# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_stock
# 
# Translators:
# Wil Odoo, 2023
# Tony Ng, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Tony Ng, 2024\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/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: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "% On-Time Delivery"
msgstr "% 準時到貨"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "+ %d day(s)"
msgstr "+ %d 天"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">準交率</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">採購</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No On-time Delivery Data</span>"
msgstr "<span invisible=\"on_time_rate &gt;= 0\">無準時交付數據</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span>天</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span>Forecasted: </span>"
msgstr "<span>預測：</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Incoterm:</strong>"
msgstr "<strong>國際貿易術語：</strong>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>送貨地址:</strong>"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"根據產品配置，收貨數量可以通過以下機制自動計算：\n"
"  - 手動：手動設置行數量\n"
"  - 庫存移動：已確認揀貨後獲取數量\n"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "動作"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
msgid "Arrival"
msgstr "到達"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
#, python-format
msgid "Buy"
msgstr "購買"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
msgid "Buy rule"
msgstr "購買規則"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "Buy to Resupply"
msgstr "購買再補給"

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

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
msgid "Completion date of the first receipt order."
msgstr "第一個收貨單的完成日期。"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_config_settings
msgid "Config Settings"
msgstr "配置設定"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_partner
msgid "Contact"
msgstr "聯絡人"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid "Corresponding receipt not found."
msgstr "未找到相應收貨"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
msgid "Created Purchase Order Lines"
msgstr "已建立的採購訂單資料行"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
#: code:addons/purchase_stock/models/stock_move.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "幣別匯率差異"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
msgid "Custom Description"
msgstr "自訂描述"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO"
msgstr "確認採購訂單所需天數"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
msgid "Days needed to confirm a PO, define when a PO should be validated"
msgstr "確認採購訂單所需的天數，定義何時驗證採購訂單"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
#, python-format
msgid "Days to Purchase"
msgstr "平均採購天數"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "交貨到"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
msgid ""
"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."
msgstr "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。"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "目標位置類型"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
msgid "Display Name"
msgstr "顯示名稱"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream moves alt"
msgstr "下游移動替代"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "直運地址"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
msgid "Dropshipping"
msgstr "直運"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
msgid "Effective Date"
msgstr "實際日期"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "Effective Date Last Year"
msgstr "生效日期-去年"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s) occurred on the purchase order(s):"
msgstr "採購訂單上發生異常:"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s):"
msgstr "異常:"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
#, python-format
msgid ""
"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."
msgstr "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。"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Forecast Report"
msgstr "預測報表"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
msgid "Forecasted Issue"
msgstr "預測問題"

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
msgid "Fully Received"
msgstr "全數完成收貨"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Generate the draft vendor bill."
msgstr "生成供應商帳單草稿。"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Go back to the purchase order to generate the vendor bill."
msgstr "返回採購訂單以生成供應商帳單。"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
msgid "ID"
msgstr "識別號"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
msgid "Incoming Shipment count"
msgstr "進貨數量"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Incoming Shipments"
msgstr "入庫"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
msgid "Incoterm Location"
msgstr "國際貿易術語位置"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
msgid "Is Shipped"
msgstr "是否要運送"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "銷售模組是否已安裝"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move
msgid "Journal Entry"
msgstr "日記賬記項"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move_line
msgid "Journal Item"
msgstr "日記賬項目"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
msgid "Last Purchase"
msgstr "上次採購"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "物流"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_lot
msgid "Lot/Serial"
msgstr "批次/序列號"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Manual actions may be needed."
msgstr "可能需要手動操作."

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid ""
"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."
msgstr "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。"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "最小庫存規則"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Move forward expected request creation date by"
msgstr "將預期的請求創建日期提前"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Next transfer(s) impacted:"
msgstr "影響到的下一步調撥:"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "No data yet"
msgstr "尚無資訊"

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
msgid "Not Received"
msgstr "未收到"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
#, python-format
msgid ""
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
" %s is zero."
msgstr "Odoo 無法生成盎格魯撒克遜庫存價值傳票。 %s 的總估值為零。"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
msgid "On-Time Delivery"
msgstr "準時到貨"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
msgid "On-Time Delivery Rate"
msgstr "準時交貨率"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr "準交數量"

#. module: purchase_stock
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "On-time Delivery"
msgstr "準時到貨"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr "準交率"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
msgid "Orderpoint"
msgstr "訂貨點"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
msgid ""
"Over the past x days; the number of products received on time divided by the"
" number of ordered products.x is either the System Parameter "
"purchase_stock.on_time_delivery_days or the default 365"
msgstr ""
"過去 X 天內依時收到的產品數量除以訂購的產品數量。X 可以是系統參數 purchase_stock.on_time_delivery_days "
"或預設值 365。"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
msgid "PO Lines"
msgstr "採購訂單資料行"

