Flectra Server 2.0 - en to zh_CN translation catalogue (461 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
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: 'Request for Quotation - %s' % (object.name)
zh_CN: '请求引用- %s' % (object.name)

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方匹配:采购，收货和发票

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>
            % if object.partner_ref:
                <strong>(${object.partner_ref})</strong>
            % endif 
            is expected for 
            % if object.date_planned:
                <strong>${format_date(object.date_planned)}</strong>.
            % else:
                <strong>undefined</strong>.
            % endif
            Could you please confirm it will be delivered on time?
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            亲爱的 ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is a reminder that the delivery of the purchase order <strong>${object.name}</strong>
            % if object.partner_ref:
                <strong>(${object.partner_ref})</strong>
            % endif 
            is expected for 
            % if object.date_planned:
                <strong>${format_date(object.date_planned)}</strong>.
            % else:
                <strong>undefined</strong>.
            % endif
            Could you please confirm it will be delivered on time?
        </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is in attachment a purchase order <strong>${object.name}</strong>
            % if object.partner_ref:
                with reference: ${object.partner_ref}
            % endif
            amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
            from ${object.company_id.name}. 
            <br/><br/>
            % if object.date_planned:
                The receipt is expected for <strong>${format_date(object.date_planned)}</strong>.
                <br/><br/>
                Could you please acknowledge the receipt of this order?
            % endif
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            尊敬的 ${object.partner_id.name} 您好！
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            这我司的采购订单 <strong>${object.name}</strong>
            % if object.partner_ref:
                参考: ${object.partner_ref}
            % endif
            金额 <strong>${format_amount(object.amount_total, object.currency_id)}</strong>
            来自 ${object.company_id.name}. 
            <br/><br/>
            % if object.date_planned:
                日期 <strong>${format_date(object.date_planned)}</strong>.
                <br/><br/>
                敬请您仔细确认订单是否有误？点击下方确认按钮将打开浏览器在线查看更多详情：
            % endif
        </p>
    </div>

note: module: purchase
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            Dear ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            Here is in attachment a request for quotation <strong>${object.name}</strong>
            % if object.partner_ref:
                with reference: ${object.partner_ref}
            % endif
            from ${object.company_id.name}.
            <br/><br/>
            If you have any questions, please do not hesitate to contact us.
            <br/><br/>
            Best regards,
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            尊敬的 ${object.partner_id.name}
            % if object.partner_id.parent_id:
                (${object.partner_id.parent_id.name})
            % endif
            <br/><br/>
            这里是附件中的报价请求 <strong>${object.name}</strong>
            % if object.partner_ref:
                仅供参考: ${object.partner_ref}
            % endif
            from ${object.company_id.name}.
            <br/><br/>
            如果您有任何问题，请第一时间联系我们
            <br/><br/>
            致敬,
        </p>
    </div>

note: module: purchase
en: <i class="fa fa-comment"/> Send message
zh_CN: <i class="fa fa-comment"/> 发送消息

note: module: purchase
en: <i class="fa fa-download"/> Download
zh_CN: <i class="fa fa-download"/> 已下载

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

note: module: purchase
en: <p> %s modified receipt dates for the following products:</p>
zh_CN: <p>%s更改以下产品单据日期：</p>

note: module: purchase
en: <p> &nbsp; - %s from %s to %s </p>
zh_CN: <p> &nbsp; - %s来自%s到%s</p>

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

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

note: module: purchase
en: <span class="o_form_label" attrs="{'invisible': [('state','not in',('draft','sent'))]}">Request for Quotation </span>
                            <span class="o_form_label" attrs="{'invisible': [('state','in',('draft','sent'))]}">Purchase Order </span>
zh_CN: <span class="o_form_label" attrs="{'invisible': [('state','not in',('draft','sent'))]}">询价单</span>
    <span class="o_form_label" attrs="{'invisible': [('state','in',('draft','sent'))]}">采购订单</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" attrs="{'invisible': [('mail_reception_confirmed','=', False)]}">(confirmed by vendor)</span>
zh_CN: <span class="text-muted" attrs="{'invisible': [('mail_reception_confirmed','=', False)]}">（已通过供应商确定）</span>

note: module: purchase
en: <span class="text-muted" attrs="{'invisible': [('mail_reminder_confirmed', '=', False)]}">(confirmed by vendor)</span>
zh_CN: <span class="text-muted" attrs="{'invisible': [('mail_reminder_confirmed', '=', False)]}">（已通过供应商确定）</span>

