Flectra Server 2.0 - en to zh_TW translation catalogue (458 entries)

note: module: purchase
en: 
                    (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or
                    'Purchase Order - %s' % (object.name))
zh_TW: 
                    (object.state in ('draft', 'sent') and '詢價單 - %s' % (object.name) or
                    '採購訂單 - %s' % (object.name))

note: module: purchase
en: # Vendor Bills
zh_TW: ＃供應商帳單

note: module: purchase
en: # of Lines
zh_TW: # 明細

note: module: purchase
en: ${object.company_id.name} Order (Ref ${object.name or 'n/a' })
zh_TW: ${object.company_id.name} 訂單 (編碼 ${object.name or 'n/a' })

note: module: purchase
en: %(name)s confirmed the receipt will take place on %(date)s.
zh_TW: %(name)s 確認將於 %(date)s收貨.

note: module: purchase
en: 'Request for Quotation - %s' % (object.name)
zh_TW: '詢價單 - %s' % (object.name)

note: module: purchase
en: 3-way matching
zh_TW: 三方匹配

note: module: purchase
en: 3-way matching: purchases, receptions and bills
zh_TW: 三方匹配：採購，收貨以及帳單

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>
            % if object.partner_ref:
                <strong>(${object.partner_ref})</strong>
            % endif 
            is expected for 
            % if object.date_planned:
                <strong>${format_date(object.date_planned)}</strong>.
            % else:
                <strong>undefined</strong>.
            % endif
            Could you please confirm it will be delivered on time?
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            親愛的 ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            在此提醒您，本公司之採購訂單 <strong>${object.name}</strong>
            % if object.partner_ref:
                <strong>(${object.partner_ref})</strong>
            % endif 
            預計到貨日為 
            % if object.date_planned:
                <strong>${format_date(object.date_planned)}</strong>.
            % else:
                <strong>undefined</strong>.
            % endif
            請您協助確認是否可準時到貨，感謝!
        </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is in attachment a request for quotation <strong>${object.name}</strong>
            % if object.partner_ref:
                with reference: ${object.partner_ref}
            % endif
            from ${object.company_id.name}.
            <br/><br/>
            If you have any questions, please do not hesitate to contact us.
            <br/><br/>
            Best regards,
        </p>
    </div>
zh_TW: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            附件為欲向貴公司提出之詢價單 <strong>${object.name}</strong>
            % if object.partner_ref:
                編號: ${object.partner_ref}
            % endif
            自 ${object.company_id.name}.
            <br/><br/>
            若有任何問題請隨時提出討論!感謝!~
            <br/><br/>
            Best regards,
        </p>
    </div>

note: module: purchase
en: <i class="fa fa-comment"/> Send message
zh_TW: <i class="fa fa-comment"/>發送訊息

note: module: purchase
en: <i class="fa fa-download"/> Download
zh_TW: <i class="fa fa-download"/> 下載

note: module: purchase
en: <i class="fa fa-print"/> Print
zh_TW: <i class="fa fa-print"/> 列印

note: module: purchase
en: <p> %s modified receipt dates for the following products:</p>
zh_TW: <p> %s 修改以下產品之收貨日期:</p>

note: module: purchase
en: <p> &nbsp; - %s from %s to %s </p>
zh_TW: <p> &nbsp; - %s 自 %s 到 %s </p>

note: module: purchase
en: <span class="badge badge-info"><i class="fa fa-fw fa-file-text"/> Waiting for Bill</span>
zh_TW: <span class="badge badge-info"> <i class="fa fa-fw fa-file-text"/> 等待帳單 </span>

note: module: purchase
en: <span class="badge badge-secondary"><i class="fa fa-fw fa-remove"/> Cancelled</span>
zh_TW: <span class="badge badge-secondary"> <i class="fa fa-fw fa-remove"/> 已取消 </span>

note: module: purchase
en: <span class="o_form_label" attrs="{'invisible': [('state','not in',('draft','sent'))]}">Request for Quotation </span>
                            <span class="o_form_label" attrs="{'invisible': [('state','in',('draft','sent'))]}">Purchase Order </span>
zh_TW: <span class="o_form_label" attrs="{'invisible': [('state','not in',('draft','sent'))]}">詢價單 </span>
                            <span class="o_form_label" attrs="{'invisible': [('state','in',('draft','sent'))]}">採購訂單 </span>

note: module: purchase
en: <span class="o_stat_text">Purchased</span>
zh_TW: <span class="o_stat_text"> 已購買 </span>

note: module: purchase
en: <span class="text-muted" attrs="{'invisible': [('mail_reception_confirmed','=', False)]}">(confirmed by vendor)</span>
zh_TW: <span class="text-muted" attrs="{'invisible': [('mail_reception_confirmed','=', False)]}">(供應商已確認)</span>

note: module: purchase
en: <span class="text-muted" attrs="{'invisible': [('mail_reminder_confirmed', '=', False)]}">(confirmed by vendor)</span>
zh_TW: <span class="text-muted" attrs="{'invisible': [('mail_reminder_confirmed', '=', False)]}">(供應商已確認)</span>

note: module: purchase
en: <span> day(s) before</span>
zh_TW: <span> 天以前</span>

note: module: purchase
en: <span>Ask confirmation</span>
zh_TW: <span>向供應商確認供貨日期</span>

note: module: purchase
en: <strong class="d-block mb-1">From:</strong>
zh_TW: <strong class="d-block mb-1">來自:</strong>

note: module: purchase
en: <strong class="mr16">Subtotal</strong>
zh_TW: <strong class="mr16">小計</strong>

note: module: purchase
en: <strong class="text-muted">Purchase Representative</strong>
zh_TW: <strong class="text-muted">採購人員</strong>

note: module: purchase
en: <strong>Amount</strong>
zh_TW: <strong>小計</strong>

note: module: purchase
en: <strong>Confirmation Date:</strong>
zh_TW: <strong>確認日期:</strong>

note: module: purchase
en: <strong>Date Req.</strong>
zh_TW: <strong>預計到貨日</strong>

note: module: purchase
en: <strong>Description</strong>
zh_TW: <strong>描述</strong>

note: module: purchase
en: <strong>Expected Date</strong>
zh_TW: <strong>預計日期</strong>

note: module: purchase
en: <strong>Order Date:</strong>
zh_TW: <strong>訂購日期:</strong>

note: module: purchase
en: <strong>Purchase Representative:</strong>
zh_TW: <strong>採購人員:</strong>

note: module: purchase
en: <strong>Qty</strong>
zh_TW: <strong>數量</strong>

note: module: purchase
en: <strong>Receipt Date:</strong>
zh_TW: <strong>預計到貨日:</strong>

note: module: purchase
en: <strong>Shipping address:</strong>
zh_TW: <strong>送貨地址:</strong>

note: module: purchase
en: <strong>Subtotal</strong>
zh_TW: <strong>小計</strong>

note: module: purchase
en: <strong>Taxes</strong>
zh_TW: <strong>稅</strong>

note: module: purchase
en: <strong>The ordered quantity has been updated.</strong>
zh_TW: <strong>訂購數量已更新。</strong>

note: module: purchase
en: <strong>The received quantity has been updated.</strong>
zh_TW: <strong>已收貨數量已更新</strong>

note: module: purchase
en: <strong>Total:</strong>
zh_TW: <strong>總計</strong>

note: module: purchase
en: <strong>Total</strong>
zh_TW: <strong>總計</strong>

note: module: purchase
en: <strong>Unit Price</strong>
zh_TW: <strong>單價</strong>

note: module: purchase
en: <strong>Untaxed Amount:</strong>
zh_TW: <strong>未含稅總額:</strong>

note: module: purchase
en: <strong>Your Order Reference:</strong>
zh_TW: <strong>您的訂單編碼：</strong>

note: module: purchase
en: A sample email has been sent to %s.
zh_TW: 已寄送範例信件模板至 %s信箱

note: module: purchase
en: A storable product is a product for which you manage stock. The Inventory app has to be installed.
    A consumable product is a product for which stock is not managed.
    A service is a non-material product you provide.
zh_TW: 可庫存商品是指在倉庫中受存量管控的產品。 要使用此功能您必須安裝倉庫模組。
    可消耗商品是指不受庫存量管控的產品。
    服務是指您提供的非產品類服務業務。

note: module: purchase
en: A warning can be set on a product or a customer (Purchase)
zh_TW: 可以為產品和客戶（採購）設定警告資訊

note: module: purchase
en: Access warning
zh_TW: 訪問警告

note: module: purchase
en: According to product configuration, the received quantity can be automatically computed by mechanism :
      - Manual: the quantity is set manually on the line
      - Stock Moves: the quantity comes from confirmed pickings
zh_TW: 根據產品配置，接收數量可以通過機制自動計算：
      - 手動：手動設置數量
      - 庫存移動：數量來自確認的收貨

note: module: purchase
en: Action Needed
zh_TW: 需採取行動

note: module: purchase
en: Activities
zh_TW: 活動

note: module: purchase
en: Activity Exception Decoration
zh_TW: 活動異常圖示

note: module: purchase
en: Activity State
zh_TW: 活動狀態

note: module: purchase
en: Activity Type Icon
zh_TW: 活動類型圖標

note: module: purchase
en: Add a note
zh_TW: 增加備註

note: module: purchase
en: Add a product
zh_TW: 添加產品

note: module: purchase
en: Add a section
zh_TW: 添加小節

note: module: purchase
en: Add several variants to the purchase order from a grid
zh_TW: 從矩陣向採購訂單添加多個變體

note: module: purchase openerp-web
en: Add some products or services to your quotation.
zh_TW: 點選此處為您的詢價添加一些產品或服務。

note: module: purchase
en: Administrator
zh_TW: 管理員

note: module: purchase
en: All
zh_TW: 所有

note: module: purchase openerp-web
en: All Draft RFQs
zh_TW: 所有草稿詢價單

note: module: purchase openerp-web
en: All Late RFQs
zh_TW: 所有過期詢價單

note: module: purchase openerp-web
en: All RFQs
zh_TW: 所有詢價單

note: module: purchase openerp-web
en: All Waiting RFQs
zh_TW: 所有等待詢價單

note: module: purchase
en: Allow automatically send email to remind your vendor the receipt date
zh_TW: 允許自動發送電子郵件提醒您的供應商收貨日期

note: module: purchase
en: Allow to edit purchase orders
zh_TW: 允許修改採購訂單

note: module: purchase
en: Amount
zh_TW: 總額

note: module: purchase
en: Amount of time between date planned and order by date for each purchase order line.
zh_TW: 每個採購訂單明細的計劃日期和按日期訂購之間的時間量。

note: module: purchase
en: Amount of time between purchase approval and order by date.
zh_TW: 採購批准和按日期訂購之間的時間量。

note: module: purchase
en: Analytic Account
zh_TW: 分析帳戶

note: module: purchase
en: Analytic Tags
zh_TW: 分析標籤

note: module: purchase
en: Approve Order
zh_TW: 批准訂單

note: module: purchase
en: Attachment Count
zh_TW: 附件數

note: module: purchase
en: Attributes
zh_TW: 屬性

note: module: purchase
en: Auto-Complete
zh_TW: 自動計算

note: module: purchase
en: Auto-complete
zh_TW: 自動計算

note: module: purchase
en: Auto-complete from a past bill / purchase order.
zh_TW: 從過去的帳單/採購訂單自動完成。

note: module: purchase
en: Auto-complete from a past purchase order.
zh_TW: 從過去的採購訂單自動完成。

note: module: purchase
en: Automatically lock confirmed orders to prevent editing
zh_TW: 自動鎖定已確認的訂單以防止不正確之更動

note: module: purchase
en: Automatically remind the receipt date to your vendors
zh_TW: 自動提醒您的供應商交貨日期

note: module: purchase
en: Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.
zh_TW: 在預計收貨日期前 X 天自動向供應商發送確認電子郵件，要求他確認確切日期。

