Odoo Server 16.0+e - en to zh_TW translation catalogue (126 entries)

note: module: purchase_stock
en: % On-Time Delivery
zh_TW: % 準時到貨

note: module: purchase_stock
en: <span attrs="{'invisible': [('on_time_rate', '&gt;=', 0)]}">No On-time Delivery Data</span>
zh_TW: <span attrs="{'invisible': [('on_time_rate', '&gt;=', 0)]}">尚無準交資訊</span>

note: module: purchase_stock
en: <span class="o_stat_text">On-time Rate</span>
zh_TW: <span class="o_stat_text">準交率</span>

note: module: purchase_stock
en: <span class="o_stat_text">Purchases</span>
zh_TW: <span class="o_stat_text">採購</span>

note: module: purchase_stock
en: <strong>Incoterm:</strong>
zh_TW: <strong>國際貿易術語：</strong>

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

note: module: purchase_stock
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_stock
en: Action
zh_TW: 動作

note: module: purchase_stock
en: Arrival
zh_TW: 到達

note: module: purchase_stock
en: Average Receipt Delay
zh_TW: 平均延遲收貨

note: module: purchase_stock odoo-python
en: Buy
zh_TW: 購買

note: module: purchase_stock
en: Buy rule
zh_TW: 購買規則

note: module: purchase_stock
en: Buy to Resupply
zh_TW: 購買再補給

note: module: purchase_stock
en: Companies
zh_TW: 公司

note: module: purchase_stock
en: Completion date of the first receipt order.
zh_TW: 第一個收貨單的完成日期。

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

note: module: purchase_stock
en: Contact
zh_TW: 聯絡人

note: module: purchase_stock odoo-python
en: Corresponding receipt not found.
zh_TW: 未找到相應收貨

note: module: purchase_stock
en: Created Purchase Order Line
zh_TW: 建立採購訂單項目

note: module: purchase_stock odoo-python
en: Currency exchange rate difference
zh_TW: 幣別匯率差異

note: module: purchase_stock
en: Custom Description
zh_TW: 產品說明

note: module: purchase_stock
en: Days needed to confirm a PO, define when a PO should be validated
zh_TW: 確認採購訂單所需的天數，定義何時驗證採購訂單

note: module: purchase_stock odoo-python
en: Days to Purchase
zh_TW: 平均採購天數

note: module: purchase_stock
en: Deliver To
zh_TW: 交貨到

note: module: purchase_stock
en: Depending on the modules installed, this will allow you to define the route of the product: whether it will be bought, manufactured, replenished on order, etc.
zh_TW: 根據所安裝的模組，這將允許您定義產品的補貨路線：是否會購買、製造、按訂單補充等。

note: module: purchase_stock
en: Destination Location Type
zh_TW: 目標位置類型

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

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

note: module: purchase_stock
en: Downstream Moves
zh_TW: 下游移動

note: module: purchase_stock
en: Dropship Address
zh_TW: 直運地址

note: module: purchase_stock
en: Dropshipping
zh_TW: 直運

note: module: purchase_stock
en: Effective Date
zh_TW: 實際日期

note: module: purchase_stock
en: Effective Date Last Year
zh_TW: 生效日期-去年

note: module: purchase_stock
en: Exception(s) occurred on the purchase order(s):
zh_TW: 採購訂單上發生異常:

note: module: purchase_stock
en: Exception(s):
zh_TW: 異常:

note: module: purchase_stock odoo-python
en: For the product %s, the warehouse of the operation type (%s) is inconsistent with the location (%s) of the reordering rule (%s). Change the operation type or cancel the request for quotation.
zh_TW: 對於產品%s，操作類型（%s）的倉庫與重新排序規則（%s）的位置（%s）不一致。更改操作類型或取消報價請求。

note: module: purchase_stock
en: Forecast Report
zh_TW: 預測報表

note: module: purchase_stock
en: Forecasted Issue
zh_TW: 預測問題

note: module: purchase_stock odoo-javascript
en: Generate the draft vendor bill.
zh_TW: 生成供應商帳單草稿。

note: module: purchase_stock odoo-javascript
en: Go back to the purchase order to generate the vendor bill.
zh_TW: 返回採購訂單以生成供應商帳單。

