Odoo 7.0 - en to zh_TW translation catalogue (336 entries)

note: module: sale
en: UoS
zh_TW: 銷售用單位

note: module: sale
en: Salesperson
zh_TW: 業務人員

note: module: sale
en: Pricelist for current sales order.
zh_TW: 目前銷售訂單使用的價格表

note: module: sale
en: Day
zh_TW: 日

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

note: module: sale
en: Incorrect Data
zh_TW: 錯誤的資料

note: module: sale
en: The value of Advance Amount must be positive.
zh_TW: 預付款金額必須為正值(大於零)

note: module: sale
en: Allows you to apply some discount per sales order line.
zh_TW: 讓您可以對銷售訂單每個項目給予折扣

note: module: sale
en: If checked new messages require your attention.
zh_TW: 當有新訊息時通知您。

note: module: sale
en: VAT
zh_TW: 增值稅(VAT)

note: module: sale
en: False
zh_TW: 否

note: module: sale
en: Tax
zh_TW: 稅

note: module: sale
en: Gives the status of the quotation or sales order.              
    The exception status is automatically set when a cancel operation occurs               in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).
    The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date.
zh_TW: 指出報價單或者銷售訂單的狀態。              
    當發票處理時(開票異常)或者提貨單處理時(運輸異常)取消了該張發票或提貨單，會自動設為異常狀態。
    當發票已確認，但在等待排程的時候，自動設為「等待排程」 狀態。

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

note: module: sale
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: sale
en: # of Qty
zh_TW: 數量

note: module: sale
en: Partner
zh_TW: 業務夥伴

note: module: sale
en: Allows to manage different prices based on rules per category of customers.
    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
zh_TW: 可依不同客戶分類而有不同規則管理產品價格。
    如，九折優惠給零售商，指定產品給予5元優惠等等。

note: module: sale
en: Invoice the whole sales order
zh_TW: 依整張銷售訂單開立發票

note: module: sale
en: Default Payment Term
zh_TW: 標準付款條件

note: module: sale
en: Allow using different units of measures
zh_TW: 允許使用不同的度量單位

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

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

note: module: sale
en: Please define income account for this product: "%s" (id:%d).
zh_TW: 請為此產品定義收益科目  "%s" (id:%d) 。

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

note: module: sale
en: Generate invoices based on the sales order lines
zh_TW: 依銷售訂單細項開立發票

note: module: sale
en: Check the box to group the invoices for the same customers
zh_TW: 點選此項目，發票將以同一客戶分群

note: module: sale
en: For modifying account analytic view to show important data to project manager of services companies.
                    You can also view the report of account analytic summary user-wise as well as month wise.
                    This installs the module account_analytic_analysis.
zh_TW: 修改科目分析檢視是為了顯示重要資料提供給服務公司的專案經理。
                    您也可以檢視依使用者或依月份的科目分析摘要報表。
                    此功能將會安裝 account_analytic_analysis 模組。

note: module: sale
en: Ordered Quantities
zh_TW: 已訂數量

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

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

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

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

note: module: sale
en: Sales Order done
zh_TW: 銷售訂單已完成

note: module: sale
en: Quotations and Sales
zh_TW: 報價與業務銷售

note: module: sale
en: Allows you to select and maintain different units of measure for products.
zh_TW: 允許您針對產品選擇與維護不同的度量單位

note: module: sale
en: Sales Make Invoice
zh_TW: 銷售開立發票

note: module: sale
en: Pricelist Warning!
zh_TW: 價格表警示！

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

note: module: sale
en: Create & View Invoice
zh_TW: 新增並檢視發票

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

note: module: sale
en: Allow configuring alerts by customer or products
zh_TW: 可依客戶或產品來設定警示訊息

note: module: sale
en: Shop Name
zh_TW: 商店名稱

note: module: sale
en: You cannot confirm a sales order which has no line.
zh_TW: 您無法確認沒有銷售項目的銷售訂單。

note: module: sale
en: <p>
                    Here is a list of each sales order line to be invoiced. You can
                    invoice sales orders partially, by lines of sales order. You do
                    not need this list if you invoice from the delivery orders or
                    if you invoice sales totally.
                  </p>
zh_TW: <p>
                    這裡是待開立發票的訂單細項清單。您可依細項為銷售訂單
                    部份開立發票。如果您依出貨單或依整筆訂單開立發票，就
                    不需使用此清單。
                  </p>

