Odoo Server saas~11.5 - en to zh_CN translation catalogue (340 entries)

note: module: purchase
en: # Vendor Bills
zh_CN: ＃供应商账单

note: module: purchase
en: # of Lines
zh_CN: # 明细行

note: module: purchase
en: ${object.company_id.name} Order (Ref ${object.name or 'n/a' })
zh_CN: ${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })

note: module: purchase
en: 3-way matching
zh_CN: 三方匹配

note: module: purchase
en: 3-way matching: purchases, receptions and bills
zh_CN: 三匹配:采购，接受和发票

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is in attachment a purchase order <strong>${object.name}</strong>
            % if object.partner_ref:
                with reference: ${object.partner_ref}
            % endif
            amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
            from ${object.company_id.name}.
            <br/><br/>
            If you have any questions, please do not hesitate to contact us.
            <br/><br/>
            Best regards,
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
       
           亲爱的${object.partner_id.name}
           % if object.partner_id.parent_id:
              (${object.partner_id.parent_id.name})
           % endif
          <br/><br/>
          这是附件中的采购订单。<strong>${object.name}</strong>
           % if object.partner_ref:
               with reference: ${object.partner_ref}
           % endif
           合计 <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
           from ${object.company_id.name}.
           <br/><br/>
           如果您有任何问题，请随时与我们联系。
          <br/><br/>
        致敬,
       <p style="margin: 0px; padding: 0px; font-size: 13px;">
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is in attachment a request for quotation <strong>${object.name}</strong>
            % if object.partner_ref:
                with reference: ${object.partner_ref}
            % endif
            from ${object.company_id.name}.
            <br/><br/>
            If you have any questions, please do not hesitate to contact us.
            <br/><br/>
            Best regards,
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
          <br/><br/>
           这是申请报价的附件<strong>${object.name}</strong>
           % if object.partner_ref:
                  with reference: ${object.partner_ref}
           % endif
           from ${object.company_id.name}.
           <br/><br/>
            如果您有任何问题，请随时与我们联系。
           <br/><br/>
            致敬，
        </p>
    </div>

note: module: purchase
en: <i class="fa fa-arrow-right"/>
                                                How to import
zh_CN: <i class="fa fa-arrow-right"/>
                                                如何导入

note: module: purchase
en: <span class="badge badge-info"><i class="fa fa-fw fa-file-text"/> Waiting for Bill</span>
zh_CN: <span class="badge badge-info"><i class="fa fa-fw fa-file-text"/> 等待账单</span>

note: module: purchase
en: <span class="badge badge-secondary"><i class="fa fa-fw fa-remove"/> Cancelled</span>
zh_CN: <span class="badge badge-secondary"><i class="fa fa-fw fa-remove"/> 取消</span>

note: module: purchase
en: <span class="o_stat_text">Purchased</span>
zh_CN: <span class="o_stat_text">已采购</span>

note: module: purchase
en: <strong>Amount</strong>
zh_CN: <strong>数量</strong>

note: module: purchase
en: <strong>Date Req.</strong>
zh_CN: <strong>请求日期.</strong>

note: module: purchase
en: <strong>Date:</strong>
zh_CN: <strong>日期:</strong>

note: module: purchase
en: <strong>Description</strong>
zh_CN: <strong>说明</strong>

note: module: purchase
en: <strong>Expected Date</strong>
zh_CN: <strong>预计日期</strong>

note: module: purchase
en: <strong>Order Date:</strong>
zh_CN: <strong>订购日期:</strong>

note: module: purchase
en: <strong>Our Order Reference:</strong>
zh_CN: <strong>我们的订单参照:</strong>

note: module: purchase
en: <strong>Product</strong>
zh_CN: <strong>产品</strong>

note: module: purchase
en: <strong>Qty</strong>
zh_CN: <strong>数量</strong>

note: module: purchase
en: <strong>Quantity</strong>
zh_CN: <strong>数量</strong>

note: module: purchase
en: <strong>Shipping address:</strong>
zh_CN: <strong>送货地址:</strong>

