Odoo 9.0 - en to zh_CN translation catalogue (294 entries)

note: module: purchase
en: 
    <div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
    
        <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>
    
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />
           &nbsp;&nbsp;Order date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.partner_ref:
           &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />
           % endif
           % if object.create_uid:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}">${object.create_uid.name}</a>
           % endif
        </p>
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
                ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
zh_CN: 
    <div style="font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>你好 ${object.partner_id.name},</p>
        
        <p>这是一个 ${object.state in ('draft', 'sent') and '询价单' or '采购单'} 来自 ${object.company_id.name}: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>摘要</strong><br />
           &nbsp;&nbsp;订单编号：<strong>${object.name}</strong><br />
           &nbsp;&nbsp;订单总额：<strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;订单日期：${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;订单参考：${object.origin}<br />
           % endif
           % if object.partner_ref:
           &nbsp;&nbsp;你的参考：${object.partner_ref}<br />
           % endif
           % if object.validator:
           &nbsp;&nbsp;你的联系人：<a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
           % endif
        </p>
    
        <br/>
        <p>如果你有任何问题，敬请联系我们。</p>
        <p>谢谢！</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    电话号码：&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    网址 :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>

note: module: purchase
en: 
    Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping.
zh_CN: 
    创建直运路径并且添加更加复杂的测试－这需要安装模块stock_dropshipping

note: module: purchase
en:  Buy
zh_CN:  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 Invoices
zh_CN: # 发票

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

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

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

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

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

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

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

note: module: purchase
en: <strong>Net Price</strong>
zh_CN: <strong>净价</strong>

note: module: purchase
en: <strong>Order Date:</strong>
zh_CN: <strong>订单日期:</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>Qty</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>Taxes</strong>
zh_CN: <strong>税</strong>

note: module: purchase
en: <strong>Total Without Taxes</strong>
zh_CN: <strong>不含税总计</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>你的订单参照</strong>

note: module: purchase
en: Action Needed
zh_CN: 需要行动

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

note: module: purchase
en: Advance bidding process
zh_CN: 高级招标流程

note: module: purchase
en: Advanced Calls for Tenders
zh_CN: 高级要求出价

note: module: purchase
en: Advanced call for tender (choose products from different RFQ)
zh_CN: 高级要求出价（从不同的报价单中选择产品）

note: module: purchase
en: Allow suppliers to deliver directly to your customers
zh_CN: 允许供应商直接发货给客户

note: module: purchase
en: Allow using and importing vendor pricelists
zh_CN: 允许使用和导入供应商价格表

note: module: purchase
en: Allow using call for tenders to get quotes from multiple suppliers (advanced)
zh_CN: 允许从多家供应商用招标（高级）

note: module: purchase
en: Allows you to compute product cost price based on average cost.
zh_CN: 允许你基于平均成本计算产品成本

note: module: purchase
en: Allows you to select and maintain different units of measure for products.
zh_CN: 允许为产品选择和维护不同的计量单位

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

note: module: purchase
en: An administrator can set up default Terms and conditions in your Company settings.
zh_CN: 管理员可以在您的公司设置中设置默认的条款和条件.

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 accounting for purchases
zh_CN: 采购的分析会计

note: module: purchase
en: Apply
zh_CN: 应用

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

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

note: module: purchase
en: Associated Procurements
zh_CN: 相关采购

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

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

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: Calendar View
zh_CN: 日历视图

note: module: purchase
en: Calls for Tenders
zh_CN: 要求投标

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: 当你向从几家供应商处得到报价的时候，就可以使用投标功能当你想从一家供应商或者几家供应商得到报价并比对报价的时候你就可以通过在产品上配置来实现

note: module: purchase
en: Can be Purchased
zh_CN: 采购

note: module: purchase
en: Can not cancel a procurement related to a purchase order. Please cancel the purchase order first.
zh_CN: 不能取消已经有关联采购订单的需求单，请先取消采购订单

note: module: purchase
en: Can't find any generic Buy route.
zh_CN: 无法查找到任何采购途径

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: 点击这里记录供应商账单

note: module: purchase
en: Click to create a draft invoice.
zh_CN: 单击去创建一个草稿发票

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

note: module: purchase
en: Click to create a request for quotation.
zh_CN: 单击创建询价单

note: module: purchase
en: Click to define a new product.
zh_CN: 单击去定义一个新产品.

note: module: purchase
en: Click to mark products as received.
zh_CN: 确认产品已收货

note: module: purchase
en: Click to record a vendor bill related to this purchase.
zh_CN: 点击去记录和这个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: Configure Purchases
zh_CN: 配置采购