note: module: sale
en: Quotation
zh_TW: 報價

note: module: sale
en: Advance of %s %%
zh_TW: %s %%的預付款

note: module: sale
en: Sales in Exception
zh_TW: 銷售異常情況

note: module: sale
en: A partner to whom the particular product needs to be allotted.
zh_TW: 業務夥伴有特定產品業務分配

note: module: sale
en: Status
zh_TW: 狀態

note: module: sale
en: August
zh_TW: 八月

note: module: sale
en: Trigger delivery orders automatically from sales orders
zh_TW: 由銷售訂單自動帶出送貨單

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

note: module: sale
en: The analytic account related to a sales order.
zh_TW: 銷售訂單相關的分析科目

note: module: sale
en: October
zh_TW: 十月

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that can be converted into a sales
                    order.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sales flow:
                    quotation, sales order, delivery, invoicing and payment.
                  </p>
zh_TW: <p class="oe_view_nocontent_create">
                    點擊以建立可轉換為銷售訂單的報價單。
                  </p><p>
                    OpenERP 將幫您有效處理完整的銷售流程：報價、銷售訂單、出貨
                    單、開立發票及付款。
                  </p>

note: module: sale
en: All items in these order lines will be invoiced. You can also invoice a percentage of the sales order
                        or a fixed price (for advances) directly from the sales order form if you prefer.
zh_TW: 在訂單項目中的所有項目將會開立發票。您也能開立部分金額的發票，或者也能直接以固定金額開立發票（針對預付款）。

note: module: sale
en: Summary
zh_TW: 摘要

note: module: sale
en: View Invoice
zh_TW: 檢視發票

note: module: sale
en: Advance of %s %s
zh_TW: 預付款: %s %s

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

note: module: sale
en: Quantity
zh_TW: 數量

note: module: sale
en: Delivery address for current sales order.
zh_TW: 目前銷售訂單的送貨地址

note: module: sale
en: TVA :
zh_TW: 增值稅(TVA) :

note: module: sale
en: Enable Invoicing Sales order lines
zh_TW: 允許依銷售訂單逐項開立發票

note: module: sale
en: September
zh_TW: 九月

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

note: module: sale
en: Use All to create the final invoice.
                    Use Percentage to invoice a percentage of the total amount.
                    Use Fixed Price to invoice a specific amound in advance.
                    Use Some Order Lines to invoice a selection of the sales order lines.
zh_TW: 依全部金額開立最終發票。
                    依「百分比」來按總金額比例開立發票。
                    依「固定金額」來開立預付款項的發票。
                    依「部分訂單項目」按所選的訂單項目開立發票。

note: module: sale
en: In Progress
zh_TW: 進行中

note: module: sale
en: The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'.
zh_TW: 業務人員確認報價。銷售訂單的狀態更動為 '處理中' 或 '手動處理中'。

note: module: sale
en: Sales Order Lines ready to be invoiced
zh_TW: 銷售訂單項目已可開立發票

note: module: sale
en: If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.
zh_TW: 假如你更動此訂單的價格清單(及幣別)，已經存在的訂單明細項目價格並不會被更新。

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

note: module: sale
en: Invoice address for current sales order.
zh_TW: 當前銷售訂單的發票地址。

note: module: sale
en: Before Delivery
zh_TW: 出貨前

note: module: sale
en: There is no Fiscal Position defined or Income category account defined for default properties of Product categories.
zh_TW: 產品類別的預設值中沒有定義財務結構或者收益類別會計科目。

note: module: sale
en: Contract / Analytic
zh_TW: 合約 / 分析

note: module: sale
en: Ordered month of the sales order
zh_TW: 銷售訂單下單月份

note: module: sale
en: You cannot group sales having different currencies for the same partner.
zh_TW: 您無法針對同一業務夥伴但使用不同幣別的銷售訂單進行分組

