odoo/addons/purchase/i18n/zh_TW.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2009-01-30 13:18+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 06:10+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "採購用分析會計"

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "每月採購，依產品類別分組"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "預設採購價目表"

#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr "電話 :"

#. 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
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "日"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "下單日"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "如新訊息需要關注者，請勾選。"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "入庫產品"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "參照"

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

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "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。"

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid "Configuration Error!"
msgstr "設定錯誤！"

#. module: purchase
#: code:addons/purchase/purchase.py:589
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "請取消與此張採購單相關的所有進貨單。"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "夥伴"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "採購標準價格"

#. module: purchase
#: code:addons/purchase/purchase.py:1037
#, python-format
msgid "No supplier defined for this product !"
msgstr "此產品無定義供應商"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "平均價格"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "在異常狀態下的採購單"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "合併採購單"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "總價"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "預計日期"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "貨運地址 :"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr "確認訂單"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "來自產品或供應商的警示"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "訂單參考"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr "發票程序"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "讚許"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "可選擇及維護產品的不同衡量單位。"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "必需先取消該訂單，才可刪除之。"

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr "當售出此產品時，OpenERP 將會觸發"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "已核可之採購訂單"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} 訂單 (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "總未稅金額"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "分類"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"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."
msgstr "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。"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr "狀態"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "八月"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr "到"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "六月"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "採購訂單"

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "允許您在採購單指定一個分析科目。"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. OpenERP generates draft invoices from your purchase\n"
"            orders or receptions, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "十月"

#. module: purchase
#: code:addons/purchase/purchase.py:1050
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr "您的公司被定義為產品「%s」的經銷商。這似乎是設定錯誤！"

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr "當銷售此服務給客戶時"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "提貨單的產生是用來追蹤入庫產品。"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "報價"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "要產生供應商發票嗎？"

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "數量"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "財務結構"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "預設發票控制方式"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "進貨"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "搜尋採購訂單"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "需求日"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "採購單明細"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "預定日期"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "幣別"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "帳簿"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "請求報價"

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

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "有未開發票的採購明細之採購單"

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "可採購"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "進貨產品"

#. module: purchase
#: view:purchase.order:0
msgid "Request for Quotation "
msgstr "詢價單 "

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr ""

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr "或"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "採購前置時間"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "已核可詢價單"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr "套用"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr "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。"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "已確認詢價單"

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr "客戶地址"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr "已送出之詢價單"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "未開發票"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "供應商"

#. module: purchase
#: code:addons/purchase/purchase.py:527
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr "定義此公司之費用帳目：\"%s\" (id:%d)。"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "來自領料單"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr ""

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

#. module: purchase
#: field:purchase.order,shipped:0
msgid "Received"
msgstr "已接收"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "草稿階段之採購單"

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr "供應商"

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr "採購"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr "發票及收貨"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sales order, the invoice is based on delivered or on ordered quantities."
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "行數"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:106
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr "定義此產品的費用科目 \"%s\" (id:%d)."

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr "(更新)"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "行事曆檢視"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "代表已完成提貨"

#. module: purchase
#: code:addons/purchase/purchase.py:581
#: code:addons/purchase/purchase.py:588
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "無法取消此採購訂單"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "發票控制"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "列印"

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

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "價目表"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "採購價目表"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "總計 :"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "價目表"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "採購訂單草稿"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#: code:addons/purchase/purchase.py:982
#: code:addons/purchase/purchase.py:986
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr "警告!"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "詢價單"

#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "訂單日期"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "管理產品之不同衡量單位"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "發票草稿"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "稅額"

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "到貨比率"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "九月"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "等待供應商確認中"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "詢價單"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "稅 :"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "庫存調動"

#. module: purchase
#: code:addons/purchase/purchase.py:1182
#, python-format
msgid "Draft Purchase Order created"
msgstr "採購訂單草稿已建立"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "產品分類"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "發票已經付款"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "使用條款"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "文件建立日期"

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "為關注者"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "每月總數量及總金額"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "增加篩選條件..."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "選擇訂單併入表列"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "例外"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "通訊錄"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "公司"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "請確認併入這些訂單"

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "在訂單使用多種分析用科目"

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr "將被建立以便外包該工作"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "採購"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr ""

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr ""

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

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "取消"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "訂單編號在同一公司內必需唯一!"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "來自採購訂單"

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

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr ""

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

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "核可日期"

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr "採購訂單草稿"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello$ ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <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;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <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; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "詢價單及採購"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "採購分析會計"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"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."
msgstr "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。"

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "寄出郵件"

#. module: purchase
#: code:addons/purchase/purchase.py:458
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr "無採購訂單明細之採購訂單無法被確認。"

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "訊息及聯絡歷史"

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr "目的倉庫"

#. module: purchase
#: code:addons/purchase/purchase.py:967
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr "所選之衡量單位與同類產品之衡量單位不符。"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sales Order"
msgstr "選擇一張待付銷售訂單"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "量度單位"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "管理各供應商的價目表"

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "採購儀表板"

#. module: purchase
#: code:addons/purchase/purchase.py:582
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr "首先取消和此採購訂單相關的進貨作業。"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr "已核可訂單"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "文件建立日期"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "群組依據..."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "已核可採購訂單"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "採購訂單統計資料"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "未讀郵件"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "度量單位類別"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "設為草稿"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "備註"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr "管理請購單"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "產品"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "庫存調動"

