Odoo Server 16.0+e - en to zh_CN translation catalogue (141 entries)

note: module: purchase_stock
en: % On-Time Delivery
zh_CN: % 准时交货

note: module: purchase_stock odoo-python
en: + %d day(s)
zh_CN: + %d天(s)

note: module: purchase_stock
en: <span attrs="{'invisible': [('on_time_rate', '&gt;=', 0)]}">No On-time Delivery Data</span>
zh_CN: <span attrs="{'invisible': [('on_time_rate', '&gt;=', 0)]}">没看见准时交货的数据</span>

note: module: purchase_stock
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company"/>
zh_CN: <span class="fa fa-lg fa-building-o" title="此处设定的值特定于公司" aria-label="此处设定的值特定于公司" groups="base.group_multi_company"/>

note: module: purchase_stock
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
zh_CN: <span class="fa fa-lg fa-building-o" title="此处设置的值是特定于公司的。"  groups="base.group_multi_company"/>

note: module: purchase_stock
en: <span class="o_stat_text">On-time Rate</span>
zh_CN: <span class="o_stat_text">准时率</span>

note: module: purchase_stock
en: <span class="o_stat_text">Purchases</span>
zh_CN: <span class="o_stat_text">采购</span>

note: module: purchase_stock
en: <strong>Incoterm:</strong>
zh_CN: <strong>国际贸易术语解释通则:</strong>

note: module: purchase_stock
en: <strong>Shipping address:</strong>
zh_CN: <strong>送货地址:</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_CN: 根据产品的设置，接收到的数量通过机制可以自动计算：
     - 手动：行数量通过手动设置
     - 库存移动：数量通过已确定取货

note: module: purchase_stock
en: Action
zh_CN: 动作

note: module: purchase_stock
en: Amount of time between expected and effective receipt date. Due to a hack needed to calculate this,               every record will show the same average value, therefore only use this as an aggregated value with group_operator=avg
zh_CN: 预期和有效收货日期之间的时间。由于时间需要计算，每条记录都会显示相同的平均值，因此只能将其作为一个汇总值，group_operator=avg

note: module: purchase_stock
en: Arrival
zh_CN: 到达

note: module: purchase_stock
en: Average Receipt Delay
zh_CN: 平均收货延迟

note: module: purchase_stock odoo-python
en: Buy
zh_CN: 购买

note: module: purchase_stock
en: Buy rule
zh_CN: 购买规则

note: module: purchase_stock
en: Buy to Resupply
zh_CN: 购买补给

note: module: purchase_stock
en: Companies
zh_CN: 公司

note: module: purchase_stock
en: Completion date of the first receipt order.
zh_CN: 第一张收货单的完成日期。

note: module: purchase_stock
en: Config Settings
zh_CN: 配置设置

note: module: purchase_stock
en: Contact
zh_CN: 联系人

note: module: purchase_stock odoo-python
en: Corresponding receipt not found.
zh_CN: 没有找到相应的收货。

note: module: purchase_stock
en: Created Purchase Order Line
zh_CN: 创建采购订单行

note: module: purchase_stock odoo-python
en: Currency exchange rate difference
zh_CN: 货币汇率差异

note: module: purchase_stock
en: Custom Description
zh_CN: 自定义说明

note: module: purchase_stock
en: Days needed to confirm a PO
zh_CN: 确认采购订单所需的天数

note: module: purchase_stock
en: Days needed to confirm a PO, define when a PO should be validated
zh_CN: 确认订单需要的时间，定义一个订单必须被验证。

note: module: purchase_stock odoo-python
en: Days to Purchase
zh_CN: 采购前置天数

note: module: purchase_stock
en: Deliver To
zh_CN: 交货到

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_CN: 根据所安装的模块，这将允许您定义路线产品:是否会购买，制造，补充订单，等。

note: module: purchase_stock
en: Destination Location Type
zh_CN: 目的位置类型

note: module: purchase_stock
en: Display Name
zh_CN: 显示名称

note: module: purchase_stock
en: Documentation
zh_CN: 文档

note: module: purchase_stock
en: Downstream Moves
zh_CN: 下游移动

note: module: purchase_stock
en: Dropship Address
zh_CN: 代发货地址

note: module: purchase_stock
en: Dropshipping
zh_CN: 代发货

note: module: purchase_stock
en: Effective Date
zh_CN: 实际日期

note: module: purchase_stock
en: Effective Date Last Year
zh_CN: 去年实际日期

note: module: purchase_stock
en: Exception(s) occurred on the purchase order(s):
zh_CN: 采购单出现异常:

note: module: purchase_stock
en: Exception(s):
zh_CN: 异常:

