Odoo Server 18.0 - en to zh_CN translation catalogue (597 entries)

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

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

note: module: purchase odoo-python
en: %(product)s from %(original_receipt_date)s to %(new_receipt_date)s
zh_CN:  %(product)s从%(original_receipt_date)s到%(new_receipt_date)s。

note: module: purchase odoo-python
en: %(vendor)s confirmed the receipt will take place on %(date)s.
zh_CN: %(vendor)s确认将于%(date)s收货。

note: module: purchase odoo-python
en: %s modified receipt dates for the following products:
zh_CN: %s修改以下产品的收货日期。

note: module: purchase
en: 'Request for Quotation - %s' % (object.name)
zh_CN: '请求引用- %s' % (object.name)

note: module: purchase
en: , it's 100% free! You'll save time creating beautiful quotations and track sales.
zh_CN: ，100%免费！创建精美报价和追踪销售，都会大大节省时间。

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

note: module: purchase
en: 3-way matching: purchases, receptions and bills
zh_CN: 3单匹配:采购订单，收货单与发票

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br><br>
            Here is a reminder that the delivery of the purchase order <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                <span style="font-weight:bold;">(<t t-out="object.partner_ref or ''">REF_XXX</t>)</span>
            </t>
            is expected for 
            <t t-if="object.date_planned">
                <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>.
            </t>
             <t t-else="">
                <span style="font-weight:bold;">undefined</span>.
            </t>
            Could you please confirm it will be delivered on time?
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的<t t-out="object.partner_id.name or ''">Brandon Freeman</t>，
            <t t-if="object.partner_id.parent_id">
                （<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>）
            </t>
            <br><br>
            在此提醒，采购订单 <span style="font-weight:bold;" t-out="object.name or ''"> P00015 </span>的交货时间
            <t t-if="object.partner_ref">
                <span style="font-weight:bold;">(<t t-out="object.partner_ref or ''">REF_XXX</t>)</span>
            </t>
            预计为 
            <t t-if="object.date_planned">
                <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''"> 2021 年 5 月 5 日</span>.
            </t>
             <t t-else="">
                <span style="font-weight:bold;">未定义</span>。
            </t>
            请确认能否按时交货？
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br><br>
            Here is in attachment a purchase order <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                with reference: <t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
            from <t t-out="object.company_id.name or ''">YourCompany</t>. 
            <br><br>
            <t t-if="object.date_planned">
                The receipt is expected for <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>.
                <br><br>
                Could you please acknowledge the receipt of this order?
            </t>
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
    <p style="margin: 0px; padding: 0px; font-size: 13px;">
    亲爱的 <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
    <t t-if="object.partner_id.parent_id">
    (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
    </t>
    <br><br>
    附件中有一份采购订单 <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
    <t t-if="object.partner_ref">
    ，参考编号：<t t-out="object.partner_ref or ''">REF_XXX</t>
    </t>
    ，金额为 <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
    ，来自 <t t-out="object.company_id.name or ''">YourCompany</t>。
    <br><br>
    <t t-if="object.date_planned">
    预计收货日期为 <span style="font-weight:bold;" t-out="format_date(object.date_planned) or ''">05/05/2021</span>。
    <br><br>
    请确认收到此订单吗？
    </t>
    <t t-if="not is_html_empty(object.user_id.signature)">
    <br><br>
    <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
    </t>
    <br><br>
    </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br><br>
            Here is in attachment a request for quotation <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                with reference: <t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            from <t t-out="object.company_id.name or ''">YourCompany</t>.
            <br><br>
            If you have any questions, please do not hesitate to contact us.
            <br><br>
                <a t-att-href="object.get_confirm_url(confirm_type='reception')" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    Accept</a>
    
                <a t-att-href="object.get_confirm_url(confirm_type='decline')" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    Decline</a>
            <br><br>
            Best regards,
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的<t t-out="object.partner_id.name or ''">Brandon Freeman</t>
            <t t-if="object.partner_id.parent_id">
                (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
            </t>
            <br><br>
            以下是附件中的询价请求 <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
            <t t-if="object.partner_ref">
                参考编号：<t t-out="object.partner_ref or ''">REF_XXX</t>
            </t>
            来自<t t-out="object.company_id.name or ''">YourCompany</t>.
            <br><br>
            如果您有任何疑问，请随时与我们联系。
            <br><br>
                <a t-att-href="object.get_confirm_url(confirm_type='reception')" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    接受</a>
    
                <a t-att-href="object.get_confirm_url(confirm_type='decline')" target="_blank" style="padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-color: #875A7B; border: 1px solid #875A7B; border-radius: 3px">
                    拒绝</a>
            <br><br>
            祝好，
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
        </p>
    </div>

note: module: purchase
en: <i class="fa fa-credit-card me-1" aria-label="Purchases" role="img" title="Purchases"/>
zh_CN: <i class="fa fa-credit-card me-1" aria-label="采购" role="img" title="采购"/>

note: module: purchase
en: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/><span class="d-none d-md-inline"> Done</span>
zh_CN: <i class="fa fa-fw fa-check" role="img" aria-label=“已完成” title=“已完成”/><span class="d-none d-md-inline">已完成</span>

note: module: purchase
en: <i class="fa fa-fw fa-check"/>Paid
zh_CN: <i class="fa fa-fw fa-check"/>已付款

note: module: purchase
en: <i class="fa fa-fw fa-check"/>Reversed
zh_CN: <i class="fa fa-fw fa-check"/>已撤销

note: module: purchase
en: <i class="fa fa-fw fa-clock-o"/>Waiting Payment
zh_CN: <i class="fa fa-fw fa-clock-o"/>等待付款

note: module: purchase
en: <i class="fa fa-fw fa-file-text" role="img" aria-label="Waiting for Bill" title="Waiting for Bill"/><span class="d-none d-md-inline"> Waiting for Bill</span>
zh_CN: <i class="fa fa-fw fa-file-text" role="img" aria-label=“等待账单 title=“等待账单”/><span class="d-none d-md-inline">等待账单</span>

