889 lines
32 KiB
Plaintext
889 lines
32 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_stock
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#
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# Translators:
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# Martin Trigaux, 2022
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# Tony Peng <umingpeng@gmail.com>, 2022
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# 陕西_jack, 2022
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# Raymond Yu <cl_yu@hotmail.com>, 2022
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# Emily Jia <eji@odoo.com>, 2023
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# Jeffery CHEN <jeffery9@gmail.com>, 2023
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: zh_CN\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "% On-Time Delivery"
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msgstr "% 准时交货"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#, python-format
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msgid "+ %d day(s)"
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msgstr "+ %d天(s)"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid ""
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"<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time "
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"Delivery Data</span>"
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msgstr ""
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"<span attrs=\"{'invisible': [('on_time_rate', '>=', "
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"0)]}\">没看见准时交货的数据</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" aria-label=\"Values set here are company-specific.\" "
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"groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"此处设定的值特定于公司\" aria-"
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"label=\"此处设定的值特定于公司\" groups=\"base.group_multi_company\"/>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"此处设置的值是特定于公司的。\" "
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"groups=\"base.group_multi_company\"/>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_text\">On-time Rate</span>"
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msgstr "<span class=\"o_stat_text\">准时率</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
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msgid "<span class=\"o_stat_text\">Purchases</span>"
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msgstr "<span class=\"o_stat_text\">采购</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_value\">%</span>"
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msgstr "<span class=\"o_stat_value\">%</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Incoterm:</strong>"
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msgstr "<strong>国际贸易术语解释通则:</strong>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>送货地址:</strong>"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the received quantity can be automatically computed by mechanism :\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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"根据产品的设置，接收到的数量通过机制可以自动计算：\n"
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" - 手动：行数量通过手动设置\n"
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" - 库存移动：数量通过已确定取货\n"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
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msgid "Action"
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msgstr "动作"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay
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msgid ""
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"Amount of time between expected and effective receipt date. Due to a hack "
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"needed to calculate this, every record will show the same "
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"average value, therefore only use this as an aggregated value with "
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"group_operator=avg"
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msgstr ""
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"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"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
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msgid "Arrival"
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msgstr "到达"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay
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msgid "Average Receipt Delay"
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msgstr "平均收货延迟"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock.py:0
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#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
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#: model:stock.route,name:purchase_stock.route_warehouse0_buy
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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#, python-format
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msgid "Buy"
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msgstr "购买"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
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msgid "Buy rule"
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msgstr "购买规则"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
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msgid "Buy to Resupply"
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msgstr "购买补给"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_company
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msgid "Companies"
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msgstr "公司"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
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msgid "Completion date of the first receipt order."
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msgstr "第一张收货单的完成日期。"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_config_settings
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msgid "Config Settings"
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msgstr "配置设置"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_partner
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msgid "Contact"
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msgstr "联系人"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase.py:0
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#, python-format
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msgid "Corresponding receipt not found."
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msgstr "没有找到相应的收货。"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id
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msgid "Created Purchase Order Line"
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msgstr "创建采购订单行"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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#: code:addons/purchase_stock/models/stock_move.py:0
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#, python-format
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msgid "Currency exchange rate difference"
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msgstr "货币汇率差异"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
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msgid "Custom Description"
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msgstr "自定义说明"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Days needed to confirm a PO"
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msgstr "确认采购订单所需的天数"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days needed to confirm a PO, define when a PO should be validated"
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msgstr "确认订单需要的时间，定义一个订单必须被验证。"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
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#, python-format
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msgid "Days to Purchase"
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msgstr "采购前置天数"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
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msgid "Deliver To"
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msgstr "交货到"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
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#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
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msgid ""
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"Depending on the modules installed, this will allow you to define the route "
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"of the product: whether it will be bought, manufactured, replenished on "
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"order, etc."
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msgstr "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。"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
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msgid "Destination Location Type"
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msgstr "目的位置类型"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
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msgid "Display Name"
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msgstr "显示名称"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Documentation"
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msgstr "文档"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
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msgid "Downstream Moves"
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msgstr "下游移动"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
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msgid "Dropship Address"
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msgstr "代发货地址"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
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msgid "Dropshipping"
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msgstr "代发货"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
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msgid "Effective Date"
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msgstr "实际日期"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "Effective Date Last Year"
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msgstr "去年实际日期"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s) occurred on the purchase order(s):"
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msgstr "采购单出现异常:"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s):"
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msgstr "异常:"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase.py:0
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#, python-format
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msgid ""
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"For the product %s, the warehouse of the operation type (%s) is inconsistent"
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" with the location (%s) of the reordering rule (%s). Change the operation "
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"type or cancel the request for quotation."