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_CN: 对于产品%s，作业类型（%s）的仓库与重新排序规则（%s）的位置（%s）不一致。改变作业类型或取消报价请求。

note: module: purchase_stock
en: Forecast Report
zh_CN: 预估报表

note: module: purchase_stock
en: Forecasted Issue
zh_CN: 预测的问题

note: module: purchase_stock
en: Fully Received
zh_CN: 完成接收

note: module: purchase_stock odoo-javascript
en: Generate the draft vendor bill.
zh_CN: 生成供应商草稿账单。

note: module: purchase_stock odoo-javascript
en: Go back to the purchase order to generate the vendor bill.
zh_CN: 返回采购订单生成供应商账单。

note: module: purchase_stock
en: Incoming Shipment count
zh_CN: 进货计数

note: module: purchase_stock
en: Incoming Shipments
zh_CN: 进货

note: module: purchase_stock
en: Incoterm
zh_CN: 国际贸易术语

note: module: purchase_stock
en: Incoterm Location
zh_CN: 国际贸易术语位置

note: module: purchase_stock
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
zh_CN: 国际商业条款是一系列用于国际交易的事先定义的商业条款。

note: module: purchase_stock
en: Is Shipped
zh_CN: 是否要运送

note: module: purchase_stock
en: Is the Sale Module Installed
zh_CN: 销售模块是否已安装

note: module: purchase_stock
en: Journal Entry
zh_CN: 会计凭证

note: module: purchase_stock
en: Journal Item
zh_CN: 会计分录

note: module: purchase_stock
en: Last Modified on
zh_CN: 最后修改时间

note: module: purchase_stock
en: Last Purchase
zh_CN: 最后一次购买

note: module: purchase_stock
en: Logistics
zh_CN: 物流

note: module: purchase_stock
en: Lot/Serial
zh_CN: 批次/序列号

note: module: purchase_stock
en: Manual actions may be needed.
zh_CN: 可能需要手动动作。

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_CN: 供应商供货提前期。当系统生成重新订购产品的采购订单时，他们将提前几天调度，以应付意外的供应商延迟。

note: module: purchase_stock
en: Minimum Inventory Rule
zh_CN: 最小库存规则

note: module: purchase_stock
en: Move forward expected request creation date by
zh_CN: 将预期的请求创建日期提前

note: module: purchase_stock
en: Next transfer(s) impacted:
zh_CN: 影响到的下一步调拨:

note: module: purchase_stock
en: No data yet
zh_CN: 还没有数据耶

note: module: purchase_stock
en: Not Received
zh_CN: 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_CN: Odoo不能生成 anglo saxon 条目。%s 的总估值为零。

note: module: purchase_stock
en: On-Time Delivery
zh_CN: 准时交货

note: module: purchase_stock
en: On-Time Delivery Rate
zh_CN: 准时交货率

note: module: purchase_stock
en: On-Time Quantity
zh_CN: 准时的数量

note: module: purchase_stock
en: On-time Delivery
zh_CN: 准时交货

note: module: purchase_stock
en: On-time Rate
zh_CN: 准时率

note: module: purchase_stock
en: Orderpoint
zh_CN: 订货点

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_CN: 在过去12个月里；按时收到的产品数量除以订购的产品数量。

note: module: purchase_stock
en: PO Lines
zh_CN: PO明细行

note: module: purchase_stock
en: Partially Received
zh_CN: 部分接受

note: module: purchase_stock odoo-javascript
en: Process all the receipt quantities.
zh_CN: 处理所有的收货数量。

note: module: purchase_stock
en: Procurement Group
zh_CN: 补货组

note: module: purchase_stock
en: Product
zh_CN: 产品

note: module: purchase_stock
en: Product Category
zh_CN: 产品类别

note: module: purchase_stock
en: Product Supplier
zh_CN: 产品供应商

note: module: purchase_stock
en: Product Variant
zh_CN: 产品变体

note: module: purchase_stock
en: Propagate cancellation
zh_CN: 传导取消

note: module: purchase_stock
en: Purchase Lines
zh_CN: 采购明细

note: module: purchase_stock
en: Purchase Order
zh_CN: 采购订单

note: module: purchase_stock
en: Purchase Order Line
zh_CN: 采购订单明细

note: module: purchase_stock
en: Purchase Orders
zh_CN: 采购订单

note: module: purchase_stock
en: Purchase Report
zh_CN: 采购报告

note: module: purchase_stock odoo-python
en: Purchase Security Lead Time
zh_CN: 采购安全前置时间

note: module: purchase_stock
en: Purchase Visibility Days
zh_CN: 采购可见性日

note: module: purchase_stock
en: Purchase order count
zh_CN: 采购单数

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_CN: 如果您想直接从供应商发货给客户，就填写一个地址。不然的话，留空把货物运到您的公司仓库

note: module: purchase_stock
en: Receipt
zh_CN: 收货

note: module: purchase_stock
en: Receipt Status
zh_CN: 单据状态

note: module: purchase_stock
en: Receive Products
zh_CN: 接收产品

note: module: purchase_stock odoo-javascript
en: Receive the ordered products.
zh_CN: 收到订购的产品。

note: module: purchase_stock
en: Received Qty Method
zh_CN: 接收方式

note: module: purchase_stock
en: Receptions
zh_CN: 接收

note: module: purchase_stock
en: Request your vendors to deliver to your customers
zh_CN: 请求您的供应商交付给您的客户