#. module: purchase
#: code:addons/purchase/purchase.py:262
#, python-format
msgid "Invalid Action!"
msgstr "無效的動作"

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

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "產品價值"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "例外狀態的採購訂單"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "詢價"

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr "來源"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "提貨清單"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "傳真："

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "因採購訂單開立的發票"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "基於採購單預先產生之發票草稿"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr "指定該產品是否可列在採購訂單中。"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "順頌商祺，"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "七月"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "出倉產品"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr ""

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr "草稿"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#, python-format
msgid "Please create Invoices."
msgstr "請建立發票"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "採購"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "貨運異常"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "三月"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr "收取發票"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "收貨"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "月份"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "這是每張採購訂單的前置/安全時間"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "尚待會計審核"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr "purchase.config.settings"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "採購訂單狀態"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "產品量度單位"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "開立發票"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "由採購訂單細項開立發票"

#. module: purchase
#: code:addons/purchase/purchase.py:1167
#, python-format
msgid "PO: %s"
msgstr "PO: %s"

#. module: purchase
#: view:purchase.order:0
msgid "Send by EMail"
msgstr "以電子郵件寄出"

#. module: purchase
#: code:addons/purchase/purchase.py:517
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "定義此公司之採購日記帳 \"%s\" (id:%d)."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr "採購訂單 "

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr "基於平均成本，計算出產品成本價格。"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr "設定採購作業"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "提貨清單已產生"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "於採購訂單明細"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "增值型營業稅："

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

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "強制兩階段審核機制"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "價格類別"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "採購訂單核可日期"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "已核可"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "發票"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "已確認採購訂單至發票"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by OpenERP based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "供應商核可該採購訂單"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "採購訂單"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "來源單據"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "合併訂單"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "採購訂單使用多項分析用科目"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "採購"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "負責人"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "手動更正"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr "基於平均成本計算產品成本價格"

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:137
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "供應商發票"

#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "產品"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "確認"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr "統一編號（稅務編號）："

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "各分類產品"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "發票已收"

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

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "核准"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "參照度量單位"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "五月"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "經理"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "基於採購訂單明細"

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

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "目的地"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "客戶地址(直送)"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "開啟採購功能選單"

#. module: purchase
#: code:addons/purchase/purchase.py:1054
#, python-format
msgid "No address defined for the supplier"
msgstr "該供應商無地址"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "公司"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "發票異常情況"

#. 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 "取代預設的價目表，為目前夥伴所使用的價目表。"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "傳真 :"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "分批提貨處理精靈"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "預設採購價目表版本"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "基於產生之發票草稿"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "進貨分析"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "訊息"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "採購單"

#. module: purchase
#: code:addons/purchase/purchase.py:322
#: code:addons/purchase/purchase.py:458
#: code:addons/purchase/purchase.py:516
#: code:addons/purchase/purchase.py:527
#: code:addons/purchase/wizard/purchase_line_invoice.py:105
#, python-format
msgid "Error!"
msgstr "錯誤!"

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

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

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "採購訂單總數"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "電子郵件撰寫精靈"

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "電話.:"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr "重寄採購訂單"

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "採購單明細"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "確認"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "依收貨單"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "供應商編號"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "關注者"

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "發票明細"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "詢價單_${(object.name or '').replace('/','_')}"

#. module: purchase
#: code:addons/purchase/purchase.py:982
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "所選供應商僅以 %s 銷售此產品"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "開立發票"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "設定"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"                This installs the module purchase_double_validation."
msgstr ""
"為超過最少金額的採購作業提供雙重驗證機制。\n"
"                將安裝 purchase_double_validation 模組。"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI 價目表 (%s)"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "參照度量單位"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "開立出貨產品發票"

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

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "距離交貨日數"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "四月"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "發票"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "十二月"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "每月各使用者之訂單明細總數"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "未稅金額"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "已下單之產品清單"

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr "入庫貨品及發票"

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

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "總金額"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "已開發票"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "已確認"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "草稿"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "採購訂單合併"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "郵件範本"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "使用者"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "十一月"

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "手開發票"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "我們的訂單編號"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "一月"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "夥伴分類"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "訂單狀態"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "詢價 N\""

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr "發票作業設定"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "每月各使用者之訂單總數"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "依入庫貨品清單"

#. module: purchase
#: code:addons/purchase/purchase.py:1044
#, python-format
msgid "No default supplier defined for this product"
msgstr "此產品無預設供應商"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "倉庫"

#. module: purchase
#: code:addons/purchase/purchase.py:986
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr "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。"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "說明"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "預計寄送地址:"

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "二月"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "採購分析"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "貴方採購編號"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "採購訂單確認 N°"

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

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "產品範本"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "摘要"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "價目表版本"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "付款條件"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "草稿狀態之採購訂單"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "年度"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "依採購訂單細項"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "訂單"

#~ msgid "Invoiced & Paid"
#~ msgstr "已开票"

#~ msgid "Confirm Purchase Order"
#~ msgstr "确认采购订单"

#~ msgid "Cancel Purchase Order"
#~ msgstr "取消采购订单"

#~ msgid "Order Ref"
#~ msgstr "订单参照"

#~ msgid "Order Line"
#~ msgstr "訂單明細"

#~ msgid "Date Ordered"
#~ msgstr "訂單日期"