Odoo Server 16.0+e - en to zh_CN translation catalogue (203 entries)

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

note: module: purchase_stock odoo-python
en: %(value)s for %(quantity)s %(unit)s from %(bills)s
zh_CN: %(value)s 对应 %(quantity)s %(unit)s，源自 %(bills)s

note: module: purchase_stock odoo-python
en: %(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)
zh_CN: %(quotation)s 中 %(quantity)s %(unit)s 的 %(value)s（未开票）

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

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

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 class="text-info fw-bold fs-5 me-1">Suggest</span>
zh_CN: <span class="text-info fw-bold fs-5 me-1">建议</span>

note: module: purchase_stock
en: <span class="text-muted small me-1">Monthly Demand:</span>
zh_CN: <span class="text-muted small me-1">每月需求：</span>

note: module: purchase_stock
en: <span class="text-muted small ms-1">Forecasted</span>
zh_CN: <span class="text-muted small ms-1">预测</span>

note: module: purchase_stock
en: <span invisible="on_time_rate &gt;= 0">No data yet</span>
zh_CN: <span invisible="on_time_rate &gt;= 0">尚无数据</span>

note: module: purchase_stock
en: <span> / </span>
zh_CN: <span> - </span>

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

note: module: purchase_stock
en: <strong class="d-block mt-3">Shipping address</strong>
zh_CN: <strong class="d-block mt-3">送货地址</strong>

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>Requested Ship Date:</strong>
zh_CN: <strong>已请求送货日期：</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 odoo-javascript
en: Add All
zh_CN: 添加全部

note: module: purchase_stock odoo-javascript
en: After next month last year
zh_CN: 去年下下个月之后

note: module: purchase_stock
en: Allow Make to Order, or automate PO, when a product is sold and get direct links between documents.
zh_CN: 启用按单生产（MTO）或自动生成采购单，在销售产品时建立单据直接关联。

note: module: purchase_stock
en: Always
zh_CN: 总是

note: module: purchase_stock
en: Any vendor on the product's pricelist
zh_CN: 产品价目表上的任何供应商

note: module: purchase_stock
en: Arrival
zh_CN: 到达

note: module: purchase_stock
en: Available Vendor
zh_CN: 可用供应商

note: module: purchase_stock odoo-javascript
en: Based on
zh_CN: 基于

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: Create a Customer
zh_CN: 创建客户

note: module: purchase_stock
en: Created Purchase Order Lines
zh_CN: 创建的采购订单明细

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

note: module: purchase_stock
en: Daily
zh_CN: 每天

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: Define if RFQ should be grouped         together based on expected arrival, except for dropship operations.
             On Order: Replenishment needs will be grouped together except for MTO.
             Daily: Replenishment needs will be grouped if the expected arrival is the same day
             Weekly: Replenishment needs will be grouped if the expected arrival is the same week or week day
             Always: Replenishment needs will always be grouped.
zh_CN: 定义询价单是否按预计到货日期分组（直送操作除外）。
    按订单：补货需求将分组（MTO 除外）。
    按天：预计同天到货的补货需求将分组。
    按周：预计同周或同周几到货的补货需求将分组。
    始终：补货需求始终分组。

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: Delivery Time
zh_CN: 交货时间

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: Effective Vendor
zh_CN: 有效供应商

note: module: purchase_stock
en: Either the vendor set directly or the one computed to be used by this replenishment
zh_CN: 可以是直接设置的供应商，也可以是计算出的本次补货将使用的供应商

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: Expected Date
zh_CN: 预计日期

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

note: module: purchase_stock odoo-javascript
en: Forecasted
zh_CN: 预测

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

note: module: purchase_stock
en: Friday
zh_CN: 周五

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: Get recommendations of products to purchase at %(vendorName)s based on stock on hand, incoming quantities, and expected sales volumes.
    