note: module: purchase
en: <i class="fa fa-fw fa-remove" role="img" aria-label="Cancelled" title="Cancelled"/><span class="d-none d-md-inline"> Cancelled</span>
zh_CN: <i class="fa fa-fw fa-remove" role="img" aria-label=“已取消“ title=“已取消”/><span class="d-none d-md-inline">已取消</span>

note: module: purchase
en: <i class="fa fa-print me-1"/>Download / Print
zh_CN: <i class="fa fa-print me-1"/>下载/打印

note: module: purchase
en: <span class="d-none d-md-inline">Confirmation Date</span>
                              <span class="d-block d-md-none">Confirmation</span>
zh_CN: <span class="d-none d-md-inline">确认日期</span>
                              <span class="d-block d-md-none">确认</span>

note: module: purchase
en: <span class="d-none d-md-inline">Purchase Order #</span>
                              <span class="d-block d-md-none">Ref.</span>
zh_CN: <span class="d-none d-md-inline">采购订单#</span>
                              <span class="d-block d-md-none">参考资料。</span>

note: module: purchase
en: <span class="d-none d-md-inline">Request for Quotation #</span>
                            <span class="d-block d-md-none">Ref.</span>
zh_CN: <span class="d-none d-md-inline">索取报价 #</span>
                            <span class="d-block d-md-none">参考单号。</span>

note: module: purchase
en: <span class="o_form_label" invisible="state not in ('draft', 'sent')">Request for Quotation </span>
                            <span class="o_form_label" invisible="state in ('draft', 'sent')">Purchase Order </span>
zh_CN: <span class="o_form_label" invisible="state not in ('draft', 'sent')">询价单 </span>
                            <span class="o_form_label" invisible="state in ('draft', 'sent')">采购订单 </span>

note: module: purchase
en: <span class="o_stat_text">Bill Matching</span>
zh_CN: <span class="o_stat_text">账单匹配</span>

note: module: purchase
en: <span class="o_stat_text">Purchase Matching</span>
zh_CN: <span class="o_stat_text">采购匹配</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: <span class="text-muted" invisible="not mail_reminder_confirmed">(confirmed by vendor)</span>
zh_CN: <span class="text-muted" invisible="not mail_reminder_confirmed">(由供应商确认）</span>

note: module: purchase
en: <span> day(s) before</span>
zh_CN: <span>天（数）之前</span>

note: module: purchase
en: <span><b>Good job!</b> You went through all steps of this tour.</span>
zh_CN: <span><b>干得好！</b> 您完成了所有步骤！</span>

note: module: purchase
en: <span>Amount</span>
zh_CN: <span>金额</span>

note: module: purchase
en: <span>Ask confirmation</span>
zh_CN: <span>请求确定</span>

note: module: purchase
en: <span>Taxes</span>
zh_CN: <span>税项</span>

note: module: purchase
en: <strong class="d-block mb-1">From:</strong>
zh_CN: <strong class="d-block mb-1">来自：</strong>

note: module: purchase
en: <strong class="d-block mb-1">Invoices</strong>
zh_CN: <strong class="d-block mb-1">结算单</strong>

note: module: purchase
en: <strong class="mr16">Subtotal</strong>
zh_CN: <strong class="mr16">小计</strong>

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

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

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

note: module: purchase
en: <strong>Disc.</strong>
zh_CN: <strong>折扣</strong>

note: module: purchase
en: <strong>Expected Arrival:</strong>
zh_CN: <strong>预计到达：</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>Order Deadline:</strong>
zh_CN: <strong>订购截止日期：</strong>

note: module: purchase
en: <strong>Payment Terms: </strong>
zh_CN: <strong>付款条件：</strong>

note: module: purchase
en: <strong>Purchase Representative</strong>
zh_CN: <strong>采购代表</strong>

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

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

note: module: purchase
en: <strong>Request For Quotation Date:</strong>
zh_CN: <strong>要求报价的日期:</strong>

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

note: module: purchase
en: <strong>Shipping address</strong>
zh_CN: <strong>送货地址</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>The received quantity has been updated.</strong>
zh_CN: <strong>收到的数量已更新。</strong>

note: module: purchase
en: <strong>This purchase has been cancelled.</strong>
zh_CN: <strong>此项购买已被取消。</strong>

note: module: purchase
en: <strong>This quotation has been accepted.</strong>
zh_CN: <strong>此报价已被接受。</strong>

note: module: purchase
en: <strong>This quotation has been declined.</strong>
zh_CN: <strong>此报价已被拒绝。</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>参考订单</strong>

note: module: purchase
en: A blanket purchase order is a purchase agreement between a buyer and a supplier to deliver goods or services to the buyer at a preset price for a period of time.
zh_CN: 一揽子采购订单是买方与供应商之间的采购协议，供应商在一段时间内以预设价格向买方交付货物或服务。

note: module: purchase odoo-python
en: A sample email has been sent to %s.
zh_CN: 一封电邮已发送到%s.

note: module: purchase
en: A warning can be set on a product or a customer (Purchase)
zh_CN: 可基于产品或客户进行报警设置（采购）

note: module: purchase
en: Ability to select a package type in purchase orders and to force a quantity that is a multiple of the number of units per package.
zh_CN: 能够在采购订单中选择包裹类型，并强制要求数量为每包单位数的倍数。

note: module: purchase odoo-python
en: Accept
zh_CN: 接受

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

note: module: purchase
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
en: Account Move
zh_CN: 会计凭证

note: module: purchase
en: Accrued Expense Entry
zh_CN: 应计费用输入

note: module: purchase
en: Action Needed
zh_CN: 所需操作

note: module: purchase
en: Activities
zh_CN: 活动

note: module: purchase
en: Activity Exception Decoration
zh_CN: 活动异常标示

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

note: module: purchase
en: Activity Type Icon
zh_CN: 活动类型图标

note: module: purchase
en: Add Down Payment
zh_CN: 添加预付款

note: module: purchase
en: Add Products
zh_CN: 添加产品

note: module: purchase
en: Add a note
zh_CN: 添加备注

note: module: purchase
en: Add a product
zh_CN: 添加产品

note: module: purchase
en: Add a section
zh_CN: 添加小节

note: module: purchase
en: Add several variants to the purchase order from a grid
zh_CN: 在采购订单中用网格方式添加几个变体