note: module: purchase
en: <strong>Subtotal</strong>
zh_CN: <strong>小计</strong>

note: module: purchase
en: <strong>Taxes</strong>
zh_CN: <strong>税</strong>

note: module: purchase
en: <strong>The ordered quantity has been updated.</strong>
zh_CN: <strong>订购数量已更新。</strong>

note: module: purchase
en: <strong>Total:</strong>
zh_CN: <strong>总计:</strong>

note: module: purchase
en: <strong>Total</strong>
zh_CN: <strong>总计</strong>

note: module: purchase
en: <strong>Unit Price</strong>
zh_CN: <strong>单价</strong>

note: module: purchase
en: <strong>Your Order Reference:</strong>
zh_CN: <strong>您的订单参考：</strong>

note: module: purchase
en: A storable product is a product for which you manage stock. The Inventory app has to be installed.
    A consumable product is a product for which stock is not managed.
    A service is a non-material product you provide.
zh_CN: 可库存商品是指在仓库中受存量管控的产品。 要使用此项目你必须安装仓库模块。
    可消耗商品是指不受库存量管控的产品。
    服务是指你提供的非产品类服务业务。

note: module: purchase
en: A warning can be set on a product or a customer (Purchase)
zh_CN: 可以为产品和客户设置警告信息(采购)

note: module: purchase
en: Access warning
zh_CN: 访问警告

note: module: purchase
en: Action Needed
zh_CN: 需要采取行动

note: module: purchase
en: Activities
zh_CN: 活动

note: module: purchase
en: Activity State
zh_CN: 活动状态

note: module: purchase
en: Add Purchase Order
zh_CN: 添加采购订单

note: module: purchase
en: All
zh_CN: 所有

note: module: purchase
en: Allow to edit purchase orders
zh_CN: 允许修改采购订单

note: module: purchase
en: Amount
zh_CN: 金额

note: module: purchase
en: Analytic Account
zh_CN: 分析账户

note: module: purchase
en: Analytic Tags
zh_CN: 分析标签

note: module: purchase
en: Approval Date
zh_CN: 审批日期

note: module: purchase
en: Approve Order
zh_CN: 批准订单

note: module: purchase
en: Associated Purchase Order. Filled in automatically when a PO is chosen on the vendor bill.
zh_CN: 相关采购订单，当采购订单在供应商账单上被选择时候自动填入

note: module: purchase
en: Attachment Count
zh_CN: 附件数量

note: module: purchase
en: Auto-Complete
zh_CN: 自动填充

note: module: purchase
en: Average Delivery Time
zh_CN: 平均交货时间

note: module: purchase
en: Average Price
zh_CN: 平均价格

note: module: purchase
en: Bill Control
zh_CN: 账单控制

note: module: purchase
en: Bill Count
zh_CN: 账单数量

note: module: purchase
en: Bill Lines
zh_CN: 账单明细行

note: module: purchase
en: Billed Qty
zh_CN: 开单数量

note: module: purchase
en: Billed Quantity:
zh_CN: 宣传量：

note: module: purchase
en: Billing Status
zh_CN: 账单状态

note: module: purchase
en: Bills
zh_CN: 账单

note: module: purchase
en: Bills Received
zh_CN: 账单已收到

note: module: purchase
en: Blocking Message
zh_CN: 受阻消息

note: module: purchase
en: By default, vendor prices can be set manually in the product detail form. If your vendors provide you with pricelist files, this option allows you to easily import them into the system from ‘Purchase > Vendor Pricelists’ menu.
zh_CN: 默认情况下，可以在产品详细表单中手动设置供应商价格。如果你的供应商为你提供的价目表文件，此选项允许您轻松地导入到系统中的采购供应商报价单”菜单>。

note: module: purchase
en: Calendar View
zh_CN: 日历视图

note: module: purchase
en: Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products. You can configure per product if you directly do a Request for Quotation to one vendor or if you want a Call for Tenders to compare offers from several vendors.
zh_CN: 当你想为一组给定的产品生成报价给几个供应商的报价时，就需要招标。如果您直接向一个供应商报价，或者您想要一个招标来比较几个供应商的报价，您可以配置每个产品的配置。