note: module: purchase
en: Average Cost
zh_TW: 平均價格

note: module: purchase
en: Average Days to Purchase
zh_TW: 平均購買天數

note: module: purchase openerp-web
en: Avg Order Value (
zh_TW: 平均訂單金額(

note: module: purchase
en: Best regards,
zh_TW: 致以最誠摯的問候，

note: module: purchase
en: Bill Control
zh_TW: 帳單管理

note: module: purchase
en: Bill Count
zh_TW: 帳單計數

note: module: purchase
en: Bill Lines
zh_TW: 帳單明細

note: module: purchase
en: Billed
zh_TW: 取得帳單

note: module: purchase
en: Billed Qty
zh_TW: 已收發票數量

note: module: purchase
en: Billed Quantity
zh_TW: 帳單數量

note: module: purchase
en: Billed Quantity:
zh_TW: 帳單數量：

note: module: purchase
en: Billing Status
zh_TW: 帳單狀態

note: module: purchase
en: Bills
zh_TW: 帳單

note: module: purchase
en: Bills Received
zh_TW: 帳單已收到

note: module: purchase
en: Blocking Message
zh_TW: 受阻消息

note: module: purchase
en: Calendar View
zh_TW: 日曆視圖

note: module: purchase
en: Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products. You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors.
zh_TW: 當您想為一組給定的產品生成報價給幾個供應商的報價時，就需要招標。如果您直接向一個供應商報價，或者您想要一個招標來比較幾個供應商的報價，您可以配置每個產品的配置。

note: module: purchase
en: Cancel
zh_TW: 取消

note: module: purchase
en: Cancelled
zh_TW: 已取消

note: module: purchase
en: Cancelled Purchase Order #
zh_TW: 取消的採購訂單 #

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
zh_TW: 無法刪除處於'%s'狀態的採購訂單。

note: module: purchase
en: Category
zh_TW: 類別

note: module: purchase
en: Commercial Entity
zh_TW: 商業實體

note: module: purchase
en: Companies
zh_TW: 公司

note: module: purchase
en: Company
zh_TW: 公司

note: module: purchase
en: Company Currency
zh_TW: 公司貨幣

note: module: purchase
en: Compose Email
zh_TW: 撰寫信件

note: module: purchase
en: Config Settings
zh_TW: 配置設定

note: module: purchase
en: Configuration
zh_TW: 配置

note: module: purchase
en: Confirm
zh_TW: 確認

note: module: purchase
en: Confirm Order
zh_TW: 確認訂單

note: module: purchase
en: Confirm Receipt Date
zh_TW: 供貨日期確認

note: module: purchase
en: Confirm purchase orders in one step
zh_TW: 一步確認採購訂單

note: module: purchase openerp-web
en: Confirm your purchase.
zh_TW: 確認您的採購訂單

note: module: purchase
en: Confirmation Date
zh_TW: 確認日期

note: module: purchase
en: Confirmation Date Last Year
zh_TW: 確認日期-去年

note: module: purchase
en: Confirmed purchase orders are not editable
zh_TW: 已確認之採購訂單無法編輯(請先解鎖)

note: module: purchase
en: Contact
zh_TW: 聯繫人

note: module: purchase
en: Control Policy
zh_TW: 控制政策

note: module: purchase
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
zh_TW: 計量單位轉換只能在同一個類型之間進行。轉換根據比例

note: module: purchase
en: Create Bill
zh_TW: 創建帳單

note: module: purchase
en: Create Bills
zh_TW: 建立應付帳單

note: module: purchase
en: Create Vendor Bills
zh_TW: 建立應付帳單

note: module: purchase
en: Create a new product variant
zh_TW: 創建新產品變體

note: module: purchase
en: Created by
zh_TW: 創立者

note: module: purchase
en: Created on
zh_TW: 建立於

note: module: purchase
en: Currency
zh_TW: 幣別

note: module: purchase
en: Currency Rate
zh_TW: 匯率

note: module: purchase
en: Customer Portal URL
zh_TW: 客戶網站入口網址

note: module: purchase
en: Date
zh_TW: 日期

note: module: purchase
en: Date Calendar Start
zh_TW: 日期日曆開始

note: module: purchase
en: Date Updated
zh_TW: 日期已更新

note: module: purchase openerp-web
en: Days
zh_TW: 天數

note: module: purchase
en: Days Before Receipt
zh_TW: 收貨前幾天

note: module: purchase
en: Days to Confirm
zh_TW: 確認天數

note: module: purchase
en: Days to Receive
zh_TW: 接收天數

note: module: purchase
en: Define your terms and conditions ...
zh_TW: 定義您的條款和條件…

note: module: purchase
en: Delivery Date
zh_TW: 交貨日期

note: module: purchase
en: Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date.
zh_TW: 供應商預計的交貨日期。該日期分別默認為供應商價格表提前期和今天的日期。

note: module: purchase
en: Delivery date promised by vendor. This date is used to determine expected arrival of products.
zh_TW: 供應商承諾的交貨日期。該日期用於確定產品的預計到貨日期。

note: module: purchase
en: Depicts the date when the Quotation should be validated and converted into a purchase order.
zh_TW: 供應商報價截止日，應於此期限前進行訂單確認

note: module: purchase
en: Depicts the date within which the Quotation should be confirmed and converted into a purchase order.
zh_TW: 供應商報價截止日，應於此期限前進行訂單確認

note: module: purchase
en: Description
zh_TW: 說明

note: module: purchase
en: Display Name
zh_TW: 顯示名稱

note: module: purchase
en: Display Type
zh_TW: 顯示類型

note: module: purchase
en: Documentation
zh_TW: 系統使用說明

note: module: purchase
en: Done
zh_TW: 完成

note: module: purchase
en: Double validation amount
zh_TW: 兩次驗證金額

note: module: purchase
en: Download
zh_TW: 下載

note: module: purchase
en: Draft RFQ
zh_TW: 草稿詢價單

note: module: purchase
en: Draft RFQs
zh_TW: 草稿詢價單

note: module: purchase
en: Drop Ship Address
zh_TW: 直運地址

note: module: purchase
en: Email composition wizard
zh_TW: 信件撰寫嚮導

note: module: purchase
en: Extended Filters
zh_TW: 擴展篩選

note: module: purchase
en: Extra line with %s
zh_TW: 更多明細 %s

note: module: purchase
en: Fiscal Position
zh_TW: 財政狀況

note: module: purchase
en: Followers
zh_TW: 關注人

note: module: purchase
en: Followers (Channels)
zh_TW: 關注人（頻道）

note: module: purchase
en: Followers (Partners)
zh_TW: 關注人（業務夥伴）

note: module: purchase
en: Font awesome icon e.g. fa-tasks
zh_TW: Font awesome 圖標，例如，fa-task