note: module: purchase odoo-javascript
en: Add some products or services to your quotation.
zh_CN: 在您的报价中添加一些产品或服务。

note: module: purchase
en: Add to PO
zh_CN: 添加到采购订单

note: module: purchase odoo-python
en: Add to Purchase Order
zh_CN: 添加到采购订单

note: module: purchase
en: Administrator
zh_CN: 管理员

note: module: purchase odoo-python
en: All
zh_CN: 全部

note: module: purchase odoo-javascript
en: All Draft RFQs
zh_CN: 所有草稿询价

note: module: purchase odoo-javascript
en: All Late RFQs
zh_CN: 所有迟到询价

note: module: purchase odoo-javascript
en: All RFQs
zh_CN: 所有询价

note: module: purchase odoo-javascript
en: All Waiting RFQs
zh_CN: 所有等待的询价

note: module: purchase
en: Allow automatically send email to remind your vendor the receipt date
zh_CN: 允许自动发送邮件并提醒您的供应商单据日期

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: Amount of time between date planned and order by date for each purchase order line.
zh_CN: 每个采购订单行的计划日期和订单日期之间的时间量。

note: module: purchase
en: Amount of time between purchase approval and order by date.
zh_CN: 按日期列出的采购批准和订单之间的时间量。

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

note: module: purchase
en: Analytic Distribution
zh_CN: 分析分配

note: module: purchase
en: Analytic Plan's Applicabilities
zh_CN: 分析方案的适用性

note: module: purchase
en: Analytic Precision
zh_CN: 分析精度

note: module: purchase
en: Approve Order
zh_CN: 审批单

note: module: purchase
en: Are you sure you want to cancel the selected RFQs/Orders?
zh_CN: 您确定要取消选定的询价/订单吗？

note: module: purchase
en: Attachment Count
zh_CN: 附件计数

note: module: purchase
en: Attribute Values
zh_CN: 属性值

note: module: purchase
en: Attributes
zh_CN: 属性

note: module: purchase
en: Auto-Complete
zh_CN: 自动完成

note: module: purchase
en: Auto-complete
zh_CN: 自动完成

note: module: purchase
en: Auto-complete from a past bill / purchase order.
zh_CN: 参照以往账单/订单自动完成。

note: module: purchase
en: Auto-complete from a past purchase order.
zh_CN: 参照以往订单自动完成。

note: module: purchase
en: Automatically lock confirmed orders to prevent editing
zh_CN: 自动锁定已确定的订单以防止编辑

note: module: purchase
en: Automatically remind the receipt date to your vendors
zh_CN: 自动提醒收货日期到您的供应商

note: module: purchase
en: Automatically send a confirmation email to the vendor X days before the expected receipt date, asking him to confirm the exact date.
zh_CN: 在预计的收货日期前X天自动向供应商发送确认电子邮件，要求供应商确认确切日期。

note: module: purchase
en: Average Cost
zh_CN: 平均成本

note: module: purchase odoo-javascript
en: Avg Order Value
zh_CN: 平均订单价值

note: module: purchase
en: Bill Control
zh_CN: 账单管理

note: module: purchase
en: Bill Count
zh_CN: 账单计数

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

note: module: purchase odoo-python
en: Bill Matching
zh_CN: 账单匹配

note: module: purchase
en: Bill to Purchase Order
zh_CN: 账单到采购订单

note: module: purchase
en: Billed
zh_CN: 已开单

note: module: purchase
en: Billed Amount Untaxed
zh_CN: 未税账单金额

note: module: purchase
en: Billed Qty
zh_CN: 开票数量

note: module: purchase
en: Billed Quantity
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: 分组消息

note: module: purchase
en: Buyer
zh_CN: 买家

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

note: module: purchase
en: Cancel
zh_CN: 取消

note: module: purchase odoo-python
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 odoo-python
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: Catalog
zh_CN: 目录

note: module: purchase
en: Category
zh_CN: 类别

note: module: purchase
en: Close
zh_CN: 关闭

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

note: module: purchase
en: Communication history
zh_CN: 通信历史

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: Company Total
zh_CN: 公司总计

note: module: purchase odoo-python
en: Compose Email
zh_CN: 撰写邮件

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

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 RFQ
zh_CN: 确认询价

note: module: purchase
en: Confirm Receipt Date
zh_CN: 确认收货日期

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

note: module: purchase odoo-javascript
en: Confirm your purchase.
zh_CN: 确认您的采购。

note: module: purchase
en: Confirmation Date
zh_CN: 确认日期

note: module: purchase
en: Confirmation Date Last Year
zh_CN: 去年的确定日期

note: module: purchase
en: Confirmed purchase orders are not editable
zh_CN: 禁止修改已确认订单

note: module: purchase
en: Connect with your software!
zh_CN: 连接您的软件！

note: module: purchase
en: Connect your software
zh_CN: 连接您的软件

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

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

note: module: purchase
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
zh_CN: 仅同类别的计量单位可以互相转换。根据比例进行转换。

note: module: purchase
en: Copy
zh_CN: 复制

note: module: purchase
en: Country code
zh_CN: 国家/地区代码

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

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

note: module: purchase
en: Create Vendor Bills
zh_CN: 创建供应商账单

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

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

note: module: purchase
en: Created on
zh_CN: 创建日期

note: module: purchase
en: Currency
zh_CN: 币种

note: module: purchase
en: Currency Rate
zh_CN: 汇率

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

note: module: purchase
en: Date
zh_CN: 日期

note: module: purchase
en: Date Calendar Start
zh_CN: 日期日历开始

note: module: purchase odoo-python
en: Date Updated
zh_CN: 日期已更新

note: module: purchase
en: Date:
zh_CN: 日期：

note: module: purchase odoo-javascript
en: Days
zh_CN: 天

note: module: purchase
en: Days Before Receipt
zh_CN: 收货前几天

note: module: purchase
en: Days to Confirm
zh_CN: 确认天数

note: module: purchase
en: Days to Receive
zh_CN: 接收天数

note: module: purchase
en: Decline
zh_CN: 拒绝

note: module: purchase
en: Default Sales Price Include
zh_CN: 默认销售价格包括

note: module: purchase
en: Default on whether the sales price used on the product and invoices with this Company includes its taxes.
zh_CN: 默认此公司产品和发票上使用的销售价格是否含税。

