# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 00:10+0000\n"
"PO-Revision-Date: 2015-08-03 01:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/odoo/odoo-7/language/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"

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

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr "銷售用單位"

#. module: sale
#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
#: view:sale.order.line:0 field:sale.order.line,salesman_id:0
#: view:sale.report:0 field:sale.report,user_id:0
msgid "Salesperson"
msgstr "業務人員"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "目前銷售訂單使用的價格表"

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

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "取消訂單"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
#, python-format
msgid "Incorrect Data"
msgstr "錯誤的資料"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:103
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr "預付款金額必須為正值(大於零)"

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr "讓您可以對銷售訂單每個項目給予折扣"

#. module: sale
#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "當有新訊息時通知您。"

#. module: sale
#: report:sale.order:0
msgid "VAT"
msgstr "增值稅(VAT)"

#. module: sale
#: view:res.partner:0
msgid "False"
msgstr "否"

#. module: sale
#: report:sale.order:0
msgid "Tax"
msgstr "稅"

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order.              \n"
"The exception status is automatically set when a cancel operation occurs               in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date."
msgstr "指出報價單或者銷售訂單的狀態。              \n當發票處理時(開票異常)或者提貨單處理時(運輸異常)取消了該張發票或提貨單，會自動設為異常狀態。\n當發票已確認，但在等待排程的時候，自動設為「等待排程」 狀態。"

#. module: sale
#: view:sale.report:0 field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "分析科目"

#. module: sale
#: help:sale.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: sale
#: view:sale.report:0 field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "數量"

#. module: sale
#: model:ir.model,name:sale.model_res_partner view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "業務夥伴"

#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr "可依不同客戶分類而有不同規則管理產品價格。\n如，九折優惠給零售商，指定產品給予5元優惠等等。"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr "依整張銷售訂單開立發票"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "標準付款條件"

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measures"
msgstr "允許使用不同的度量單位"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "百分比"

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "折扣(%)"

#. module: sale
#: code:addons/sale/sale.py:770
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr "請為此產品定義收益科目  \"%s\" (id:%d) 。"

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

#. module: sale
#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
msgstr "依銷售訂單細項開立發票"

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "點選此項目，發票將以同一客戶分群"

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project manager of services companies.\n"
"                You can also view the report of account analytic summary user-wise as well as month wise.\n"
"                This installs the module account_analytic_analysis."
msgstr "修改科目分析檢視是為了顯示重要資料提供給服務公司的專案經理。\n                您也可以檢視依使用者或依月份的科目分析摘要報表。\n                此功能將會安裝 account_analytic_analysis 模組。"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "已訂數量"

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

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr "其他資訊"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:106
#: code:addons/sale/wizard/sale_make_invoice.py:43
#: code:addons/sale/wizard/sale_make_invoice.py:57
#, python-format
msgid "Warning!"
msgstr "警告！"

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

#. module: sale
#: view:sale.order:0
msgid "Sales Order done"
msgstr "銷售訂單已完成"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr "報價與業務銷售"

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "允許您針對產品選擇與維護不同的度量單位"

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "銷售開立發票"

#. module: sale
#: code:addons/sale/sale.py:309
#, python-format
msgid "Pricelist Warning!"
msgstr "價格表警示！"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "折扣(%)"

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid "Create & View Invoice"
msgstr "新增並檢視發票"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr "我的報價單"

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr "可依客戶或產品來設定警示訊息"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "商店名稱"

#. module: sale
#: code:addons/sale/sale.py:604
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr "您無法確認沒有銷售項目的銷售訂單。"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
"                Here is a list of each sales order line to be invoiced. You can\n"
"                invoice sales orders partially, by lines of sales order. You do\n"
"                not need this list if you invoice from the delivery orders or\n"
"                if you invoice sales totally.\n"
"              </p>\n"
"            "
msgstr "<p>\n                這裡是待開立發票的訂單細項清單。您可依細項為銷售訂單\n                部份開立發票。如果您依出貨單或依整筆訂單開立發票，就\n                不需使用此清單。\n              </p>\n            "

#. module: sale
#: view:sale.order:0
msgid "Quotation "
msgstr "報價 "

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:107
#, python-format
msgid "Advance of %s %%"
msgstr "%s %%的預付款"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_exception
msgid "Sales in Exception"
msgstr "銷售異常情況"