note: module: purchase
en: Cancel
zh_CN: 取消

note: module: purchase
en: Cancelled
zh_CN: 已取消

note: module: purchase
en: Cancelled Purchase Order #
zh_CN: 取消采购订单#

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
zh_CN: 无法删除处于'%s'状态的采购订单行。

note: module: purchase
en: Commercial Entity
zh_CN: 商业实体

note: module: purchase
en: Companies
zh_CN: 公司

note: module: purchase
en: Company
zh_CN: 公司

note: module: purchase
en: Company Currency
zh_CN: 公司币种

note: module: purchase
en: Compose Email
zh_CN: 撰写邮件

note: module: purchase
en: Config Settings
zh_CN: 配置设定

note: module: purchase
en: Configuration
zh_CN: 配置

note: module: purchase
en: Confirm Order
zh_CN: 确认订单

note: module: purchase
en: Confirm purchase orders in one step
zh_CN: 一步确认采购订单

note: module: purchase
en: Confirmed purchase orders are not editable
zh_CN: 确认过的采购订单是不可编辑的

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

note: module: purchase
en: Control
zh_CN: 控制

note: module: purchase
en: Control Policy
zh_CN: 控制策略

note: module: purchase
en: Create Bill
zh_CN: 创建账单

note: module: purchase
en: Create a new product
zh_CN: 创建新产品

note: module: purchase
en: Create a new product variant
zh_CN: 创建新产品变体

note: module: purchase
en: Create a quotation
zh_CN: 创建询价单

note: module: purchase
en: Create a request for quotation
zh_CN: 创建一个采购询盘

note: module: purchase
en: Create a vendor bill
zh_CN: 创建一个供应商账单

note: module: purchase
en: Created by
zh_CN: 创建人

note: module: purchase
en: Created on
zh_CN: 创建时间

note: module: purchase
en: Currency
zh_CN: 币种

note: module: purchase
en: Customer Portal URL
zh_CN: 客户门户网址

note: module: purchase
en: Date
zh_CN: 日期

note: module: purchase
en: Date Approved
zh_CN: 批准日期

note: module: purchase
en: Date on which this document has been created
zh_CN: 单据生成日期

note: module: purchase
en: Days to Deliver
zh_CN: 交货天数

note: module: purchase
en: Days to Validate
zh_CN: 验证天数

note: module: purchase
en: Define your terms and conditions ...
zh_CN: 定义你的条款和条件…

note: module: purchase
en: Delivered quantities
zh_CN: 已交货数量

note: module: purchase
en: Depicts the date where the Quotation should be validated and converted into a purchase order.
zh_CN: 记录询价单被确认并被转化为采购订单的日期

note: module: purchase
en: Description
zh_CN: 说明

note: module: purchase
en: Description for Vendors
zh_CN: 供应商说明

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

note: module: purchase
en: Done
zh_CN: 完成

note: module: purchase
en: Double validation amount
zh_CN: 两次验证金额

note: module: purchase
en: Draft RFQ
zh_CN: 草稿询价单

note: module: purchase
en: Drop Ship Address
zh_CN: 代发货地址

note: module: purchase
en: Expected Date
zh_CN: 预计日期

note: module: purchase
en: Extended Filters
zh_CN: 扩展筛选

note: module: purchase
en: Extra line with %s
zh_CN: 更多明细 %s

note: module: purchase
en: Fiscal Position
zh_CN: 税科目调整

note: module: purchase
en: Followers
zh_CN: 关注者

note: module: purchase
en: Followers (Channels)
zh_CN: 关注者(渠道)

note: module: purchase
en: Followers (Partners)
zh_CN: 关注者(业务伙伴)

note: module: purchase
en: Future Activities
zh_CN: 未来活动

note: module: purchase
en: Get 2 levels of approvals to confirm a purchase order
zh_CN: 2级审批确认采购订单

note: module: purchase
en: Get warnings in orders for products or vendors
zh_CN: 在产品或供应商订单中获得警告