     Set a reference period to estimate sales, and use the percentage to take into account seasonality and the increase/decrease of business.
zh_CN: 根据库存、进货量和预期销售量，获得%(vendorName)s的产品采购建议。
    
     设定一个参照期来估算销售额，并使用百分比来考虑季节性和业务的增减。

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 odoo-javascript
en: Goods Received Not Invoiced
zh_CN: 已收货未开票

note: module: purchase_stock
en: Group RFQ
zh_CN: 组合询价单

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: Inventory Routes
zh_CN: 库存路线

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 odoo-javascript
en: Last 12 months
zh_CN: 过去12个月

note: module: purchase_stock odoo-javascript
en: Last 3 months
zh_CN: 过去3个月

note: module: purchase_stock odoo-javascript
en: Last 30 days
zh_CN: 过去30天

note: module: purchase_stock odoo-javascript
en: Last 7 days
zh_CN: 过去7天

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

note: module: purchase_stock odoo-javascript
en: Last year quarter
zh_CN: 去年同季度

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: Minimum Inventory Rule
zh_CN: 最小库存规则

note: module: purchase_stock
en: Monday
zh_CN: 周一

note: module: purchase_stock
en: Monthly Demand
zh_CN: 每月需求

note: module: purchase_stock odoo-javascript
en: Next month last year
zh_CN: 去年下个月

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

note: module: purchase_stock odoo-python
en: No Vendor Found
zh_CN: 未找到供应商

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 odoo-python
en: No supplier has been found to replenish
zh_CN: 未找到供应商补货

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

note: module: purchase_stock
en: On
zh_CN: 开

note: module: purchase_stock
en: On Order
zh_CN: 按订单

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 odoo-python
en: Order Deadline
zh_CN: 订单截止日期

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

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 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 odoo-javascript
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
en: Purchase order count
zh_CN: 采购单数

note: module: purchase_stock
en: Purchases
zh_CN: 采购

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 odoo-python
en: Receipt Date
zh_CN: 收据日期

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

note: module: purchase_stock
en: Receive
zh_CN: 入库

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: Reference between stock documents
zh_CN: 库存文件之间的参照

note: module: purchase_stock
en: References
zh_CN: 客户成功案例

note: module: purchase_stock odoo-javascript
en: Replenish for
zh_CN: 补货

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: 询价 ：

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 odoo-javascript
en: Same month last year
zh_CN: 去年同月

note: module: purchase_stock
en: Saturday
zh_CN: 周六

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 Vendor Tab
zh_CN: 显示供应商选项卡

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 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 odoo-javascript
en: Suggest
zh_CN: 建议

note: module: purchase_stock
en: Suggest Based On
zh_CN: 推荐依据

note: module: purchase_stock
en: Suggest Days
zh_CN: 推荐天数

note: module: purchase_stock
en: Suggest Estimated Price
zh_CN: 建议估价

note: module: purchase_stock
en: Suggest Percent
zh_CN: 建议百分比

note: module: purchase_stock
en: Suggested
zh_CN: 建议

note: module: purchase_stock
en: Suggested Qty
zh_CN: 建议数量

note: module: purchase_stock
en: Sunday
zh_CN: 周日

note: module: purchase_stock
en: Supplier Id Placeholder
zh_CN: 供应商编号占位符

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 purchase order %s this receipt is linked to was cancelled.
zh_CN: 与此收据关联的采购订单 %s 已取消。

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 adds a Replenish On Order (MTO) route to apply on products in order to generate on-demand replenishment linked to your sales orders (for example) as soon as they are confirmed, with a direct link. Purchase orders, manufacturing orders, etc. are triggered based on what way to replenish is set on the product (Buy or Manufacture route).
zh_CN: 新增“按单补货（MTO）”路线，销售订单确认后自动触发关联的采购单/生产单（根据产品设置的补货路线）。

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 odoo-python
en: This product has the "Buy" route checked but is not purchasable.
zh_CN: 该产品已选中 “购买” 路径，但无法购买。

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: Thursday
zh_CN: 周四

note: module: purchase_stock odoo-javascript
en: Time Perdiod Selection
zh_CN: 选取时期

note: module: purchase_stock
en: To Order
zh_CN: 待下单

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
en: Tuesday
zh_CN: 周二

note: module: purchase_stock
en: Units
zh_CN: 单位

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: Vendor Pricelist
zh_CN: 供应商价目表

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

note: module: purchase_stock
en: Warehouse
zh_CN: 仓库

note: module: purchase_stock odoo-python
en: Warning!
zh_CN: 警告！

note: module: purchase_stock
en: Wednesday
zh_CN: 周三

note: module: purchase_stock
en: Week Day
zh_CN: 工作日

note: module: purchase_stock
en: Weekly
zh_CN: 每周

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 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 odoo-javascript
en: day(s)
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

note: module: purchase_stock odoo-python
en: this product should be manually replenished.
zh_CN: 该产品应手动补货。
