TVA:
zh_TW: 增值型營業稅：

note: module: purchase
en: Force two levels of approvals
zh_TW: 強制兩階段審核機制

note: module: purchase
en: Price Types
zh_TW: 價格類別

note: module: purchase
en: Date on which purchase order has been approved
zh_TW: 採購訂單核可日期

note: module: purchase
en: Approved
zh_TW: 已核可

note: module: purchase
en: Done
zh_TW: 完成

note: module: purchase
en: Invoice
zh_TW: 發票

note: module: purchase
en: Confirmed purchase order to invoice
zh_TW: 已確認採購訂單至發票

note: module: purchase
en: The supplier approves the Purchase Order.
zh_TW: 供應商核可該採購訂單

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

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

note: module: purchase
en: Merge orders
zh_TW: 合併訂單

note: module: purchase
en: Use multiple analytic accounts on purchase orders
zh_TW: 採購訂單使用多項分析用科目

note: module: purchase
en: Purchase
zh_TW: 採購

note: module: purchase
en: Responsible
zh_TW: 負責人

note: module: purchase
en: Manually Corrected
zh_TW: 手動更正

note: module: purchase
en: Compute product cost price based on average cost
zh_TW: 基於平均成本計算產品成本價格

note: module: purchase
en: Supplier Invoices
zh_TW: 供應商發票

note: module: purchase
en: Product
zh_TW: 產品

note: module: purchase
en: Confirmation
zh_TW: 確認

note: module: purchase
en: TIN :
zh_TW: 統一編號（稅務編號）：

note: module: purchase
en: Products by Category
zh_TW: 各分類產品

note: module: purchase
en: Invoice Received
zh_TW: 發票已收

note: module: purchase
en: Invoicing Control
zh_TW: 發票管理

note: module: purchase
en: Approve
zh_TW: 核准

note: module: purchase
en: Reference UOM
zh_TW: 參照度量單位

note: module: purchase
en: May
zh_TW: 五月

note: module: purchase
en: Manager
zh_TW: 經理

note: module: purchase
en: Based on Purchase Order lines
zh_TW: 基於採購訂單明細

note: module: purchase
en: Total
zh_TW: 總計

note: module: purchase
en: Destination
zh_TW: 目的地

note: module: purchase
en: Customer Address (Direct Delivery)
zh_TW: 客戶地址(直送)

note: module: purchase
en: Open Purchase Menu
zh_TW: 開啟採購功能選單

note: module: purchase
en: No address defined for the supplier
zh_TW: 該供應商無地址

note: module: purchase
en: Invoice Exception
zh_TW: 發票異常情況

note: module: purchase
en: This pricelist will be used, instead of the default one, for purchases from the current partner
zh_TW: 取代預設的價目表，為目前夥伴所使用的價目表。

note: module: purchase
en: Fax :
zh_TW: 傳真 :

note: module: purchase
en: Partial Picking Processing Wizard
zh_TW: 分批提貨處理精靈

note: module: purchase
en: Default Purchase Pricelist Version
zh_TW: 預設採購價目表版本

note: module: purchase
en: Based on generated draft invoice
zh_TW: 基於產生之發票草稿

note: module: purchase
en: Receptions Analysis
zh_TW: 進貨分析

note: module: purchase
en: Messages
zh_TW: 訊息

note: module: purchase
en: Purchase Order
zh_TW: 採購單

note: module: purchase
en: Error!
zh_TW: 錯誤!

note: module: purchase
en: Net Total :
zh_TW: 淨計 :

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

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

note: module: purchase
en: Email composition wizard
zh_TW: 電子郵件撰寫精靈

note: module: purchase
en: Tel.:
zh_TW: 電話.:

note: module: purchase
en: Resend Purchase Order
zh_TW: 重寄採購訂單

note: module: purchase
en: Net Price
zh_TW: 淨價

note: module: purchase
en: Purchase Order Line
zh_TW: 採購單明細

note: module: purchase
en: Confirm
zh_TW: 確認

note: module: purchase
en: Based on receptions
zh_TW: 依收貨單

note: module: purchase
en: Supplier Reference
zh_TW: 供應商編號

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

note: module: purchase
en: Invoice Lines
zh_TW: 發票明細

note: module: purchase
en: RFQ_${(object.name or '').replace('/','_')}
zh_TW: 詢價單_${(object.name or '').replace('/','_')}