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: Control
zh_CN: 控制

note: module: purchase
en: Control Purchase Bills
zh_CN: 控制采购账单

note: module: purchase
en: Costing Methods
zh_CN: 成本方法

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

note: module: purchase
en: Created on
zh_CN: 创建于

note: module: purchase
en: Currency
zh_CN: 币种

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

note: module: purchase
en: Date of the last message posted on the record.
zh_CN: 发布到记录上的最后消息的日期

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

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

note: module: purchase
en: Days to Validate
zh_CN: 审核日期

note: module: purchase
en: Deliver To
zh_CN: 交货到

note: module: purchase
en: Deliveries & Invoices
zh_CN: 交货与发票

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

note: module: purchase
en: Description
zh_CN: 说明

note: module: purchase
en: Destination Location Type
zh_CN: 目标库位类型

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: Draft PO
zh_CN: 采购订单草稿

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: Email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。几张采购订单被选择

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

note: module: purchase
en: Extended Filters
zh_CN: 扩展过滤器

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

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

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

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

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 all the shipments related to this order.
zh_CN: 查看该订单的所有运输方式

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

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

note: module: purchase
en: If a purchase order is done, you cannot modify it manually anymore. You will not be able to receive invoices anymore for this purchase order.
zh_CN: 如果采购订单已经完成，你就不能手动的更改了。你也不会再次收到这张订单相关的发票

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

note: module: purchase
en: If checked, new messages require your attention.
zh_CN: 确认后, 会出现新消息.

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: In the process of a public tendering, you can compare the tender lines and choose for each requested product which quantity you will buy from each bid.
zh_CN: 在招标过程中，你可以比照不同的标行并且可以从投标中选择相关的产品以及响应的数量

note: module: purchase
en: Incoming  Products
zh_CN: 入库产品

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

note: module: purchase
en: Incoming Shipments to Invoice
zh_CN: 要开票的入库

note: module: purchase
en: Incoterm
zh_CN: 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预定义的用于国际贸易的商业条款。

note: module: purchase
en: Invoice
zh_CN: 发票

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

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

note: module: purchase
en: Invoice Received
zh_CN: 已收发票

note: module: purchase
en: Invoice Status
zh_CN: 发票状态

note: module: purchase
en: Invoiced
zh_CN: 已开票

note: module: purchase
en: Invoices
zh_CN: 发票

note: module: purchase
en: Invoices and Incoming Shipments
zh_CN: 开票和入库

note: module: purchase
en: Is Follower
zh_CN: 是否关注者

note: module: purchase
en: Last Message Date
zh_CN: 最后消息日期

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

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

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

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

note: module: purchase
en: Location & Warehouse
zh_CN: 库位和仓库

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

note: module: purchase
en: Manage vendor price on the product form
zh_CN: 在产品页面管理供应商价格

note: module: purchase
en: Manager
zh_CN: 经理

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

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

note: module: purchase
en: Messages
zh_CN: 消息

note: module: purchase
en: Messages and communication history
zh_CN: 消息和通信历史

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: 每月购买

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有Odoo根据库存需求自动生成

note: module: purchase
en: New Mail
zh_CN: 新邮件

note: module: purchase
en: No variants on products
zh_CN: 产品无任何变形

note: module: purchase
en: No vendor associated to product %s. Please set one to fix this procurement.
zh_CN: 没有供应商给这个产品 %s，请设置一个来修正补货

note: module: purchase
en: Not Invoiced
zh_CN: 未开票

note: module: purchase
en: Not purchased
zh_CN: 未采购

note: module: purchase
en: Notes
zh_CN: 便签

note: module: purchase
en: Number of Actions
zh_CN: 动作的序列号

note: module: purchase
en: Number of messages which requires an action
zh_CN: 需要动作的消息编号

note: module: purchase
en: Number of unread messages
zh_CN: 未读的消息数量

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

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

note: module: purchase
en: Open Purchase Menu
zh_CN: 打开采购菜单

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

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

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

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

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

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

note: module: purchase
en: Orders
zh_CN: 订单

note: module: purchase
en: Outgoing Mails
zh_CN: 出去的邮件

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 Term
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: Pricelists
zh_CN: 价格表

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

note: module: purchase
en: Procurement
zh_CN: 补货

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

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 Quantity
zh_CN: 数量

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

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

note: module: purchase
en: Product Variants
zh_CN: 系列产品

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: Products can have several attributes, defining variants (Example: size, color,...)
zh_CN: 产品可以有好几个属性，通过不同属性来定义不同的产品变体 (属性如: 尺寸, 颜色.....)

note: module: purchase
en: Products have only one unit of measure (easier)
zh_CN: 产品只有一个计量单位

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: Published
zh_CN: 已发布

note: module: purchase
en: Purchase
zh_CN: 采购

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

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

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

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

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

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

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

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

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

note: module: purchase
en: Purchase order line deleted.
zh_CN: 采购订单行删除.

