Odoo Server 11.0 - en to zh_CN translation catalogue (334 entries)

note: module: purchase
en:  Buy
zh_CN: 购买

note: module: purchase
en: # Purchases
zh_CN: # 采购

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

note: module: purchase
en: # of Bills
zh_CN: # 账单

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

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

note: module: purchase
en: ${object.company_id.name} Order (Ref ${object.name or 'n/a' })
zh_CN: ${object.company_id.name} 订单 (参考 ${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: 三方匹配：采购，收货以及账单

note: module: purchase
en: <html>
                    <head></head>
                    % set company = record and record.company_id or ctx.get('company')
                    <body style="margin: 0; padding: 0;">
                    <table border="0" width="100%" cellpadding="0" bgcolor="#ededed" style="padding: 20px; background-color: #ededed" summary="o_mail_notification">
                        <tbody>
    
                          <!-- HEADER -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px;">
                                <tr>
                                  <td valign="middle">
                                      <span style="font-size:20px; color:white; font-weight: bold;">
                                          ${object.record_name}
                                      </span>
                                  </td>
                                  <td valign="middle" align="right">
                                      <img src="/logo.png?company=${company.id}" style="padding: 0px; margin: 0px; height: auto; width: 80px;" alt="${company.name}">
                                  </td>
                                </tr>
                              </table>
                            </td>
                          </tr>
    
                          <!-- CONTENT -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#ffffff" style="min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;">
                                <tbody>
                                  <td valign="top" style="font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;">
                                    ${object.body | safe}
                                  </td>
                                </tbody>
                              </table>
                            </td>
                          </tr>
    
                          <!-- FOOTER -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px;">
                                <tr>
                                  <td valign="middle" align="left" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                                    ${company.name}<br/>
                                    ${company.phone or ''}
                                  </td>
                                  <td valign="middle" align="right" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                                    % if company.email:
                                    <a href="mailto:${company.email}" style="text-decoration:none; color: white;">${company.email}</a><br/>
                                    % endif
                                    % if company.website:
                                        <a href="${company.website}" style="text-decoration:none; color: white;">
                                            ${company.website}
                                        </a>
                                    % endif
                                  </td>
                                </tr>
                              </table>
                            </td>
                          </tr>
                          <tr>
                            <td align="center">
                                Powered by <a href="https://www.odoo.com">Odoo</a>.
                            </td>
                          </tr>
                        </tbody>
                    </table>
                    </body>
                    </html>
zh_CN: <html>
                    <head></head>
                    % set company = record and record.company_id or ctx.get('company')
                    <body style="margin: 0; padding: 0;">
                    <table border="0" width="100%" cellpadding="0" bgcolor="#ededed" style="padding: 20px; background-color: #ededed" summary="o_mail_notification">
                        <tbody>
    
                          <!-- HEADER -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px;">
                                <tr>
                                  <td valign="middle">
                                      <span style="font-size:20px; color:white; font-weight: bold;">
                                          ${object.record_name}
                                      </span>
                                  </td>
                                  <td valign="middle" align="right">
                                      <img src="/logo.png?company=${company.id}" style="padding: 0px; margin: 0px; height: auto; width: 80px;" alt="${company.name}">
                                  </td>
                                </tr>
                              </table>
                            </td>
                          </tr>
    
                          <!-- CONTENT -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#ffffff" style="min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;">
                                <tbody>
                                  <td valign="top" style="font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;">
                                    ${object.body | safe}
                                  </td>
                                </tbody>
                              </table>
                            </td>
                          </tr>
    
                          <!-- FOOTER -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px;">
                                <tr>
                                  <td valign="middle" align="left" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                                    ${company.name}<br/>
                                    ${company.phone or ''}
                                  </td>
                                  <td valign="middle" align="right" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                                    % if company.email:
                                    <a href="mailto:${company.email}" style="text-decoration:none; color: white;">${company.email}</a><br/>
                                    % endif
                                    % if company.website:
                                        <a href="${company.website}" style="text-decoration:none; color: white;">
                                            ${company.website}
                                        </a>
                                    % endif
                                  </td>
                                </tr>
                              </table>
                            </td>
                          </tr>
                          <tr>
                            <td align="center">
                                版权所有 <a href="https://www.odoo.com">Odoo</a>.
                            </td>
                          </tr>
                        </tbody>
                    </table>
                    </body>
                    </html>

note: module: purchase
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/> Cancelled</span>
zh_CN: <span class="label label-default"><i class="fa fa-fw fa-remove"/>已取消</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>申请日期</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 sale order that generated this purchase order has been deleted. Check if an action is needed.
zh_CN: 生成此采购订单的销售订单已被删除。 检查是否需要一个操作。