note: module: purchase
en: Forbidden values on non-accountable purchase order line
zh_TW: non-accountable 採購訂單行上的禁止值

note: module: purchase
en: Fully Billed
zh_TW: 取得全額帳單

note: module: purchase
en: Future Activities
zh_TW: 未來活動

note: module: purchase
en: Get 2 levels of approvals to confirm a purchase order
zh_TW: 獲取2級審批以確認採購訂單

note: module: purchase
en: Get warnings in orders for products or vendors
zh_TW: 讓產品或供應商的訂單獲得警告

note: module: purchase
en: Gross Weight
zh_TW: 毛重

note: module: purchase
en: Group By
zh_TW: 分組按

note: module: purchase
en: Hide cancelled lines
zh_TW: 隱藏已已取消的明細項目

note: module: purchase
en: History
zh_TW: 歷史

note: module: purchase
en: Icon
zh_TW: 圖示

note: module: purchase
en: Icon to indicate an exception activity.
zh_TW: 用於指示異常活動的圖示。

note: module: purchase
en: If checked, new messages require your attention.
zh_TW: 勾選代表有新訊息需要您留意。

note: module: purchase
en: If checked, some messages have a delivery error.
zh_TW: 勾選代表有訊息發生傳送錯誤。

note: module: purchase
en: If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice.
zh_TW: 如果啟用，啟動三重供應商帳單：必須收到明細才可以支付應付憑單。

note: module: purchase
en: If installed, the product variants will be added to purchase orders through a grid entry.
zh_TW: 如果已安裝，產品變型將通過網格條目添加到採購訂單中。

note: module: purchase
en: If you have any questions, please do not hesitate to contact us.
zh_TW: 如果您有任何問題，請隨時與我們聯繫。

note: module: purchase
en: Import Template for Products
zh_TW: 導入模板-產品

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
zh_TW: 要刪除採購訂單，您必須先取消它。

note: module: purchase
en: Incoterm
zh_TW: 國際貿易術語

note: module: purchase openerp-web
en: Indicate the product quantity you want to order.
zh_TW: 指明您要訂購的產品數量。

note: module: purchase
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
zh_TW: 國際商業條款是一系列用於國際交易的事先定義的商業條款。

note: module: purchase
en: Invoices and Incoming Shipments
zh_TW: 應付憑單和入庫

note: module: purchase
en: Invoicing
zh_TW: 會計

note: module: purchase
en: Is Follower
zh_TW: 是關注人

note: module: purchase
en: Journal Entry
zh_TW: 日記帳分錄

note: module: purchase
en: Journal Item
zh_TW: 日記帳明細

note: module: purchase
en: Last Modified on
zh_TW: 最後修改於

note: module: purchase
en: Last Updated by
zh_TW: 最後更新者

note: module: purchase
en: Last Updated on
zh_TW: 最後更新於

note: module: purchase openerp-web
en: Late
zh_TW: 過往

note: module: purchase
en: Late Activities
zh_TW: 逾期活動

note: module: purchase
en: Late RFQs
zh_TW: 過期詢價單

note: module: purchase openerp-web
en: Lead Time to Purchase
zh_TW: 採購前置天數

note: module: purchase openerp-web
en: Let's create your first request for quotation.
zh_TW: 讓我們創建您的第一個詢價單

note: module: purchase openerp-web
en: Let's try the Purchase app to manage the flow from purchase to reception and invoice control.
zh_TW: 讓我們嘗試使用採購模組來管理從採購到收貨和管理帳單的流程。

note: module: purchase
en: Levels of Approvals
zh_TW: 審核等級

note: module: purchase
en: Levels of Approvals *
zh_TW: 審批層級 *

note: module: purchase
en: Lock
zh_TW: 鎖定

note: module: purchase
en: Lock Confirmed Orders
zh_TW: 鎖定確認訂單

note: module: purchase
en: Locked
zh_TW: 已鎖定

note: module: purchase
en: Main Attachment
zh_TW: 主要附件

note: module: purchase
en: Make sure you only pay bills for which you received the goods you ordered
zh_TW: 確保您只支付已經收到您訂購的貨物之帳單

note: module: purchase
en: Manage your purchase agreements (call for tenders, blanket orders)
zh_TW: 管理您的採購協議（招標、一攬子訂單）

note: module: purchase
en: Manual
zh_TW: 手動

note: module: purchase
en: Manual Invoices
zh_TW: 手工應付憑單

note: module: purchase
en: Manual Received Qty
zh_TW: 手動接收數量

note: module: purchase
en: Margin of error for vendor lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays.
zh_TW: 供應商提前期的誤差範圍。當系統為採購產品生成採購訂單，它們需要提前多天下單以應付不可預期的供應商交貨延期。

note: module: purchase
en: Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays.
zh_TW: 供應商提前期誤差幅度。當系統生成重新訂購產品的採購訂單時，它們將被調度提前幾天以應付意外的供應商延遲。

note: module: purchase
en: Message Delivery error
zh_TW: 訊息遞送錯誤

note: module: purchase
en: Message for Purchase Order
zh_TW: 採購訂單消息

note: module: purchase
en: Message for Purchase Order Line
zh_TW: 採購訂單明細的消息

note: module: purchase
en: Messages
zh_TW: 訊息

note: module: purchase
en: Minimum Amount
zh_TW: 最小金額

note: module: purchase
en: Minimum amount for which a double validation is required
zh_TW: 兩步驗證所需要的最小金額

note: module: purchase
en: Missing required fields on accountable purchase order line.
zh_TW: 在 accountable採購訂單行上缺少必要欄位。

