# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 08:00+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/p/odoo-8/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: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"
"    <p>\n"
"        You can view your quotation online:\n"
"    </p>\n"
"    <a style=\"display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;\"\n"
"        href=\"/quote/${object.id}/${object.access_token}\">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n"
"\n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${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 ""

#. module: sale
#: field:product.product,sales_count:0 field:product.template,sales_count:0
msgid "# Sales"
msgstr ""

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

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

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

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

#. 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
#: 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"
"                    Odoo will help you efficiently handle the complete sales flow:\n"
"                    quotation, sales order, delivery, invoicing and payment.\n"
"                </p>\n"
"            "
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"
"                Odoo 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 ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
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"
"                Odoo will help you efficiently handle the complete sales flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                Odoo 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 ""

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

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:207
#, python-format
msgid "Advance Invoice"
msgstr "先開發票"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
#, python-format
msgid "Advance of %s %%"
msgstr "%s %%的預付款"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:62
#, python-format
msgid "Advance of %s %s"
msgstr "預付款: %s %s"

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
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.line.make.invoice:sale.view_sale_order_line_make_invoice
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.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "再分配給業務夥伴"

#. module: sale
#: field:sale.config.settings,group_sale_delivery_address:0
msgid "Allow a different address for delivery and invoicing "
msgstr "允許出貨與發立發票的地址不同 "

#. 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.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.config.settings,module_website_quote:0
msgid "Allow online quotations and templates"
msgstr ""

#. 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
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user wants to sell 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 ""

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measure"
msgstr ""

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing method (fixed price, on timesheet, advance invoice), the exact pricing (650€/day for a developer), the duration (one year support contract).\n"
"You will be able to follow the progress of the contract and invoice automatically.\n"
"-It installs the account_analytic_analysis module."
msgstr ""

#. 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
#: 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 ""

#. 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.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between different journals, and perform batch operations on journals.\n"
"-This installs the module sale_journal."
msgstr ""

#. 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. But the possibility to change these values is still available.\n"
"-This installs the module analytic_user_function."
msgstr ""

#. 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
#: 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
#: help:sale.config.settings,group_sale_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a sales "
"order."
msgstr "讓您在一張銷售訂單上，指定不同的交貨及發票地址。"

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

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

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

#. module: sale
#: code:addons/sale/sale.py:1048
#, 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
#: model:ir.filters,name:sale.filter_isale_report_product
msgid "By Product"
msgstr ""

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salespersons
msgid "By Salespersons"
msgstr ""

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_salesteam
msgid "By Salesteam"
msgstr ""

#. module: sale
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
#: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice
msgid "Cancel"
msgstr "取消"

#. module: sale
#: view:sale.order.line:sale.view_order_line_form2
msgid "Cancel Line"
msgstr "取消細項"

#. module: sale
#: view:sale.order:sale.view_order_form
msgid "Cancel Order"
msgstr "取消訂單"

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

#. 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
#: code:addons/sale/sale.py:588
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "無法取消此銷售訂單!"

#. module: sale
#: code:addons/sale/sale.py:1171
#, 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
#: code:addons/sale/sale.py:1140
#, 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
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "產品類別"

#. 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:crm.case.section,use_quotations:0
msgid "Check this box to manage quotations in this sales team."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to acces the Sales Analysis."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis of invoices."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Click to see a detailed analysis."
msgstr ""

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

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

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

#. module: sale
#: code:addons/sale/sale.py:1148
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
#: code:addons/sale/wizard/sale_make_invoice_advance.py:99
#, python-format
msgid "Configuration Error!"
msgstr "設定錯誤！"

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

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

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

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

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

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
#: view:sale.order:sale.view_order_form field:sale.order,order_policy:0
#: view:sale.order.line:sale.view_order_line_form2
msgid "Create Invoice"
msgstr "開立發票"

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

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

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

#. module: sale
#: field:sale.advance.payment.inv,create_uid:0
#: field:sale.make.invoice,create_uid:0 field:sale.order,create_uid:0
#: field:sale.order.line,create_uid:0
#: field:sale.order.line.make.invoice,create_uid:0
msgid "Created by"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,create_date:0
#: field:sale.make.invoice,create_date:0 field:sale.order.line,create_date:0
#: field:sale.order.line.make.invoice,create_date:0
msgid "Created on"
msgstr "建立於"

