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1.
The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
module: purchase
在該詢價單被送到供應商前,買主必須核可該詢價單。此詢價單變成一確認採購單。
Translated by Charles Hsu
Located in model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
2.
Incoming products to control
module: purchase
(no translation yet)
Located in model:process.node,note:purchase.process_node_productrecept0
3.
Invoiced & Paid
module: purchase
已开票
Translated by Fabien (Open ERP)
Located in field:purchase.order,invoiced:0
4.
Destination
module: purchase
目的地
Translated by Charles Hsu
Located in field:purchase.order,location_id:0 view:purchase.report:0 field:purchase.report,location_id:0
5.
In order to delete a purchase order, it must be cancelled first!
module: purchase
(no translation yet)
Located in code:addons/purchase/purchase.py:236
6.
Date on which this document has been created
module: purchase
文件建立日期
Translated by Charles Hsu
Located in help:purchase.report,date:0
7.
Group By...
module: purchase
群組依據...
Translated by Charles Hsu
Located in view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 view:stock.picking:0
8.
Responsible
module: purchase
負責人
Translated by Charles Hsu
Located in field:purchase.order,create_uid:0 view:purchase.report:0 field:purchase.report,user_id:0
9.
You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding.
module: purchase
(no translation yet)
Located in model:ir.actions.act_window,help:purchase.purchase_rfq
10.
Approved purchase order
module: purchase
已核可採購訂單
Translated by Charles Hsu
Located in view:purchase.order:0
110 of 322 results

This translation is managed by OpenERP Taiwanese Translation, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Andy Cheng, Charles Hsu, Fabien (Open ERP).