note: module: purchase
en: Default unit of measure used for all stock operations.
zh_CN: 所有库存作业的默认单位。

note: module: purchase
en: Define your terms and conditions ...
zh_CN: 定义您的期限和条件…

note: module: purchase
en: Delivery date expected from vendor. This date respectively defaults to vendor pricelist lead time then today's date.
zh_CN: 供应商要求的交货日期。此日期分别默认为供应商价格表交货期，然后是今天的日期。

note: module: purchase
en: Delivery date promised by vendor. This date is used to determine expected arrival of products.
zh_CN: 供应商承诺的交货日期。 该日期用于确定产品的预计到货时间。

note: module: purchase
en: Depicts the date within which the Quotation should be confirmed and converted into a purchase order.
zh_CN: 描述报价确认和转换为采购订单的日期。

note: module: purchase
en: Description
zh_CN: 描述

note: module: purchase
en: Disc.%
zh_CN: 折扣%

note: module: purchase
en: Discount (%)
zh_CN: 折扣 (%)

note: module: purchase
en: Discount:
zh_CN: 折扣:

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

note: module: purchase
en: Display Type
zh_CN: 显示类型

note: module: purchase
en: Distribution Analytic Account
zh_CN: 分析分布账户

note: module: purchase
en: Domain
zh_CN: 域

note: module: purchase
en: Done
zh_CN: 已完成

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

note: module: purchase odoo-python
en: Down Payment (ref: %(ref)s)
zh_CN: 首付（参考：%(ref)s）

note: module: purchase odoo-python
en: Down Payments
zh_CN: 预付款

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

note: module: purchase
en: Draft RFQs
zh_CN: 草稿询价

note: module: purchase
en: Drag and drop the request for quotation PDF file into your list of quotations in Odoo. Enjoy the automation!
zh_CN: 将报价请求 PDF 文件拖放到 Odoo 中的报价列表中。享受自动化！

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

note: module: purchase
en: Expected Arrival
zh_CN: 预计到货时间

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

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

note: module: purchase
en: Fiscal Position
zh_CN: 财政状况

note: module: purchase
en: Follow orders you have to fulfill
zh_CN: 执行命令

note: module: purchase
en: Follow your Requests for Quotation
zh_CN: 遵循您的询价要求

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

note: module: purchase
en: Followers (Partners)
zh_CN: 关注者（合作伙伴）

note: module: purchase
en: Font awesome icon e.g. fa-tasks
zh_CN: Font Awesome图标，例如：fa-tasks

note: module: purchase
en: Forbidden values on non-accountable purchase order line
zh_CN: 禁止在不可计算的采购订单行项上有值

note: module: purchase odoo-python
en: From %s
zh_CN: 从%s

note: module: purchase odoo-python
en: From Electronic Document
zh_CN: 来自电子文档

note: module: purchase
en: Fully Billed
zh_CN: 已完全开单

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: 在订单中提醒产品或供应商的相关预警信息

note: module: purchase
en: Goods are tangible materials and merchandise you provide.
    A service is a non-material product you provide.
zh_CN: 货物是您提供的有形材料和商品。
    服务是您提供的非物质产品。

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

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

note: module: purchase
en: Has Message
zh_CN: 有消息

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

note: module: purchase
en: Icon
zh_CN: 图标

note: module: purchase
en: Icon to indicate an exception activity.
zh_CN: 指示异常活动的图标。

note: module: purchase
en: If checked, new messages require your attention.
zh_CN: 如果勾选此项，则需要查看新消息。

note: module: purchase
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些消息将出现发送错误。

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，启用3路供应商账单匹配：项目必须收到以便支付结算单。

note: module: purchase
en: If installed, the product variants will be added to purchase orders through a grid entry.
zh_CN: 如果安装，产品的变种将被添加到采购订单，通过一个网格条目。

note: module: purchase
en: If true, the packaging can be used for purchase orders
zh_CN: 如果为真，包装可用于采购订单

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

note: module: purchase odoo-python
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 odoo-python
en: In selected purchase order to merge these details must be same
    Vendor, currency, destination, dropship address and agreement
zh_CN: 在选定的要合并的采购订单中，这些详细信息必须相同
    供应商、货币、目的地、代发货地址和协议

note: module: purchase
en: In the Order
zh_CN: 在订单内

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

note: module: purchase odoo-javascript
en: Indicate the product quantity you want to order.
zh_CN: 指明您要订购的产品数量。

note: module: purchase
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
zh_CN: 国际贸易术语是一系列事先定义的、用于国际贸易的商业术语。

note: module: purchase
en: Invoices and Incoming Shipments
zh_CN: 开票及入向运输

note: module: purchase
en: Invoicing
zh_CN: 发票

note: module: purchase
en: Is Downpayment
zh_CN: 是预付款

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

note: module: purchase
en: Is In Purchase Order
zh_CN: 是在采购订单内

note: module: purchase
en: Is Purchase Matched
zh_CN: 采购是否已配对

note: module: purchase
en: Journal Entry
zh_CN: 日记账分录

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

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

note: module: purchase
en: Last Updated on
zh_CN: 上次更新日期

note: module: purchase odoo-javascript
en: Late
zh_CN: 迟到

note: module: purchase
en: Late Activities
zh_CN: 最近活动

note: module: purchase
en: Late RFQs
zh_CN: 迟到的询价

note: module: purchase odoo-javascript
en: Lead Time to Purchase
zh_CN: 采购预计时间

note: module: purchase odoo-javascript
en: Let's create your first request for quotation.
zh_CN: 让我们为您创建第一份报价单。

note: module: purchase odoo-javascript
en: Let's try the Purchase app to manage the flow from purchase to reception and invoice control.
zh_CN: 让我们试用采购应用程序来管理从采购到接收和发票控制的流程。