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

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

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

#. module: sale
#: code:addons/sale/sale.py:464
#, python-format
msgid "Customer Invoices"
msgstr "客戶發票"

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

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

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Date Ordered:"
msgstr ""

#. module: sale
#: help:sale.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""

#. 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
#: 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.config.settings:sale.view_sales_config
msgid "Default Options"
msgstr "預設選項"

#. module: sale
#: field:res.company,sale_note:0
msgid "Default Terms and Conditions"
msgstr ""

#. module: sale
#: view:res.company:sale.view_company_inherit_form2
msgid "Default terms & conditions..."
msgstr ""

#. module: sale
#: help:res.company,sale_note:0
msgid "Default terms and conditions for quotations."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid ""
"Define an invoicing target in the sales team settings to see the period's "
"achievement and forecast at a glance."
msgstr ""

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

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "交貨前置時間"

#. 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
#: field:sale.order.line,name:0 view:website:sale.report_saleorder_document
msgid "Description"
msgstr "說明"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Disc.(%)"
msgstr "折扣(%)"

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

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

#. module: sale
#: view:sale.make.invoice:sale.view_sale_order_make_invoice
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:sale.view_sales_order_filter selection:sale.order,state:0
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: selection:sale.order.line,state:0 selection:sale.report,state:0
msgid "Done"
msgstr "完成"

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

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

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

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

#. 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: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
#: code:addons/sale/sale.py:154 code:addons/sale/sale.py:390
#: code:addons/sale/sale.py:522 code:addons/sale/sale.py:605
#: code:addons/sale/sale.py:934 code:addons/sale/sale.py:951
#, python-format
msgid "Error!"
msgstr "錯誤！"

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

#. module: sale
#: view:sale.report:sale.view_order_product_search
msgid "Extended Filters"
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:589
#, 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,fiscal_position:0
msgid "Fiscal Position"
msgstr "財務結構"

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

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

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project manager of services companies.You can also view the report of account analytic summary user-wise as well as month wise.\n"
"-This installs the module account_analytic_analysis."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Forecast"
msgstr ""

#. module: sale
#: help:crm.case.section,invoiced_forecast:0
msgid ""
"Forecast of the invoice revenue for the current month. This is the amount the sales \n"
"team should invoice this month. It is used to compute the progression ratio \n"
" of the current and forecast revenue on the kanban view."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. 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.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
#: 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.order:sale.view_sales_order_filter
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: view:sale.report:sale.view_order_product_search
msgid "Group By"
msgstr "分組方式"

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

#. 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
#: code:addons/sale/res_config.py:100
#, python-format
msgid "Hour"
msgstr "時"

#. module: sale
#: field:sale.advance.payment.inv,id:0 field:sale.make.invoice,id:0
#: field:sale.order,id:0 field:sale.order.line,id:0
#: field:sale.order.line.make.invoice,id:0 field:sale.report,id:0
msgid "ID"
msgstr "ID"

#. 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
#: code:addons/sale/sale.py:305
#, 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
#: view:sale.order:sale.view_order_form
msgid "Ignore Exception"
msgstr "忽略例外情形"

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

#. module: sale
#: code:addons/sale/sale.py:274
#, python-format
msgid "In order to delete a confirmed sales order, you must cancel it before!"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:105
#, python-format
msgid "Incorrect Data"
msgstr "錯誤的資料"

#. module: sale
#: code:addons/sale/sale.py:274 code:addons/sale/sale.py:990
#: code:addons/sale/sale.py:1171
#, python-format
msgid "Invalid Action!"
msgstr "無效的動作"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:127
#: model:ir.model,name:sale.model_account_invoice
#: view:sale.order:sale.view_order_form
#, python-format
msgid "Invoice"
msgstr "發票"

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

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

#. 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:crm.case.section,invoiced_forecast:0
msgid "Invoice Forecast"
msgstr ""

#. 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_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "產生訂單發票"

