odoo/addons/purchase/i18n/zh_TW.po

# Translation of OpenERP Server.
# This file containt the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@tinyerp.com"
"POT-Creation-Date: 2008-09-04 08:43:25+0000"
"PO-Revision-Date: 2008-09-04 08:43:25+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
"Content-Type: text/plain; charset=UTF-8"
"Content-Transfer-Encoding: "
"Plural-Forms: "

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "已开票"

#. module: purchase
#: field:purchase.order,partner_id:0
msgid "Supplier"
msgstr ""

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Your order reference :"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr ""

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Thanks,"
msgstr ""

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "Fax :"
msgstr ""

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
msgstr ""

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Approved"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr ""

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Minimum Planned Date"
msgstr ""

#. module: purchase
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: field:stock.picking,purchase_id:0
#: view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Cancelled"
msgstr ""

#. module: purchase
#: help:purchase.order,state:0
msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
msgstr ""

#. module: purchase
#: field:purchase.order,origin:0
msgid "Origin"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "TVA :"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Done"
msgstr "发票已完成"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr ""

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Net Price"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "订单行"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Confirmed"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Please find hereby a request for quotation."
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting"
msgstr ""

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr ""

#. module: purchase
#: field:purchase.order,warehouse_id:0
msgid "Warehouse"
msgstr "仓库"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Shipping address :"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Printed:"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr ""

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr ""

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr ""

#. module: purchase
#: field:purchase.order,name:0
msgid "Order Reference"
msgstr ""

#. module: purchase
#: field:purchase.order,pricelist_id:0
msgid "Pricelist"
msgstr "价格表"

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Date ordered :"
msgstr ""

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid "Minimum schedule date of all products."
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Our order reference :"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "N° :"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "TOTAL :"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From picking"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Tel. :"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "确认采购订单"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this purchase"
msgstr ""

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr ""

#. module: purchase
#: field:purchase.order,invoiced_rate:0
msgid "Invoiced"
msgstr ""

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Applicable Taxes"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Shipping Exception"
msgstr ""

#. module: purchase
#: field:stock.move,purchase_line_id:0
#: view:purchase.order.line:0
msgid "Purchase Order Line"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Invoice Exception"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Taxes :"
msgstr ""

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Date"
msgstr ""

#. module: purchase
#: field:purchase.order,location_id:0
msgid "Delivery destination"
msgstr ""

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled date"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "取消采购订单"

#. module: purchase
#: rml:purchase.order:0
msgid "Validated by :"
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr ""

#. module: purchase
#: view:res.partner:0
msgid "Purchases"
msgstr ""

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "Qty"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
msgid "Done"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "发票"

#. module: purchase
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr ""

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr "订单参照"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "Other reference :"
msgstr ""

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr ""

#. module: purchase
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr ""

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "已发运"

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
msgid "Request for Quotation"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Tél. :"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From order"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr ""

#. module: purchase
#: field:purchase.order,date_approve:0
msgid "Date Approved"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr ""

#. module: purchase
#: field:purchase.order.line,name:0
msgid "Description"
msgstr "说明"

#. module: purchase
#: rml:purchase.order:0
msgid "Product Description"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Date Requested"
msgstr ""

#. module: purchase
#: rml:purchase.quotation:0
msgid "-"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr ""

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "地址"

#. module: purchase
#: field:purchase.order.line,move_id:0
msgid "Reservation"
msgstr ""

#. module: purchase
#: field:purchase.order.line,notes:0
#: field:purchase.order,notes:0
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Notes"
msgstr "注解"

#. module: purchase
#: view:purchase.order:0
msgid "Shipping Done"
msgstr "发运已完成"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr ""

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date Ordered"
msgstr "订购日期"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr ""

#. module: purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr ""

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Order"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_root
msgid "Purchase Management"
msgstr ""

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr ""

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You can not have 2 pricelist version that overlaps!"
msgstr ""

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Are you sure you want to merge these orders ?"
msgstr ""

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr ""