addons/purchase/i18n/zh_TW.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * purchase
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.4\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
  10 "PO-Revision-Date: 2009-01-30 13:18+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-05-11 04:41+0000\n"
  17 "X-Generator: Launchpad (build 15225)\n"
  18
  19 #. module: purchase
  20 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
  21 msgid ""
  22 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
  23 "becomes a confirmed Purchase Order."
  24 msgstr ""
  25
  26 #. module: purchase
  27 #: model:process.node,note:purchase.process_node_productrecept0
  28 msgid "Incoming products to control"
  29 msgstr ""
  30
  31 #. module: purchase
  32 #: field:purchase.order,invoiced:0
  33 msgid "Invoiced & Paid"
  34 msgstr "已开票"
  35
  36 #. module: purchase
  37 #: field:purchase.order,location_id:0 view:purchase.report:0
  38 #: field:purchase.report,location_id:0
  39 msgid "Destination"
  40 msgstr ""
  41
  42 #. module: purchase
  43 #: code:addons/purchase/purchase.py:236
  44 #, python-format
  45 msgid "In order to delete a purchase order, it must be cancelled first!"
  46 msgstr ""
  47
  48 #. module: purchase
  49 #: help:purchase.report,date:0
  50 msgid "Date on which this document has been created"
  51 msgstr ""
  52
  53 #. module: purchase
  54 #: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0
  55 #: view:stock.picking:0
  56 msgid "Group By..."
  57 msgstr ""
  58
  59 #. module: purchase
  60 #: field:purchase.order,create_uid:0 view:purchase.report:0
  61 #: field:purchase.report,user_id:0
  62 msgid "Responsible"
  63 msgstr ""
  64
  65 #. module: purchase
  66 #: model:ir.actions.act_window,help:purchase.purchase_rfq
  67 msgid ""
  68 "You can create a request for quotation when you want to buy products to a "
  69 "supplier but the purchase is not confirmed yet. Use also this menu to review "
  70 "requests for quotation created automatically based on your logistic rules "
  71 "(minimum stock, MTO, etc). You can convert the request for quotation into a "
  72 "purchase order once the order is confirmed. If you use the extended "
  73 "interface (from user's preferences), you can select the way to control your "
  74 "supplier invoices: based on the order, based on the receptions or manual "
  75 "encoding."
  76 msgstr ""
  77
  78 #. module: purchase
  79 #: view:purchase.order:0
  80 msgid "Approved purchase order"
  81 msgstr ""
  82
  83 #. module: purchase
  84 #: view:purchase.order:0 field:purchase.order,partner_id:0
  85 #: view:purchase.order.line:0 view:purchase.report:0
  86 #: field:purchase.report,partner_id:0
  87 msgid "Supplier"
  88 msgstr ""
  89
  90 #. module: purchase
  91 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
  92 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
  93 msgid "Pricelists"
  94 msgstr ""
  95
  96 #. module: purchase
  97 #: view:stock.picking:0
  98 msgid "To Invoice"
  99 msgstr ""
 100
 101 #. module: purchase
 102 #: view:purchase.order.line_invoice:0
 103 msgid "Do you want to generate the supplier invoices?"
 104 msgstr ""
 105
 106 #. module: purchase
 107 #: model:ir.actions.act_window,help:purchase.purchase_form_action
 108 msgid ""
 109 "Use this menu to search within your purchase orders by references, supplier, "
 110 "products, etc. For each purchase order, you can track the products received, "
 111 "and control the supplier invoices."
 112 msgstr ""
 113
 114 #. module: purchase
 115 #: code:addons/purchase/wizard/purchase_line_invoice.py:145
 116 #, python-format
 117 msgid "Supplier Invoices"
 118 msgstr ""
 119
 120 #. module: purchase
 121 #: view:purchase.report:0
 122 msgid "Purchase Orders Statistics"
 123 msgstr ""
 124
 125 #. module: purchase
 126 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 127 #: model:process.transition,name:purchase.process_transition_productrecept0
 128 msgid "From a Pick list"
 129 msgstr ""
 130
 131 #. module: purchase
 132 #: code:addons/purchase/purchase.py:735
 133 #, python-format
 134 msgid "No Pricelist !"
 135 msgstr ""
 136
 137 #. module: purchase
 138 #: model:ir.model,name:purchase.model_purchase_config_wizard
 139 msgid "purchase.config.wizard"
 140 msgstr ""
 141
 142 #. module: purchase
 143 #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft
 144 msgid "Request for Quotations"
 145 msgstr ""
 146
 147 #. module: purchase
 148 #: selection:purchase.config.wizard,default_method:0
 149 msgid "Based on Receptions"
 150 msgstr ""
 151
 152 #. module: purchase
 153 #: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
 154 #: view:purchase.report:0 field:purchase.report,company_id:0
 155 msgid "Company"
 156 msgstr ""
 157
 158 #. module: purchase
 159 #: help:res.company,po_lead:0
 160 msgid "This is the leads/security time for each purchase order."
 161 msgstr ""
 162
 163 #. module: purchase
 164 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 165 #: view:purchase.report:0
 166 msgid "Monthly Purchase by Category"
 167 msgstr ""
 168
 169 #. module: purchase
 170 #: view:purchase.order:0
 171 msgid "Set to Draft"
 172 msgstr ""
 173
 174 #. module: purchase
 175 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 176 msgid "Invoice Exception"
 177 msgstr ""
 178
 179 #. module: purchase
 180 #: model:product.pricelist,name:purchase.list0
 181 msgid "Default Purchase Pricelist"
 182 msgstr ""
 183
 184 #. module: purchase
 185 #: help:purchase.order,dest_address_id:0
 186 msgid ""
 187 "Put an address if you want to deliver directly from the supplier to the "
 188 "customer.In this case, it will remove the warehouse link and set the "
 189 "customer location."
 190 msgstr ""
 191
 192 #. module: purchase
 193 #: help:res.partner,property_product_pricelist_purchase:0
 194 msgid ""
 195 "This pricelist will be used, instead of the default one, for purchases from "
 196 "the current partner"
 197 msgstr ""
 198
 199 #. module: purchase
 200 #: report:purchase.order:0
 201 msgid "Fax :"
 202 msgstr ""
 203
 204 #. module: purchase
 205 #: view:purchase.order:0
 206 msgid "To Approve"
 207 msgstr ""
 208
 209 #. module: purchase
 210 #: view:res.partner:0
 211 msgid "Purchase Properties"
 212 msgstr ""
 213
 214 #. module: purchase
 215 #: model:ir.model,name:purchase.model_stock_partial_picking
 216 msgid "Partial Picking Processing Wizard"
 217 msgstr ""
 218
 219 #. module: purchase
 220 #: view:purchase.order.line:0
 221 msgid "History"
 222 msgstr ""
 223
 224 #. module: purchase
 225 #: view:purchase.order:0
 226 msgid "Approve Purchase"
 227 msgstr ""
 228
 229 #. module: purchase
 230 #: view:purchase.report:0 field:purchase.report,day:0
 231 msgid "Day"
 232 msgstr ""
 233
 234 #. module: purchase
 235 #: selection:purchase.order,invoice_method:0
 236 msgid "Based on generated draft invoice"
 237 msgstr ""
 238
 239 #. module: purchase
 240 #: view:purchase.report:0
 241 msgid "Order of Day"
 242 msgstr ""
 243
 244 #. module: purchase
 245 #: view:board.board:0
 246 msgid "Monthly Purchases by Category"
 247 msgstr ""
 248
 249 #. module: purchase
 250 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 251 msgid "Purchases"
 252 msgstr ""
 253
 254 #. module: purchase
 255 #: view:purchase.order:0
 256 msgid "Purchase order which are in draft state"
 257 msgstr ""
 258
 259 #. module: purchase
 260 #: view:purchase.order:0
 261 msgid "Origin"
 262 msgstr ""
 263
 264 #. module: purchase
 265 #: view:purchase.order:0 field:purchase.order,notes:0
 266 #: view:purchase.order.line:0 field:purchase.order.line,notes:0
 267 msgid "Notes"
 268 msgstr "注解"
 269
 270 #. module: purchase
 271 #: selection:purchase.report,month:0
 272 msgid "September"
 273 msgstr ""
 274
 275 #. module: purchase
 276 #: report:purchase.order:0 field:purchase.order,amount_tax:0
 277 #: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0
 278 msgid "Taxes"
 279 msgstr ""
 280
 281 #. module: purchase
 282 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
 283 #: model:ir.model,name:purchase.model_purchase_order
 284 #: model:process.node,name:purchase.process_node_purchaseorder0
 285 #: field:procurement.order,purchase_id:0 view:purchase.order:0
 286 #: model:res.request.link,name:purchase.req_link_purchase_order
 287 #: field:stock.picking,purchase_id:0
 288 msgid "Purchase Order"
 289 msgstr ""
 290
 291 #. module: purchase
 292 #: field:purchase.order,name:0 view:purchase.order.line:0
 293 #: field:purchase.order.line,order_id:0
 294 msgid "Order Reference"
 295 msgstr ""
 296
 297 #. module: purchase
 298 #: report:purchase.order:0
 299 msgid "Net Total :"
 300 msgstr ""
 301
 302 #. module: purchase
 303 #: model:ir.ui.menu,name:purchase.menu_procurement_management_product
 304 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 305 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 306 msgid "Products"
 307 msgstr ""
 308
 309 #. module: purchase
 310 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
 311 #: view:purchase.report:0
 312 msgid "Total Qty and Amount by month"
 313 msgstr ""
 314
 315 #. module: purchase
 316 #: model:process.transition,note:purchase.process_transition_packinginvoice0
 317 msgid ""
 318 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 319 "sale order, the invoice is based on delivered or on ordered quantities."
 320 msgstr ""
 321
 322 #. module: purchase
 323 #: selection:purchase.order,state:0 selection:purchase.order.line,state:0
 324 #: selection:purchase.report,state:0
 325 msgid "Cancelled"
 326 msgstr ""
 327
 328 #. module: purchase
 329 #: view:purchase.order:0
 330 msgid "Convert to Purchase Order"
 331 msgstr ""
 332
 333 #. module: purchase
 334 #: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0
 335 msgid "Pricelist"
 336 msgstr "價目表"
 337
 338 #. module: purchase
 339 #: selection:purchase.order,state:0 selection:purchase.report,state:0
 340 msgid "Shipping Exception"
 341 msgstr "貨運異常"
 342
 343 #. module: purchase
 344 #: field:purchase.order.line,invoice_lines:0
 345 msgid "Invoice Lines"
 346 msgstr "發票明細"
 347
 348 #. module: purchase
 349 #: model:process.node,name:purchase.process_node_packinglist0
 350 #: model:process.node,name:purchase.process_node_productrecept0
 351 msgid "Incoming Products"
 352 msgstr ""
 353
 354 #. module: purchase
 355 #: model:process.node,name:purchase.process_node_packinginvoice0
 356 msgid "Outgoing Products"
 357 msgstr ""
 358
 359 #. module: purchase
 360 #: view:purchase.order:0
 361 msgid "Manually Corrected"
 362 msgstr ""
 363
 364 #. module: purchase
 365 #: view:purchase.order:0
 366 msgid "Reference"
 367 msgstr ""
 368
 369 #. module: purchase
 370 #: model:ir.model,name:purchase.model_stock_move
 371 msgid "Stock Move"
 372 msgstr ""
 373
 374 #. module: purchase
 375 #: code:addons/purchase/purchase.py:419
 376 #, python-format
 377 msgid "You must first cancel all invoices related to this purchase order."
 378 msgstr ""
 379
 380 #. module: purchase
 381 #: field:purchase.report,dest_address_id:0
 382 msgid "Dest. Address Contact Name"
 383 msgstr ""
 384
 385 #. module: purchase
 386 #: report:purchase.order:0
 387 msgid "TVA :"
 388 msgstr ""
 389
 390 #. module: purchase
 391 #: code:addons/purchase/purchase.py:326
 392 #, python-format
 393 msgid "Purchase order '%s' has been set in draft state."
 394 msgstr ""
 395
 396 #. module: purchase
 397 #: field:purchase.order.line,account_analytic_id:0
 398 msgid "Analytic Account"
 399 msgstr ""
 400
 401 #. module: purchase
 402 #: view:purchase.report:0 field:purchase.report,nbr:0
 403 msgid "# of Lines"
 404 msgstr ""
 405
 406 #. module: purchase
 407 #: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769
 408 #: code:addons/purchase/purchase.py:772
 409 #: code:addons/purchase/wizard/purchase_order_group.py:47
 410 #, python-format
 411 msgid "Warning"
 412 msgstr ""
 413
 414 #. module: purchase
 415 #: field:purchase.order,validator:0 view:purchase.report:0
 416 msgid "Validated by"
 417 msgstr ""
 418
 419 #. module: purchase
 420 #: view:purchase.report:0
 421 msgid "Order in last month"
 422 msgstr ""
 423
 424 #. module: purchase
 425 #: code:addons/purchase/purchase.py:412
 426 #, python-format
 427 msgid "You must first cancel all receptions related to this purchase order."
 428 msgstr ""
 429
 430 #. module: purchase
 431 #: selection:purchase.order.line,state:0
 432 msgid "Draft"
 433 msgstr ""
 434
 435 #. module: purchase
 436 #: report:purchase.order:0
 437 msgid "Net Price"
 438 msgstr ""
 439
 440 #. module: purchase
 441 #: view:purchase.order.line:0
 442 msgid "Order Line"
 443 msgstr "訂單明細"
 444
 445 #. module: purchase
 446 #: help:purchase.order,shipped:0
 447 msgid "It indicates that a picking has been done"
 448 msgstr "代表已完成提貨"
 449
 450 #. module: purchase
 451 #: view:purchase.order:0
 452 msgid "Purchase orders which are in exception state"
 453 msgstr ""
 454
 455 #. module: purchase
 456 #: report:purchase.order:0 field:purchase.report,validator:0
 457 msgid "Validated By"
 458 msgstr ""
 459
 460 #. module: purchase
 461 #: model:process.node,name:purchase.process_node_confirmpurchaseorder0
 462 #: selection:purchase.order.line,state:0
 463 msgid "Confirmed"
 464 msgstr ""
 465
 466 #. module: purchase
 467 #: view:purchase.report:0 field:purchase.report,price_average:0
 468 msgid "Average Price"
 469 msgstr ""
 470
 471 #. module: purchase
 472 #: view:stock.picking:0
 473 msgid "Incoming Shipments already processed"
 474 msgstr ""
 475
 476 #. module: purchase
 477 #: report:purchase.order:0
 478 msgid "Total :"
 479 msgstr ""
 480
 481 #. module: purchase
 482 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 483 #: view:purchase.order.line_invoice:0
 484 msgid "Confirm"
 485 msgstr ""
 486
 487 #. module: purchase
 488 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 489 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 490 #: selection:purchase.order,invoice_method:0
 491 msgid "Based on receptions"
 492 msgstr ""
 493
 494 #. module: purchase
 495 #: constraint:res.company:0
 496 msgid "Error! You can not create recursive companies."
 497 msgstr ""
 498
 499 #. module: purchase
 500 #: field:purchase.order,partner_ref:0
 501 msgid "Supplier Reference"
 502 msgstr ""
 503
 504 #. module: purchase
 505 #: model:process.transition,note:purchase.process_transition_productrecept0
 506 msgid ""
 507 "A Pick list generates a supplier invoice. Depending on the Invoicing control "
 508 "of the purchase order, the invoice is based on received or on ordered "
 509 "quantities."
 510 msgstr ""
 511
 512 #. module: purchase
 513 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
 514 msgid ""
 515 "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
 516 "Order lines\", you can track here all the purchase order lines for which you "
 517 "have not yet received the supplier invoice. Once you are ready to receive a "
 518 "supplier invoice, you can generate a draft supplier invoice based on the "
 519 "lines from this menu."
 520 msgstr ""
 521
 522 #. module: purchase
 523 #: view:purchase.order:0
 524 msgid "Purchase order which are in the exception state"
 525 msgstr ""
 526
 527 #. module: purchase
 528 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
 529 msgid ""
 530 "Reception Analysis allows you to easily check and analyse your company order "
 531 "receptions and the performance of your supplier's deliveries."
 532 msgstr ""
 533
 534 #. module: purchase
 535 #: report:purchase.quotation:0
 536 msgid "Tel.:"
 537 msgstr ""
 538
 539 #. module: purchase
 540 #: model:ir.model,name:purchase.model_stock_picking
 541 #: field:purchase.order,picking_ids:0
 542 msgid "Picking List"
 543 msgstr ""
 544
 545 #. module: purchase
 546 #: view:purchase.order:0
 547 msgid "Print"
 548 msgstr ""
 549
 550 #. module: purchase
 551 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 552 msgid "Merge Purchase orders"
 553 msgstr ""
 554
 555 #. module: purchase
 556 #: field:purchase.order,order_line:0
 557 msgid "Order Lines"
 558 msgstr ""
 559
 560 #. module: purchase
 561 #: code:addons/purchase/purchase.py:737
 562 #, python-format
 563 msgid "No Partner!"
 564 msgstr ""
 565
 566 #. module: purchase
 567 #: report:purchase.quotation:0
 568 msgid "Fax:"
 569 msgstr ""
 570
 571 #. module: purchase
 572 #: view:purchase.report:0 field:purchase.report,price_total:0
 573 msgid "Total Price"
 574 msgstr ""
 575
 576 #. module: purchase
 577 #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer
 578 msgid "Create or Import Suppliers"
 579 msgstr ""
 580
 581 #. module: purchase
 582 #: view:stock.picking:0
 583 msgid "Available"
 584 msgstr ""
 585
 586 #. module: purchase
 587 #: field:purchase.report,partner_address_id:0
 588 msgid "Address Contact Name"
 589 msgstr ""
 590
 591 #. module: purchase
 592 #: report:purchase.order:0
 593 msgid "Shipping address :"
 594 msgstr "貨運地址 :"
 595
 596 #. module: purchase
 597 #: help:purchase.order,invoice_ids:0
 598 msgid "Invoices generated for a purchase order"
 599 msgstr ""
 600
 601 #. module: purchase
 602 #: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348
 603 #: code:addons/purchase/purchase.py:359
 604 #: code:addons/purchase/wizard/purchase_line_invoice.py:111
 605 #, python-format
 606 msgid "Error !"
 607 msgstr ""
 608
 609 #. module: purchase
 610 #: constraint:stock.move:0
 611 msgid "You can not move products from or to a location of the type view."
 612 msgstr ""
 613
 614 #. module: purchase
 615 #: code:addons/purchase/purchase.py:737
 616 #, python-format
 617 msgid ""
 618 "You have to select a partner in the purchase form !\n"
 619 "Please set one partner before choosing a product."
 620 msgstr ""
 621
 622 #. module: purchase
 623 #: code:addons/purchase/purchase.py:349
 624 #, python-format
 625 msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
 626 msgstr ""
 627
 628 #. module: purchase
 629 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
 630 msgid ""
 631 "The invoice is created automatically if the Invoice control of the purchase "
 632 "order is 'On picking'. The invoice can also be generated manually by the "
 633 "accountant (Invoice control = Manual)."
 634 msgstr ""
 635
 636 #. module: purchase
 637 #: report:purchase.order:0
 638 msgid "Purchase Order Confirmation N°"
 639 msgstr ""
 640
 641 #. module: purchase
 642 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
 643 msgid ""
 644 "Purchase Analysis allows you to easily check and analyse your company "
 645 "purchase history and performance. From this menu you can track your "
 646 "negotiation performance, the delivery performance of your suppliers, etc."
 647 msgstr ""
 648
 649 #. module: purchase
 650 #: model:ir.ui.menu,name:purchase.menu_configuration_misc
 651 msgid "Miscellaneous"
 652 msgstr ""
 653
 654 #. module: purchase
 655 #: code:addons/purchase/purchase.py:769
 656 #, python-format
 657 msgid "The selected supplier only sells this product by %s"
 658 msgstr ""
 659
 660 #. module: purchase
 661 #: view:purchase.report:0
 662 msgid "Reference UOM"
 663 msgstr ""
 664
 665 #. module: purchase
 666 #: field:purchase.order.line,product_qty:0 view:purchase.report:0
 667 #: field:purchase.report,quantity:0
 668 msgid "Quantity"
 669 msgstr ""
 670
 671 #. module: purchase
 672 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
 673 msgid "Create invoice"
 674 msgstr ""
 675
 676 #. module: purchase
 677 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 678 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 679 msgid "Units of Measure"
 680 msgstr ""
 681
 682 #. module: purchase
 683 #: field:purchase.order.line,move_dest_id:0
 684 msgid "Reservation Destination"
 685 msgstr ""
 686
 687 #. module: purchase
 688 #: code:addons/purchase/purchase.py:236
 689 #, python-format
 690 msgid "Invalid action !"
 691 msgstr ""
 692
 693 #. module: purchase
 694 #: field:purchase.order,fiscal_position:0
 695 msgid "Fiscal Position"
 696 msgstr ""
 697
 698 #. module: purchase
 699 #: selection:purchase.report,month:0
 700 msgid "July"
 701 msgstr ""
 702
 703 #. module: purchase
 704 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 705 #: view:res.company:0
 706 msgid "Configuration"
 707 msgstr ""
 708
 709 #. module: purchase
 710 #: view:purchase.order:0
 711 msgid "Total amount"
 712 msgstr ""
 713
 714 #. module: purchase
 715 #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
 716 msgid "Receptions"
 717 msgstr ""
 718
 719 #. module: purchase
 720 #: code:addons/purchase/purchase.py:285
 721 #, python-format
 722 msgid "You cannot confirm a purchase order without any lines."
 723 msgstr ""
 724
 725 #. module: purchase
 726 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
 727 msgid ""
 728 "Use this menu to control the invoices to be received from your supplier. "
 729 "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
 730 "according to your settings. Once you receive a supplier invoice, you can "
 731 "match it with the draft invoice and validate it."
 732 msgstr ""
 733
 734 #. module: purchase
 735 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
 736 #: model:process.node,name:purchase.process_node_draftpurchaseorder1
 737 msgid "RFQ"
 738 msgstr "询价单"
 739
 740 #. module: purchase
 741 #: code:addons/purchase/edi/purchase_order.py:139
 742 #, python-format
 743 msgid "EDI Pricelist (%s)"
 744 msgstr ""
 745
 746 #. module: purchase
 747 #: selection:purchase.order,state:0
 748 msgid "Waiting Approval"
 749 msgstr ""
 750
 751 #. module: purchase
 752 #: selection:purchase.report,month:0
 753 msgid "January"
 754 msgstr ""
 755
 756 #. module: purchase
 757 #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase
 758 msgid "Auto-email confirmed purchase orders"
 759 msgstr ""
 760
 761 #. module: purchase
 762 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
 763 msgid "Approbation"
 764 msgstr ""
 765
 766 #. module: purchase
 767 #: report:purchase.order:0 view:purchase.order:0
 768 #: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
 769 #: field:purchase.report,date:0 view:stock.picking:0
 770 msgid "Order Date"
 771 msgstr ""
 772
 773 #. module: purchase
 774 #: constraint:stock.move:0
 775 msgid "You must assign a production lot for this product"
 776 msgstr ""
 777
 778 #. module: purchase
 779 #: model:ir.model,name:purchase.model_res_partner
 780 #: field:purchase.order.line,partner_id:0 view:stock.picking:0
 781 msgid "Partner"
 782 msgstr ""
 783
 784 #. module: purchase
 785 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 786 #: model:process.node,name:purchase.process_node_invoicecontrol0
 787 msgid "Draft Invoice"
 788 msgstr ""
 789
 790 #. module: purchase
 791 #: report:purchase.order:0 report:purchase.quotation:0
 792 msgid "Qty"
 793 msgstr ""
 794
 795 #. module: purchase
 796 #: view:purchase.report:0
 797 msgid "Month-1"
 798 msgstr ""
 799
 800 #. module: purchase
 801 #: help:purchase.order,minimum_planned_date:0
 802 msgid ""
 803 "This is computed as the minimum scheduled date of all purchase order lines' "
 804 "products."
 805 msgstr ""
 806
 807 #. module: purchase
 808 #: model:ir.model,name:purchase.model_purchase_order_group
 809 msgid "Purchase Order Merge"
 810 msgstr ""
 811
 812 #. module: purchase
 813 #: view:purchase.report:0
 814 msgid "Order in  current month"
 815 msgstr ""
 816
 817 #. module: purchase
 818 #: view:purchase.report:0 field:purchase.report,delay_pass:0
 819 msgid "Days to Deliver"
 820 msgstr ""
 821
 822 #. module: purchase
 823 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 824 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
 825 msgid "Receive Products"
 826 msgstr ""
 827
 828 #. module: purchase
 829 #: model:ir.model,name:purchase.model_procurement_order
 830 msgid "Procurement"
 831 msgstr ""
 832
 833 #. module: purchase
 834 #: view:purchase.order:0 field:purchase.order,invoice_ids:0
 835 msgid "Invoices"
 836 msgstr ""
 837
 838 #. module: purchase
 839 #: selection:purchase.report,month:0
 840 msgid "December"
 841 msgstr "十二月"
 842
 843 #. module: purchase
 844 #: field:purchase.config.wizard,config_logo:0
 845 msgid "Image"
 846 msgstr ""
 847
 848 #. module: purchase
 849 #: view:purchase.report:0
 850 msgid "Total Orders Lines by User per month"
 851 msgstr ""
 852
 853 #. module: purchase
 854 #: view:purchase.order:0
 855 msgid "Approved purchase orders"
 856 msgstr ""
 857
 858 #. module: purchase
 859 #: view:purchase.report:0 field:purchase.report,month:0
 860 msgid "Month"
 861 msgstr ""
 862
 863 #. module: purchase
 864 #: model:email.template,subject:purchase.email_template_edi_purchase
 865 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
 866 msgstr ""
 867
 868 #. module: purchase
 869 #: report:purchase.quotation:0
 870 msgid "Request for Quotation :"
 871 msgstr ""
 872
 873 #. module: purchase
 874 #: model:ir.actions.act_window,name:purchase.purchase_waiting
 875 msgid "Purchase Order Waiting Approval"
 876 msgstr ""
 877
 878 #. module: purchase
 879 #: view:purchase.order:0
 880 msgid "Total Untaxed amount"
 881 msgstr ""
 882
 883 #. module: purchase
 884 #: model:res.groups,name:purchase.group_purchase_user
 885 msgid "User"
 886 msgstr ""
 887
 888 #. module: purchase
 889 #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0
 890 msgid "Received"
 891 msgstr "已发运"
 892
 893 #. module: purchase
 894 #: model:process.node,note:purchase.process_node_packinglist0
 895 msgid "List of ordered products."
 896 msgstr ""
 897
 898 #. module: purchase
 899 #: help:purchase.order,picking_ids:0
 900 msgid ""
 901 "This is the list of picking list that have been generated for this purchase"
 902 msgstr ""
 903
 904 #. module: purchase
 905 #: view:stock.picking:0
 906 msgid "Is a Back Order"
 907 msgstr ""
 908
 909 #. module: purchase
 910 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 911 #: model:process.node,note:purchase.process_node_invoicecontrol0
 912 msgid "To be reviewed by the accountant."
 913 msgstr ""
 914
 915 #. module: purchase
 916 #: help:purchase.order,amount_total:0
 917 msgid "The total amount"
 918 msgstr ""
 919
 920 #. module: purchase
 921 #: report:purchase.order:0
 922 msgid "Taxes :"
 923 msgstr ""
 924
 925 #. module: purchase
 926 #: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0
 927 msgid "Invoiced"
 928 msgstr ""
 929
 930 #. module: purchase
 931 #: view:purchase.report:0 field:purchase.report,category_id:0
 932 msgid "Category"
 933 msgstr ""
 934
 935 #. module: purchase
 936 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 937 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 938 msgid "State of the Purchase Order."
 939 msgstr ""
 940
 941 #. module: purchase
 942 #: field:purchase.order,dest_address_id:0
 943 msgid "Destination Address"
 944 msgstr ""
 945
 946 #. module: purchase
 947 #: field:purchase.report,state:0
 948 msgid "Order State"
 949 msgstr ""
 950
 951 #. module: purchase
 952 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 953 msgid "Product Categories"
 954 msgstr ""
 955
 956 #. module: purchase
 957 #: selection:purchase.config.wizard,default_method:0
 958 msgid "Pre-Generate Draft Invoices based on Purchase Orders"
 959 msgstr ""
 960
 961 #. module: purchase
 962 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
 963 msgid "Create invoices"
 964 msgstr ""
 965
 966 #. module: purchase
 967 #: sql_constraint:res.company:0
 968 msgid "The company name must be unique !"
 969 msgstr ""
 970
 971 #. module: purchase
 972 #: model:ir.model,name:purchase.model_purchase_order_line
 973 #: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
 974 msgid "Purchase Order Line"
 975 msgstr ""
 976
 977 #. module: purchase
 978 #: view:purchase.order:0
 979 msgid "Calendar View"
 980 msgstr ""
 981
 982 #. module: purchase
 983 #: selection:purchase.config.wizard,default_method:0
 984 msgid "Based on Purchase Order Lines"
 985 msgstr ""
 986
 987 #. module: purchase
 988 #: help:purchase.order,amount_untaxed:0
 989 msgid "The amount without tax"
 990 msgstr ""
 991
 992 #. module: purchase
 993 #: code:addons/purchase/purchase.py:754
 994 #, python-format
 995 msgid "Selected UOM does not belong to the same category as the product UOM"
 996 msgstr ""
 997
 998 #. module: purchase
 999 #: code:addons/purchase/purchase.py:907
1000 #, python-format
1001 msgid "PO: %s"
1002 msgstr ""
1003
1004 #. module: purchase
1005 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
1006 msgid ""
1007 "A purchase order generates a supplier invoice, as soon as it is confirmed by "
1008 "the buyer. Depending on the Invoicing control of the purchase order, the "
1009 "invoice is based on received or on ordered quantities."
1010 msgstr ""
1011
1012 #. module: purchase
1013 #: field:purchase.order,amount_untaxed:0
1014 msgid "Untaxed Amount"
1015 msgstr ""
1016
1017 #. module: purchase
1018 #: help:purchase.order,invoiced:0
1019 msgid "It indicates that an invoice has been paid"
1020 msgstr ""
1021
1022 #. module: purchase
1023 #: model:process.node,note:purchase.process_node_packinginvoice0
1024 msgid "Outgoing products to invoice"
1025 msgstr ""
1026
1027 #. module: purchase
1028 #: selection:purchase.report,month:0
1029 msgid "August"
1030 msgstr ""
1031
1032 #. module: purchase
1033 #: constraint:stock.move:0
1034 msgid "You try to assign a lot which is not from the same product"
1035 msgstr ""
1036
1037 #. module: purchase
1038 #: help:purchase.order,date_order:0
1039 msgid "Date on which this document has been created."
1040 msgstr ""
1041
1042 #. module: purchase
1043 #: view:res.partner:0
1044 msgid "Sales & Purchases"
1045 msgstr ""
1046
1047 #. module: purchase
1048 #: selection:purchase.report,month:0
1049 msgid "June"
1050 msgstr ""
1051
1052 #. module: purchase
1053 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
1054 msgid ""
1055 "The invoice is created automatically if the Invoice control of the purchase "
1056 "order is 'On order'. The invoice can also be generated manually by the "
1057 "accountant (Invoice control = Manual)."
1058 msgstr ""
1059
1060 #. module: purchase
1061 #: model:ir.actions.act_window,name:purchase.action_email_templates
1062 #: model:ir.ui.menu,name:purchase.menu_email_templates
1063 msgid "Email Templates"
1064 msgstr ""
1065
1066 #. module: purchase
1067 #: model:ir.model,name:purchase.model_purchase_report
1068 msgid "Purchases Orders"
1069 msgstr ""
1070
1071 #. module: purchase
1072 #: view:purchase.order.line:0
1073 msgid "Manual Invoices"
1074 msgstr ""
1075
1076 #. module: purchase
1077 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
1078 #: view:purchase.order:0
1079 msgid "Invoice Control"
1080 msgstr ""
1081
1082 #. module: purchase
1083 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
1084 msgid "UoM Categories"
1085 msgstr ""
1086
1087 #. module: purchase
1088 #: selection:purchase.report,month:0
1089 msgid "November"
1090 msgstr ""
1091
1092 #. module: purchase
1093 #: view:purchase.report:0
1094 msgid "Extended Filters..."
1095 msgstr ""
1096
1097 #. module: purchase
1098 #: view:purchase.config.wizard:0
1099 msgid "Invoicing Control on Purchases"
1100 msgstr ""
1101
1102 #. module: purchase
1103 #: code:addons/purchase/wizard/purchase_order_group.py:48
1104 #, python-format
1105 msgid "Please select multiple order to merge in the list view."
1106 msgstr ""
1107
1108 #. module: purchase
1109 #: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer
1110 msgid ""
1111 "Create or Import Suppliers and their contacts manually from this form or you "
1112 "can import your existing partners by CSV spreadsheet from \"Import Data\" "
1113 "wizard"
1114 msgstr ""
1115
1116 #. module: purchase
1117 #: model:process.transition,name:purchase.process_transition_createpackinglist0
1118 msgid "Pick list generated"
1119 msgstr ""
1120
1121 #. module: purchase
1122 #: view:purchase.order:0
1123 msgid "Exception"
1124 msgstr ""
1125
1126 #. module: purchase
1127 #: selection:purchase.report,month:0
1128 msgid "October"
1129 msgstr ""
1130
1131 #. module: purchase
1132 #: view:purchase.order:0
1133 msgid "Compute"
1134 msgstr ""
1135
1136 #. module: purchase
1137 #: view:stock.picking:0
1138 msgid "Incoming Shipments Available"
1139 msgstr ""
1140
1141 #. module: purchase
1142 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
1143 msgid "Address Book"
1144 msgstr ""
1145
1146 #. module: purchase
1147 #: model:ir.model,name:purchase.model_res_company
1148 msgid "Companies"
1149 msgstr ""
1150
1151 #. module: purchase
1152 #: view:purchase.order:0
1153 msgid "Cancel Purchase Order"
1154 msgstr "取消采购订单"
1155
1156 #. module: purchase
1157 #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
1158 #, python-format
1159 msgid "Unable to cancel this purchase order!"
1160 msgstr ""
1161
1162 #. module: purchase
1163 #: model:process.transition,note:purchase.process_transition_createpackinglist0
1164 msgid "A pick list is generated to track the incoming products."
1165 msgstr ""
1166
1167 #. module: purchase
1168 #: help:purchase.order,pricelist_id:0
1169 msgid ""
1170 "The pricelist sets the currency used for this purchase order. It also "
1171 "computes the supplier price for the selected products/quantities."
1172 msgstr ""
1173
1174 #. module: purchase
1175 #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
1176 msgid "Dashboard"
1177 msgstr ""
1178
1179 #. module: purchase
1180 #: sql_constraint:stock.picking:0
1181 msgid "Reference must be unique per Company!"
1182 msgstr ""
1183
1184 #. module: purchase
1185 #: view:purchase.report:0 field:purchase.report,price_standard:0
1186 msgid "Products Value"
1187 msgstr ""
1188
1189 #. module: purchase
1190 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
1191 msgid "Partner Categories"
1192 msgstr ""
1193
1194 #. module: purchase
1195 #: help:purchase.order,amount_tax:0
1196 msgid "The tax amount"
1197 msgstr ""
1198
1199 #. module: purchase
1200 #: view:purchase.order:0 view:purchase.report:0
1201 msgid "Quotations"
1202 msgstr ""
1203
1204 #. module: purchase
1205 #: help:purchase.order,invoice_method:0
1206 msgid ""
1207 "Based on Purchase Order lines: place individual lines in 'Invoice Control > "
1208 "Based on P.O. lines' from where you can selectively create an invoice.\n"
1209 "Based on generated invoice: create a draft invoice you can validate later.\n"
1210 "Based on receptions: let you create an invoice when receptions are validated."
1211 msgstr ""
1212
1213 #. module: purchase
1214 #: model:ir.actions.act_window,name:purchase.action_supplier_address_form
1215 msgid "Addresses"
1216 msgstr ""
1217
1218 #. module: purchase
1219 #: model:ir.actions.act_window,name:purchase.purchase_rfq
1220 #: model:ir.ui.menu,name:purchase.menu_purchase_rfq
1221 msgid "Requests for Quotation"
1222 msgstr ""
1223
1224 #. module: purchase
1225 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
1226 msgid "Products by Category"
1227 msgstr ""
1228
1229 #. module: purchase
1230 #: view:purchase.report:0 field:purchase.report,delay:0
1231 msgid "Days to Validate"
1232 msgstr ""
1233
1234 #. module: purchase
1235 #: help:purchase.order,origin:0
1236 msgid "Reference of the document that generated this purchase order request."
1237 msgstr ""
1238
1239 #. module: purchase
1240 #: view:purchase.order:0
1241 msgid "Purchase orders which are not approved yet."
1242 msgstr ""
1243
1244 #. module: purchase
1245 #: help:purchase.order,state:0
1246 msgid ""
1247 "The state of the purchase order or the quotation request. A quotation is a "
1248 "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
1249 "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
1250 "order to change the state to 'Approved'. When the purchase order is paid and "
1251 "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
1252 "or in the reception of goods, the state becomes in exception."
1253 msgstr ""
1254
1255 #. module: purchase
1256 #: field:purchase.order.line,price_subtotal:0
1257 msgid "Subtotal"
1258 msgstr ""
1259
1260 #. module: purchase
1261 #: field:purchase.order,warehouse_id:0 view:purchase.report:0
1262 #: field:purchase.report,warehouse_id:0
1263 msgid "Warehouse"
1264 msgstr "倉庫"
1265
1266 #. module: purchase
1267 #: code:addons/purchase/purchase.py:289
1268 #, python-format
1269 msgid "Purchase order '%s' is confirmed."
1270 msgstr ""
1271
1272 #. module: purchase
1273 #: help:purchase.order,date_approve:0
1274 msgid "Date on which purchase order has been approved"
1275 msgstr ""
1276
1277 #. module: purchase
1278 #: view:purchase.order:0 field:purchase.order,state:0
1279 #: view:purchase.order.line:0 field:purchase.order.line,state:0
1280 #: view:purchase.report:0 view:stock.picking:0
1281 msgid "State"
1282 msgstr ""
1283
1284 #. module: purchase
1285 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
1286 #: view:purchase.order:0 selection:purchase.order,state:0
1287 #: selection:purchase.report,state:0
1288 msgid "Approved"
1289 msgstr ""
1290
1291 #. module: purchase
1292 #: view:purchase.order.line:0
1293 msgid "General Information"
1294 msgstr ""
1295
1296 #. module: purchase
1297 #: view:purchase.order:0
1298 msgid "Not Invoiced"
1299 msgstr ""
1300
1301 #. module: purchase
1302 #: report:purchase.order:0 field:purchase.order.line,price_unit:0
1303 msgid "Unit Price"
1304 msgstr ""
1305
1306 #. module: purchase
1307 #: view:purchase.order:0 selection:purchase.order,state:0
1308 #: selection:purchase.order.line,state:0 selection:purchase.report,state:0
1309 #: view:stock.picking:0
1310 msgid "Done"
1311 msgstr ""
1312
1313 #. module: purchase
1314 #: report:purchase.order:0
1315 msgid "Request for Quotation N°"
1316 msgstr ""
1317
1318 #. module: purchase
1319 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
1320 #: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
1321 msgid "Invoice"
1322 msgstr "發票"
1323
1324 #. module: purchase
1325 #: model:process.node,note:purchase.process_node_purchaseorder0
1326 msgid "Confirmed purchase order to invoice"
1327 msgstr ""
1328
1329 #. module: purchase
1330 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
1331 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
1332 #: view:purchase.order:0 view:purchase.order.group:0
1333 #: view:purchase.order.line_invoice:0
1334 msgid "Cancel"
1335 msgstr "取消"
1336
1337 #. module: purchase
1338 #: view:purchase.order:0 view:purchase.order.line:0
1339 msgid "Purchase Order Lines"
1340 msgstr "採購單明細"
1341
1342 #. module: purchase
1343 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
1344 msgid "The supplier approves the Purchase Order."
1345 msgstr ""
1346
1347 #. module: purchase
1348 #: code:addons/purchase/wizard/purchase_order_group.py:80
1349 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
1350 #: model:ir.actions.act_window,name:purchase.purchase_form_action
1351 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action
1352 #: view:purchase.report:0
1353 #, python-format
1354 msgid "Purchase Orders"
1355 msgstr ""
1356
1357 #. module: purchase
1358 #: sql_constraint:purchase.order:0
1359 msgid "Order Reference must be unique per Company!"
1360 msgstr ""
1361
1362 #. module: purchase
1363 #: field:purchase.order,origin:0
1364 msgid "Source Document"
1365 msgstr ""
1366
1367 #. module: purchase
1368 #: view:purchase.order.group:0
1369 msgid "Merge orders"
1370 msgstr ""
1371
1372 #. module: purchase
1373 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
1374 msgid "Purchase Order Line Make Invoice"
1375 msgstr ""
1376
1377 #. module: purchase
1378 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
1379 msgid "Incoming Shipments"
1380 msgstr ""
1381
1382 #. module: purchase
1383 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
1384 msgid "Total Orders by User per month"
1385 msgstr ""
1386
1387 #. module: purchase
1388 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
1389 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1390 msgid "Request for Quotation"
1391 msgstr ""
1392
1393 #. module: purchase
1394 #: report:purchase.order:0
1395 msgid "Tél. :"
1396 msgstr ""
1397
1398 #. module: purchase
1399 #: view:purchase.report:0
1400 msgid "Order of Month"
1401 msgstr ""
1402
1403 #. module: purchase
1404 #: report:purchase.order:0
1405 msgid "Our Order Reference"
1406 msgstr ""
1407
1408 #. module: purchase
1409 #: view:purchase.order:0 view:purchase.order.line:0
1410 msgid "Search Purchase Order"
1411 msgstr ""
1412
1413 #. module: purchase
1414 #: model:ir.actions.act_window,name:purchase.action_purchase_config
1415 msgid "Set the Default Invoicing Control Method"
1416 msgstr ""
1417
1418 #. module: purchase
1419 #: model:process.node,note:purchase.process_node_draftpurchaseorder0
1420 #: model:process.node,note:purchase.process_node_draftpurchaseorder1
1421 msgid "Request for Quotations."
1422 msgstr "要求報價(RFQ)。"
1423
1424 #. module: purchase
1425 #: report:purchase.order:0
1426 msgid "Date Req."
1427 msgstr ""
1428
1429 #. module: purchase
1430 #: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0
1431 msgid "Date Approved"
1432 msgstr ""
1433
1434 #. module: purchase
1435 #: selection:purchase.report,state:0
1436 msgid "Waiting Supplier Ack"
1437 msgstr ""
1438
1439 #. module: purchase
1440 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
1441 msgid "Based on draft invoices"
1442 msgstr ""
1443
1444 #. module: purchase
1445 #: view:purchase.order:0
1446 msgid "Delivery & Invoicing"
1447 msgstr ""
1448
1449 #. module: purchase
1450 #: code:addons/purchase/purchase.py:772
1451 #, python-format
1452 msgid ""
1453 "The selected supplier has a minimal quantity set to %s %s, you should not "
1454 "purchase less."
1455 msgstr ""
1456
1457 #. module: purchase
1458 #: field:purchase.order.line,date_planned:0
1459 msgid "Scheduled Date"
1460 msgstr ""
1461
1462 #. module: purchase
1463 #: field:purchase.order,product_id:0 view:purchase.order.line:0
1464 #: field:purchase.order.line,product_id:0 view:purchase.report:0
1465 #: field:purchase.report,product_id:0
1466 msgid "Product"
1467 msgstr ""
1468
1469 #. module: purchase
1470 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
1471 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
1472 msgid "Confirmation"
1473 msgstr ""
1474
1475 #. module: purchase
1476 #: report:purchase.order:0 field:purchase.order.line,name:0
1477 #: report:purchase.quotation:0
1478 msgid "Description"
1479 msgstr "说明"
1480
1481 #. module: purchase
1482 #: view:purchase.report:0
1483 msgid "Order of Year"
1484 msgstr ""
1485
1486 #. module: purchase
1487 #: report:purchase.quotation:0
1488 msgid "Expected Delivery address:"
1489 msgstr ""
1490
1491 #. module: purchase
1492 #: view:stock.picking:0
1493 msgid "Journal"
1494 msgstr ""
1495
1496 #. module: purchase
1497 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
1498 #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
1499 msgid "Receptions Analysis"
1500 msgstr ""
1501
1502 #. module: purchase
1503 #: field:res.company,po_lead:0
1504 msgid "Purchase Lead Time"
1505 msgstr ""
1506
1507 #. module: purchase
1508 #: model:ir.actions.act_window,help:purchase.action_supplier_address_form
1509 msgid ""
1510 "Access your supplier records and maintain a good relationship with your "
1511 "suppliers. You can track all your interactions with them through the History "
1512 "tab: emails, orders, meetings, etc."
1513 msgstr ""
1514
1515 #. module: purchase
1516 #: view:purchase.order:0
1517 msgid "Delivery"
1518 msgstr ""
1519
1520 #. module: purchase
1521 #: view:purchase.order:0
1522 msgid "Purchase orders which are in done state."
1523 msgstr ""
1524
1525 #. module: purchase
1526 #: field:purchase.order.line,product_uom:0
1527 msgid "Product UOM"
1528 msgstr ""
1529
1530 #. module: purchase
1531 #: report:purchase.quotation:0
1532 msgid "Regards,"
1533 msgstr ""
1534
1535 #. module: purchase
1536 #: selection:purchase.order,state:0 selection:purchase.report,state:0
1537 msgid "Waiting"
1538 msgstr ""
1539
1540 #. module: purchase
1541 #: field:purchase.order,partner_address_id:0
1542 msgid "Address"
1543 msgstr ""
1544
1545 #. module: purchase
1546 #: field:purchase.report,product_uom:0
1547 msgid "Reference UoM"
1548 msgstr ""
1549
1550 #. module: purchase
1551 #: field:purchase.order.line,move_ids:0
1552 msgid "Reservation"
1553 msgstr ""
1554
1555 #. module: purchase
1556 #: view:purchase.order:0
1557 msgid "Purchase orders that include lines not invoiced."
1558 msgstr ""
1559
1560 #. module: purchase
1561 #: view:purchase.order:0
1562 msgid "Untaxed amount"
1563 msgstr ""
1564
1565 #. module: purchase
1566 #: view:stock.picking:0
1567 msgid "Picking to Invoice"
1568 msgstr ""
1569
1570 #. module: purchase
1571 #: view:purchase.config.wizard:0
1572 msgid ""
1573 "This tool will help you to select the method you want to use to control "
1574 "supplier invoices."
1575 msgstr ""
1576
1577 #. module: purchase
1578 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
1579 msgid ""
1580 "In case there is no supplier for this product, the buyer can fill the form "
1581 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
1582 msgstr ""
1583
1584 #. module: purchase
1585 #: selection:purchase.report,month:0
1586 msgid "February"
1587 msgstr ""
1588
1589 #. module: purchase
1590 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
1591 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
1592 msgid "Purchase Analysis"
1593 msgstr ""
1594
1595 #. module: purchase
1596 #: report:purchase.order:0
1597 msgid "Your Order Reference"
1598 msgstr ""
1599
1600 #. module: purchase
1601 #: view:purchase.order:0 field:purchase.order,minimum_planned_date:0
1602 #: report:purchase.quotation:0 field:purchase.report,expected_date:0
1603 #: view:stock.picking:0
1604 msgid "Expected Date"
1605 msgstr ""
1606
1607 #. module: purchase
1608 #: report:purchase.quotation:0
1609 msgid "TVA:"
1610 msgstr ""
1611
1612 #. module: purchase
1613 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
1614 msgid ""
1615 "If you set the Invoicing Control on a purchase order as \"Based on "
1616 "receptions\", you can track here all the product receptions and create "
1617 "invoices for those receptions."
1618 msgstr ""
1619
1620 #. module: purchase
1621 #: view:purchase.order:0
1622 msgid "Purchase Control"
1623 msgstr ""
1624
1625 #. module: purchase
1626 #: selection:purchase.report,month:0
1627 msgid "March"
1628 msgstr ""
1629
1630 #. module: purchase
1631 #: selection:purchase.report,month:0
1632 msgid "April"
1633 msgstr ""
1634
1635 #. module: purchase
1636 #: view:purchase.order.group:0
1637 msgid ""
1638 " Please note that: \n"
1639 " \n"
1640 " Orders will only be merged if: \n"
1641 " * Purchase Orders are in draft \n"
1642 " * Purchase Orders belong to the same supplier \n"
1643 " * Purchase Orders are have same stock location, same pricelist \n"
1644 " \n"
1645 " Lines will only be merged if: \n"
1646 " * Order lines are exactly the same except for the product,quantity and unit "
1647 "\n"
1648 " "
1649 msgstr ""
1650
1651 #. module: purchase
1652 #: field:purchase.report,negociation:0
1653 msgid "Purchase-Standard Price"
1654 msgstr ""
1655
1656 #. module: purchase
1657 #: field:purchase.config.wizard,default_method:0
1658 msgid "Default Invoicing Control Method"
1659 msgstr ""
1660
1661 #. module: purchase
1662 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
1663 #: field:res.partner,property_product_pricelist_purchase:0
1664 msgid "Purchase Pricelist"
1665 msgstr ""
1666
1667 #. module: purchase
1668 #: field:purchase.order,invoice_method:0
1669 msgid "Invoicing Control"
1670 msgstr ""
1671
1672 #. module: purchase
1673 #: view:stock.picking:0
1674 msgid "Back Orders"
1675 msgstr ""
1676
1677 #. module: purchase
1678 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
1679 msgid "Approve"
1680 msgstr ""
1681
1682 #. module: purchase
1683 #: model:product.pricelist.version,name:purchase.ver0
1684 msgid "Default Purchase Pricelist Version"
1685 msgstr ""
1686
1687 #. module: purchase
1688 #: view:purchase.order.line:0
1689 msgid "Invoicing"
1690 msgstr ""
1691
1692 #. module: purchase
1693 #: help:purchase.order.line,state:0
1694 msgid ""
1695 " * The 'Draft' state is set automatically when purchase order in draft "
1696 "state.                                        \n"
1697 "* The 'Confirmed' state is set automatically as confirm when purchase order "
1698 "in confirm state.                                        \n"
1699 "* The 'Done' state is set automatically when purchase order is set as done.  "
1700 "                                      \n"
1701 "* The 'Cancelled' state is set automatically when user cancel purchase order."