note: module: purchase
en: Gross Weight
zh_CN: 毛重

note: module: purchase
en: Group By
zh_CN: 分组

note: module: purchase
en: Hide cancelled lines
zh_CN: 隐藏已取消明细行

note: module: purchase
en: If checked new messages require your attention.
zh_CN: 查看是否有需要你留意的新信息。

note: module: purchase
en: If checked, new messages require your attention.
zh_CN: 如果勾选此项，有新消息会提醒你。

note: module: purchase
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些信息将会产生传递错误。

note: module: purchase
en: If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice.
zh_CN: 如果启用，激活三路供应商账单匹配：项目必须收到以便支付发票。

note: module: purchase
en: Import Template for Products
zh_CN: 导入模板-产品

note: module: purchase
en: Import vendor pricelists
zh_CN: 导入供应商价格表

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
zh_CN: 要删除采购订单，你必须先取消它

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

note: module: purchase
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
en: Invoice
zh_CN: 发票

note: module: purchase
en: Invoice Line
zh_CN: 发票行

note: module: purchase
en: Invoices and Incoming Shipments
zh_CN: 开票及入向送货

note: module: purchase
en: Invoicing
zh_CN: 开票

note: module: purchase
en: Is Follower
zh_CN: 是关注者

note: module: purchase
en: It will be converted into a purchase order.
zh_CN: 点击创建一张询价单然后转化为采购单

note: module: purchase
en: Last Modified on
zh_CN: 最后修改日

note: module: purchase
en: Last Updated by
zh_CN: 最后更新人

note: module: purchase
en: Last Updated on
zh_CN: 最后更新时间

note: module: purchase
en: Late Activities
zh_CN: 逾期活动

note: module: purchase
en: Levels of Approvals
zh_CN: 批准等级

note: module: purchase
en: Levels of Approvals *
zh_CN: 审批层级 *

note: module: purchase
en: Load the vendor bill based on selected purchase order. Several PO can be selected.
zh_CN: 编码帮助。被选择的时候，相关的采购订单行会被添加供应商账单。可以选择几张采购订单。

note: module: purchase
en: Lock
zh_CN: 锁定

note: module: purchase
en: Lock Confirmed Orders
zh_CN: 锁定确认订单

note: module: purchase
en: Locked
zh_CN: 已锁定

note: module: purchase
en: Main Attachment
zh_CN: 附件

note: module: purchase
en: Make sure you only pay bills for which you received the goods you ordered
zh_CN: 确保你只支付你收到你订购的货物的账单。

note: module: purchase
en: Manage Vendor Price
zh_CN: 管理供应商价格

note: module: purchase
en: Manage your purchase agreements (call for tenders, blanket orders)
zh_CN: 管理你的采购协议（招标，一揽子订单）

note: module: purchase
en: Manager
zh_CN: 经理

note: module: purchase
en: Managers must approve orders
zh_CN: 经理必须批准订单

note: module: purchase
en: Manual Invoices
zh_CN: 手工发票

note: module: purchase
en: Margin of error for vendor lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays.
zh_CN: 供应商提前期的边际。当系统生成需求产品的采购订单，它们需要提前一些天被下单以应付不可预期的供应商交货延期

note: module: purchase
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: 供应商提前期误差幅度。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
en: Message Delivery error
zh_CN: 消息递送错误

note: module: purchase
en: Message for Purchase Order
zh_CN: 采购订单消息

note: module: purchase
en: Message for Purchase Order Line
zh_CN: 采购订单明细的消息

note: module: purchase
en: Messages
zh_CN: 消息

note: module: purchase
en: Minimum Amount
zh_CN: 最小数量

note: module: purchase
en: Minimum amount for which a double validation is required
zh_CN: 两步验证所需要的最小金额

note: module: purchase
en: Monthly Purchases
zh_CN: 月度采购

note: module: purchase
en: My Activities
zh_CN: 我的活动

note: module: purchase
en: My Purchases
zh_CN: 我的采购单

note: module: purchase
en: Name
zh_CN: 名称

note: module: purchase
en: Name, TIN, Email, or Reference
zh_CN: 名称, 税号, 邮箱, 或 参考