#. module: sale
#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr "業務夥伴有特定產品業務分配"

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

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

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr "由銷售訂單自動帶出送貨單"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "銷售訂單統計"

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "銷售訂單相關的分析科目"

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

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

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid ""
"All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
"                    or a fixed price (for advances) directly from the sales order form if you prefer."
msgstr "在訂單項目中的所有項目將會開立發票。您也能開立部分金額的發票，或者也能直接以固定金額開立發票（針對預付款）。"

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

#. module: sale
#: view:sale.order:0
msgid "View Invoice"
msgstr "檢視發票"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:114
#: code:addons/sale/wizard/sale_make_invoice_advance.py:116
#, python-format
msgid "Advance of %s %s"
msgstr "預付款: %s %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "報價單"

#. module: sale
#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity"
msgstr "數量"

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr "目前銷售訂單的送貨地址"

#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "增值稅(TVA) :"

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr "允許依銷售訂單逐項開立發票"

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

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

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use All to create the final invoice.\n"
"                Use Percentage to invoice a percentage of the total amount.\n"
"                Use Fixed Price to invoice a specific amound in advance.\n"
"                Use Some Order Lines to invoice a selection of the sales order lines."
msgstr "依全部金額開立最終發票。\n                依「百分比」來按總金額比例開立發票。\n                依「固定金額」來開立預付款項的發票。\n                依「部分訂單項目」按所選的訂單項目開立發票。"

#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "進行中"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sales order becomes "
"'In progress' or 'Manual in progress'."
msgstr "業務人員確認報價。銷售訂單的狀態更動為 '處理中' 或 '手動處理中'。"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines ready to be invoiced"
msgstr "銷售訂單項目已可開立發票"

#. module: sale
#: code:addons/sale/sale.py:310
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr "假如你更動此訂單的價格清單(及幣別)，已經存在的訂單明細項目價格並不會被更新。"

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

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name|safe} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "當前銷售訂單的發票地址。"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr "sale.config.settings"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "出貨前"

#. module: sale
#: code:addons/sale/sale.py:787
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr "產品類別的預設值中沒有定義財務結構或者收益類別會計科目。"

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr "合約 / 分析"

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr "銷售訂單下單月份"

#. module: sale
#: code:addons/sale/sale.py:507
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr "您無法針對同一業務夥伴但使用不同幣別的銷售訂單進行分組"

#. module: sale
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "or"
msgstr "或"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation sent"
msgstr "報價單已送出"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:203
#, python-format
msgid "Advance Invoice"
msgstr "先開發票"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr "確認日期"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "再分配給業務夥伴"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "產生訂單發票"

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

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

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr "允許透過日記帳的送貨單批次大量開立發票。"

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

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "發票地址 :"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "度量單位 "

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr "預設的服務工時單位是"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "發票地址"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "與我的銷售訂單相關的訂單項目"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "報價單 / 訂單"

#. module: sale
#: view:sale.report:0 field:sale.report,nbr:0
msgid "# of Lines"
msgstr "明細數"

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

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "銷貨單明㚼"

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr "一位員工在不同合約中可以有不同角色"

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

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "單號"

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

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr "在業務銷售中啟用多個分析科目"

#. module: sale
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between different journals,\n"
"                and perform batch operations on journals.\n"
"                This installs the module sale_journal."
msgstr "讓您可分類您的銷售與出貨(提貨單)在不同的日記帳中，並在日記帳中批次處理。\n                本功能將安裝 sale_journal 模組。"

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr "建立日期"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "銷售訂單中的地址"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "未開票運貨明細"

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

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr "我的業務銷售"

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

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' status is set when the related sales order in draft status.                     \n"
"* The 'Confirmed' status is set when the related sales order is confirmed.                     \n"
"* The 'Exception' status is set when the related sales order is set as exception.                     \n"
"* The 'Done' status is set when the sales order line has been picked.                     \n"
"* The 'Cancelled' status is set when a user cancel the sales order related."
msgstr "* 「草稿」狀態，指相關的銷售訂單仍是草稿。 \n* 「確認」狀態，指相關的銷售訂單已完成確認。  \n* 「異常」狀態，指相關的銷售訂單有異常狀態 。\n* 「完成」狀態，指相關的銷售訂單已經完成取貨時。  \n* 「取消」狀態，指使用者取消該銷售訂單。"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:93
#, python-format
msgid "There is no income account defined as global property."
msgstr "沒有任何收益科目被定義為全域屬性。"