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
msgid "Partially Received"
msgstr "部份完成收貨"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference
msgid "Price Difference Account"
msgstr "價格差額賬戶"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Process all the receipt quantities."
msgstr "處理所有收貨數量。"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_procurement_group
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
msgid "Procurement Group"
msgstr "補貨組"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_template
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
msgid "Product"
msgstr "商品"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_category
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
msgid "Product Category"
msgstr "產品分類"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_replenish
msgid "Product Replenish"
msgstr "補料"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
msgid "Product Supplier"
msgstr "產品供應商"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
msgid "Product Variant"
msgstr "產品款式"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
msgid "Propagate cancellation"
msgstr "傳播取消"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
msgid "Purchase Lines"
msgstr "採購訂單明細"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order
msgid "Purchase Order"
msgstr "採購訂單"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
msgid "Purchase Order Line"
msgstr "採購訂單項目"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "Purchase Orders"
msgstr "採購訂單"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_report
msgid "Purchase Report"
msgstr "採購報告"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Purchase Security Lead Time"
msgstr "採購安全前置時間"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
msgid "Purchase Visibility Days"
msgstr "採購可見度天數"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
msgid "Purchase order count"
msgstr "採購訂單計數"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr "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。"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "收據"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
msgid "Receipt Status"
msgstr "收貨狀態"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive Products"
msgstr "接收產品"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Receive the ordered products."
msgstr "收到訂購的產品。"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "接收數量方法"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
msgid "Receptions"
msgstr "接收"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "請求您的供應商交付給您的客戶"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
#, python-format
msgid "Requests for quotation"
msgstr "詢價單"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
msgid "Reservation"
msgstr "保留"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_return_picking
msgid "Return Picking"
msgstr "退回揀貨"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
msgid "Routes"
msgstr "路線"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Schedule request for quotations earlier to avoid delays"
msgstr "提早安排報價請求,以避免延誤"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
msgid "Set as Supplier"
msgstr "設為供應商"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
msgid "Show Set Supplier Button"
msgstr "顯示設置供應商按鈕"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
msgid "Show Vendor"
msgstr "顯示供應商"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr "顯示供應商欄位"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_move
msgid "Stock Move"
msgstr "庫存移動"

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
msgid "Stock Moves"
msgstr "庫存移動"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
msgid "Stock Replenishment Report"
msgstr "庫存補貨報告"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "庫存規則"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_valuation_layer
msgid "Stock Valuation Layer"
msgstr "庫存估值層"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
msgid "Stock rule report"
msgstr "庫存規則報告"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
msgid "Stock supplier replenishment information"
msgstr "庫存供應商補貨資訊"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
msgid "Stock warehouse replenishment option"
msgstr "庫存倉庫補貨選項"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "供應商價目表"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
msgid "Supplierinfo"
msgstr "供應商資訊"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr "於顯示直接發運地址的技術欄位"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
#, python-format
msgid "The following replenishment order has been generated"
msgstr "已建立以下補貨單"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
#, python-format
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund."
msgstr "您的採購訂單上的數量少於已開立帳單數量。你應該要求進貨退退款。"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"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."
msgstr "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。"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference
#: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference
msgid ""
"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."
msgstr "此賬戶用於存貨自動估值工作。核實供應商賬單時，若賬單上的價格與採購訂單不同，此賬戶會記錄有關差額。"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
msgid ""
"This account will be used to value price difference between purchase price "
"and accounting cost."
msgstr "此賬戶用於記錄採購價格及會計成本之間的價格差額估值。"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"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."
msgstr ""
"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。"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "這將決定進貨的作業類型。"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid ""
"Those dates couldn’t be modified accordingly on the receipt %s which had "
"already been validated."
msgstr "無法在已驗證的收貨單 %s 上相應地修改這些日期。"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid "Those dates have been updated accordingly on the receipt %s."
msgstr "這些日期已在收貨單 %s 上相應更新。"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
msgid "Total Quantity"
msgstr "數量總計"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "轉移"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid ""
"Unable to cancel purchase order %s as some receptions have already been "
"done."
msgstr "不能取消採購訂單 %s因為有些收貨已經完成。"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Validate the receipt of all ordered products."
msgstr "驗證所有訂購產品的收貨單"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
msgid "Vendor"
msgstr "供應商"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
msgid "Vendor Delay Report"
msgstr "供應商遲交報告"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "Vendor Lead Time"
msgstr "供應商前置時間"

#. module: purchase_stock
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
msgid "Vendor On-time Delivery analysis"
msgstr "供應商準交分析"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
msgid "Vendors"
msgstr "供應商"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
msgid "Visibility Days applied on the purchase routes."
msgstr "在採購途程上已套用\"可見日\"。"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
msgid "Warehouse"
msgstr "倉庫"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "已購買產品後能夠發運到此倉庫。"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid ""
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need.<br/>Note: This rule will be used in combination"
" with the rules<br/>of the reception route(s)"
msgstr "當 <b>%s</b> 需要產品時，<br/>會建立報價請求以滿足需要。<br/>註：本規則將與收貨路線規則<br/>結合使用。"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
#, python-format
msgid ""
"You cannot decrease the ordered quantity below the received quantity.\n"
"Create a return first."
msgstr ""
"不能減少已接收數量下的訂購數量。\n"
"首先建立一個退貨。"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid "You must set a Vendor Location for this partner %s"
msgstr "您必須為此合作夥伴設定一個供應商的位置%s"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "days"
msgstr "天"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "of"
msgstr "的"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "ordered instead of"
msgstr "替代採購"