note: module: purchase
en: The selected supplier only sells this product by %s
zh_TW: 所選供應商僅以 %s 銷售此產品

note: module: purchase
en: Create invoice
zh_TW: 開立發票

note: module: purchase
en: Configuration
zh_TW: 設定

note: module: purchase
en: Provide a double validation mechanism for purchases exceeding minimum amount.
                    This installs the module purchase_double_validation.
zh_TW: 為超過最少金額的採購作業提供雙重驗證機制。
                    將安裝 purchase_double_validation 模組。

note: module: purchase
en: EDI Pricelist (%s)
zh_TW: EDI 價目表 (%s)

note: module: purchase
en: Reference Unit of Measure
zh_TW: 參照度量單位

note: module: purchase
en: Validated By
zh_TW: 已完成審核

note: module: purchase
en: Days to Deliver
zh_TW: 距離交貨日數

note: module: purchase
en: April
zh_TW: 四月

note: module: purchase
en: Invoices
zh_TW: 發票

note: module: purchase
en: December
zh_TW: 十二月

note: module: purchase
en: Total Orders Lines by User per month
zh_TW: 每月各使用者之訂單明細總數

note: module: purchase
en: The amount without tax
zh_TW: 未稅金額

note: module: purchase
en: List of ordered products.
zh_TW: 已下單之產品清單

note: module: purchase
en: Incoming Shipments & Invoices
zh_TW: 入庫貨品及發票

note: module: purchase
en: Waiting Approval
zh_TW: 待審核

note: module: purchase
en: The total amount
zh_TW: 總金額

note: module: purchase
en: Invoiced
zh_TW: 已開發票

note: module: purchase
en: Confirmed
zh_TW: 已確認

note: module: purchase
en: Draft
zh_TW: 草稿

note: module: purchase
en: Purchase Order Merge
zh_TW: 採購訂單合併

note: module: purchase
en: Email Templates
zh_TW: 郵件範本

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

note: module: purchase
en: November
zh_TW: 十一月

note: module: purchase
en: Manual Invoices
zh_TW: 手開發票

note: module: purchase
en: Our Order Reference
zh_TW: 我們的訂單編號

note: module: purchase
en: January
zh_TW: 一月

note: module: purchase
en: Partner Categories
zh_TW: 夥伴分類

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

note: module: purchase
en: Request for Quotation N°
zh_TW: 詢價 N"

note: module: purchase
en: Invoicing Settings
zh_TW: 發票作業設定

note: module: purchase
en: Total Orders by User per month
zh_TW: 每月各使用者之訂單總數

note: module: purchase
en: Based on incoming shipments
zh_TW: 依入庫貨品清單

note: module: purchase
en: No default supplier defined for this product
zh_TW: 此產品無預設供應商

note: module: purchase
en: Warehouse
zh_TW: 倉庫

note: module: purchase
en: The selected supplier has a minimal quantity set to %s %s, you should not purchase less.
zh_TW: 所選供應廠商有設定最小出貨量  %s %s，您不應購買少於此量。

note: module: purchase
en: Description
zh_TW: 說明

note: module: purchase
en: Expected Delivery address:
zh_TW: 預計寄送地址:

note: module: purchase
en: February
zh_TW: 二月

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

note: module: purchase
en: Your Order Reference
zh_TW: 貴方採購編號

note: module: purchase
en: Purchase Order Confirmation N°
zh_TW: 採購訂單確認 N°

note: module: purchase
en: Total amount
zh_TW: 總金額

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

note: module: purchase
en: Summary
zh_TW: 摘要

note: module: purchase
en: Pricelist Versions
zh_TW: 價目表版本

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

note: module: purchase
en: Purchase orders which are in draft state
zh_TW: 草稿狀態之採購訂單

note: module: purchase
en: Year
zh_TW: 年度

note: module: purchase
en: Based on purchase order lines
zh_TW: 依採購訂單細項

note: module: purchase
en: Orders
zh_TW: 訂單