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msgstr "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。"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Forecast Report"
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msgstr "预估报表"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
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msgid "Forecasted Issue"
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msgstr "预测的问题"
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
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msgid "Fully Received"
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msgstr "完成接收"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Generate the draft vendor bill."
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msgstr "生成供应商草稿账单。"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Go back to the purchase order to generate the vendor bill."
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msgstr "返回采购订单生成供应商账单。"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
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msgid "Incoming Shipment count"
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msgstr "进货计数"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Incoming Shipments"
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msgstr "进货"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id
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msgid "Incoterm"
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msgstr "国际贸易术语"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
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msgid "Incoterm Location"
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msgstr "国际贸易术语位置"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id
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msgid ""
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"International Commercial Terms are a series of predefined commercial terms "
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"used in international transactions."
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msgstr "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。"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
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msgid "Is Shipped"
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msgstr "是否要运送"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
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msgid "Is the Sale Module Installed"
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msgstr "销售模块是否已安装"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_account_move
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msgid "Journal Entry"
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msgstr "日记账分录"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_account_move_line
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msgid "Journal Item"
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msgstr "日记账项目"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update
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msgid "Last Modified on"
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msgstr "最后修改时间"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
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msgid "Last Purchase"
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msgstr "最后一次采购"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
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msgid "Logistics"
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msgstr "物流"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_stock_lot
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msgid "Lot/Serial"
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msgstr "批次/序列号"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Manual actions may be needed."
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msgstr "可能需要手动动作。"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid ""
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"Margin of error for vendor lead times. When the system generates Purchase "
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"Orders for reordering products,they will be scheduled that many days earlier"
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" to cope with unexpected vendor delays."
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msgstr "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。"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
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msgid "Minimum Inventory Rule"
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msgstr "最小库存规则"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Move forward expected request creation date by"
|
||
msgstr "将预期的请求创建日期提前"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
||
msgid "Next transfer(s) impacted:"
|
||
msgstr "影响到的下一步调拨:"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "No data yet"
|
||
msgstr "还没有数据耶"
|
||
|
||
#. 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不能生成 anglo saxon 条目。%s 的总估值为零。"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
|
||
msgid "On-Time Delivery"
|
||
msgstr "准时交货"
|
||
|
||
#. 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 "准时交货率"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
|
||
msgid "On-Time Quantity"
|
||
msgstr "准时的数量"
|
||
|
||
#. 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 "准时交货"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
||
msgid "On-time Rate"
|
||
msgstr "准时率"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
|
||
msgid "Orderpoint"
|
||
msgstr "订货点"
|
||
|
||
#. 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 ""
|
||
"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。"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
|
||
msgid "PO Lines"
|
||
msgstr "PO明细行"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
|
||
msgid "Partially Received"
|
||
msgstr "部分接受"
|
||
|
||
#. 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 "处理所有的收货数量。"
|
||
|
||
#. 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 "补货组"
|
||
|
||
#. 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 "产品"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
|
||
msgid "Product Category"
|
||
msgstr "产品类别"
|
||
|
||