note: module: purchase_stock
en: Incoming Shipment count
zh_TW: 進貨數量

note: module: purchase_stock
en: Incoming Shipments
zh_TW: 入庫

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

note: module: purchase_stock
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_stock
en: Is Shipped
zh_TW: 是否要運送

note: module: purchase_stock
en: Is the Sale Module Installed
zh_TW: 銷售模組是否已安裝

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

note: module: purchase_stock
en: Journal Item
zh_TW: 日記帳項目

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

note: module: purchase_stock
en: Last Purchase
zh_TW: 上次採購

note: module: purchase_stock
en: Logistics
zh_TW: 物流

note: module: purchase_stock
en: Lot/Serial
zh_TW: 批次/序列號

note: module: purchase_stock
en: Manual actions may be needed.
zh_TW: 可能需要手動操作.

note: module: purchase_stock
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_stock
en: Minimum Inventory Rule
zh_TW: 最小庫存規則

note: module: purchase_stock
en: Next transfer(s) impacted:
zh_TW: 影響到的下一步調撥:

note: module: purchase_stock
en: No data yet
zh_TW: 尚無資訊

note: module: purchase_stock
en: Not Received
zh_TW: 未收到

note: module: purchase_stock odoo-python
en: Odoo is not able to generate the anglo saxon entries. The total valuation of %s is zero.
zh_TW: Odoo 無法生成盎格魯撒克遜庫存價值傳票。 %s 的總估值為零。

note: module: purchase_stock
en: On-Time Delivery
zh_TW: 準時到貨

note: module: purchase_stock
en: On-Time Delivery Rate
zh_TW: 準交率

note: module: purchase_stock
en: On-Time Quantity
zh_TW: 準交數量

note: module: purchase_stock
en: On-time Delivery
zh_TW: 準時到貨

note: module: purchase_stock
en: On-time Rate
zh_TW: 準交率

note: module: purchase_stock
en: Orderpoint
zh_TW: 訂貨點

note: module: purchase_stock
en: Over the past 12 months; the number of products received on time divided by the number of ordered products.
zh_TW: 在過去12個月中;按時收到的產品數量除以訂購的產品數量。

note: module: purchase_stock odoo-javascript
en: Process all the receipt quantities.
zh_TW: 處理所有收貨數量。

note: module: purchase_stock
en: Procurement Group
zh_TW: 補貨組

note: module: purchase_stock
en: Product
zh_TW: 商品

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

note: module: purchase_stock
en: Product Supplier
zh_TW: 產品供應商

note: module: purchase_stock
en: Product Variant
zh_TW: 產品變體

note: module: purchase_stock
en: Propagate cancellation
zh_TW: 傳播取消

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

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

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

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

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

note: module: purchase_stock odoo-python
en: Purchase Security Lead Time
zh_TW: 採購安全前置時間

note: module: purchase_stock
en: Purchase order count
zh_TW: 採購訂單計數

note: module: purchase_stock
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_stock
en: Receipt
zh_TW: 收貨

note: module: purchase_stock
en: Receive Products
zh_TW: 接收產品

note: module: purchase_stock odoo-javascript
en: Receive the ordered products.
zh_TW: 收到訂購的產品。

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

note: module: purchase_stock
en: Receptions
zh_TW: 接收

note: module: purchase_stock
en: Request your vendors to deliver to your customers
zh_TW: 請求您的供應商交付給您的客戶

note: module: purchase_stock odoo-javascript
en: Requests for quotation
zh_TW: 詢價單

note: module: purchase_stock
en: Reservation
zh_TW: 保留

note: module: purchase_stock
en: Return Picking
zh_TW: 退回揀貨

note: module: purchase_stock
en: Routes
zh_TW: 路線

note: module: purchase_stock
en: Set as Supplier
zh_TW: 設為供應商

note: module: purchase_stock
en: Show Set Supplier Button
zh_TW: 顯示設置供應商按鈕

note: module: purchase_stock
en: Show supplier column
zh_TW: 顯示供應商欄位

note: module: purchase_stock
en: Stock Move
zh_TW: 庫存移動

note: module: purchase_stock
en: Stock Moves
zh_TW: 庫存移動

note: module: purchase_stock
en: Stock Replenishment Report
zh_TW: 庫存補貨報告

note: module: purchase_stock
en: Stock Rule
zh_TW: 庫存規則

note: module: purchase_stock
en: Stock rule report
zh_TW: 庫存規則報告

note: module: purchase_stock
en: Stock supplier replenishment information
zh_TW: 庫存供應商補貨資訊