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: Line Amount Untaxed
zh_CN: 数据行未连税金额

note: module: purchase
en: Line Qty
zh_CN: 数据行数量

note: module: purchase
en: Line Uom
zh_CN: 数据行计量单位

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 odoo-python
en: Locked
zh_CN: 已锁定

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 blanket orders and purchase templates
zh_CN: 管理一揽子订单和采购模板

note: module: purchase
en: Manual
zh_CN: 手动

note: module: purchase
en: Manual Invoices
zh_CN: 手工结算单

note: module: purchase
en: Manual Received Qty
zh_CN: 手工接收数量

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

note: module: purchase
en: Match
zh_CN: 匹配

note: module: purchase
en: Merge
zh_CN: 合并

note: module: purchase
en: Message Delivery error
zh_CN: 消息发送错误

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: 最小金额

note: module: purchase
en: Minimum amount for which a double validation is required
zh_CN: 两步审核所需要的最低金额

note: module: purchase
en: Missing required fields on accountable purchase order line.
zh_CN: 负责采购订单行上缺少必填字段。

note: module: purchase
en: My Activity Deadline
zh_CN: 我的活动截止时间

note: module: purchase odoo-javascript
en: My Draft RFQs
zh_CN: 我的草稿询价

note: module: purchase odoo-javascript
en: My Late RFQs
zh_CN: 我迟到的询价

note: module: purchase
en: My Orders
zh_CN: 我的订单

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

note: module: purchase odoo-javascript
en: My RFQs
zh_CN: 我的询价

note: module: purchase odoo-javascript
en: My Waiting RFQs
zh_CN: 我等待中的询价

note: module: purchase odoo-python
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 odoo-python
en: Newest
zh_CN: 最新

note: module: purchase
en: Next Activity Calendar Event
zh_CN: 下一活动日历事件

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 Message
zh_CN: 无消息

note: module: purchase
en: No Purchase Analysis
zh_CN: 没有采购分析

note: module: purchase
en: No product found. Let's create one!
zh_CN: 现在还没有产品， 我们先创建一个!

note: module: purchase
en: No purchase order found. Let's create one!
zh_CN: 未找到订购单。让我们创建一个！

note: module: purchase
en: No purchase order were made for this product yet!
zh_CN: 该产品还没有采购订单!

note: module: purchase
en: No request for quotation found. Let's create one!
zh_CN: 未找到报价请求。让我们创建一个！

note: module: purchase
en: Normal
zh_CN: 正常

note: module: purchase
en: Not Acknowledged
zh_CN: 未通知

note: module: purchase
en: Not using Odoo?
zh_CN: 没有使用 Odoo？

note: module: purchase
en: Note
zh_CN: 注释

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: 操作数量

note: module: purchase
en: Number of days to send reminder email before the promised receipt date
zh_CN: 在承诺的收货日期，提前发送提醒邮件的天数

note: module: purchase
en: Number of errors
zh_CN: 错误数量

note: module: purchase
en: Number of messages requiring action
zh_CN: 需要采取行动的消息数量

note: module: purchase
en: Number of messages with delivery error
zh_CN: 发送错误的消息的数量

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 odoo-javascript
en: Once you get the price from the vendor, you can complete the purchase order with the right price.
zh_CN: 从供应商那里得到价格后，您就可以用正确的价格完成采购订单。

note: module: purchase
en: Once you ordered your products to your supplier, confirm your request for quotation and it will turn into a purchase order.
zh_CN: 一旦您向供应商订购了产品，请确认您的报价请求，它将变成采购订单。

note: module: purchase odoo-python
en: Operation not supported
zh_CN: 操作不支持

note: module: purchase
en: Order
zh_CN: 订单

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

note: module: purchase
en: Order Date: Last 365 Days
zh_CN: 订单日期：近365天

note: module: purchase
en: Order Deadline
zh_CN: 订单截止日期

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: 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 odoo-python
en: Order due %(date)s
zh_CN: 订单 到期日 %(date)s

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

note: module: purchase
en: Our Orders
zh_CN: 我们的订单

note: module: purchase
en: Packaging
zh_CN: 包装

note: module: purchase
en: Packaging Quantity
zh_CN: 包装数量

note: module: purchase
en: Partner
zh_CN: 合作伙伴

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: Payment terms
zh_CN: 付款条款

note: module: purchase odoo-python
en: Please select at least two purchase orders with state RFQ and RFQ sent to merge.
zh_CN: 请至少选择两个带有状态询价和发送要合并的询价的采购订单。

note: module: purchase
en: Pol
zh_CN: 采购订单数据行

note: module: purchase
en: Portal Access URL
zh_CN: 门户网站访问网址

note: module: purchase
en: Preview the reminder email by sending it to yourself.
zh_CN: 预览提醒电子邮件，将其发送给自己。

note: module: purchase
en: Price
zh_CN: 价格

note: module: purchase odoo-javascript
en: Price:
zh_CN: 价格：

note: module: purchase
en: Pricing
zh_CN: 价格

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

note: module: purchase
en: Priority
zh_CN: 优先级

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: 产品类别

note: module: purchase
en: Product Description
zh_CN: 产品说明

note: module: purchase
en: Product Packaging
zh_CN: 产品包装

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 Uom Price
zh_CN: 产品计量单位价格

note: module: purchase
en: Product Uom Qty
zh_CN: 产品计量单位数量

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

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

note: module: purchase
en: Product attribute values that do not create variants
zh_CN: 没有创建产品变体的产品变体值

note: module: purchase
en: Products
zh_CN: 产品

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 Amount Untaxed
zh_CN: 采购未连税金额

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

note: module: purchase
en: Purchase Bill Lines
zh_CN: 采购账单行

note: module: purchase
en: Purchase Description
zh_CN: 采购说明

note: module: purchase
en: Purchase Grid Entry
zh_CN: 采购表格入口

note: module: purchase
en: Purchase History
zh_CN: 采购历史

note: module: purchase odoo-python
en: Purchase History for %s
zh_CN: %s的采购历史

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

note: module: purchase
en: Purchase Line and Vendor Bill line matching view
zh_CN: 采购行和供应商账单行匹配视图

note: module: purchase odoo-python
en: Purchase Matching
zh_CN: 采购配对

note: module: purchase odoo-python
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: 订单审批金额

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

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

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

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 Order Name
zh_CN: 采购订单名称

note: module: purchase odoo-python
en: Purchase Orders
zh_CN: 采购订单

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

note: module: purchase
en: Purchase Representative
zh_CN: 采购代表

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 products by multiple of unit # per package
zh_CN: 按每包单位#的倍数采购产品

note: module: purchase
en: Purchase reminder
zh_CN: 采购提醒

note: module: purchase
en: Purchase variants of a product using attributes (size, color, etc.)
zh_CN: 使用属性（大小、颜色等）采购产品的变体

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

note: module: purchase
en: Purchase: Request For Quotation
zh_CN: 采购:需求报价

note: module: purchase
en: Purchase: Vendor Reminder
zh_CN: 采购:供应商提醒

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

note: module: purchase odoo-javascript
en: Purchased Last 7 Days
zh_CN: 最近7天的采购

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: Qty
zh_CN: 数量

note: module: purchase
en: Qty Billed
zh_CN: 已开票数量

note: module: purchase
en: Qty Invoiced
zh_CN: 已结算数量

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

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

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

note: module: purchase
en: Quantities billed by vendors
zh_CN: 依下列选定数量作为供应商账单数量

note: module: purchase
en: Quantity
zh_CN: 数量

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

note: module: purchase
en: RFQ
zh_CN: 询价

note: module: purchase
en: RFQ Approved
zh_CN: 询价批准

note: module: purchase
en: RFQ Confirmed
zh_CN: 询价确认

note: module: purchase
en: RFQ Done
zh_CN: 询价已完成

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

note: module: purchase odoo-python
en: RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s
zh_CN: RFQ 与%(oldest_rfq_name)s和%(cancelled_rfq)s合并

note: module: purchase odoo-python
en: RFQ merged with %s
zh_CN: RfQ 已与%s合并

note: module: purchase
en: RFQs
zh_CN: 询价

note: module: purchase odoo-javascript
en: RFQs Sent Last 7 Days
zh_CN: 过去7日发送的询价

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

note: module: purchase
en: Ratings
zh_CN: 点评

note: module: purchase
en: Ratio between the purchase order currency and the company currency
zh_CN: 采购订单货币和公司本币换算率

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

note: module: purchase
en: Read the documentation
zh_CN: 请参阅使用说明

note: module: purchase
en: Receipt Reminder
zh_CN: 单据提醒

note: module: purchase
en: Receipt Reminder Email
zh_CN: 单据提醒邮件

note: module: purchase
en: Received
zh_CN: 已收

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

note: module: purchase
en: Received Qty Method
zh_CN: 接收数量方式

note: module: purchase
en: Received Quantity
zh_CN: 收到数量

note: module: purchase
en: Received Quantity:
zh_CN: 入库数量：

note: module: purchase
en: Received quantities
zh_CN: 收到数量

note: module: purchase
en: Reception Confirmed
zh_CN: 收货确定

note: module: purchase
en: Reception Declined
zh_CN: 拒绝接待

note: module: purchase
en: Record a new vendor bill
zh_CN: 创建新的供应商账单

note: module: purchase
en: Reference
zh_CN: 参考号

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

note: module: purchase
en: Reference Unit of Measure
zh_CN: 参照计量单位

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参考（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入库单上。主要用来做匹配。

note: module: purchase
en: Reminder Confirmed
zh_CN: 提醒确定

note: module: purchase
en: Report Action
zh_CN: 报表操作

note: module: purchase
en: Reporting
zh_CN: 报表

note: module: purchase odoo-python
en: Request for Quotation
zh_CN: 采购询价

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

note: module: purchase
en: Request managers to approve orders above a minimum amount
zh_CN: 超过最低金额的订单需要经理批准

note: module: purchase
en: Requests For Quotation
zh_CN: 报价请求

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

note: module: purchase
en: Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.
                    Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders.
zh_CN: 询价是发送给您的供应商以咨询您采购产品价格的单据， 与供应商达成协议后，将对其进行确认并转换为采购订单。

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

note: module: purchase
en: SMS Delivery error
zh_CN: 短信发送错误

note: module: purchase
en: Scheduled Date
zh_CN: 安排的日期

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 odoo-javascript
en: Search a vendor name, or create one on the fly.
zh_CN: 搜索供应商名称，或动态创建一个供应商名称。

note: module: purchase
en: Section
zh_CN: 小节

note: module: purchase
en: Section Name (eg. Products, Services)
zh_CN: 节名称(如：产品，服务)

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 odoo-python
en: Select Vendor Bill lines to add to a Purchase Order
zh_CN: 选择要添加到采购订单的供应商账单行

note: module: purchase odoo-javascript
en: Select a product, or create a new one on the fly.
zh_CN: 选择一个产品，或者直接创建。