note: module: sale
en: or
zh_TW: 或

note: module: sale
en: Quotation sent
zh_TW: 報價單已送出

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

note: module: sale
en: Advance Invoice
zh_TW: 先開發票

note: module: sale
en: Confirmation Date
zh_TW: 確認日期

note: module: sale
en: Allotment Partner
zh_TW: 再分配給業務夥伴

note: module: sale
en: Invoice Order
zh_TW: 產生訂單發票

note: module: sale
en: March
zh_TW: 三月

note: module: sale
en: The total amount.
zh_TW: 總金額

note: module: sale
en: Allow batch invoicing of delivery orders through journals
zh_TW: 允許透過日記帳的送貨單批次大量開立發票。

note: module: sale
en: Subtotal
zh_TW: 小計

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

note: module: sale
en: Unit of Measure
zh_TW: 度量單位

note: module: sale
en: The default working time unit for services is
zh_TW: 預設的服務工時單位是

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

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
zh_TW: 與我的銷售訂單相關的訂單項目

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

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

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

note: module: sale
en: Sales Order Line
zh_TW: 銷貨單明㚼

note: module: sale
en: One employee can have different roles per contract
zh_TW: 一位員工在不同合約中可以有不同角色

note: module: sale
en: Print
zh_TW: 列印

note: module: sale
en: Order N°
zh_TW: 單號

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

note: module: sale
en: Use multiple analytic accounts on sales
zh_TW: 在業務銷售中啟用多個分析科目

note: module: sale
en: Allows you to categorize your sales and deliveries (picking lists) between different journals,
                    and perform batch operations on journals.
                    This installs the module sale_journal.
zh_TW: 讓您可分類您的銷售與出貨(提貨單)在不同的日記帳中，並在日記帳中批次處理。
                    本功能將安裝 sale_journal 模組。

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

note: module: sale
en: Addresses in Sales Orders
zh_TW: 銷售訂單中的地址

note: module: sale
en: Uninvoiced and Delivered Lines
zh_TW: 未開票運貨明細

note: module: sale
en: Total :
zh_TW: 總計 :

note: module: sale
en: My Sales
zh_TW: 我的業務銷售

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

note: module: sale
en: * The 'Draft' status is set when the related sales order in draft status.                     
    * The 'Confirmed' status is set when the related sales order is confirmed.                     
    * The 'Exception' status is set when the related sales order is set as exception.                     
    * The 'Done' status is set when the sales order line has been picked.                     
    * The 'Cancelled' status is set when a user cancel the sales order related.
zh_TW: * 「草稿」狀態，指相關的銷售訂單仍是草稿。 
    * 「確認」狀態，指相關的銷售訂單已完成確認。  
    * 「異常」狀態，指相關的銷售訂單有異常狀態 。
    * 「完成」狀態，指相關的銷售訂單已經完成取貨時。  
    * 「取消」狀態，指使用者取消該銷售訂單。

note: module: sale
en: There is no income account defined as global property.
zh_TW: 沒有任何收益科目被定義為全域屬性。

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

note: module: sale
en: It indicates that sales order has at least one invoice.
zh_TW: 這指出銷售訂單至少有一張發票。

note: module: sale
en: Send by Email
zh_TW: 以電子郵件傳送

note: module: sale
en: Hour
zh_TW: 時

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

note: module: sale
en: Shipped
zh_TW: 已出貨

note: module: sale
en: Create and View Invoice
zh_TW: 開立並檢視發票

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

note: module: sale
en: Currency
zh_TW: 貨幣

note: module: sale
en: You have to select a pricelist or a customer in the sales form !
    Please set one before choosing a product.
zh_TW: 您必須在銷售表單中選擇一個價格表或者一位客戶！
    請在選擇產品前設定其中一項。

note: module: sale
en: Category of Product
zh_TW: 產品類別

note: module: sale
en: Cannot cancel this sales order!
zh_TW: 無法取消此銷售訂單!

note: module: sale
en: Recreate Invoice
zh_TW: 重新開立發票

note: module: sale
en: Taxes :
zh_TW: 稅 :