note: module: purchase
en: Newest
zh_CN: 最新

note: module: purchase
en: Next Activity Deadline
zh_CN: 下一活动截止日期

note: module: purchase
en: Next Activity Summary
zh_CN: 下一活动摘要

note: module: purchase
en: Next Activity Type
zh_CN: 下一活动类型

note: module: purchase
en: No Bill to Receive
zh_CN: 没有收到汇票

note: module: purchase
en: No Message
zh_CN: 没消息

note: module: purchase
en: No longer edit orders once confirmed
zh_CN: 订单一旦确认不再编辑

note: module: purchase
en: Non-stored related field to allow portal user to see the image of the product he has ordered
zh_CN: 非存储的相关字段，允许门户用户查看他订购的产品的图像

note: module: purchase
en: Notes
zh_CN: 备注

note: module: purchase
en: Nothing to Bill
zh_CN: 无需开单

note: module: purchase
en: Number of Actions
zh_CN: 行动数量

note: module: purchase
en: Number of error
zh_CN: 错误数

note: module: purchase
en: Number of messages which requires an action
zh_CN: 需要行动消息的数量

note: module: purchase
en: Number of messages with delivery error
zh_CN: 递送错误的消息数量

note: module: purchase
en: Number of unread messages
zh_CN: 未读消息的数量

note: module: purchase
en: On ordered quantities
zh_CN: 订购数量

note: module: purchase
en: On ordered quantities: Control bills based on ordered quantities.
    On received quantities: Control bills based on received quantities.
zh_CN: 订购数量：根据订购数量控制账单
    收到的数量：根据收到的数量控制账单。

note: module: purchase
en: On received quantities
zh_CN: 收到数量

note: module: purchase
en: Order Date
zh_CN: 单据日期

note: module: purchase
en: Order Lines
zh_CN: 订单行

note: module: purchase
en: Order Reference
zh_CN: 订单关联

note: module: purchase
en: Order Status
zh_CN: 订单状态

note: module: purchase
en: Ordered Quantity:
zh_CN: 订购数量

note: module: purchase
en: Ordered quantities
zh_CN: 订购数量

note: module: purchase
en: Orders
zh_CN: 订单

note: module: purchase
en: Other Information
zh_CN: 其他信息

note: module: purchase
en: Overdue
zh_CN: 逾期

note: module: purchase
en: Partner
zh_CN: 业务伙伴

note: module: purchase
en: Partner Country
zh_CN: 业务伙伴国家

note: module: purchase
en: Payment Terms
zh_CN: 付款条款

note: module: purchase
en: Planned
zh_CN: 已安排

note: module: purchase
en: Portal Access URL
zh_CN: 门户访问网址

note: module: purchase
en: Price Difference Account
zh_CN: 价格差异科目

note: module: purchase
en: Price Per Vendor
zh_CN: 供货商定价

note: module: purchase
en: Print RFQ
zh_CN: 打印询价单

note: module: purchase
en: Product
zh_CN: 产品

note: module: purchase
en: Product Categories
zh_CN: 产品类别

note: module: purchase
en: Product Category
zh_CN: 产品种类

note: module: purchase
en: Product Image
zh_CN: 产品图片

note: module: purchase
en: Product Quantity
zh_CN: 数量

note: module: purchase
en: Product Template
zh_CN: 产品模板

note: module: purchase
en: Product Type
zh_CN: 产品类型

note: module: purchase
en: Product Unit of Measure
zh_CN: 计量单位

note: module: purchase
en: Product Variants
zh_CN: 产品变体

note: module: purchase
en: Products
zh_CN: 产品

note: module: purchase
en: Products Value
zh_CN: 产品价值

note: module: purchase
en: Provide a double validation mechanism for purchases
zh_CN: 为采购提供双重验证机制

note: module: purchase
en: Purchase
zh_CN: 采购

note: module: purchase
en: Purchase Agreements
zh_CN: 采购协议

note: module: purchase
en: Purchase Analysis
zh_CN: 采购分析

note: module: purchase
en: Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your vendors, etc.
zh_CN: 采购需求能让你快捷的检查分析公司的采购记录和绩效。从这个菜单你可以追踪你的谈判绩效，以及客户的交货表现等等