1702 msgstr ""
1703
1704 #. module: purchase
1705 #: code:addons/purchase/purchase.py:426
1706 #, python-format
1707 msgid "Purchase order '%s' is cancelled."
1708 msgstr ""
1709
1710 #. module: purchase
1711 #: field:purchase.order,amount_total:0
1712 msgid "Total"
1713 msgstr ""
1714
1715 #. module: purchase
1716 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
1717 msgid "Pricelist Versions"
1718 msgstr ""
1719
1720 #. module: purchase
1721 #: constraint:res.partner:0
1722 msgid "Error ! You cannot create recursive associated members."
1723 msgstr ""
1724
1725 #. module: purchase
1726 #: code:addons/purchase/purchase.py:359
1727 #: code:addons/purchase/wizard/purchase_line_invoice.py:112
1728 #, python-format
1729 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
1730 msgstr ""
1731
1732 #. module: purchase
1733 #: view:purchase.order.group:0
1734 msgid "Are you sure you want to merge these orders?"
1735 msgstr ""
1736
1737 #. module: purchase
1738 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
1739 msgid "From a purchase order"
1740 msgstr ""
1741
1742 #. module: purchase
1743 #: code:addons/purchase/purchase.py:735
1744 #, python-format
1745 msgid ""
1746 "You have to select a pricelist or a supplier in the purchase form !\n"
1747 "Please set one before choosing a product."
1748 msgstr ""
1749
1750 #. module: purchase
1751 #: model:email.template,body_text:purchase.email_template_edi_purchase
1752 msgid ""
1753 "\n"
1754 "Hello${object.partner_address_id.name and ' ' or "
1755 "''}${object.partner_address_id.name or ''},\n"
1756 "\n"
1757 "Here is a purchase order confirmation from ${object.company_id.name}:\n"
1758 "       | Order number: *${object.name}*\n"
1759 "       | Order total: *${object.amount_total} "
1760 "${object.pricelist_id.currency_id.name}*\n"
1761 "       | Order date: ${object.date_order}\n"
1762 "       % if object.origin:\n"
1763 "       | Order reference: ${object.origin}\n"
1764 "       % endif\n"
1765 "       % if object.partner_ref:\n"
1766 "       | Your reference: ${object.partner_ref}<br />\n"
1767 "       % endif\n"
1768 "       | Your contact: ${object.validator.name} "
1769 "${object.validator.user_email and '<%s>'%(object.validator.user_email) or "
1770 "''}\n"
1771 "\n"
1772 "You can view the order confirmation and download it using the following "
1773 "link:\n"
1774 "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
1775 "\n"
1776 "If you have any question, do not hesitate to contact us.\n"
1777 "\n"
1778 "Thank you!\n"
1779 "\n"
1780 "\n"
1781 "--\n"
1782 "${object.validator.name} ${object.validator.user_email and "
1783 "'<%s>'%(object.validator.user_email) or ''}\n"
1784 "${object.company_id.name}\n"
1785 "% if object.company_id.street:\n"
1786 "${object.company_id.street or ''}\n"
1787 "% endif\n"
1788 "% if object.company_id.street2:\n"
1789 "${object.company_id.street2}\n"
1790 "% endif\n"
1791 "% if object.company_id.city or object.company_id.zip:\n"
1792 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
1793 "% endif\n"
1794 "% if object.company_id.country_id:\n"
1795 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
1796 "or ''} ${object.company_id.country_id.name or ''}\n"
1797 "% endif\n"
1798 "% if object.company_id.phone:\n"
1799 "Phone: ${object.company_id.phone}\n"
1800 "% endif\n"
1801 "% if object.company_id.website:\n"
1802 "${object.company_id.website or ''}\n"
1803 "% endif\n"
1804 "            "
1805 msgstr ""
1806
1807 #. module: purchase
1808 #: view:purchase.order:0
1809 msgid "Purchase orders which are in draft state"
1810 msgstr ""
1811
1812 #. module: purchase
1813 #: selection:purchase.report,month:0
1814 msgid "May"
1815 msgstr ""
1816
1817 #. module: purchase
1818 #: model:res.groups,name:purchase.group_purchase_manager
1819 msgid "Manager"
1820 msgstr ""
1821
1822 #. module: purchase
1823 #: view:purchase.config.wizard:0
1824 msgid "res_config_contents"
1825 msgstr ""
1826
1827 #. module: purchase
1828 #: view:purchase.report:0
1829 msgid "Order in current year"
1830 msgstr ""
1831
1832 #. module: purchase
1833 #: model:process.process,name:purchase.process_process_purchaseprocess0
1834 msgid "Purchase"
1835 msgstr ""
1836
1837 #. module: purchase
1838 #: view:purchase.report:0 field:purchase.report,name:0
1839 msgid "Year"
1840 msgstr ""
1841
1842 #. module: purchase
1843 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
1844 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
1845 #: selection:purchase.order,invoice_method:0
1846 msgid "Based on Purchase Order lines"
1847 msgstr ""
1848
1849 #. module: purchase
1850 #: model:ir.actions.todo.category,name:purchase.category_purchase_config
1851 #: model:ir.ui.menu,name:purchase.menu_procurement_management
1852 msgid "Purchase Management"
1853 msgstr ""
1854
1855 #. module: purchase
1856 #: view:purchase.order.line:0
1857 msgid "Stock Moves"
1858 msgstr ""
1859
1860 #. module: purchase
1861 #: view:purchase.order.line_invoice:0
1862 msgid "Select an Open Sale Order"
1863 msgstr ""
1864
1865 #. module: purchase
1866 #: view:purchase.report:0
1867 msgid "Orders"
1868 msgstr ""
1869
1870 #. module: purchase
1871 #: help:purchase.order,name:0
1872 msgid ""
1873 "unique number of the purchase order,computed automatically when the purchase "
1874 "order is created"
1875 msgstr ""
1876
1877 #. module: purchase
1878 #: view:board.board:0
1879 #: model:ir.actions.act_window,name:purchase.open_board_purchase
1880 #: model:ir.ui.menu,name:purchase.menu_board_purchase
1881 msgid "Purchase Dashboard"
1882 msgstr ""
1883
1884 #~ msgid "Confirm Purchase Order"
1885 #~ msgstr "确认采购订单"
1886
1887 #~ msgid "Order Ref"
1888 #~ msgstr "订单参照"
1889
1890 #~ msgid "Date Ordered"
1891 #~ msgstr "訂單日期"