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation or sales order for this customer.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sale flow:
                    quotation, sales order, delivery, invoicing and
                    payment.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customer to keep track of the evolution
                    of the sales order.
                  </p>
zh_TW: <p class="oe_view_nocontent_create">
                    點擊建立此客戶的報價單或銷售訂單。
                  </p><p>
                   OpenERP 將幫您有效處理完整的銷售流程： 報價，
                   銷售訂單，出貨單，開立發票及付款。
                  </p><p>
                    社交功能讓銷售訂單的討論井然有序，而且您的客
                    戶可以輕鬆的追蹤銷售訂單的進展。
                  </p>

note: module: sale
en: Sales Orders
zh_TW: 銷貨單

note: module: sale
en: On Demand
zh_TW: 應需求

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to define a new sale shop.
                  </p><p>
                    Each quotation or sales order must be linked to a shop. The
                    shop also defines the warehouse from which the products will be
                    delivered for each particular sales.
                  </p>
zh_TW: <p class="oe_view_nocontent_create">
                    點擊定義一個新的銷售店點。
                  </p><p>
                    每一張報價單或銷售訂單都必須連結到一個銷售店點，
                    銷售店點也對每筆訂單定義發貨倉庫。.
                  </p>

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

note: module: sale
en: Date
zh_TW: 日期

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

note: module: sale
en: Exception
zh_TW: 異常情況

note: module: sale
en: Sales Shop
zh_TW: 銷售店點

note: module: sale
en: Select a product of type service which is called 'Advance Product'.
                    You may have to create it and set it as a default value on this field.
zh_TW: 選擇產品類型為服務的「預付型產品」。
                    你可能須建立它並且將其設為此欄位的預設值。

note: module: sale
en: Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
zh_TW: 允許針對產品設定警示訊息，當使用者要求銷售指定商品或銷售給指定客戶時發出警示。
    例如：產品：本產品已停產，請勿購買超過5個。
                供應商：別忘記要求快遞。

note: module: sale
en: No valid pricelist line found ! :
zh_TW: 找不到有效的價格表項目！

note: module: sale
en: Display margins on sales orders
zh_TW: 顯示銷售訂單利潤

note: module: sale
en: This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example).
zh_TW: 這是此張銷售訂單已開立的發票清單。同一張銷售訂單可以開立多張發票（例如依銷售細項開立）。

note: module: sale
en: Your Reference
zh_TW: 參考主旨

note: module: sale
en: Qty
zh_TW: 數量

note: module: sale
en: My Sales Order Lines
zh_TW: 我的銷售訂單項目

note: module: sale
en: Cancel
zh_TW: 取消

note: module: sale
en: Order Reference must be unique per Company!
zh_TW: 訂單編號在同一公司內不可重複！

note: module: sale
en: Cannot find a pricelist line matching this product and quantity.
    You have to change either the product, the quantity or the pricelist.
zh_TW: 無法找到適合此產品與數量的價格表細項。
    您必須更改產品、數量或價格表。

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

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

note: module: sale
en: Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.
                        This installs the module sale_stock.
zh_TW: 於建立報價單、銷售訂單時，允許使用不同的下單策略並且管理與其相關庫存。
    此功能將會安裝 sale_stock 模組。

note: module: sale
en: Price
zh_TW: 價格

note: module: sale
en: Quotation Number
zh_TW: 報價單編號

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation, the first step of a new sale.
                  </p><p>
                    OpenERP will help you handle efficiently the complete sale flow:
                    from the quotation to the sales order, the
                    delivery, the invoicing and the payment collection.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customers to keep track of the evolution
                    of the sales order.
                  </p>
zh_TW: <p class="oe_view_nocontent_create">
                    點擊以建立報價單，新的銷售訂單的第一步。
                  </p><p>
                    OpenERP 將幫您有效處理完整的銷售流程：報價、銷
                    售訂單、出貨，開立發票及收款。
                  </p><p>
                     社交功能將讓每張銷售訂單的討論井然有序，而且您
                    的客戶可以輕鬆的追蹤銷售訂單的進展。
                  </p>

note: module: sale
en: on order
zh_TW: 按要求

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

note: module: sale
en: Draft state of sales order
zh_TW: 銷售訂單草稿狀態

note: module: sale
en: Messages and communication history
zh_TW: 訊息及聯絡紀錄

note: module: sale
en: New Copy of Quotation
zh_TW: 新增報價單複本

note: module: sale
en: # of Sales Order
zh_TW: 銷售訂單數量

note: module: sale
en: Cannot delete a sales order line which is in state '%s'.
zh_TW: 不能刪除「%s」狀態的銷售訂單細項。

note: module: sale
en: Properties on lines
zh_TW: 細項屬性

note: module: sale
en: Before choosing a product,
     select a customer in the sales form.
zh_TW: 選擇產品前，請在銷售表單中選擇一位客戶。