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（采购）设置警告信息

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

note: module: purchase
en: All
zh_CN: 全部

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

note: module: purchase
en: Allows you to specify an analytic account on purchase order lines.
zh_CN: 允许你在采购订单行上指定一个辅助核算项。

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

note: module: purchase
en: Analytic Accounting for Purchases
zh_CN: 采购的分析会计

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

note: module: purchase
en: Analytic accounting for purchases
zh_CN: 采购的分析会计

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时会自动填写。

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: 账单管理

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: 账单数量：

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: 阻止消息

note: module: purchase
en: Buy
zh_CN: 购买

note: module: purchase
en: Buy rule
zh_CN: 购买规则

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: 在默认情况下，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>供应商列表单“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: Can't find any generic Buy route.
zh_CN: 找不到到任何购买路线。

note: module: purchase
en: Cancel
zh_CN: 取消

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

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: Click here to record a vendor bill.
zh_CN: 点击此处以记录供应商账单。

note: module: purchase
en: Click to create a quotation that will be converted into a purchase order.
zh_CN: 点击以创建一张报价单然后将之转化为采购单

note: module: purchase
en: Click to create a request for quotation.
zh_CN: 点击以创建询价单。

note: module: purchase
en: Click to create a vendor bill.
zh_CN: 点击以创建供应商账单

note: module: purchase
en: Click to define a new product.
zh_CN: 点击以定义新产品。

note: module: purchase
en: Click to record a vendor bill related to this purchase.
zh_CN: 点击以记录与此采购相关的供应商帐单。

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: Compose Email
zh_CN: 撰写电子邮件

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: 管理

note: module: purchase
en: Control Policy
zh_CN: 控制政策

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

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: 货币

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: 本单据生成的日期

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: Deliver To
zh_CN: 交货到

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

note: module: purchase
en: Deliveries & Invoices
zh_CN: 交货及发票

note: module: purchase
en: Depicts the date where the Quotation should be validated and converted into a purchase order.
zh_CN: 当应确认报价时将之转成订单, 并填入日期。

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: Destination Location Type
zh_CN: 目标位置类型

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: Downstream Moves
zh_CN: 下游移动

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

note: module: purchase
en: Drop Ship Address
zh_CN: 直运地址

note: module: purchase
en: Dropshipping
zh_CN: 直运

note: module: purchase
en: Email composition wizard
zh_CN: 电邮撰写向导

note: module: purchase
en: Encoding help. When selected, the associated purchase order lines are added to the vendor bill. 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: Expected Date
zh_CN: 期望交货日期

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

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

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

note: module: purchase
en: Future Activities
zh_CN: 未来的活动

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

note: module: purchase
en: Get warnings in orders for products or vendors
zh_CN: 让产品或供应商的订单获得警告

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: 隐藏已已取消的明细行

note: module: purchase
en: How to import
zh_CN: 如何导入

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，激活三重供应商账单：项目必须收到才可以支付发票。

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: Incoming  Products
zh_CN: 在途产品

note: module: purchase
en: Incoming Shipments
zh_CN: 入库

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: 发票和入库

note: module: purchase
en: Invoicing
zh_CN: 开票

note: module: purchase
en: Is Shipped
zh_CN: 是否要运送

note: module: purchase
en: Is the Sale Module Installed
zh_CN: 销售模块是否已安装

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

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

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

note: module: purchase
en: Late Activities
zh_CN: 晚活动

note: module: purchase
en: Levels of Approvals
zh_CN: 审核等级

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

note: module: purchase
en: Lock
zh_CN: 锁定

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

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

note: module: purchase
en: Logistics
zh_CN: 物流

note: module: purchase
en: Make sure you only pay bills for which you received the goods you ordered
zh_CN: 确保你只支付已经收到你订购的货物之账单

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: 供应商提前期的误差范围。当系统为采购产品生成采购订单，它们需要提前多天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，它们将被调度提前几天以应付意外的供应商延迟。

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: Minimum Amount
zh_CN: 最小数量

note: module: purchase
en: Minimum Inventory Rule
zh_CN: 最小库存规则

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: Most propositions of purchase orders are created automatically
                    by Odoo based on inventory needs.
zh_CN: 大部分的采购订单都由Odoo根据库存需求自动生成。

note: module: purchase
en: Move forward expected delivery dates by
zh_CN: 将预期交货日期提前