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: 选择该“警告”选项，将通过消息通知用户，选择“阻塞消息”选项，将发送异常通知消息，并阻断流。须将该消息写入下一字段。

note: module: purchase
en: Sell and purchase products in different units of measure
zh_CN: 允许产品使用多计量单位进行采购与销售

note: module: purchase
en: Send PO by Email
zh_CN: 通过EMail发送采购单

note: module: purchase
en: Send Reminder
zh_CN: 发送提醒

note: module: purchase
en: Send an automatic reminder email to confirm delivery
zh_CN: 通过发送自动提醒邮件以便确定发货

note: module: purchase
en: Send by Email
zh_CN: 通过EMail发送

note: module: purchase odoo-javascript
en: Send the request for quotation to your vendor.
zh_CN: 向供应商发送报价请求。

note: module: purchase
en: Sent manually to vendor to request a quotation
zh_CN: 手动发送给供应商以请求报价

note: module: purchase
en: Sent to vendor with the purchase order in attachment
zh_CN: 附件为采购订单，已发送给供应商

note: module: purchase
en: Sent to vendors before expected arrival, based on the purchase order setting
zh_CN: 根据采购订单设置，在预期到达前发送给供应商

note: module: purchase
en: Sequence
zh_CN: 序列

note: module: purchase
en: Set to Draft
zh_CN: 设置为草稿

note: module: purchase
en: Settings
zh_CN: 设置

note: module: purchase
en: Share
zh_CN: 分享

note: module: purchase
en: Show all records which has next action date is before today
zh_CN: 显示下一操作日期早于今天的所有记录

note: module: purchase
en: Source
zh_CN: 来源

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

note: module: purchase
en: Starred
zh_CN: 星标消息

note: module: purchase
en: Start on Odoo
zh_CN: 开始使用 Odoo

note: module: purchase
en: State
zh_CN: 状态

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：超出到期日期
    今天：活动日期是今天
    计划：未来活动。

note: module: purchase
en: Subtotal
zh_CN: 小计

note: module: purchase
en: Sum of Qty Billed
zh_CN: 已开票金额

note: module: purchase
en: Sum of Qty Ordered
zh_CN: 已采购数量

note: module: purchase
en: Sum of Qty Received
zh_CN: 已收货数量

note: module: purchase
en: Sum of Total
zh_CN: 总金额

note: module: purchase
en: Sum of Untaxed Total
zh_CN: 未税金额

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

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

note: module: purchase
en: Tax
zh_CN: 税项

note: module: purchase
en: Tax Country
zh_CN: 税项所在国家/地区

note: module: purchase
en: Tax Totals
zh_CN: 税金合计

note: module: purchase
en: Tax calculation rounding method
zh_CN: 税费计算的舍入方法

note: module: purchase
en: Tax excl.:
zh_CN: 不含税：

note: module: purchase
en: Tax incl.:
zh_CN: 含税：

note: module: purchase
en: Taxes
zh_CN: 税项

note: module: purchase
en: Technical field for UX purpose.
zh_CN: UX用途的技术领域。

note: module: purchase
en: Technical field to filter the available taxes depending on the fiscal country and fiscal position.
zh_CN: 根据财政国家和财政状况过滤可用税金的技术字段.

note: module: purchase
en: Terms &amp; Conditions
zh_CN: 条款 &amp; 条件

note: module: purchase
en: Terms and Conditions
zh_CN: 期限和条件

note: module: purchase
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_CN: ISO国家/地区代码包含两个字符。
    可以使用该字段进行快速搜索。

note: module: purchase odoo-python
en: The RFQ has been acknowledged by %s.
zh_CN: %s已确认询价。

note: module: purchase odoo-python
en: The RFQ has been declined by %s.
zh_CN: %s已拒绝询价。

note: module: purchase odoo-python
en: The order receipt has been acknowledged by %s.
zh_CN: 订单收据已由%s确认。

note: module: purchase odoo-python
en: The order receipt has been declined by %s.
zh_CN: 订单收据已被%s拒绝。

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 odoo-python
en: The vendor asked to decline this confirmed RfQ, if you agree on that, cancel this PO
zh_CN: 供应商要求拒绝此已确认的询价，如果您同意，请取消此采购订单

note: module: purchase
en: There are currently no purchase orders for your account.
zh_CN: 您的账户目前没有采购订单。

note: module: purchase
en: There are currently no requests for quotation for your account.
zh_CN: 您的账户目前没有报价要求。

note: module: purchase odoo-python
en: There are no products to add to the Purchase Order. Are these Down Payments?
zh_CN: 没有可添加到采购订单中的产品。这些是首付款吗？

note: module: purchase odoo-python
en: There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.
zh_CN: 没有结算单行。 如果产品具有基于收到的数量的控制策略，请确保已收到数量。

note: module: purchase
en: This analysis allows you to easily check and analyse your company purchase history and performance.
                    You can track your negotiation performance, the delivery performance of your vendors, etc
zh_CN: 这种分析使您可以轻松检查和分析您公司的采购历史和业绩。
                     您可以跟踪您的谈判表现、供应商的交付表现等等

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 is added to purchase orders.
zh_CN: 此注释将添加到采购订单中.

note: module: purchase odoo-python
en: This product is packaged by %(pack_size).2f %(pack_name)s. You should purchase %(quantity).2f %(unit)s.
zh_CN: 这个产品是由%(pack_size).2f%(pack_name)s包裹的。您应该采购%(quantity).2f。%(unit)s.

note: module: purchase odoo-python
en: This vendor bill has been created from:
zh_CN: 该供应商账单创建于：

note: module: purchase odoo-python
en: This vendor bill has been modified from:
zh_CN: 该供应商账单修改于：

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: Tip: How to keep late receipts under control?
zh_CN: 提示：如何控制逾期收据？

note: module: purchase
en: Tip: Never miss a purchase order
zh_CN: 小提示：永远不要错过你的采购订单

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

note: module: purchase
en: To Invoice Quantity
zh_CN: 结算单数量

note: module: purchase odoo-javascript
en: To Send
zh_CN: 发送

note: module: purchase
en: Today Activities
zh_CN: 今日活动

note: module: purchase odoo-python
en: Total
zh_CN: 总计

note: module: purchase
en: Total Billed
zh_CN: 总计费

note: module: purchase
en: Total Purchased
zh_CN: 总计采购

note: module: purchase
en: Total Qty purchased
zh_CN: 总采购数量

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

note: module: purchase
en: Total Untaxed
zh_CN: 未税总计

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: Total purchased amount
zh_CN: 采购总额

note: module: purchase
en: True if PO reception is confirmed by the vendor.
zh_CN: 如果供应商确认收到采购订单，则为True。

note: module: purchase
en: True if PO reception is declined by the vendor.
zh_CN: 若采购订单收货被供应商拒绝，则为 True（真）。

note: module: purchase
en: True if the reminder email is confirmed by the vendor.
zh_CN: 如果供应商确认了提醒邮件，则为 True。

note: module: purchase
en: Type a message...
zh_CN: 输入消息......