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

note: module: sale
en: You cannot create invoice when sales order is not confirmed.
zh_TW: 當銷售訂單尚未確認時，您不能開立發票。

note: module: sale
en: Ordered date of the sales order
zh_TW: 銷售訂單的下單日期

note: module: sale
en: Confirm Quotation
zh_TW: 確認報價

note: module: sale
en: Order Lines to Invoice
zh_TW: 依訂單項目開立發票

note: module: sale
en: Group By...
zh_TW: 分類方式...

note: module: sale
en: Product Features
zh_TW: 產品特色

note: module: sale
en: Waiting Schedule
zh_TW: 等待排程

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

note: module: sale
en: Procurement Method
zh_TW: 採購方式

note: module: sale
en: Unread Messages
zh_TW: 未讀訊息

note: module: sale
en: Quotation confirmed
zh_TW: 已確認之報價

note: module: sale
en: Draft Quotation
zh_TW: 報價單草稿

note: module: sale
en: Taxes
zh_TW: 稅

note: module: sale
en: Sales Order ready to be invoiced
zh_TW: 銷售訂單已可開立發票

note: module: sale
en: Allows you to define what is the default function of a specific user on a given account.
                    This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
                    But the possibility to change these values is still available.
                    This installs the module analytic_user_function.
zh_TW: 讓您可以自行定義某個使用者於指定科目的預設功能。
    主要用於當使用者加密自己的工時表。
    數值會自動取得，欄位會自動填入。但仍然可以更改相關數值。
    本功能會附帶安裝  analytic_user_function 模組。

note: module: sale
en: Date on which sales order is created.
zh_TW: 銷售訂單於該日期建立。

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

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

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

note: module: sale
en: Fax :
zh_TW: 傳真 :

note: module: sale
en: Advance Amount
zh_TW: 預付款總額

note: module: sale
en: Shipped Quantities
zh_TW: 已運送數量

note: module: sale
en: Sales Order that haven't yet been confirmed
zh_TW: 尚未確認的銷售訂單

note: module: sale
en: The sales order will automatically create the invoice proposition (draft invoice).                                              You have to choose  if you want your invoice based on ordered
zh_TW: 銷售訂單將會自動建立發票草稿。 您必須選擇是否要依已訂購部分開立發票。

note: module: sale
en: Make Invoices
zh_TW: 開立發票

note: module: sale
en: Allows you to specify an analytic account on sales orders.
zh_TW: 讓您可為銷售訂單指定一分析科目。

note: module: sale
en: To Invoice
zh_TW: 待開發票

note: module: sale
en: Ordered Year of the sales order
zh_TW: 銷售訂單的年份

note: module: sale
en: July
zh_TW: 七月

note: module: sale
en: After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu.
zh_TW: 點選 「依訂單項目開立發票」 後，選擇要開發票的項目並從下拉式選項「更多」 建立發票。

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

note: module: sale
en: Shipping Exception
zh_TW: 貨運異常情況

note: module: sale
en: Group the invoices
zh_TW: 發票分類

note: module: sale
en: Contracts Management
zh_TW: 合約管理

note: module: sale
en: Month
zh_TW: 月

note: module: sale
en: To be reviewed by the accountant.
zh_TW: 尚待會計覆核

note: module: sale
en: My Sales Orders
zh_TW: 我的銷售訂單

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

note: module: sale
en: Sale OrderLine Make_invoice
zh_TW: 銷售項目開立發票

note: module: sale
en: Drives procurement and invoicing
zh_TW: 驅動採購與開立發票

note: module: sale
en: Paid
zh_TW: 已付

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

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

note: module: sale
en: The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'.
zh_TW: 假如銷售訂單中的送貨方式是「送貨並手動開立發票」，則由銷售人員手動開立發票。 
    假如銷售訂單中的送貨方式是「先付款再送貨」，則發票會自動產生。