note: module: purchase openerp-web
en: My Draft RFQs
zh_TW: 我的草稿詢價單

note: module: purchase openerp-web
en: My Late RFQs
zh_TW: 我的過期詢價單

note: module: purchase
en: My Orders
zh_TW: 我的訂單

note: module: purchase
en: My Purchases
zh_TW: 我的採購

note: module: purchase openerp-web
en: My RFQs
zh_TW: 我的詢價單

note: module: purchase openerp-web
en: My Waiting RFQs
zh_TW: 我的等待詢價單

note: module: purchase
en: Name
zh_TW: 名稱

note: module: purchase
en: Name, TIN, Email, or Reference
zh_TW: 名稱、統一編號、電子郵件或編碼

note: module: purchase
en: Newest
zh_TW: 最新

note: module: purchase
en: Next Activity Deadline
zh_TW: 下一活動截止日期

note: module: purchase
en: Next Activity Summary
zh_TW: 下一活動摘要

note: module: purchase
en: Next Activity Type
zh_TW: 下一活動類型

note: module: purchase
en: No Message
zh_TW: 沒消息

note: module: purchase
en: No RFQs to display
zh_TW: 沒有要顯示的詢價單

note: module: purchase
en: No product found. Let's create one!
zh_TW: 沒有找到產品. 讓我們建立一個吧!

note: module: purchase
en: No purchase order found. Let's create one!
zh_TW: 未找到採購訂單。讓我們創造一個！

note: module: purchase
en: No request for quotation found. Let's create one!
zh_TW: 沒有找到詢價單。讓我們創造一個！

note: module: purchase
en: No, Update Dates
zh_TW: 不，更新日期

note: module: purchase
en: Normal
zh_TW: 一般

note: module: purchase
en: Not Acknowledged
zh_TW: 未確認供貨

note: module: purchase
en: Note
zh_TW: 備註

note: module: purchase
en: Notes
zh_TW: 備註

note: module: purchase
en: Nothing to Bill
zh_TW: 無需開單

note: module: purchase
en: Number of Actions
zh_TW: 動作數量

note: module: purchase
en: Number of days to send reminder email before the promised receipt date
zh_TW: 在承諾的收貨日期之前發送提醒電子郵件的天數

note: module: purchase
en: Number of errors
zh_TW: 錯誤數量

note: module: purchase
en: Number of messages which requires an action
zh_TW: 需要處理的消息數量

note: module: purchase
en: Number of messages with delivery error
zh_TW: 有發送錯誤的郵件數量

note: module: purchase
en: Number of unread messages
zh_TW: 未讀訊息的數量

note: module: purchase
en: On ordered quantities
zh_TW: 訂購數量

note: module: purchase
en: On ordered quantities: Control bills based on ordered quantities.
    On received quantities: Control bills based on received quantities.
zh_TW: 按訂購數量: 根據訂購數量開立應付憑單。
    依收貨數量: 根據收貨數量開立應付憑單。

note: module: purchase
en: On received quantities
zh_TW: 收到數量

note: module: purchase openerp-web
en: Once you get the price from the vendor, you can complete the purchase order with the right price.
zh_TW: 一旦你從供應商那裡得到價格，你就可以用合適的價格完成採購訂單

note: module: purchase
en: Once you ordered your products to your supplier, confirm your request for quotation and it will turn into a purchase order.
zh_TW: 若已決定要向供應商訂購產品，請確認您的詢價單，它將變成採購訂單。

note: module: purchase
en: Order
zh_TW: 訂單

note: module: purchase
en: Order Date
zh_TW: 報價日期

note: module: purchase
en: Order Deadline
zh_TW: 訂單截止日

note: module: purchase
en: Order Lines
zh_TW: 訂單明細

note: module: purchase
en: Order Reference
zh_TW: 訂單關聯

note: module: purchase
en: Ordered Quantity:
zh_TW: 訂購數量

note: module: purchase
en: Ordered quantities
zh_TW: 已訂購數量

note: module: purchase
en: Orders
zh_TW: 訂單

note: module: purchase
en: Other Information
zh_TW: 其他資訊

note: module: purchase
en: Partner
zh_TW: 業務夥伴

note: module: purchase
en: Partner Country
zh_TW: 業務夥伴國家

note: module: purchase
en: Payment Terms
zh_TW: 付款條款

note: module: purchase
en: Please define an accounting purchase journal for the company %s (%s).
zh_TW: 請為公司 %s (%s) 定義會計採購日記帳。

note: module: purchase
en: Portal Access URL
zh_TW: 網站入口訪問網址

note: module: purchase
en: Preview the reminder email by sending it to yourself.
zh_TW: 通過發送給自己來預覽提醒電子郵件。

note: module: purchase
en: Price Difference Account
zh_TW: 價格差異科目

note: module: purchase
en: Pricing
zh_TW: 定價

note: module: purchase
en: Print
zh_TW: 列印

note: module: purchase
en: Print RFQ
zh_TW: 列印詢價單

note: module: purchase
en: Priority
zh_TW: 優先級

note: module: purchase
en: Product
zh_TW: 商品

note: module: purchase
en: Product Attributes
zh_TW: 產品屬性

note: module: purchase
en: Product Categories
zh_TW: 產品類別

note: module: purchase
en: Product Category
zh_TW: 產品分類

note: module: purchase
en: Product Template
zh_TW: 產品模板

note: module: purchase
en: Product Type
zh_TW: 產品類型

note: module: purchase
en: Product Variants
zh_TW: 產品變體

note: module: purchase
en: Products
zh_TW: 產品

note: module: purchase
en: Provide a double validation mechanism for purchases
zh_TW: 為採購提供雙重驗證機制

note: module: purchase
en: Purchase
zh_TW: 採購

note: module: purchase
en: Purchase Agreements
zh_TW: 購買協議

note: module: purchase
en: Purchase Analysis
zh_TW: 採購分析

note: module: purchase
en: Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your vendors, etc.
zh_TW: 採購需求能讓您快捷的檢查分析公司的採購記錄和績效。從這個選單您可以追蹤您的談判績效，以及客戶的交貨表現等等。