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

note: module: purchase
en: <span>Ask confirmation</span>
zh_CN: <span>请求确定</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="mr16">Subtotal</strong>
zh_CN: <strong class="mr16">小计</strong>

note: module: purchase
en: <strong class="text-muted">Purchase Representative</strong>
zh_CN: <strong class="text-muted">采购代表</strong>

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

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

note: module: purchase
en: <strong>Date Req.</strong>
zh_CN: <strong>请求日期.</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>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>单据日期：</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>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>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>Untaxed Amount:</strong>
zh_CN: <strong>不含税金额</strong>

note: module: purchase
en: <strong>Update Dates Here</strong>
zh_CN: <strong>更新日期再这里</strong>

note: module: purchase
en: <strong>Your Order Reference:</strong>
zh_CN: <strong>参考订单:</strong>

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

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

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

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: 根据产品的设置，接收到的数量通过机制可以自动计算：
     - 手动：行数量通过手动设置
     - 库存移动：数量通过已确定取货

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

note: module: purchase
en: Activities
zh_CN: 活动

note: module: purchase
en: Activity Exception Decoration
zh_CN: 活动异常勋章

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

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

note: module: purchase
en: Add a note
zh_CN: 新建便签

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

note: module: purchase
en: Add a section
zh_CN: 添加节

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

note: module: purchase openerp-web
en: Add some products or services to your quotation.
zh_CN: 添加些产品或者服务到你的报价

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

note: module: purchase
en: All
zh_CN: 全部

note: module: purchase openerp-web
en: All Draft RFQs
zh_CN: 所有草稿询价

note: module: purchase openerp-web
en: All Late RFQs
zh_CN: 所有迟到询价

note: module: purchase openerp-web
en: All RFQs
zh_CN: 所有询价

note: module: purchase openerp-web
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你的供应商单据日期

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: 每一个的采购订单行的j计划日期和下单日期的总时间

note: module: purchase
en: Amount of time between purchase approval and document creation date. Due to a hack needed to calculate this,               every record will show the same average value, therefore only use this as an aggregated value with group_operator=avg
zh_CN: 采购审批和文档创建日期之间的时间量。由于需要一个hack来计算这个值，每个记录都将显示相同的平均值，因此只使用这个值作为groupoperator=avg的聚合值

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 Tags
zh_CN: 分析标签

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

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

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你的供应商

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
en: Average Days to Purchase
zh_CN: 平均采购日期

note: module: purchase openerp-web
en: Avg Order Value (
zh_CN: 平均采购货值（

note: module: purchase
en: Best regards,
zh_CN: 致以最诚挚的问候，

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

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

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

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

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: 阻塞消息

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

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

note: module: purchase
en: Cancel
zh_CN: 取消

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

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

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

note: module: purchase
en: Category
zh_CN: 类别

note: module: purchase openerp-web
en: Click here to edit or move the quotation line.
zh_CN: 点击这里编辑或者移动报价行

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

note: module: purchase
en: Companies
zh_CN: 公司

note: module: purchase
en: Company
zh_CN: 公司

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

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

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

note: module: purchase
en: Configuration
zh_CN: 基础配置

note: module: purchase
en: Confirm
zh_CN: 确认

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

note: module: purchase
en: Confirm Receipt Date
zh_CN: 确定单据日期

note: module: purchase
en: Confirm purchase orders in one step
zh_CN: 直接确认订单

note: module: purchase openerp-web
en: Confirm your purchase.
zh_CN: 确定你的采购

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: 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: 计量单位转换只能基于转换比例对同一个类型进行转换。

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: 创建时间

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: 客户门户网址

note: module: purchase
en: Date
zh_CN: 日期

note: module: purchase
en: Date Calendar Start
zh_CN: 开始日历日期

note: module: purchase
en: Date Updated
zh_CN: 更新日期

note: module: purchase openerp-web
en: Days
zh_CN: 天数

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

note: module: purchase
en: Delivery Date
zh_CN: 送货日期

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 when the Quotation should be validated and converted into a purchase order.
zh_CN: 描述应验证报价并将其转换为采购订单的日期。

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

note: module: purchase
en: Description
zh_CN: 说明

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: Documentation
zh_CN: 文档

note: module: purchase
en: Done
zh_CN: 完成

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

note: module: purchase
en: Download
zh_CN: 下载

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

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

note: module: purchase
en: Drop Ship Address
zh_CN: 直销地址

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

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

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

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

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

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

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

note: module: purchase
en: Font awesome icon e.g. fa-tasks
zh_CN: 完美的图标，例如FA任务

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
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: 产品限制或供应商限制会在订单中做出提醒

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

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

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

note: module: purchase
en: History
zh_CN: 历史

note: module: purchase
en: Icon
zh_CN: 图标

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

note: module: purchase
en: If checked, new messages require your attention.
zh_CN: 确认后, 出现提示消息.