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

#. module: sale
#: field:crm.case.section,invoiced_target:0
msgid "Invoice Target"
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
#: view:website:sale.report_saleorder_document
msgid "Invoice address:"
msgstr ""

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Invoice and shipping address:"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#, 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
#: code:addons/sale/wizard/sale_line_invoice.py:102
#, python-format
msgid "Invoice created"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1224
#, python-format
msgid "Invoice paid"
msgstr "已給付發票"

#. 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
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:sale.order,invoice_exists:0 field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "已開發票"

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

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "發票"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "發票分析"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "發票統計"

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

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

#. 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
#: 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
#: field:sale.order,message_last_post:0
msgid "Last Message Date"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,write_uid:0
#: field:sale.make.invoice,write_uid:0 field:sale.order,write_uid:0
#: field:sale.order.line,write_uid:0
#: field:sale.order.line.make.invoice,write_uid:0
msgid "Last Updated by"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,write_date:0
#: field:sale.make.invoice,write_date:0 field:sale.order,write_date:0
#: field:sale.order.line,write_date:0
#: field:sale.order.line.make.invoice,write_date:0
msgid "Last Updated on"
msgstr ""

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

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

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

#. 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.report:sale.view_order_product_search
msgid "My Sales"
msgstr "我的業務銷售"

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

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

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
msgid "New Mail"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1048
#, python-format
msgid "No Customer Defined!"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:1132
#, python-format
msgid "No Pricelist ! : "
msgstr "無價格表！ : "

#. module: sale
#: code:addons/sale/sale.py:1143
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "找不到有效的價格表項目！"

#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr "訂單確認後與產品出貨至客戶間的天數"

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

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

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

#. 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
#: 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
#: 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
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
msgid "Order"
msgstr "訂單"

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

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

#. module: sale
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report:sale.view_order_product_search
msgid "Order Month"
msgstr ""

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Order N°"
msgstr "單號"

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

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

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

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

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

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

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

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Payment Term:"
msgstr ""

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

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

#. module: sale
#: code:addons/sale/sale.py:935
#, 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
#: code:addons/sale/sale.py:391
#, 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
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr "準備依工時開立發票"

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Price"
msgstr "價格"

#. module: sale
#: field:sale.order.line,price_reduce:0
msgid "Price Reduce"
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:304
#, python-format
msgid "Pricelist Warning!"
msgstr "價格表警示！"

#. 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.order:sale.view_order_form
msgid "Print"
msgstr "列印"

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

#. module: sale
#: field:sale.order,procurement_group_id:0
msgid "Procurement group"
msgstr ""

#. module: sale
#: field:sale.order.line,procurement_ids:0
msgid "Procurements"
msgstr "採購計劃"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: field:sale.order,product_id:0
#: view:sale.order.line:sale.view_sales_order_line_filter
#: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter
#: field:sale.order.line,product_id:0 field:sale.report,product_id:0
msgid "Product"
msgstr "產品"

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

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

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

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

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

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

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

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

#. module: sale
#: view:sale.order:sale.view_order_form
#: view:sale.order:sale.view_quotation_tree selection:sale.report,state:0
msgid "Quotation"
msgstr "報價單"

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation Date:"
msgstr ""

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Quotation N°"
msgstr "報價單編號"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation Send"
msgstr "報價已送出"

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

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

#. module: sale
#: code:addons/sale/sale.py:362
#, python-format
msgid "Quotation created"
msgstr ""

#. 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
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: field:crm.case.section,use_quotations:0
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:sale.view_sales_order_filter
msgid "Quotations"
msgstr "報價單"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr ""

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

#. module: sale
#: field:crm.case.section,monthly_quoted:0
msgid "Rate of created quotation per duration"
msgstr ""

#. module: sale
#: field:crm.case.section,monthly_invoiced:0
msgid "Rate of sent invoices per duration"
msgstr ""

#. module: sale
#: field:crm.case.section,monthly_confirmed:0
msgid "Rate of validate sales orders per duration"
msgstr ""

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

#. 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
#: field:sale.order,client_order_ref:0
msgid "Reference/Description"
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of confirmed sales orders per month."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of created quotations per month."
msgstr ""

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
msgid "Revenue of sent invoices per month."
msgstr ""