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

note: module: purchase
en: Name
zh_CN: 名称

note: module: purchase
en: Newest
zh_CN: 最新

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: 一旦确认，不允许编辑订单

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

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: 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 quantity.
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 Approval
zh_CN: 订单审批

note: module: purchase
en: Order Date
zh_CN: 订单日期

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

note: module: purchase
en: Order Month
zh_CN: 订单月份

note: module: purchase
en: Order Reference
zh_CN: 订单参考

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

note: module: purchase
en: Order of Day
zh_CN: 今天的订单

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

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

note: module: purchase
en: Orderpoint
zh_CN: 订货点

note: module: purchase
en: Orders
zh_CN: 订单

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: Partner's Country
zh_CN: 业务伙伴的国家

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

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

note: module: purchase
en: Price Per Vendor
zh_CN: 每个供应商的价格

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

note: module: purchase
en: Procurement Group
zh_CN: 补货组

note: module: purchase
en: Procurement Requisition
zh_CN: 补货申请

note: module: purchase
en: Procurement Rule
zh_CN: 补货规则

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 Image
zh_CN: 产品图片

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

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

note: module: purchase
en: Product Unit of Measure
zh_CN: 产品测量单位

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 Analytics
zh_CN: 采购分析

note: module: purchase
en: Purchase Bills
zh_CN: 采购账单

note: module: purchase
en: Purchase Lead Time
zh_CN: 采购前置时间

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

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

note: module: purchase
en: Purchase Order Fiscal Position
zh_CN: 采购订单财政状况

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: 采购订单修改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: 采购单数 #

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

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 to resupply this warehouse
zh_CN: 采购补充此仓库

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

note: module: purchase
en: Purchases
zh_CN: 采购

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

note: module: purchase
en: Pushed Flow
zh_CN: 推式流

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: 输入地址,如果你想直接把货直接从供应商发给客户。空着就是发到自己公司。

note: module: purchase
en: Quantities billed by vendors
zh_CN: 供应商开具发票的数量

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: 询价单已批准

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 RFQ by Email
zh_CN: 重新用电邮发送询价单

note: module: purchase
en: Receive Products
zh_CN: 接收产品

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: Receptions
zh_CN: 接收

note: module: purchase
en: Reference
zh_CN: 参考

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: 供应商会发送销售订单或投标的参考。当你收到货物后，这是作为参考来匹配，而且它通常写在你的供应商发来的送货单。

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: Request your vendors to deliver to your customers
zh_CN: 请求您的供应商交付给您的客户

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

note: module: purchase
en: Reservation
zh_CN: 保留

note: module: purchase
en: Responsible
zh_CN: 负责

note: module: purchase
en: Return Picking
zh_CN: 退回拣货

note: module: purchase
en: Schedule receivings earlier to avoid delays
zh_CN: 为了避免延误，尽早安排接收

note: module: purchase
en: Scheduled Date
zh_CN: 预定交货日期

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

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

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“阻止消息“选项，将在流程受阻时将抛出一个例外消息并且阻止流动。消息要写入下一个字段。

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

note: module: purchase
en: Send RFQ by Email
zh_CN: 通过电邮发送询价单

note: module: purchase
en: Sequence
zh_CN: 序列

note: module: purchase
en: Set analytic accounts in purchase orders
zh_CN: 在采购订单中设置分析帐户

note: module: purchase
en: Set date to all order lines
zh_CN: 为采购单所有明细设置日期

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: Shipment
zh_CN: 送货

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 Document
zh_CN: 源单据

note: module: purchase
en: Status
zh_CN: 状态

note: module: purchase
en: Stock Move
zh_CN: 库存移动

note: module: purchase
en: Stock Moves
zh_CN: 库存移动

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

note: module: purchase
en: Taxes
zh_CN: 税

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

note: module: purchase
en: Technical field used to display the Drop Ship Address
zh_CN: 于显示直接发运地址的技术字段

