Odoo Server 18.0 - en to zh_CN translation catalogue (154 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 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: <span invisible="on_time_rate &gt;= 0">No On-time Delivery Data</span>
zh_CN: <span invisible="on_time_rate &gt;= 0">无准时交付数据</span>

note: module: purchase_stock
en: <span> days</span>
zh_CN: <span> 天</span>

note: module: purchase_stock
en: <span>Forecasted: </span>
zh_CN: <span>预测： </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: A storable product is a product for which you manage stock.
zh_CN: 可储存产品是您管理库存的产品。

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: 根据产品配置，收货数量可以通过以下机制自动计算：
      - 手动：手动设置行数量
      - 库存移动：已确认拣货后获取数量

note: module: purchase_stock
en: Action
zh_CN: 操作

note: module: purchase_stock
en: Arrival
zh_CN: 到达

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 Lines
zh_CN: 创建的采购订单明细

note: module: purchase_stock odoo-python
en: Currency exchange rate difference
zh_CN: 汇率差额

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

note: module: purchase_stock
en: Days To Arrive
zh_CN: 抵达前等待日数

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: 确认采购订单所需要的天数，定义采购订单何时被验证

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

note: module: purchase_stock
en: Delay Pass
zh_CN: 延迟通过

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: Downstream moves alt
zh_CN: 下游移动alt

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: Effective Days To Arrival
zh_CN: 抵达前有效天数

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
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 Location
zh_CN: 国际贸易术语位置

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: 日记账分录

note: module: purchase_stock
en: Journal Item
zh_CN: 日记账项目

note: module: purchase_stock
en: Last Purchase
zh_CN: 最后一次采购

note: module: purchase_stock
en: Linked Purchase Order Lines
zh_CN: 关联采购订单明细

note: module: purchase_stock
en: Location from procurement
zh_CN: 采购物资位置

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: No receipt yet! Automate them with purchase orders.
zh_CN: 尚无收据！您可用采购订单，自动处理收据。

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 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
zh_CN: 在过去的 X 天里，按时收到的产品数量除以订购的产品数量。其中 X 可以是系统参数purchase_stock.on_time_delivery_days值，也可以是默认值365。

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
en: Price Difference Account
zh_CN: 价格差异科目

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: Procurement group that generated this line
zh_CN: 生成这行的补货群组

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 Replenish
zh_CN: 补料

note: module: purchase_stock
en: Product Replenish Mixin
zh_CN: 产品补货混入程序

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: 采购报表

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: 如果你想直接从供应商发货给客户，就填写一个地址。不然的话，留空把货物运到你的公司仓库。

note: module: purchase_stock
en: Receipt
zh_CN: 收货

note: module: purchase_stock
en: Receipt Status
zh_CN: 收货状态

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: 接收数量方法

note: module: purchase_stock
en: Receptions
zh_CN: 接收

note: module: purchase_stock
en: Red: Late
                Orange: To process today
                Green: On time
zh_CN: 红色：迟到
                橙色：今天处理
                绿色：准时

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 Vendor
zh_CN: 显示供应商

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: 库存补货报表

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

note: module: purchase_stock
en: Stock Valuation Layer
zh_CN: 库存估值层

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

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: Stock warehouse replenishment option
zh_CN: 仓库库存补货选项

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

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: The warehouse of operation type (%(operation_type)s) is inconsistent with location (%(location)s) of reordering rule (%(reordering_rule)s) for product %(product)s. Change the operation type or cancel the request for quotation.
zh_CN: 操作类型（%(operation_type)s）的仓库，与产品%(product)s的再订购规则（%(reordering_rule)s）的位置（%(location)s）不一致。请更改操作类型，或取消报价请求。

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 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_CN: 此账户用于自动库存评估，以在验证此供应商账单时记录采购订单与其相关供应商账单之间的价格差异。

note: module: purchase_stock
en: This account will be used to value price difference between purchase price and accounting cost.
zh_CN: 这个科目用来评估采购价格和会计成本的价格差异。

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: Track Inventory
zh_CN: 追踪库存

note: module: purchase_stock
en: Transfer
zh_CN: 调拨

note: module: purchase_stock odoo-python
en: Unable to cancel purchase order(s): %s since they have receipts that are already done.
zh_CN: 不能取消采购订单: %s ，因为已有完成的收货单。

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: 供应商延迟报表

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: 在采购路线上应用 "可见日"。

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: 当产品被购买后，他们可以被送到这个仓库

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

note: module: purchase_stock
en: of
zh_CN: 的

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