note: module: purchase
en: Purchase Lead Time
zh_CN: 采购提前时间

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

note: module: purchase
en: Purchase Order #
zh_CN: 采购订单 #

note: module: purchase
en: Purchase Order Approval
zh_CN: 采购订单批准

note: module: purchase
en: Purchase Order Confirmation #
zh_CN: 采购订单确认

note: module: purchase
en: Purchase Order Count
zh_CN: 采购订单数

note: module: purchase
en: Purchase Order Fiscal Position
zh_CN: 采购订单税科目调整

note: module: purchase
en: Purchase Order Line
zh_CN: 采购订单行

note: module: purchase
en: Purchase Order Lines
zh_CN: 采购订单明细

note: module: purchase
en: Purchase Order Modification
zh_CN: 销售订单修改

note: module: purchase
en: Purchase Order Modification *
zh_CN: 采购订单修改 *

note: module: purchase
en: Purchase Order Modification used when you want to purchase order editable after confirm
zh_CN: 采购订单在订单确认后您想要采购订单时可以修改

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

note: module: purchase
en: Purchase Orders #
zh_CN: 采购单号 #

note: module: purchase
en: Purchase Orders Statistics
zh_CN: 采购订单统计

note: module: purchase
en: Purchase Report
zh_CN: 采购报表

note: module: purchase
en: Purchase Representative
zh_CN: 销售代表

note: module: purchase
en: Purchase Warnings
zh_CN: 采购警告

note: module: purchase
en: Purchase orders that have been invoiced.
zh_CN: 已经开票的采购订单

note: module: purchase
en: Purchase orders that include lines not invoiced.
zh_CN: 包含未开票明细的采购单

note: module: purchase
en: Purchase-Standard Price
zh_CN: 采购 - 标准单价

note: module: purchase
en: Purchased
zh_CN: 已采购

note: module: purchase
en: Purchased Last 365 Days
zh_CN: 过去365日完成的采购订单

note: module: purchase
en: Purchased in the last 365 days
zh_CN: 过去365日完成的采购订单

note: module: purchase
en: Purchases
zh_CN: 采购

note: module: purchase
en: Purchases & Bills Union
zh_CN: 采购 & 账单

note: module: purchase
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
en: Quantities billed by vendors
zh_CN: 供应商账单数量

note: module: purchase
en: Quantity
zh_CN: 数量

note: module: purchase
en: Quotations
zh_CN: 报价单

note: module: purchase
en: RFQ
zh_CN: 询价单

note: module: purchase
en: RFQ Approved
zh_CN: 询价单批准

note: module: purchase
en: RFQ Confirmed
zh_CN: 询价单确认

note: module: purchase
en: RFQ Done
zh_CN: 询价单已完成

note: module: purchase
en: RFQ Sent
zh_CN: 发送询价单

note: module: purchase
en: RFQs and Purchases
zh_CN: 询价单和采购订单

note: module: purchase
en: Re-Send by Email
zh_CN: 重新发送邮件

note: module: purchase
en: Received Qty
zh_CN: 已接收数量

note: module: purchase
en: Received Quantity:
zh_CN: 收货数量

note: module: purchase
en: Record a new vendor bill
zh_CN: 登记一张新的供应商账单

note: module: purchase
en: Record a vendor bill related to this purchase
zh_CN: 关联记录这个采购相关的供应商帐单.