note: module: sale
en: Allow setting a discount on the sales order lines
zh_TW: 允許依銷售訂單項目設定折扣

note: module: sale
en: Paypal Url
zh_TW: Paypal 網址

note: module: sale
en: Use pricelists to adapt your price per customers
zh_TW: 使用價格表依客戶調整報價

note: module: sale
en: There is no default shop for the current user's company!
zh_TW: 目前使用者的公司沒有預設的店點！

note: module: sale
en: Customer Invoices
zh_TW: 客戶發票

note: module: sale
en: Sales
zh_TW: 銷售

note: module: sale
en: This adds the 'Margin' on sales order.
                    This gives the profitability by calculating the difference between the Unit Price and Cost Price.
                    This installs the module sale_margin.
zh_TW: 在銷售訂單上增加「利潤」欄位。
                    可藉由單價與成本價計算盈利。
                    此功能將安裝 sale_margin 模組。

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

note: module: sale
en: Done
zh_TW: 完成

note: module: sale
en: Invoice
zh_TW: 發票

note: module: sale
en: Source Document
zh_TW: 來源文件

note: module: sale
en: To Do
zh_TW: 待辦

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

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

note: module: sale
en: Sales Advance Payment Invoice
zh_TW: 訂單預付款發票

note: module: sale
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
        
        <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>
    
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;Order date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.client_order_ref:
           &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
           % endif
        </p>
    
        % if object.paypal_url:
        <br/>
        <p>It is also possible to directly pay with Paypal:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
            </a>
        % endif
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
zh_TW: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>${object.partner_id.name}您好，</p>
        
        <p>此為${object.company_id.name}給您的${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'}：</p>
    
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>供您參考</strong><br />
           &nbsp;&nbsp;訂單編號：<strong>${object.name}</strong><br />
           &nbsp;&nbsp;訂單總額：<strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;訂單日期：${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;訂單參照文件：${object.origin}<br />
           % endif
           % if object.client_order_ref:
           &nbsp;&nbsp;參考主旨：${object.client_order_ref}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;聯絡人：<a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
           % endif
        </p>
    
        % if object.paypal_url:
        <br/>
        <p>可直接透過 Paypal 付款：</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
            </a>
        % endif
    
        <br/>
        <p>如果您有任何疑問，煩請跟我們聯絡。</p>
        <p>感謝您選擇了${object.company_id.name or 'us'}！</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.country_id:
                ${object.company_id.country_id.name or ''} ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}
            % endif
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    電話：&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    網站：&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>

note: module: sale
en: Product
zh_TW: 產品

note: module: sale
en: On demand: A draft invoice can be created from the sales order when needed. 
    On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. 
    Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered.
zh_TW: 應需求：當需要的時候從銷售訂單建立發票草稿。
    應出貨單：當產品已經送出時，從出貨單建立發票草稿。
    送貨前：產品出貨前必須完成付款，並由銷售訂單建立發票草稿。

note: module: sale
en: Monthly Turnover
zh_TW: 月營業額

note: module: sale
en: Invoice on
zh_TW: 根據以下之發票:

note: module: sale
en: Fixed price (deposit)
zh_TW: 固定金額（押金）

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

note: module: sale
en: Product UoS
zh_TW: 產品銷售單位

note: module: sale
en: Manual In Progress
zh_TW: 手動進行中

note: module: sale
en: Order
zh_TW: 訂單

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

note: module: sale
en: From a sales order
zh_TW: 由銷售訂單

note: module: sale
en: Ignore Exception
zh_TW: 忽略例外情形

note: module: sale
en: Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman.
zh_TW: 依該銷售訂單的發票控管，該發票可依送貨或訂貨數量開立。因此一經業務人員確認，即可開立發票或出貨單。

note: module: sale
en: Some order lines
zh_TW: 某些訂單細項

note: module: sale
en: Discount on lines
zh_TW: 依細項折扣

note: module: sale
en: Customer Reference
zh_TW: 客戶參考主旨

note: module: sale
en: Total
zh_TW: 總計

note: module: sale
en: Select how you want to invoice this order. This
                            will create a draft invoice that can be modified
                            before validation.
zh_TW: 選擇如何為這個訂單開立發票。這會建立一張在核准前皆可
                            修改的發票草稿。