note: module: purchase_stock
en: Supplier Pricelist
zh_TW: 供應商價格表

note: module: purchase_stock
en: Supplierinfo
zh_TW: 供應商資訊

note: module: purchase_stock
en: Technical field used to display the Drop Ship Address
zh_TW: 於顯示直接發運地址的技術欄位

note: module: purchase_stock odoo-python
en: The following replenishment order has been generated
zh_TW: 已建立以下補貨單

note: module: purchase_stock odoo-python
en: The quantities on your purchase order indicate less than billed. You should ask for a refund.
zh_TW: 您的採購訂單上的數量少於已開立帳單數量。你應該要求進貨退折讓。

note: module: purchase_stock odoo-python
en: There is no matching vendor price to generate the purchase order for product %s (no vendor defined, minimum quantity not reached, dates not valid, ...). Go on the product form and complete the list of vendors.
zh_TW: 沒有匹配的供應商價格來生成產品 %s 的採購詢價單（未定義供應商、未達到最小數量、日期無效...）。進入產品主檔並填寫供應商清單。

note: module: purchase_stock
en: This adds a dropshipping route to apply on products in order to request your vendors to deliver to your customers. A product to dropship will generate a purchase request for quotation once the sales order confirmed. This is a on-demand flow. The requested delivery address will be the customer delivery address and not your warehouse.
zh_TW: 這增加一個直運路線來應用於產品，以請求您的供應商交付給您的客戶。 一旦銷售訂單被確認，要直運的產品將會產生報價的採購申請。這是按需流量。 請求的送貨地址將是客戶送貨地址，而不是您的倉庫。

note: module: purchase_stock
en: This will determine operation type of incoming shipment
zh_TW: 這將決定進貨的作業類型。

note: module: purchase_stock odoo-python
en: Those dates couldn’t be modified accordingly on the receipt %s which had already been validated.
zh_TW: 無法在已驗證的收貨單 %s 上相應地修改這些日期。

note: module: purchase_stock odoo-python
en: Those dates have been updated accordingly on the receipt %s.
zh_TW: 這些日期已在收貨單 %s 上相應更新。

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

note: module: purchase_stock
en: Transfer
zh_TW: 調撥

note: module: purchase_stock odoo-python
en: Unable to cancel purchase order %s as some receptions have already been done.
zh_TW: 不能取消採購訂單 %s因為有些收貨已經完成。

note: module: purchase_stock odoo-javascript
en: Validate the receipt of all ordered products.
zh_TW: 驗證所有訂購產品的收貨單

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

note: module: purchase_stock
en: Vendor Delay Report
zh_TW: 供應商遲交報告

note: module: purchase_stock odoo-python
en: Vendor Lead Time
zh_TW: 供應商前置時間

note: module: purchase_stock
en: Vendor On-time Delivery analysis
zh_TW: 供應商準交分析

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

note: module: purchase_stock
en: Warehouse
zh_TW: 倉庫

note: module: purchase_stock
en: When products are bought, they can be delivered to this warehouse
zh_TW: 已購買產品後能夠發運到此倉庫。

note: module: purchase_stock odoo-python
en: You cannot decrease the ordered quantity below the received quantity.
    Create a return first.
zh_TW: 不能減少已接收數量下的訂購數量。
    首先建立一個退貨。

note: module: purchase_stock odoo-python
en: You must set a Vendor Location for this partner %s
zh_TW: 您必須為此合作夥伴設定一個供應商的位置%s

note: module: purchase_stock
en: days
zh_TW: 天數

note: module: purchase_stock
en: of
zh_TW: 的

note: module: purchase_stock
en: ordered instead of
zh_TW: 替代採購