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 propositions trigger draft purchase orders to a single supplier
zh_CN: 采购议题能自动触发草稿采购订单给到供应商

note: module: purchase
en: Purchase to resupply this warehouse
zh_CN: 采购补给此仓库

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: 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: Quantity
zh_CN: 数量

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

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

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

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

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

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

note: module: purchase
en: Re-Print RFQ
zh_CN: 重新打印询价单

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: Receptions
zh_CN: 接收

note: module: purchase
en: Reference
zh_CN: 引用

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

note: module: purchase
en: Reference of the document that generated this purchase order request (e.g. a sale order or an internal procurement request)
zh_CN: 生成这张采购订单需求的参照文档（例如：销售订单或者内部的补货需求）

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

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

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

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

note: module: purchase
en: Reservation
zh_CN: 预订

note: module: purchase
en: Responsible
zh_CN: 负责人

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

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

note: module: purchase
en: 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: Set a fixed cost price on each product
zh_CN: 为每个产品设置一个固定的价格

note: module: purchase
en: Set to Done
zh_CN: 设置为已完成

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: Simple call for tender (only choose from one RFQ)
zh_CN: 简单的招标（只选择其中一个报价单）

note: module: purchase
en: Some products may be sold/puchased in different unit of measures (advanced)
zh_CN: 有些产品销售／采购用不同的计量单位（高级）

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: 供应商币种

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

note: module: purchase
en: Suppliers always deliver to your warehouse(s)
zh_CN: 供应商总是发货到你的仓库

note: module: purchase
en: Tax
zh_CN: 税金

note: module: purchase
en: Taxes
zh_CN: 税金

note: module: purchase
en: Technical field used to display the Drop Ship Address
zh_CN: 该技术字段用于显示收货地址

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

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，可用数量等等

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: 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: 这科目将用于采购价格和成本价格之间的差异

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 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 picking type of incoming shipment
zh_CN: 它将定义入库产品的分拣类型

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

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: 总未完税金额

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，因为有相关的收货已经发生

note: module: purchase
en: Unable to cancel this purchase order.i You must first cancel related vendor bills.
zh_CN: 不能取消这张采购订单，你需要先取消相关的供应商发票

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: Unit of Measures
zh_CN: 测量单位

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

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

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

note: module: purchase
en: Untaxed
zh_CN: 未税

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

note: module: purchase
en: Use a 'Fixed', 'Real' or 'Average' price costing method
zh_CN: 使用'固定价','真实价'或者'平均价'成本核算方法

note: module: purchase
en: Use this menu to control the invoices to be received from your
                vendor. When registering a new bill, set the purchase order
                and Odoo will fill the bill automatically according to ordered
                or received quantities.
zh_CN: 用这个菜单管理供应商发票。当登记新的发票的时候，设置采购订单和Odoo自动根据订单或者实际收到的数量生成发票

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: 用这个菜单搜索采购订单的相关的供应商，产品等等参照。对每一个采购订单，
    你可以追踪和供应商的讨论，控制产品的收货和供应商发票

note: module: purchase
en: User
zh_CN: 用户

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 Bills.
zh_CN: 供应商帐单.

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

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

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

note: module: purchase
en: Visible on the website as a comment
zh_CN: 作为评论在网站可见

note: module: purchase
en: Waiting Invoices
zh_CN: 等待开票

note: module: purchase
en: Warehouse
zh_CN: 仓库

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

note: module: purchase
en: Work with product variant allows you to define some variant of the same products, an ease the product management in the ecommerce for example
zh_CN: 产品型号可以让你为同一个产品定义不同的型号，例如在电商业务中是一种简单的产品管理方式

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

note: module: purchase
en: You must define a product for everything you purchase, whether
                it's a physical product, a consumable or services you buy to
                subcontractants.
zh_CN: 你必须对你要采购的每一件东西都要定义成实物产品，消耗品或者外包的服务

note: module: purchase
en: account.config.settings
zh_CN: 会计.配置.设定

note: module: purchase
en: unknown
zh_CN: 未知