note: module: sale
en: Sales Dashboard
zh_TW: 業務儀錶版

note: module: sale
en: Sales Order Lines that are in 'done' state
zh_TW: 銷售訂單項目在完成狀態

note: module: sale
en: Allows to define your customer contracts conditions: invoicing
                method (fixed price, on timesheet, advance invoice), the exact pricing
                (650€/day for a developer), the duration (one year support contract).
                You will be able to follow the progress of the contract and invoice automatically.
                It installs the account_analytic_analysis module.
zh_TW: 讓您可以自行定義客戶的合約條款：
    開立發票方式 (固定價格，根據工時表，定金發票)。
    固定價格( 如，每一開發人員 650 歐元/日 )
    期間 (如，一年的技術支援合約)
    您可以能夠依照合約執行進度自動開立發票。
    本項功能安裝於 account_analytic_analysis 模組。

note: module: sale
en: Date on which sales order is confirmed.
zh_TW: 銷售訂單於該日期確認

note: module: sale
en: First cancel all invoices attached to this sales order.
zh_TW: 請先取消此銷售訂單附帶的所有發票。

note: module: sale
en: Company
zh_TW: 公司

note: module: sale
en: Invoice Date
zh_TW: 發票日期

note: module: sale
en: The amount to be invoiced in advance.
zh_TW: 預付款發票總金額

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

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

note: module: sale
en: Sale to Invoice
zh_TW: 待開立發票銷售訂單

note: module: sale
en: Warehouse Features
zh_TW: 倉儲功能

note: module: sale
en: Cancel Line
zh_TW: 取消細項

note: module: sale
en: Messages
zh_TW: 訊息

note: module: sale
en: Project
zh_TW: 專案管理

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

note: module: sale
en: Net Total :
zh_TW: 未稅合計：

note: module: sale
en: From stock: When needed, the product is taken from the stock or we wait for replenishment.
    On order: When needed, the product is purchased or produced.
zh_TW: 從庫存：當需要時，產品由庫存取得或等待庫存回補。
    依訂單：當需要時，產品是經由採購或自行生產。

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

note: module: sale
en: Search Uninvoiced Lines
zh_TW: 尋找尚未開立發票的訂單項目

note: module: sale
en: Quotation Sent
zh_TW: 報價單已送出

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

note: module: sale
en: Shop
zh_TW: 商店

note: module: sale
en: Date Confirm
zh_TW: 確認日期

note: module: sale
en: Please define sales journal for this company: "%s" (id:%d).
zh_TW: 請為此公司 "%s" (id:%d) 定義銷售日記帳。

note: module: sale
en: Contract Features
zh_TW: 合約功能

note: module: sale
en: Sales Order
zh_TW: 銷貨單

note: module: sale
en: Quantity (UoS)
zh_TW: 數量 (UoS)

note: module: sale
en: Confirmed
zh_TW: 確認

note: module: sale
en: Terms and conditions
zh_TW: 條款

note: module: sale
en: Confirm
zh_TW: 確認

note: module: sale
en: You cannot cancel a sales order line that has already been invoiced.
zh_TW: 您無法取消已開發票的銷售訂單項目。

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

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

note: module: sale
en: Sales Order Lines
zh_TW: 銷貨單明細

note: module: sale
en: Default Options
zh_TW: 預設選項

note: module: sale
en: Analytic accounting for sales
zh_TW: 業務銷售分析科目

note: module: sale
en: Invoiced Ratio
zh_TW: 已開發票比例

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

note: module: sale
en: On Delivery Order
zh_TW: 依送貨單

note: module: sale
en: Reference Unit of Measure
zh_TW: 參考度量單位

note: module: sale
en: Sales order lines done
zh_TW: 銷售訂單項目已完成

note: module: sale
en: Invoice cannot be created for this Sales Order Line due to one of the following reasons:
    1.The state of this sales order line is either "draft" or "cancel"!
    2.The Sales Order Line is Invoiced!
zh_TW: 由於以下原因無法為此銷售訂單項目開立發票： 
    1. 銷售訂單項目的狀態是「草稿」或「取消」！
    2. 銷售訂單項目已開立發票。

note: module: sale
en: Weight
zh_TW: 重量

note: module: sale
en: Invoices
zh_TW: 發票

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

note: module: sale
en: There is no income account defined for this product: "%s" (id:%d).
zh_TW: 這個產品沒有定義收益科目: "%s" (id:%d).