#. module: sale
#: code:addons/sale/sale.py:966
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, python-format
msgid "Configuration Error!"
msgstr "設定錯誤！"

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr "這指出銷售訂單至少有一張發票。"

#. module: sale
#: view:sale.order:0
msgid "Send by Email"
msgstr "以電子郵件傳送"

#. module: sale
#: code:addons/sale/res_config.py:98
#, python-format
msgid "Hour"
msgstr "時"

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr "訂單日期"

#. module: sale
#: view:sale.order.line:0
msgid "Shipped"
msgstr "已出貨"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Create and View Invoice"
msgstr "開立並檢視發票"

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr "報價日期"

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr "貨幣"

#. module: sale
#: code:addons/sale/sale.py:948
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr "您必須在銷售表單中選擇一個價格表或者一位客戶！\n請在選擇產品前設定其中一項。"

#. module: sale
#: view:sale.report:0 field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "產品類別"

#. module: sale
#: code:addons/sale/sale.py:570
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "無法取消此銷售訂單!"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "重新開立發票"

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

#. module: sale
#: code:addons/sale/sale.py:279
#, python-format
msgid "In order to delete a confirmed sales order, you must cancel it before!"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this customer.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sale flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each sales\n"
"                order, and allow your customer to keep track of the evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                點擊建立此客戶的報價單或銷售訂單。\n              </p><p>\n               OpenERP 將幫您有效處理完整的銷售流程： 報價，\n               銷售訂單，出貨單，開立發票及付款。\n              </p><p>\n                社交功能讓銷售訂單的討論井然有序，而且您的客\n                戶可以輕鬆的追蹤銷售訂單的進展。\n              </p>\n            "

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
msgid "Sales Orders"
msgstr "銷貨單"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "應需求"

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

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

#. module: sale
#: field:sale.order,date_order:0
msgid "Date"
msgstr "日期"

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "進階篩選..."

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "異常情況"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
msgid "Sales Shop"
msgstr "銷售店點"

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
"                You may have to create it and set it as a default value on this field."
msgstr "選擇產品類型為服務的「預付型產品」。\n                你可能須建立它並且將其設為此欄位的預設值。"

#. module: sale
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.\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 "允許針對產品設定警示訊息，當使用者要求銷售指定商品或銷售給指定客戶時發出警示。\n例如：產品：本產品已停產，請勿購買超過5個。\n            供應商：別忘記要求快遞。"

#. module: sale
#: code:addons/sale/sale.py:961
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "找不到有效的價格表項目！"

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr "顯示銷售訂單利潤"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sales order. "
"The same sales order may have been invoiced in several times (by line for "
"example)."
msgstr "這是此張銷售訂單已開立的發票清單。同一張銷售訂單可以開立多張發票（例如依銷售細項開立）。"

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "參考主旨"

#. module: sale
#: view:sale.order.line:0
msgid "Qty"
msgstr "數量"

#. module: sale
#: view:sale.order.line:0
msgid "My Sales Order Lines"
msgstr "我的銷售訂單項目"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "取消"

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "訂單編號在同一公司內不可重複！"

#. module: sale
#: code:addons/sale/sale.py:958
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr "無法找到適合此產品與數量的價格表細項。\n您必須更改產品、數量或價格表。"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0 view:sale.order:0
#: field:sale.order,order_policy:0 view:sale.order.line:0
msgid "Create Invoice"
msgstr "開立發票"

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
msgstr "訂單參照"

#. module: sale
#: help:sale.config.settings,module_sale_stock:0
msgid ""
"Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
"                    This installs the module sale_stock."
msgstr "於建立報價單、銷售訂單時，允許使用不同的下單策略並且管理與其相關庫存。\n此功能將會安裝 sale_stock 模組。"

#. module: sale
#: report:sale.order:0
msgid "Price"
msgstr "價格"

#. module: sale
#: view:sale.order:0
msgid "Quotation Number"
msgstr "報價單編號"

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

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "按要求"

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

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "銷售訂單草稿狀態"

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "訊息及聯絡紀錄"

#. module: sale
#: view:sale.order:0
msgid "New Copy of Quotation"
msgstr "新增報價單複本"

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "銷售訂單數量"

#. module: sale
#: code:addons/sale/sale.py:989
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr "不能刪除「%s」狀態的銷售訂單細項。"