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

note: module: purchase
en: If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice.
zh_CN: 如果启用，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购买订单，通过一个网格条目。

note: module: purchase
en: If you have any questions, please do not hesitate to contact us.
zh_CN: 如果您有任何问题， 请无需有任何顾虑联系我们

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

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

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

note: module: purchase openerp-web
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: Invoices and Incoming Shipments
zh_CN: 开票及入向送货

note: module: purchase
en: Invoicing
zh_CN: 开票

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

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

note: module: purchase
en: Journal Item
zh_CN: 会计分录

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

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

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

note: module: purchase openerp-web
en: Late
zh_CN: 迟到

note: module: purchase
en: Late Activities
zh_CN: 最近的活动

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

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

note: module: purchase openerp-web
en: Let's create your first request for quotation.
zh_CN: 让我们创建第一个报价单

note: module: purchase openerp-web
en: Let's try the Purchase app to manage the flow from purchase to reception and invoice control.
zh_CN: 让我们使用采购软件去管理从采购到收货，和票据的流程

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: Lock
zh_CN: 锁定

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

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

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

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

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

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: Message Delivery error
zh_CN: 消息传递错误

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: 两步验证所需要的最小金额

note: module: purchase
en: Missing required fields on accountable purchase order line.
zh_CN: 在可计算的采购订单行上缺少必输字段

note: module: purchase openerp-web
en: My Draft RFQs
zh_CN: 我的草稿询价

note: module: purchase openerp-web
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 openerp-web
en: My RFQs
zh_CN: 我的询价

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

note: module: purchase
en: Name
zh_CN: 名称

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

note: module: purchase
en: Newest
zh_CN: 最新

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

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

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

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

note: module: purchase
en: No RFQs to display
zh_CN: 没有询价可显示

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: 还没有采购订单， 我们先创建一个

note: module: purchase
en: No request for quotation found. Let's create one!
zh_CN: 没有发现询价单，我们先创建一个

note: module: purchase
en: No, Update Dates
zh_CN: 不，更新日期

note: module: purchase
en: Normal
zh_CN: 正常

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

note: module: purchase
en: Note
zh_CN: 便签

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: 动作个数

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

note: module: purchase
en: Number of messages which requires an action
zh_CN: 需要作业消息数量

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

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

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 openerp-web
en: Once you get the price from the vendor, you can complete the purchase order with the right price.
zh_CN: 当你从供应商得到价格你可以用合适的价格完成下采购订单

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: 当你下单到你的供应商，确定你的询价单它会变成采购订单

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 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
en: Other Information
zh_CN: 其他信息

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

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

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

note: module: purchase
en: Please define an accounting purchase journal for the company %s (%s).
zh_CN: 请定义公司的会计采购日记帐 %s (%s)。

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

note: module: purchase
en: Preview the reminder email by sending it to yourself.
zh_CN: 通过发送你自已一份邮件检查

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

note: module: purchase
en: Pricing
zh_CN: 价格

note: module: purchase
en: Print
zh_CN: 打印

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

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

note: module: purchase
en: Product
zh_CN: 产品

note: module: purchase
en: Product Attributes
zh_CN: 产品属性

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 Template
zh_CN: 产品模板

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

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: 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: 采购计划单

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 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 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 #
zh_CN: 采购订单 #

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

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

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

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

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

note: module: purchase
en: Purchase Representative
zh_CN: 采购员

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 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）购买产品的变体

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

note: module: purchase openerp-web
en: Purchased Last 7 Days (
zh_CN: 过去7日的采购 （

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 Billed
zh_CN: 已开票数量

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: 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
zh_CN: 询价单

note: module: purchase openerp-web
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: 询价单和采购订单