note: module: purchase_stock odoo-javascript
en: Requests for quotation
zh_CN: 采购在途

note: module: purchase_stock
en: Reservation
zh_CN: 预留

note: module: purchase_stock
en: Return Picking
zh_CN: 退回拣货

note: module: purchase_stock
en: Routes
zh_CN: 路线

note: module: purchase_stock
en: Schedule request for quotations earlier to avoid delays
zh_CN: 提早安排报价请求，以避免延误

note: module: purchase_stock
en: Set as Supplier
zh_CN: 设为供应商

note: module: purchase_stock
en: Show Set Supplier Button
zh_CN: 显示设置供应商按钮

note: module: purchase_stock
en: Show supplier column
zh_CN: 显示供应商栏

note: module: purchase_stock
en: Stock Move
zh_CN: 库存移动

note: module: purchase_stock
en: Stock Moves
zh_CN: 库存移动

note: module: purchase_stock
en: Stock Replenishment Report
zh_CN: 库存补货报告

note: module: purchase_stock
en: Stock Rule
zh_CN: 库存规则

note: module: purchase_stock
en: Stock rule report
zh_CN: 库存规则报告

note: module: purchase_stock
en: Stock supplier replenishment information
zh_CN: 库存供应商补货信息

note: module: purchase_stock
en: Supplier Pricelist
zh_CN: 供应商价格表

note: module: purchase_stock
en: Supplierinfo
zh_CN: 供应商信息

note: module: purchase_stock
en: Technical field used to display the Drop Ship Address
zh_CN: 技术字段用于显示代发货地址

note: module: purchase_stock odoo-python
en: The following replenishment order has been generated
zh_CN: 已生成以下补货订单

note: module: purchase_stock odoo-python
en: The quantities on your purchase order indicate less than billed. You should ask for a refund.
zh_CN: 您的采购订单上的数量表明少于账单。您应该要求退款。

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_CN: 没有匹配的供应商价格来生成产品%s的采购订单（未定义供应商，未达到最小数量，日期无效，...）。进入产品表格并填写供应商列表。

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_CN: 这增加一个直销路线来应用于产品，以请求您的供应商交付给您的客户。 一旦销售订单被确认，要直销的产品将会产生报价的采购申请。这是按需流量。 请求的送货地址将是客户送货地址，而不是您的仓库。

note: module: purchase_stock
en: This will determine operation type of incoming shipment
zh_CN: 这将决定进货的作业类型。

note: module: purchase_stock odoo-python
en: Those dates couldn’t be modified accordingly on the receipt %s which had already been validated.
zh_CN: 这些日期无法在已经验证过的收货%s上进行相应的修改。

note: module: purchase_stock odoo-python
en: Those dates have been updated accordingly on the receipt %s.
zh_CN: 这些日期已经在收货上作了相应的更新%s。

note: module: purchase_stock
en: Total Quantity
zh_CN: 数量总计

note: module: purchase_stock
en: Transfer
zh_CN: 调拨

note: module: purchase_stock odoo-python
en: Unable to cancel purchase order %s as some receptions have already been done.
zh_CN: 不能取消采购订单 %s因为有些收货已经完成。

note: module: purchase_stock odoo-javascript
en: Validate the receipt of all ordered products.
zh_CN: 验证所有订购产品的收货。

note: module: purchase_stock
en: Vendor
zh_CN: 供应商

note: module: purchase_stock
en: Vendor Delay Report
zh_CN: 供应商延迟报告

note: module: purchase_stock odoo-python
en: Vendor Lead Time
zh_CN: 供应商前置时间

note: module: purchase_stock
en: Vendor On-time Delivery analysis
zh_CN: 供应商准时交货分析

note: module: purchase_stock
en: Vendors
zh_CN: 供应商

note: module: purchase_stock
en: Visibility Days applied on the purchase routes.
zh_CN: 采购路线上适用的可见性日

note: module: purchase_stock
en: Warehouse
zh_CN: 仓库

note: module: purchase_stock
en: When products are bought, they can be delivered to this warehouse
zh_CN: 已购买产品后能够发运到此仓库。

note: module: purchase_stock odoo-python
en: 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)
zh_CN: 如果<b>%s</b>中需要产品，<br/>则创建报价请求，以满足需求。<br/>注：此规则将与接收路由的规则<br/>一同使用

note: module: purchase_stock odoo-python
en: You cannot decrease the ordered quantity below the received quantity.
    Create a return first.
zh_CN: 您不能减少订购数量低于接收数量。
             首先创建一个退货。

note: module: purchase_stock odoo-python
en: You must set a Vendor Location for this partner %s
zh_CN: 您必须为此合作伙伴设置一个供应商的位置%s

note: module: purchase_stock
en: days
zh_CN: 天数

note: module: purchase_stock
en: of
zh_CN: 的

note: module: purchase_stock
en: ordered instead of
zh_CN: 已订购，替换