note: module: sale
en: Uninvoiced
zh_TW: 未開立發票

note: module: sale
en: Old Quotations
zh_TW: 歷史報價單

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

note: module: sale
en: Analytic Accounting for Sales
zh_TW: 銷售分析科目

note: module: sale
en: Open Sale Menu
zh_TW: 開啟業務銷售選單

note: module: sale
en: June
zh_TW: 六月

note: module: sale
en: You shouldn't manually invoice the following sale order %s
zh_TW: 您不應為以下的銷售訂單%s手動開立發票。

note: module: sale
en: Draft
zh_TW: 草稿

note: module: sale
en: The tax amount.
zh_TW: 稅額

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

note: module: sale
en: To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'.
zh_TW: 允許您的業務人員使用「依訂單項目開立發票」為銷售訂單項目開立發票。

note: module: sale
en: Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced
zh_TW: 已確認、已完成或在例外狀態，且尚未開立發票的銷售訂單

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

note: module: sale
en: Advance Product
zh_TW: 預付型產品

note: module: sale
en: Gives the sequence order when displaying a list of sales order lines.
zh_TW: 指出顯示銷售訂單細項的排序順序。

note: module: sale
en: January
zh_TW: 一月

note: module: sale
en: Sales Order in Progress
zh_TW: 處理中的銷貨單

note: module: sale
en: Prepare invoices based on timesheets
zh_TW: 準備依工時開立發票

note: module: sale
en: Reference of the document that generated this sales order request.
zh_TW: 產生此份銷售訂單需求的文件參考

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

note: module: sale
en: Show Lines to Invoice
zh_TW: 顯示將開立發票的訂單項目

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

note: module: sale
en: Confirmed sales order to invoice.
zh_TW: 需開立發票的已確認銷售訂單。

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

note: module: sale
en: from stock
zh_TW: 自庫存

note: module: sale
en: No Pricelist ! :
zh_TW: 無價格表！ :

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

note: module: sale
en: Use contracts management
zh_TW: 使用合約管理

note: module: sale
en: It indicates that an invoice has been paid.
zh_TW: 這表示此發票已支付。

note: module: sale
en: Description
zh_TW: 說明

note: module: sale
en: May
zh_TW: 五月

note: module: sale
en: Do you really want to create the invoice(s)?
zh_TW: 您真的要開立發票嗎?

note: module: sale
en: Order Number
zh_TW: 訂單編號

note: module: sale
en: Customer
zh_TW: 客戶

note: module: sale
en: Advance
zh_TW: 預付

note: module: sale
en: February
zh_TW: 二月

note: module: sale
en: April
zh_TW: 四月

note: module: sale
en: Use contract to be able to manage your services with
                            multiple invoicing as part of the same contract with
                            your customer.
zh_TW: 用合約來管理須多次開立發票的客戶服務合約。

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

note: module: sale
en: What do you want to invoice?
zh_TW: 您要開立什麼的發票?

note: module: sale
en: Confirmed sales order lines, not yet delivered
zh_TW: 未送貨的已確認銷售訂單細項

note: module: sale
en: Sequence
zh_TW: 次序

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

note: module: sale
en: This allows install module sale_analytic_plans.
zh_TW: 這讓您可以安裝 sale_analytic_plans 模組。

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: 此份報表將對您的報價單和銷售訂單執行分析。分析您的銷售收入並且依照不同的分組篩選條件排序（業務人員，業務夥伴，產品等）。利用報表對尚未開立發票的銷售訂單進行分析。如果您想分析您的週轉率，應使用會計模組裡的發票分析報表。

note: module: sale
en: Quotation N°
zh_TW: 報價單編號

note: module: sale
en: Picked
zh_TW: 已提貨

note: module: sale
en: Year
zh_TW: 年