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr "細項屬性"

#. module: sale
#: code:addons/sale/sale.py:871
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr "選擇產品前，請在銷售表單中選擇一位客戶。"

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "含稅總額"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:43
#, python-format
msgid "You cannot create invoice when sales order is not confirmed."
msgstr "當銷售訂單尚未確認時，您不能開立發票。"

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr "銷售訂單的下單日期"

#. module: sale
#: code:addons/sale/sale.py:871
#, python-format
msgid "No Customer Defined!"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "確認報價"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Order Lines to Invoice"
msgstr "依訂單項目開立發票"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
msgid "Group By..."
msgstr "分類方式..."

#. module: sale
#: view:sale.config.settings:0
msgid "Product Features"
msgstr "產品特色"

#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "等待排程"

#. module: sale
#: view:sale.order.line:0 field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "量度單位"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "採購方式"

#. module: sale
#: view:sale.order:0 field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "未讀訊息"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "已確認之報價"

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr "報價單草稿"

#. module: sale
#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "稅"

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
msgstr "銷售訂單已可開立發票"

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a given account.\n"
"                This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.\n"
"                But the possibility to change these values is still available.\n"
"                This installs the module analytic_user_function."
msgstr "讓您可以自行定義某個使用者於指定科目的預設功能。\n主要用於當使用者加密自己的工時表。\n數值會自動取得，欄位會自動填入。但仍然可以更改相關數值。\n本功能會附帶安裝  analytic_user_function 模組。"

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "銷售訂單於該日期建立。"

#. module: sale
#: view:sale.order:0
msgid "Terms and conditions..."
msgstr "條款及條件..."

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "開立發票"

#. module: sale
#: code:addons/sale/sale.py:279 code:addons/sale/sale.py:826
#: code:addons/sale/sale.py:989
#, python-format
msgid "Invalid Action!"
msgstr "無效的動作"

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

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr "預付款總額"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "已運送數量"

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr "尚未確認的銷售訂單"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sales order will automatically create the invoice proposition (draft "
"invoice).                                              You have to choose  "
"if you want your invoice based on ordered "
msgstr "銷售訂單將會自動建立發票草稿。 您必須選擇是否要依已訂購部分開立發票。 "

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
msgid "Make Invoices"
msgstr "開立發票"

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr "讓您可為銷售訂單指定一分析科目。"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "To Invoice"
msgstr "待開發票"

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr "銷售訂單的年份"

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

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr "點選 「依訂單項目開立發票」 後，選擇要開發票的項目並從下拉式選項「更多」 建立發票。"

#. module: sale
#: view:sale.order:0
msgid "Cancel Quotation"
msgstr "取消報價單"

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

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "發票分類"

#. module: sale
#: view:sale.config.settings:0
msgid "Contracts Management"
msgstr "合約管理"

#. module: sale
#: view:sale.report:0 field:sale.report,month:0
msgid "Month"
msgstr "月"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr "尚待會計覆核"

#. module: sale
#: view:sale.order:0
msgid "My Sales Orders"
msgstr "我的銷售訂單"

#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "開立發票"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr "銷售項目開立發票"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr "驅動採購與開立發票"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "已付"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
msgid "Sales Analysis"
msgstr "業務銷售分析"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0 view:sale.order:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "報價單"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy"
" is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr "假如銷售訂單中的送貨方式是「送貨並手動開立發票」，則由銷售人員手動開立發票。 \r\n假如銷售訂單中的送貨方式是「先付款再送貨」，則發票會自動產生。"

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr "允許依銷售訂單項目設定折扣"

#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal 網址"

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr "使用價格表依客戶調整報價"

#. module: sale
#: code:addons/sale/sale.py:187
#, python-format
msgid "There is no default shop for the current user's company!"
msgstr "目前使用者的公司沒有預設的店點！"

#. module: sale
#: code:addons/sale/sale.py:446
#, python-format
msgid "Customer Invoices"
msgstr "客戶發票"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:res.partner:0 view:sale.order:0 view:sale.report:0
msgid "Sales"
msgstr "銷售"

#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
"                This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
"                This installs the module sale_margin."
msgstr "在銷售訂單上增加「利潤」欄位。\n                可藉由單價與成本價計算盈利。\n                此功能將安裝 sale_margin 模組。"