note: module: purchase
en: Type of the exception activity on record.
zh_CN: 记录中异常活动的类型。

note: module: purchase odoo-python
en: Unable to cancel purchase order(s): %s. You must first cancel their related vendor bills.
zh_CN: 无法取消采购订单：%s。您必须首先取消其相关的供应商账单。

note: module: purchase
en: Unit
zh_CN: 单元

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

note: module: purchase
en: Unit Price (Discounted)
zh_CN: 单价（折扣）

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

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

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

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

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

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

note: module: purchase
en: Unlock
zh_CN: 解锁

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

note: module: purchase
en: Untaxed Amount
zh_CN: 未征税金额

note: module: purchase
en: Untaxed Total
zh_CN: 未征税总计

note: module: purchase
en: UoM
zh_CN: 计量单位

note: module: purchase odoo-python
en: Update Dates
zh_CN: 更新日期

note: module: purchase
en: Urgent
zh_CN: 紧急

note: module: purchase
en: Use the above REST URL to get structured data of the purchase order in UBL format.
zh_CN: 使用上述 REST URL 获取 UBL 格式的采购订单结构化数据。

note: module: purchase
en: User
zh_CN: 用户

note: module: purchase
en: Variant Grid Entry
zh_CN: 变体表格输入

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 odoo-python
en: Vendor Bill lines can only be added to one Purchase Order.
zh_CN: 供应商账单行只能添加到一张采购订单中。

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

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: 供应商发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 odoo-python
en: View
zh_CN: 视图

note: module: purchase
en: View Details
zh_CN: 查看详情

note: module: purchase odoo-python
en: View Order
zh_CN: 查看订单

note: module: purchase odoo-python
en: View Quotation
zh_CN: 查看报价单

note: module: purchase
en: Volume
zh_CN: 体积

note: module: purchase odoo-javascript
en: Waiting
zh_CN: 正在等待

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

note: module: purchase
en: Waiting RFQs
zh_CN: 等待中的询价

note: module: purchase
en: Want to import this document in Odoo?
zh_CN: 想在 Odoo 中导入此文档？

note: module: purchase odoo-python
en: Warning
zh_CN: 警告

note: module: purchase odoo-python
en: Warning for %s
zh_CN: 警告%s

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: 网站消息

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

note: module: purchase
en: When creating a purchase order, have a look at the vendor's <i>On Time Delivery</i> rate: the percentage of products shipped on time. If it is too low, activate the <i>automated reminders</i>. A few days before the due shipment, Odoo will send the vendor an email to ask confirmation of shipment dates and keep you informed in case of any delays. To get the vendor's performance statistics, click on the OTD rate.
zh_CN: 创建采购订单时，请查看供应商的<i>准时交货</i>率：准时发货产品的百分比。如果太低，请激活<i>自动提醒</i>功能。在到期发货前几天，Odoo 会向供应商发送电子邮件，要求确认发货日期，并在出现任何延误时通知您。要获取供应商的业绩统计数据，请点击 "OTD 率"。

note: module: purchase
en: When sending a purchase order by email, Odoo asks the vendor to acknowledge the reception of the order. When the vendor acknowledges the order by clicking on a button in the email, the information is added on the purchase order. Use filters to track orders that have not been acknowledged.
zh_CN: 通过电子邮件发送采购订单时，Odoo 会要求供应商确认收到订单。当供应商点击电子邮件中的按钮确认订单时，相关信息就会添加到采购订单中。使用筛选器跟踪尚未确认的订单。

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 odoo-python
en: You can't select lines from multiple Vendor Bill to do the matching.
zh_CN: 您无法从多个供应商账单中选择行来进行匹配。

note: module: purchase odoo-python
en: You cannot change the type of a purchase order line. Instead you should delete the current line and create a new line of the proper type.
zh_CN: 不能变更订单明细行的类型。您可以删除当前明细后再新建一行。

note: module: purchase
en: You don't use a good CRM software?
zh_CN: 你没有使用好的客户关系管理软件？

note: module: purchase
en: You must define a product for everything you sell or purchase,
                    whether it's a storable product, a consumable or a service.
zh_CN: 您必须一个用来销售或采购的产品，
    不论它是可库存的产品，可消耗的产品或者服务产品。

note: module: purchase
en: You must define a product for everything you sell or purchase,
                whether it's a storable product, a consumable or a service.
zh_CN: 您必须一个用来销售或采购的产品，
    不论它是可库存的产品，可消耗的产品或者服务产品。

note: module: purchase odoo-python
en: You must select at least one Purchase Order line to match or create bill.
zh_CN: 您必须至少选择一个采购订单行来匹配或创建账单。

note: module: purchase odoo-python
en: Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. 
     Please change the company of your quotation or remove the products from other companies (%(bad_products)s).
zh_CN: 您的报价包含来自公司 %(product_company)s 的产品，而您的报价属于公司 %(quote_company)s。
    请更改报价公司或从其他公司删除产品（%(bad_products)s）。

note: module: purchase
en: close
zh_CN: 关闭

note: module: purchase
en: day(s) before
zh_CN: 前置（天数）日期

note: module: purchase
en: or create new
zh_CN: 或创建新的

note: module: purchase odoo-python
en: purchase orders merged
zh_CN: 合并采购订单

note: module: purchase
en: to create quotes automatically.
zh_CN: 以自动创建报价单。

note: module: purchase
en: to learn all the ways to connect your software with
zh_CN: 了解将软件连接至以下项目的所有方法

note: module: purchase
en: with
zh_CN: 使用

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