note: module: purchase
en: Purchase Description
zh_TW: 採購說明

note: module: purchase
en: Purchase Grid Entry
zh_TW: 採購矩陣項目

note: module: purchase
en: Purchase Lead Time
zh_TW: 採購前置時間

note: module: purchase
en: Purchase Order
zh_TW: 採購訂單

note: module: purchase
en: Purchase Order #
zh_TW: 採購訂單 #

note: module: purchase
en: Purchase Order Approval
zh_TW: 採購訂單審批

note: module: purchase
en: Purchase Order Count
zh_TW: 採購訂單計數

note: module: purchase
en: Purchase Order Line
zh_TW: 採購訂單項目

note: module: purchase
en: Purchase Order Line Warning
zh_TW: 採購訂單明細警告

note: module: purchase
en: Purchase Order Lines
zh_TW: 採購訂單明細

note: module: purchase
en: Purchase Order Modification
zh_TW: 採購訂單修改

note: module: purchase
en: Purchase Order Modification *
zh_TW: 採購訂單修改 *

note: module: purchase
en: Purchase Order Modification used when you want to purchase order editable after confirm
zh_TW: 採購訂單修改在訂單確認後您想要採購訂單時可以修改

note: module: purchase
en: Purchase Orders
zh_TW: 採購訂單

note: module: purchase
en: Purchase Orders #
zh_TW: 採購單數 #

note: module: purchase
en: Purchase Orders Statistics
zh_TW: 採購訂單統計

note: module: purchase
en: Purchase Report
zh_TW: 採購報告

note: module: purchase
en: Purchase Representative
zh_TW: 採購人員

note: module: purchase
en: Purchase Warnings
zh_TW: 購買警告

note: module: purchase
en: Purchase orders that have been invoiced.
zh_TW: 已經開立應付憑單的採購訂單。

note: module: purchase
en: Purchase orders that include lines not invoiced.
zh_TW: 包含未開立應付憑單明細的採購單。

note: module: purchase
en: Purchase reminder
zh_TW: 採購提醒

note: module: purchase
en: Purchase variants of a product using attributes (size, color, etc.)
zh_TW: 使用屬性（尺寸、顏色等）購買產品的變體

note: module: purchase
en: Purchased
zh_TW: 已採購

note: module: purchase openerp-web
en: Purchased Last 7 Days (
zh_TW: 7天內採購訂單 (

note: module: purchase
en: Purchased in the last 365 days
zh_TW: 在過去365天內購買的

note: module: purchase
en: Purchases
zh_TW: 採購

note: module: purchase
en: Purchases & Bills Union
zh_TW: 採購和帳單整合

note: module: purchase
en: Put an address if you want to deliver directly from the vendor to the customer. Otherwise, keep empty to deliver to your own company.
zh_TW: 輸入地址,如果您想直接把貨直接從供應商發給客戶。空著就是發到自己公司。

note: module: purchase
en: Qty Billed
zh_TW: 已取得帳單數量

note: module: purchase
en: Qty Ordered
zh_TW: 訂購數量

note: module: purchase
en: Qty Received
zh_TW: 已收貨數量

note: module: purchase
en: Qty to be Billed
zh_TW: 等待帳單數量

note: module: purchase
en: Quantities billed by vendors
zh_TW: 供應商開具應付憑單的數量

note: module: purchase
en: Quantity
zh_TW: 數量

note: module: purchase
en: Quantity:
zh_TW: 數量：

note: module: purchase
en: RFQ
zh_TW: 詢價單

note: module: purchase
en: RFQ Approved
zh_TW: 詢價單已批准

note: module: purchase
en: RFQ Confirmed
zh_TW: 詢價單確認

note: module: purchase
en: RFQ Done
zh_TW: 詢價單已完成

note: module: purchase
en: RFQ Sent
zh_TW: 發送詢價單

note: module: purchase
en: RFQs
zh_TW: 詢價單

note: module: purchase openerp-web
en: RFQs Sent Last 7 Days
zh_TW: 過去7天寄出詢價單

note: module: purchase
en: RFQs and Purchases
zh_TW: 詢價單和採購訂單

note: module: purchase
en: Ratio between the purchase order currency and the company currency
zh_TW: 採購訂單幣別與公司幣別之間的比率

note: module: purchase
en: Re-Send by Email
zh_TW: 通過電子郵件重新發送

note: module: purchase
en: Receipt Date
zh_TW: 承諾供貨日期

note: module: purchase
en: Receipt Reminder
zh_TW: 收貨提醒

note: module: purchase
en: Receipt Reminder Email
zh_TW: 收貨提醒電子郵件

note: module: purchase
en: Received
zh_TW: 已接收

note: module: purchase
en: Received Qty
zh_TW: 已接收數量

note: module: purchase
en: Received Qty Method
zh_TW: 接收數量方法

note: module: purchase
en: Received Quantity
zh_TW: 收貨數量

note: module: purchase
en: Received Quantity:
zh_TW: 收貨數量：

note: module: purchase
en: Received quantities
zh_TW: 接收數量

note: module: purchase
en: Reception Confirmed
zh_TW: 接收確認

note: module: purchase
en: Record a new vendor bill
zh_TW: 登記一張新的供應商帳單

note: module: purchase
en: Reference
zh_TW: 編號

note: module: purchase
en: Reference Document
zh_TW: 編碼文檔

note: module: purchase
en: Reference Unit of Measure
zh_TW: 編碼計量單位

note: module: purchase
en: Reference of the document that generated this purchase order request (e.g. a sales order)
zh_TW: 生成此採購訂單請求的文件的編碼（例如：銷售訂單）

note: module: purchase
en: Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor.
zh_TW: 供應商會發送銷售訂單或投標的編碼。當您收到貨物後，這是作為編碼來匹配，而且它通常寫在您的供應商發來的送貨單。

note: module: purchase
en: Reminder Confirmed
zh_TW: 提醒已確認

note: module: purchase
en: Reporting
zh_TW: 報表

note: module: purchase
en: Request for Quotation
zh_TW: 詢價單

note: module: purchase
en: Request for Quotation #
zh_TW: 詢價單#

note: module: purchase
en: Request managers to approve orders above a minimum amount
zh_TW: 要求經理批准高於最低授權金額的訂單