note: module: purchase
en: Reference
zh_CN: 参考

note: module: purchase
en: Reference Document
zh_CN: 文档引用

note: module: purchase
en: Reference Unit of Measure
zh_CN: 参考计量单位

note: module: purchase
en: Reference of the document that generated this purchase order request (e.g. a sales order)
zh_CN: 生成此采购订单请求的文档的引用（例如销售订单）

note: module: purchase
en: Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor.
zh_CN: 销售订单的参照或者供应商发出的投标。当你接收产品的时候被显示在收货单上。主要用来做匹配

note: module: purchase
en: Reporting
zh_CN: 报告

note: module: purchase
en: Request for Quotation
zh_CN: 询价单

note: module: purchase
en: Request for Quotation #
zh_CN: 询价单#

note: module: purchase
en: Requests for Quotation
zh_CN: 询价单

note: module: purchase
en: Responsible User
zh_CN: 责任用户

note: module: purchase
en: Scheduled Date
zh_CN: 计划日期

note: module: purchase
en: Search Purchase Order
zh_CN: 搜索采购订单

note: module: purchase
en: Search Reference Document
zh_CN: 搜索文档引用

note: module: purchase
en: Security Lead Time for Purchase
zh_CN: 安全交货时间

note: module: purchase
en: Security Token
zh_CN: 安全令牌

note: module: purchase
en: Select a purchase order or an old bill
zh_CN: 选择采购订单或者旧的发票

note: module: purchase
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
zh_CN: 选择此“警告“选项，将通知用户此消息。
    选择“受阻消息“选项，将在流程受阻时将抛出一个消息。
    消息写入下一个字段。

note: module: purchase
en: Send PO by Email
zh_CN: 通过电邮发送采购单

note: module: purchase
en: Send by Email
zh_CN: 通过电子邮件发送

note: module: purchase
en: Sequence
zh_CN: 序列

note: module: purchase
en: Set date to all order lines
zh_CN: 位采购单明细设置日期

note: module: purchase
en: Set to Draft
zh_CN: 设为草稿

note: module: purchase
en: Settings
zh_CN: 设置

note: module: purchase
en: Share
zh_CN: 共享

note: module: purchase
en: Show all records which has next action date is before today
zh_CN: 显示在今天之前的下一个行动日期的所有记录

note: module: purchase
en: Source
zh_CN: 来源

note: module: purchase
en: Source Document
zh_CN: 源单据

note: module: purchase
en: Status
zh_CN: 状态

note: module: purchase
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_CN: 基于活动的状态 
     逾期：已经超过截止日期 
     现今：活动日期是当天 
     计划：未来的活动。

note: module: purchase
en: Subtotal
zh_CN: 小计

note: module: purchase
en: Supplier Currency
zh_CN: 供应商货币

note: module: purchase
en: Tax
zh_CN: 税率

note: module: purchase
en: Taxes
zh_CN: 税率

note: module: purchase
en: Taxes:
zh_CN: 税：

note: module: purchase
en: Terms and Conditions
zh_CN: 条款和条件

note: module: purchase
en: The quotation contains the history of the discussion
                    you had with your vendor.
zh_CN: 报价单包沟通的历史记录
    与您的合作小伙伴。

note: module: purchase
en: The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the receipt
                        of the products and the vendor bill.
zh_CN: 询价单是采购流程的第一步。一旦转换为采购订单，你就能操作相关的收货单和供应商发票

note: module: purchase
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: 此帐户用于自动库存评估，以在验证此供应商帐单时记录采购订单与其相关供应商帐单之间的价格差异。

note: module: purchase
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
en: This changes the scheduled date of all order lines to the given date
zh_CN: 这将所有订单行的预定日期更改为给定日期

note: module: purchase
en: This currency will be used, instead of the default one, for purchases from the current partner
zh_CN: 对当前供应商的采购这种币种被用来替代默认的币种

note: module: purchase
en: This default value is applied to any new product created. This can be changed in the product detail form.
zh_CN: 这个默认值是适用于任何新产品创造。这可以在产品细节形式改变。

note: module: purchase
en: This note will show up on purchase orders.
zh_CN: 此备注将显示在采购订单上。

note: module: purchase
en: This vendor bill has been created from: %s
zh_CN: 该供应商帐单已经从：%s创建

note: module: purchase
en: This vendor bill has been modified from: %s
zh_CN: 此供应商帐单已从%s修改

note: module: purchase
en: This vendor has no purchase order. Create a new RfQ
zh_CN: 这个供应商没有采购订单.创建一个新的询价单.