#. 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 "产品供应商"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "产品变体"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
|
||
msgid "Propagate cancellation"
|
||
msgstr "传导取消"
|
||
|
||
#. 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 "采购明细"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_order
|
||
msgid "Purchase Order"
|
||
msgstr "采购订单"
|
||
|
||
#. 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 "采购订单明细"
|
||
|
||
#. 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 "采购订单"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_purchase_report
|
||
msgid "Purchase Report"
|
||
msgstr "采购报告"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
#, python-format
|
||
msgid "Purchase Security Lead Time"
|
||
msgstr "采购安全前置时间"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
||
msgid "Purchase Visibility Days"
|
||
msgstr "采购可见性日"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
|
||
msgid "Purchase order count"
|
||
msgstr "采购单数"
|
||
|
||
#. 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 "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"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receipt"
|
||
msgstr "收货"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
|
||
msgid "Receipt Status"
|
||
msgstr "单据状态"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
||
msgid "Receive Products"
|
||
msgstr "接收产品"
|
||
|
||
#. 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 "收到订购的产品。"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
|
||
msgid "Received Qty Method"
|
||
msgstr "接收方式"
|
||
|
||
#. 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 "请求您的供应商交付给您的客户"
|
||
|
||
#. 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 "采购在途"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
|
||
msgid "Reservation"
|
||
msgstr "预留"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_return_picking
|
||
msgid "Return Picking"
|
||
msgstr "退回拣货"
|
||
|
||
#. 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 "路线"
|
||
|
||
#. 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 "提早安排报价请求，以避免延误"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
|
||
msgid "Set as Supplier"
|
||
msgstr "设为供应商"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
|
||
msgid "Show Set Supplier Button"
|
||
msgstr "显示设置供应商按钮"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
|
||
msgid "Show supplier column"
|
||
msgstr "显示供应商栏"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_move
|
||
msgid "Stock Move"
|
||
msgstr "库存移动"
|
||
|
||
#. 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 "库存移动"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment
|
||
msgid "Stock Replenishment Report"
|
||
msgstr "库存补货报告"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_rule
|
||
msgid "Stock Rule"
|
||
msgstr "库存规则"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
|
||
msgid "Stock rule report"
|
||
msgstr "库存规则报告"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
|
||
msgid "Stock supplier replenishment information"
|
||
msgstr "库存供应商补货信息"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "供应商价格表"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
|
||
msgid "Supplierinfo"
|
||
msgstr "供应商信息"
|
||
|
||
#. 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 "技术字段用于显示代发货地址"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock.py:0
|
||
#, python-format
|
||
msgid "The following replenishment order has been generated"
|
||
msgstr "已生成以下补货订单"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The quantities on your purchase order indicate less than billed. You should "
|
||
"ask for a refund."
|
||
msgstr "您的采购订单上的数量表明少于账单。您应该要求退款。"
|
||
|
||
#. 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 "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。"
|
||
|
||
#. 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 ""
|
||
"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。"
|
||
|
||
#. 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 "这将决定进货的作业类型。"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Those dates couldn’t be modified accordingly on the receipt %s which had "
|
||
"already been validated."
|
||
msgstr "这些日期无法在已经验证过的收货%s上进行相应的修改。"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid "Those dates have been updated accordingly on the receipt %s."
|
||
msgstr "这些日期已经在收货上作了相应的更新%s。"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
|
||
msgid "Total Quantity"
|
||
msgstr "数量总计"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_stock_picking
|
||
msgid "Transfer"
|
||
msgstr "调拨"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to cancel purchase order %s as some receptions have already been "
|
||
"done."
|
||
msgstr "不能取消采购订单 %s因为有些收货已经完成。"
|
||
|
||
#. 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 "验证所有订购产品的收货。"
|
||
|
||
#. module: purchase_stock
|
||
#: 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 "供应商"
|
||
|
||
#. module: purchase_stock
|
||
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
|
||
msgid "Vendor Delay Report"
|
||
msgstr "供应商延迟报告"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/stock_rule.py:0
|
||
#, python-format
|
||
msgid "Vendor Lead Time"
|
||
msgstr "供应商前置时间"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
|
||
msgid "Vendor On-time Delivery analysis"
|
||
msgstr "供应商准时交货分析"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
|
||
msgid "Vendors"
|
||
msgstr "供应商"
|
||
|
||
#. 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 "采购路线上适用的可见性日"
|
||
|
||
#. 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 "仓库"
|
||
|
||
#. 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 "已购买产品后能够发运到此仓库。"
|
||
|
||
#. 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 "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"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot decrease the ordered quantity below the received quantity.\n"
|
||
"Create a return first."
|
||
msgstr ""
|
||
"您不能减少订购数量低于接收数量。\n"
|
||
" 首先创建一个退货。"
|
||
|
||
#. module: purchase_stock
|
||
#. odoo-python
|
||
#: code:addons/purchase_stock/models/purchase.py:0
|
||
#, python-format
|
||
msgid "You must set a Vendor Location for this partner %s"
|
||
msgstr "您必须为此合作伙伴设置一个供应商的位置%s"
|
||
|
||
#. module: purchase_stock
|
||
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
||
msgid "days"
|
||
msgstr "天数"
|
||
|
||
#. 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 "已订购，替换"
|