note: module: purchase
en: Requests for Quotation
zh_TW: 詢價單

note: module: purchase
en: Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.
                    Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders.
zh_TW: 詢價單將發送給您的供應商來請求您考慮購買的不同產品的價格之文件。
                    一旦與供應商達成協議，他們將被確認並變成採購訂單。

note: module: purchase
en: Responsible User
zh_TW: 責任使用者

note: module: purchase
en: SMS Delivery error
zh_TW: 簡訊發送錯誤

note: module: purchase
en: Scheduled Date
zh_TW: 預定交貨日期

note: module: purchase
en: Search Purchase Order
zh_TW: 搜尋採購訂單

note: module: purchase
en: Search Reference Document
zh_TW: 搜索編碼文檔

note: module: purchase openerp-web
en: Search a vendor name, or create one on the fly.
zh_TW: 搜索供應商名稱，或即時創建一個。

note: module: purchase
en: Section
zh_TW: 部分

note: module: purchase
en: Section Name (eg. Products, Services)
zh_TW: 章節名稱(如：產品，服務)

note: module: purchase
en: Security Lead Time for Purchase
zh_TW: 安全交貨時間

note: module: purchase
en: Security Token
zh_TW: 安全指示物

note: module: purchase openerp-web
en: Select a product, or create a new one on the fly.
zh_TW: 選擇一個產品，或者直接創建

note: module: purchase
en: Select a purchase order or an old bill
zh_TW: 選擇採購訂單或舊帳單

note: module: purchase
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
zh_TW: 選擇此 "警告" 選項，將通知使用者此消息, 選擇 "受阻消息" 選項，將在流程受阻時將拋出一個消息. 消息寫入下一個字段.

note: module: purchase
en: Send PO by Email
zh_TW: 通過電郵發送採購單

note: module: purchase
en: Send Reminder
zh_TW: 發送提醒

note: module: purchase
en: Send an automatic reminder email to confirm delivery
zh_TW: 發送自動提醒電子郵件以確認供應商供貨狀況

note: module: purchase
en: Send by Email
zh_TW: 通過信件發送

note: module: purchase openerp-web
en: Send the request for quotation to your vendor.
zh_TW: 將詢價單發送給您的供應商。

note: module: purchase
en: Sequence
zh_TW: 序號

note: module: purchase
en: Set to Draft
zh_TW: 設為草稿

note: module: purchase
en: Settings
zh_TW: 設定

note: module: purchase
en: Share
zh_TW: 分享

note: module: purchase
en: Show all records which has next action date is before today
zh_TW: 顯示在今天之前的下一個行動日期的所有記錄

note: module: purchase
en: Source
zh_TW: 來源

note: module: purchase
en: Source Document
zh_TW: 來源單據

note: module: purchase
en: Starred
zh_TW: 星標信件

note: module: purchase
en: Status
zh_TW: 狀態

note: module: purchase
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_TW: 根據活動的狀態 
     逾期：已經超過截止日期 
     現今：活動日期是當天 
     計劃：未來活動。

note: module: purchase
en: Subtotal
zh_TW: 小計

note: module: purchase
en: Supplier Currency
zh_TW: 供應商貨幣

note: module: purchase
en: Supplier Pricelist
zh_TW: 供應商價目表

note: module: purchase
en: Tax
zh_TW: 稅金

note: module: purchase
en: Taxes
zh_TW: 稅金

note: module: purchase
en: Technical field for UX purpose.
zh_TW: UX用途的技術領域。

note: module: purchase
en: Terms and Conditions
zh_TW: 條款和條件

note: module: purchase
en: The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the receipt
                        of the products and the vendor bill.
zh_TW: 詢價單是採購流程的第一步。一旦
    轉換為採購訂單，您就能操作相關的收貨單和供應商應付憑單。

note: module: purchase
en: There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.
zh_TW: 沒有須支付項目。如果產品有基於收貨數量的帳單控制策略，請確認已接收數量。

note: module: purchase
en: This account is used in automated inventory valuation to record the price difference between a purchase order and its related vendor bill when validating this vendor bill.
zh_TW: 此帳戶用於自動庫存估價, 用於在驗證此供應商帳單時記錄採購訂單及其相關供應商帳單之間的價格差異。

note: module: purchase
en: This account will be used to value price difference between purchase price and accounting cost.
zh_TW: 這個科目用來評估採購價格和會計成本的價格差異。

note: module: purchase
en: This currency will be used, instead of the default one, for purchases from the current partner
zh_TW: 對目前供應商的採購將會使用這種貨幣，而不用預設幣別

note: module: purchase
en: This default value is applied to any new product created. This can be changed in the product detail form.
zh_TW: 這個預設值是適用於任何新產品創造。這可以在產品細節形式改變。

note: module: purchase
en: This note is added to purchase orders.
zh_TW: 此注釋將添加到採購訂單中。

note: module: purchase
en: This vendor bill has been created from: %s
zh_TW: 該供應商帳單已經從：%s創建

note: module: purchase
en: This vendor bill has been modified from: %s
zh_TW: 此供應商帳單已從%s修改：

note: module: purchase
en: This vendor has no purchase order. Create a new RfQ
zh_TW: 此供應商沒有採購訂單。創建新詢價

note: module: purchase
en: Tip: How to keep late receipts under control?
zh_TW: 提示：如何控制遲到的收貨？

note: module: purchase
en: Tip: Never miss a purchase order
zh_TW: 提示：永遠不要錯過採購訂單

note: module: purchase
en: To Approve
zh_TW: 待批准

note: module: purchase
en: To Invoice Quantity
zh_TW: 應收憑單數量

note: module: purchase openerp-web
en: To Send
zh_TW: 待發送

note: module: purchase
en: Today Activities
zh_TW: 今天的活動

note: module: purchase
en: Total
zh_TW: 總計

note: module: purchase
en: Total Quantity
zh_TW: 數量總計

note: module: purchase
en: Total Untaxed amount
zh_TW: 不含稅金額合計

note: module: purchase
en: Total amount
zh_TW: 合計金額

note: module: purchase
en: True if PO reception is confirmed by the vendor.
zh_TW: 若供應商已承諾供貨日期為真