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

note: module: purchase
en: The full URL to access the document through the website.
zh_CN: 通过网站访问单据的完整网址。

note: module: purchase
en: The product form contains detailed information to improve the
                    purchase process: prices, procurement logistics, accounting data,
                    available vendors, etc.
zh_CN: 产品表格包含了改进
    采购流程的详细信息：价格、采购物流、会计数据、可用的供应商等。

note: module: purchase
en: The product form contains detailed information to improve the
                purchase process: prices, procurement logistics, accounting data,
                available vendors, etc.
zh_CN: 产品页中包含了详细的信息可以改进
    采购流程：
    价格、补货逻辑、会计信息、可用供应商等等。

note: module: purchase
en: The quantities on your purchase order indicate less than billed. You should ask for a refund.
zh_CN: 您的采购订单上的数量表明少于账单。 你应该要求退款。

note: module: purchase
en: The quotation contains the history of the discussion/negotiation
                    you had with your vendor. Once confirmed, a request for
                    quotation is converted into a purchase order.
zh_CN: 报价单包含了你和供应商的讨论/协商的历史记录。
    一旦确认了这张订单，询价就转换为采购订单。

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: There is no vendor associated to the product %s. Please define a vendor for this product.
zh_CN: 没有供应商与产品%s相关联。 请为此产品定义一个供应商。

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 account will be used to value price difference between purchase price and cost price.
zh_CN: 此科目将用于评估采购价格和成本价格之间的价格差异。

note: module: purchase
en: This adds a dropshipping route to apply on products in order to request your vendors to deliver to your customers. A product to dropship will generate a purchase request for quotation once the sales order confirmed. This is a on-demand flow. The requested delivery address will be the customer delivery address and not your warehouse.
zh_CN: 这增加一个直运路线来应用于产品，以请求您的供应商交付给您的客户。 一旦销售订单被确认，要直运的产品将会产生报价的采购申请。这是按需流量。 请求的送货地址将是客户送货地址，而不是您的仓库。

note: module: purchase
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既定日期

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将会使用这种货币，而不用默认币种

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中改变。

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. Click to create a new RfQ.
zh_CN: 这个供应商没有采购订单，点击创建一张新的询价单。

note: module: purchase
en: This will determine operation type of incoming shipment
zh_CN: 这将决定进货的操作类型。

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

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 Untaxed amount
zh_CN: 不含税金额合计

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

note: module: purchase
en: Transfer
zh_CN: 调拨

note: module: purchase
en: Unable to cancel purchase order %s as some receptions have already been done.
zh_CN: 不能取消采购订单 %s因为有些收货已经完成。

note: module: purchase
en: Unable to cancel this purchase order. You must first cancel 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: 测量单位

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: Untaxed
zh_CN: 不含税

note: module: purchase
en: Untaxed Amount
zh_CN: 未含税金额

note: module: purchase
en: Untaxed Amount:
zh_CN: 不含税金额：

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: 使用此菜单来控制您将从你的供应商所收到的发票。
    注册新账单时，设置采购订单而且
    Odoo会根据已经下达的订单
    或收到的数量自动填写账单。

note: module: purchase
en: Use this menu to search within your purchase orders by
                    references, vendor, products, etc. For each purchase order,
                    you can track the related discussion with the vendor, control
                    the products received and control the vendor bills.
zh_CN: 使用此菜单根据
    参考、供应商，产品等 来搜索你的采购订单。对每一个采购订单，
    你可以追踪与供应商的相关讨论，控制
    产品的收货和控制供应商账单。

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 Bills
zh_CN: 供应商帐单

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

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

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: 供应商账单能通过采购
    单或者收货单预先生成。
    这能允许你通过Odoo的草稿
    文件控制从你的供应商收到的账单。

note: module: purchase
en: Volume
zh_CN: 体积

note: module: purchase
en: Waiting Bills
zh_CN: 等待账单

note: module: purchase
en: Warehouse
zh_CN: 仓库

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 URL
zh_CN: 网站网址

note: module: purchase
en: When products are bought, they can be delivered to this warehouse
zh_CN: 已购买产品后能够发运到此仓库。

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）或者收货数量（产品）来控制你的供应商的发票生成。

note: module: purchase
en: You must define a product for everything you purchase, whether
                    it's a physical product, a consumable or services you buy to
                    subcontractors.
zh_CN: 无论你购买什么，你都必须定义一个产品，不管它是一种实物产品，您购买的消耗品或服务的分包商。

note: module: purchase
en: You must define a product for everything you purchase, whether
                it's a physical product, a consumable or services you buy to
                subcontractors.
zh_CN: 无论你购买什么，不管
    它是实物产品、消耗品或你从分包商购买
    的服务，你都必须定义一个产品。

note: module: purchase
en: You must set a Vendor Location for this partner %s
zh_CN: 你必须为此合作伙伴设置一个供应商的位置%s

note: module: purchase
en: days
zh_CN: 天