note: module: purchase
en: To Approve
zh_CN: 待批准

note: module: purchase
en: Today
zh_CN: 今日

note: module: purchase
en: Today Activities
zh_CN: 今天的活动

note: module: purchase
en: Total
zh_CN: 总计

note: module: purchase
en: Total Price
zh_CN: 总价

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

note: module: purchase
en: Total Untaxed amount
zh_CN: 不含金额合计

note: module: purchase
en: Total amount
zh_CN: 合计金额

note: module: purchase
en: Unable to cancel this purchase order. You must first cancel the related vendor bills.
zh_CN: 无法取消此采购订单。 您必须先取消相关的供应商账单。

note: module: purchase
en: Unit Price
zh_CN: 单价

note: module: purchase
en: Unit of Measure Categories
zh_CN: 计量单位类别

note: module: purchase
en: Units of Measure
zh_CN: 计量单位

note: module: purchase
en: Unlock
zh_CN: 解锁

note: module: purchase
en: Unread Messages
zh_CN: 未读消息

note: module: purchase
en: Unread Messages Counter
zh_CN: 未读消息计数器

note: module: purchase
en: Untaxed
zh_CN: 不含税

note: module: purchase
en: Untaxed Amount
zh_CN: 未税金额

note: module: purchase
en: Untaxed Amount:
zh_CN: 未税金额:

note: module: purchase
en: Use this menu to control the invoices to be received from your
                vendors. When registering a new bill, set the purchase order
                and Odoo will fill the bill automatically according to ordered
                or received quantities.
zh_CN: 使用此菜单来控制从您的发票收到
                供应商。 注册新账单时，设置采购订单
                Odoo会根据订单自动填写账单
                或收到的数量.

note: module: purchase
en: User
zh_CN: 用户

note: module: purchase
en: Utility field to express amount currency
zh_CN: 表示货币数量的工具字段

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

note: module: purchase
en: Vendor Bill
zh_CN: 供应商账单

note: module: purchase
en: Vendor Bills
zh_CN: 供应商帐单

note: module: purchase
en: Vendor Country
zh_CN: 供应商国家

note: module: purchase
en: Vendor Pricelists
zh_CN: 供应商价格表

note: module: purchase
en: Vendor Reference
zh_CN: 供应商参考

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

note: module: purchase
en: Vendors bills can be pre-generated based on purchase
                        orders or receipts. This allows you to control bills
                        you receive from your vendor according to the draft
                        document in Odoo.
zh_CN: 供应商大票能根据销售订单或者收货单预先生成
    这能帮助你用系统生成的草稿发票和你从供应商那边得到的发票进行比对

note: module: purchase
en: Volume
zh_CN: 体积

note: module: purchase
en: Waiting Bills
zh_CN: 未收到账单

note: module: purchase
en: Warning
zh_CN: 警告

note: module: purchase
en: Warning for %s
zh_CN: %s 的警告

note: module: purchase
en: Warning on the Purchase Order
zh_CN: 采购订单警告

note: module: purchase
en: Warning when Purchasing this Product
zh_CN: 采购这产品时的警告

note: module: purchase
en: Warnings
zh_CN: 警告

note: module: purchase
en: Website Messages
zh_CN: 网站信息

note: module: purchase
en: Website communication history
zh_CN: 网站沟通记录

note: module: purchase
en: You can control the invoice from your vendor according to
                what you purchased (services) or received (products).
zh_CN: 你可以根据采购订单（服务）或者实际收货数量（产品）控制发票的生成

note: module: purchase
en: You can find a vendor by its Name, TIN, Email or Internal Reference.
zh_CN: 你可以通过它的名字，TIN，电子邮件或内部参考找到一个客户。

note: module: purchase
en: You must define a product for everything you purchase,
                    whether it's a physical product, a consumable or services.
zh_CN: 您必须为购买的所有商品定义产品，
    无论它是实物产品，消费品还是服务。

note: module: purchase
en: You must define a product for everything you purchase,
                whether it's a physical product, a consumable or services.
zh_CN:  你必须为你所购买的任何商品定义一个产品。
             无论是实物产品、消费品还是服务。