note: module: purchase
en: True if the reminder email is confirmed by the vendor.
zh_TW: 如果供應商確認了提醒電子郵件，則為 true。

note: module: purchase
en: Type of the exception activity on record.
zh_TW: 記錄的異常活動的類型。

note: module: purchase
en: Unable to cancel this purchase order. You must first cancel the related vendor bills.
zh_TW: 無法取消此採購訂單。您必須首先取消相關的供應商帳單。

note: module: purchase
en: Unit Price
zh_TW: 單價

note: module: purchase
en: Unit Price:
zh_TW: 單價:

note: module: purchase
en: Unit of Measure
zh_TW: 單位

note: module: purchase
en: Units of Measure
zh_TW: 計量單位

note: module: purchase
en: Units of Measure Categories
zh_TW: 度量類別的單位

note: module: purchase
en: Units of Measures
zh_TW: 計量單位

note: module: purchase
en: Unlock
zh_TW: 解鎖

note: module: purchase
en: Unread Messages
zh_TW: 未讀消息

note: module: purchase
en: Unread Messages Counter
zh_TW: 未讀消息計數器

note: module: purchase
en: Untaxed
zh_TW: 不含稅

note: module: purchase
en: Untaxed Amount
zh_TW: 未含稅金額

note: module: purchase
en: Untaxed Total
zh_TW: 不含稅總計

note: module: purchase
en: UoM
zh_TW: 計量單位

note: module: purchase
en: Urgent
zh_TW: 緊急

note: module: purchase
en: User
zh_TW: 使用者

note: module: purchase
en: Utility field to express amount currency
zh_TW: 表示貨幣數量的工具字段

note: module: purchase
en: Variant Grid Entry
zh_TW: 產品變體矩陣添加項目

note: module: purchase
en: Vendor
zh_TW: 供應商

note: module: purchase
en: Vendor Bill
zh_TW: 供應商應付憑單

note: module: purchase
en: Vendor Bills
zh_TW: 供應商應付憑單

note: module: purchase
en: Vendor Country
zh_TW: 供應商國家

note: module: purchase
en: Vendor Pricelists
zh_TW: 供應商價格表

note: module: purchase
en: Vendor Reference
zh_TW: 供應商編碼

note: module: purchase
en: Vendors
zh_TW: 供應商

note: module: purchase
en: Vendors bills can be pre-generated based on purchase
                        orders or receipts. This allows you to control bills
                        you receive from your vendor according to the draft
                        document in Flectra.
zh_TW: 供應商帳單能通過採購
    單或者收貨單預先生成。
    這能允許您通過Flectra的草稿
    文件控制從您的供應商收到的帳單。

note: module: purchase
en: Volume
zh_TW: 體積

note: module: purchase openerp-web
en: Waiting
zh_TW: 正在等待

note: module: purchase
en: Waiting Bills
zh_TW: 等待帳單

note: module: purchase
en: Waiting RFQs
zh_TW: 等待詢價單

note: module: purchase
en: Warning
zh_TW: 警告

note: module: purchase
en: Warning for %s
zh_TW: %s 的警告

note: module: purchase
en: Warning on the Purchase Order
zh_TW: 採購訂單警告

note: module: purchase
en: Warning when Purchasing this Product
zh_TW: 採購這產品時的警告

note: module: purchase
en: Warnings
zh_TW: 警告

note: module: purchase
en: Website Messages
zh_TW: 網站資訊

note: module: purchase
en: Website communication history
zh_TW: 網站溝通記錄

note: module: purchase
en: When creating a purchase order, have a look at the vendor's <i>On Time Delivery</i> rate: the percentage of products shipped on time. If it is too low, activate the <i>automated reminders</i>. A few days before the due shipment, Flectra will send the vendor an email to ask confirmation of shipment dates and keep you informed in case of any delays. To get the vendor's performance statistics, click on the OTD rate.
zh_TW: 創建採購訂單時，請查看供應商的<i>準時交貨</i>率：準時發貨的產品百分比。如果太低，請激活<i>自動提醒</i>。在到期發貨前幾天，Flectra 將向供應商發送一封電子郵件，要求確認發貨日期，並在出現任何延誤時通知您。要獲取供應商的性能統計信息，請單擊 OTD 率。

note: module: purchase
en: When sending a purchase order by email, Flectra asks the vendor to acknowledge the reception of the order. When the vendor acknowledges the order by clicking on a button in the email, the information is added on the purchase order. Use filters to track orders that have not been acknowledged.
zh_TW: 通過電子郵件發送採購訂單時，Flectra 會要求供應商確認收到訂單。當供應商通過單擊電子郵件中的按鈕確認訂單時，該訊息將添加到採購訂單中。使用過濾器跟踪尚未確認的訂單。

note: module: purchase
en: Yes
zh_TW: 是

note: module: purchase
en: You can find a vendor by its Name, TIN, Email or Internal Reference.
zh_TW: 你可以找到一個供應商的名稱, 錫, 電子郵件或內部編碼。

note: module: purchase
en: You cannot change the type of a purchase order line. Instead you should delete the current line and create a new line of the proper type.
zh_TW: 無法修改採購訂單項目類別. 請刪除此項目重新創建正確類別之項目.

note: module: purchase
en: You must define a product for everything you sell or purchase,
                    whether it's a storable product, a consumable or a service.
zh_TW: 您必須為您銷售或購買的所有產品定義產品，
                    無論是可庫存產品、消耗品還是服務。

note: module: purchase
en: You must define a product for everything you sell or purchase,
                whether it's a storable product, a consumable or a service.
zh_TW: 您必須為您銷售或購買的所有產品定義產品，
                無論是可庫存產品、消耗品或是服務。

note: module: purchase
en: Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. 
     Please change the company of your quotation or remove the products from other companies (%(bad_products)s).
zh_TW: 你的報價單包含來自公司 %(product_company)s 的產品，而你的報價單屬於公司 %(quote_company)s。 請變更報價單公司或從其他公司移除產品 (%(bad_products)s).

note: module: purchase
en: day(s) before
zh_TW: 天以前