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

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

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:120
#: model:ir.model,name:sale.model_account_invoice
#: model:process.node,name:sale.process_node_invoice0 view:sale.order:0
#, python-format
msgid "Invoice"
msgstr "發票"

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "來源文件"

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr "待辦"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Invoice Sales Order"
msgstr "銷售訂單開立發票"

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

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "訂單預付款發票"

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

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

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"On demand: A draft invoice can be created from the sales order when needed. \n"
"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
msgstr "應需求：當需要的時候從銷售訂單建立發票草稿。\n應出貨單：當產品已經送出時，從出貨單建立發票草稿。\n送貨前：產品出貨前必須完成付款，並由銷售訂單建立發票草稿。"

#. module: sale
#: view:account.invoice.report:0 view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "月營業額"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "根據以下之發票:"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr "固定金額（押金）"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "訂單日期"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "產品銷售單位"

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "手動進行中"

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "訂單"

#. module: sale
#: view:sale.order:0
msgid "Confirm Sale"
msgstr "確認銷售訂單"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr "由銷售訂單"

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr "忽略例外情形"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sales order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sales order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr "依該銷售訂單的發票控管，該發票可依送貨或訂貨數量開立。因此一經業務人員確認，即可開立發票或出貨單。"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr "某些訂單細項"

#. module: sale
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
msgstr ""

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "依細項折扣"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "客戶參考主旨"

#. module: sale
#: field:sale.order,amount_total:0 view:sale.order.line:0
msgid "Total"
msgstr "總計"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"Select how you want to invoice this order. This\n"
"                        will create a draft invoice that can be modified\n"
"                        before validation."
msgstr "選擇如何為這個訂單開立發票。這會建立一張在核准前皆可\n                        修改的發票草稿。"

#. module: sale
#: view:board.board:0
msgid "Sales Dashboard"
msgstr "業務儀錶版"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines that are in 'done' state"
msgstr "銷售訂單項目在完成狀態"

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing\n"
"            method (fixed price, on timesheet, advance invoice), the exact pricing\n"
"            (650€/day for a developer), the duration (one year support contract).\n"
"            You will be able to follow the progress of the contract and invoice automatically.\n"
"            It installs the account_analytic_analysis module."
msgstr "讓您可以自行定義客戶的合約條款：\n開立發票方式 (固定價格，根據工時表，定金發票)。\n固定價格( 如，每一開發人員 650 歐元/日 )\n期間 (如，一年的技術支援合約)\n您可以能夠依照合約執行進度自動開立發票。\n本項功能安裝於 account_analytic_analysis 模組。"

#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "銷售訂單於該日期確認"

#. module: sale
#: code:addons/sale/sale.py:571
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr "請先取消此銷售訂單附帶的所有發票。"

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

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr "發票日期"

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "預付款發票總金額"

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

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr "送貨地址"

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr "待開立發票銷售訂單"

#. module: sale
#: view:sale.config.settings:0
msgid "Warehouse Features"
msgstr "倉儲功能"

#. module: sale
#: view:sale.order.line:0
msgid "Cancel Line"
msgstr "取消細項"

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

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr "專案管理"

#. module: sale
#: code:addons/sale/sale.py:187 code:addons/sale/sale.py:365
#: code:addons/sale/sale.py:506 code:addons/sale/sale.py:604
#: code:addons/sale/sale.py:769 code:addons/sale/sale.py:786
#, python-format
msgid "Error!"
msgstr "錯誤！"

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "未稅合計："

#. module: sale
#: help:sale.order.line,type:0
msgid ""
"From stock: When needed, the product is taken from the stock or we wait for replenishment.\n"
"On order: When needed, the product is purchased or produced."
msgstr "從庫存：當需要時，產品由庫存取得或等待庫存回補。\n依訂單：當需要時，產品是經由採購或自行生產。"

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

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "尋找尚未開立發票的訂單項目"

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "報價單已送出"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: field:sale.order,shop_id:0 view:sale.report:0 field:sale.report,shop_id:0
msgid "Shop"
msgstr "商店"

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "確認日期"

#. module: sale
#: code:addons/sale/sale.py:366
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr "請為此公司 \"%s\" (id:%d) 定義銷售日記帳。"

#. module: sale
#: view:sale.config.settings:0
msgid "Contract Features"
msgstr "合約功能"