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: Receipt Date
zh_CN: 接收日期

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: 已接收

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

note: module: purchase
en: Received Qty Method
zh_CN: 接收方式

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

note: module: purchase
en: Received Quantity:
zh_CN: 收到的数量

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: 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

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

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

note: module: purchase
en: Reference of the document that generated this purchase order request (e.g. a sales order)
zh_CN: 生成此采购订单请求的文档参考（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: Reporting
zh_CN: 报告

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

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

note: module: purchase
en: Request managers to approve orders above a minimum amount
zh_CN: 需要管理者审核超过最小数量的订单

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

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: 询价单是发送给您的供应商以咨询您购买产品价格的单据， 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: 负责用户

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 openerp-web
en: Search a vendor name, or create one on the fly.
zh_CN: 搜索供应商名称或者输入即可创建一个

note: module: purchase
en: Section
zh_CN: 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 openerp-web
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: 选择此“警告“选项，将通知用户此消息。
    选择“阻塞消息“选项，将在流程阻塞时将抛出一个消息，并阻塞此流程。
    此消息将写入下一个字段。

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: 通过发送一个自动提醒邮件确定发货

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

note: module: purchase openerp-web
en: Send the request for quotation to your vendor.
zh_CN: 发送询价单到你的供应商

note: module: purchase
en: Sequence
zh_CN: 单号规则

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

note: module: purchase
en: Settings
zh_CN: 设置

note: module: purchase
en: Share
zh_CN: 分享

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

note: module: purchase
en: Source
zh_CN: 来源

note: module: purchase
en: Source Document
zh_CN: 源文档

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

note: module: purchase
en: Status
zh_CN: 状态

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

note: module: purchase
en: Subtotal
zh_CN: 小计

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

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

note: module: purchase
en: Tax
zh_CN: 税金

note: module: purchase
en: Taxes
zh_CN: 税金设置

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

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

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 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 account is used in automated inventory valuation to record the price difference between a purchase order and its related vendor bill when validating this vendor bill.
zh_CN: 此账户用于自动库存评估，以在验证此供应商账单时记录采购订单与其相关供应商账单之间的价格差异。

note: module: purchase
en: This account will be used to value price difference between purchase price and accounting cost.
zh_CN: 这个科目用来评估采购价格和会计成本的价格差异

note: module: purchase
en: This 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: 本条备注被添加到采购订单

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

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

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

note: module: purchase
en: Tip: How to keep late receipts under control?
zh_CN: 小提示： 如何掌控你迟到的收据

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 openerp-web
en: To Send
zh_CN: 发送

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

note: module: purchase
en: Total
zh_CN: 合计

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

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

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

note: module: purchase
en: True if PO reception is confirmed by the vendor.
zh_CN: 是，如果采购订单的收据是通过供应商确定的

note: module: purchase
en: True if the reminder email is confirmed by the vendor.
zh_CN: 是， 如果提醒邮件是通过供应商确定的

note: module: purchase
en: Type of the exception activity on record.
zh_CN: 记录的异常活动类型。

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

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

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

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

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

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

note: module: purchase
en: Untaxed Total
zh_CN: 不含税总计

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

note: module: purchase
en: Urgent
zh_CN: 紧急

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: 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
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 Flectra.
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
en: Volume
zh_CN: 体积

note: module: purchase openerp-web
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: Warning
zh_CN: 警告

note: module: purchase
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: 网上沟通记录

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, Flectra 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: 当创建一个采购订单，请查看供应商的<i>准时发货</i>率：已发货的准时百分比。如果很低，启动<i>自动提醒</i>。发货的前几天，Flectra 会发送一封邮件给供应商确定发货日期并保持你被告知如果有任何推延。 点击 准时发货 去得到供应商的表现数据

note: module: purchase
en: When sending a purchase order by email, Flectra 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: 当通过邮件发送采购订单，Flectra 询问你的供应商并告知收货日期， 当供应商通过点击邮件里的链接告知，信息会添加到采购订单，使用过滤器去跟进未告知的

note: module: purchase
en: Yes
zh_CN: 是

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，EMail或内部参考找到一个客户。

note: module: purchase
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。你可以删除当前明细后再新建一行。

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: 你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: 你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: 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: 你的报价单包含来自公司 %(product_company)s 的产品，而你的报价单属于公司 %(quote_company)s。
    请更改报价单公司或从其他公司删除产品（%(bad_products)s）。

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