#. module: sale
#: field:procurement.order,sale_line_id:0
msgid "Sale Order Line"
msgstr "銷貨單明細"

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

#. module: sale
#: view:product.product:sale.product_form_view_sale_order_button
#: view:product.template:sale.product_template_form_view_sale_order_button
#: view:res.company:sale.view_company_inherit_form2
#: view:res.partner:sale.crm_lead_partner_kanban_view
#: view:res.partner:sale.res_partner_view_buttons
#: view:sale.order:sale.view_sales_order_filter
#: view:sale.report:sale.view_order_product_search
msgid "Sales"
msgstr "銷售"

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

#. module: sale
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
msgid "Sales Funnel"
msgstr ""

#. 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:284 model:ir.model,name:sale.model_sale_order
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:sale.view_order_form
#: view:sale.order:sale.view_sales_order_filter selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "銷貨單"

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:sale.view_order_form
#: view:sale.order.line:sale.view_order_line_form2
#: view:sale.order.line:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "銷貨單明細"

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

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

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

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

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

#. module: sale
#: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:sale.view_order_tree
#: view:sale.order:sale.view_sale_order_calendar
#: view:sale.order:sale.view_sale_order_graph
msgid "Sales Orders"
msgstr "銷貨單"

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

#. module: sale
#: view:account.invoice:sale.account_invoice_groupby_inherit
#: view:account.invoice:sale.account_invoice_tree
#: field:account.invoice,section_id:0
#: view:account.invoice.report:sale.view_account_invoice_report_search_inherit
#: field:account.invoice.report,section_id:0
#: view:sale.order:sale.view_sales_order_filter field:sale.order,section_id:0
#: view:sale.report:sale.view_order_product_search
#: field:sale.report,section_id:0
msgid "Sales Team"
msgstr "銷售團隊"

#. module: sale
#: model:ir.model,name:sale.model_crm_case_section
msgid "Sales Teams"
msgstr "銷售團隊"

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

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Salesperson:"
msgstr ""

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

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

#. 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
#: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv
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:sale.order:sale.view_order_form
msgid "Send by Email"
msgstr "以電子郵件傳送"

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

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

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Shipping address:"
msgstr ""

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

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

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

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

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

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

#. module: sale
#: help:crm.case.section,invoiced_target:0
msgid ""
"Target of invoice revenue for the current month. This is the amount the sales \n"
"team estimates to be able to invoice this month."
msgstr ""

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

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

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

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

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

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
#, 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
#: code:addons/sale/sale.py:952
#, 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
#: code:addons/sale/sale.py:154
#, python-format
msgid "There is no default company for the current user!"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, 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/wizard/sale_make_invoice_advance.py:100
#, 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.report:sale.view_order_product_search
msgid "This Year"
msgstr "本年"

#. 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 ""

#. module: sale
#: help:sale.config.settings,module_website_quote:0
msgid "This adds the online quotation"
msgstr ""

#. 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
#: 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
#: 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
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. 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 ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your 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 ""

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

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

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

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

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

#. module: sale
#: view:website:sale.report_saleorder_document
msgid "Total Without Taxes"
msgstr ""

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

#. 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
#: field:sale.order.line,price_unit:0
#: view:website:sale.report_saleorder_document
msgid "Unit Price"
msgstr "單價"

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

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

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

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

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

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use Invoice the whole sale order 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 ""

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

#. 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
#: 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
#: view:website:sale.report_saleorder_document
msgid "VAT:"
msgstr "增值稅:"

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

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

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

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "Warning!"
msgstr "警告！"

#. module: sale
#: field:sale.order,website_message_ids:0
msgid "Website Messages"
msgstr ""

#. module: sale
#: help:sale.order,website_message_ids:0
msgid "Website communication history"
msgstr ""

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

#. 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
#: code:addons/sale/sale.py:990
#, 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
#: code:addons/sale/sale.py:605
#, 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
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, 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
#: code:addons/sale/sale.py:523
#, 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
#: code:addons/sale/sale.py:1130
#, 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
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, 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
#: view:website:sale.report_saleorder_document
msgid "Your Reference:"
msgstr ""

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

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