#. module: sale
#: code:addons/sale/sale.py:289 code:addons/sale/sale.py:590
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "銷貨單"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "數量 (UoS)"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "確認"

#. module: sale
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr "條款"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "確認"

#. module: sale
#: code:addons/sale/sale.py:826
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr "您無法取消已開發票的銷售訂單項目。"

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0 view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "銷貨單明細"

#. module: sale
#: view:sale.config.settings:0
msgid "Default Options"
msgstr "預設選項"

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "業務銷售分析科目"

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr "已開發票比例"

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI 價目表 (%s)"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr "依送貨單"

#. module: sale
#: view:sale.report:0
msgid "Reference Unit of Measure"
msgstr "參考度量單位"

#. module: sale
#: view:sale.order.line:0
msgid "Sales order lines done"
msgstr "銷售訂單項目已完成"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:106
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr "由於以下原因無法為此銷售訂單項目開立發票： \n1. 銷售訂單項目的狀態是「草稿」或「取消」！\n2. 銷售訂單項目已開立發票。"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "重量"

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

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:97
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "這個產品沒有定義收益科目: \"%s\" (id:%d)."

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr "未開立發票"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr "歷史報價單"

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

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "銷售分析科目"

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr "開啟業務銷售選單"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:57
#, python-format
msgid "You shouldn't manually invoice the following sale order %s"
msgstr "您不應為以下的銷售訂單%s手動開立發票。"

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

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

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

#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
"To allow your salesman to make invoices for sales order lines using the menu"
" 'Lines to Invoice'."
msgstr "允許您的業務人員使用「依訂單項目開立發票」為銷售訂單項目開立發票。"

#. module: sale
#: view:sale.order.line:0
msgid ""
"Sales Order Lines that are confirmed, done or in exception state and haven't"
" yet been invoiced"
msgstr "已確認、已完成或在例外狀態，且尚未開立發票的銷售訂單"

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

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "預付型產品"

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr "指出顯示銷售訂單細項的排序順序。"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "處理中的銷貨單"

#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr "準備依工時開立發票"

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr "產生此份銷售訂單需求的文件參考"

#. module: sale
#: view:sale.report:0 field:sale.report,delay:0
msgid "Commitment Delay"
msgstr ""

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

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Show Lines to Invoice"
msgstr "顯示將開立發票的訂單項目"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr "下單日期"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr "需開立發票的已確認銷售訂單。"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
msgid "Sales Order Confirmed"
msgstr "銷售訂單已確認"

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "自庫存"

#. module: sale
#: code:addons/sale/sale.py:950
#, python-format
msgid "No Pricelist ! : "
msgstr "無價格表！ : "

#. module: sale
#: view:sale.order:0
msgid "Sales Order "
msgstr "銷售訂單 "

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr "使用合約管理"

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "這表示此發票已支付。"

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

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

#. module: sale
#: view:sale.make.invoice:0
msgid "Do you really want to create the invoice(s)?"
msgstr "您真的要開立發票嗎?"

#. module: sale
#: view:sale.order:0
msgid "Order Number"
msgstr "訂單編號"

#. module: sale
#: view:sale.order:0 field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "客戶"

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "預付"

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

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

#. module: sale
#: view:sale.config.settings:0
msgid ""
"Use contract to be able to manage your services with\n"
"                        multiple invoicing as part of the same contract with\n"
"                        your customer."
msgstr "用合約來管理須多次開立發票的客戶服務合約。"

#. module: sale
#: view:sale.order:0 view:sale.order.line:0
msgid "Search Sales Order"
msgstr "搜尋銷售訂單"

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr "您要開立什麼的發票?"

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sales order lines, not yet delivered"
msgstr "未送貨的已確認銷售訂單細項"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "次序"

#. module: sale
#: report:sale.order:0 field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "付款條件"

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr "這讓您可以安裝 sale_analytic_plans 模組。"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr "此份報表將對您的報價單和銷售訂單執行分析。分析您的銷售收入並且依照不同的分組篩選條件排序（業務人員，業務夥伴，產品等）。利用報表對尚未開立發票的銷售訂單進行分析。如果您想分析您的週轉率，應使用會計模組裡的發票分析報表。"

#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "報價單編號"

#. module: sale
#: view:sale.report:0
msgid "Picked"
msgstr "已提貨"

#. module: sale
#: view:sale.report:0 field:sale.report,year:0
msgid "Year"
msgstr "年"
