<?xml version="1.0" encoding="UTF-8"?>
<purchasing>
    <supplier_order>供应商订单</supplier_order>
    <orders>订单</orders>
    <add_rfq_specification>添加报价参数</add_rfq_specification>
    <add_rfq_special_items>添加特殊产品报价</add_rfq_special_items>
    <shipping_address>送货地址</shipping_address>
    <supplier_contact>供应商联系方式</supplier_contact>
    <resend_rfq_msg>是否要重新发送此询价</resend_rfq_msg>
    <close_rfq_msg>是否要关闭此询价</close_rfq_msg>
    <confirm_rfq_msg>是否确认此询价，产品成本将在整个系统中更新</confirm_rfq_msg>
    <supply_contracts_table>供应合同表</supply_contracts_table>
    <contract_number>合同编号</contract_number>
    <orders_number>订单号</orders_number>
    <item_category>产品类别</item_category>
    <receipt_complete>完成收货</receipt_complete>
    <remaining_qty>剩余数量</remaining_qty>
    <contract_info>合同信息</contract_info>
    <contract_file>合同文件</contract_file>
    <received_complete>完成收货</received_complete>
    <packaging_files_public_link>包装文件链接</packaging_files_public_link>
    <check_contract_validity>检查合同有效性</check_contract_validity>
    <generate_batch_code>生成批号</generate_batch_code>
    <logistic_label_data>物流标签数据</logistic_label_data>
    <contract_qty>合同数量</contract_qty>
    <deliveried_qty>交货数量</deliveried_qty>
    <check_supplier_contract_validity>检查供应商合同有效期</check_supplier_contract_validity>
    <check_supplier_contract>检查供应商合同</check_supplier_contract>
    <check_sc_validity_sequence_number>按序列号检查 SC 有效性</check_sc_validity_sequence_number>
    <generate_batch_code_msg>是否要为此供应合同物料生成批次代码</generate_batch_code_msg>
    <supply_contract_cartons>供应合同纸箱</supply_contract_cartons>
    <contract_carton_msg>是否要为此供应合同设置纸箱代码</contract_carton_msg>
    <sc_packaging_files>SC包装文件</sc_packaging_files>
    <send_packagin_files_msg>是否要发送此供应合同的包装文件</send_packagin_files_msg>
    <generate_public_link_sc_msg>是否要为此供应合同生成链接</generate_public_link_sc_msg>
    <packaging_item_no>打包产品编号</packaging_item_no>
    <ctn_weight>纸箱重量</ctn_weight>
    <label_copies>标签副本</label_copies>
    <carton_no>纸箱编号</carton_no>
    <sequence>序列</sequence>
    <item_ref>产品参考</item_ref>
    <confirmed_by>确认人</confirmed_by>
    <confirmed_date>确认日期</confirmed_date>
    <edit_items_quantity>编辑产品数量</edit_items_quantity>
    <edit_supply_contract_items>编辑供应合同产品</edit_supply_contract_items>
    <supply_contract_items>供应合同产品</supply_contract_items>
    <update_supply_contract_items>您可以在此更新供应合同产品</update_supply_contract_items>
    <supply_contract_signed_file>供应合同签订文件</supply_contract_signed_file>
    <bank_account_info>银行账户信息</bank_account_info>
    <show_supplier_item_code>显示供应商产品代码</show_supplier_item_code>
    <add_terms_translation>添加术语翻译</add_terms_translation>
    <spare_parts_info>备品信息</spare_parts_info>
    <add_spare_part>添加备品</add_spare_part>
    <from_stock_quantity>从库存数量</from_stock_quantity>
    <stock_quantity>库存数量</stock_quantity>
    <last_price>最新价格</last_price>
    <cancel_supply_contract>取消供应合同</cancel_supply_contract>
    <cancel_supply_contract_msg>是否取消此供货合同？所有相关的订单将被取消</cancel_supply_contract_msg>
    <spare_parts>备品</spare_parts>
    <empty_spare_parts_msg>此供应合同无备品</empty_spare_parts_msg>
    <technical>专业的</technical>
    <supply_contract_header>供应合同抬头</supply_contract_header>
    <empty_supply_contract_header_msg>此供应合同中未添加抬头</empty_supply_contract_header_msg>
    <supply_contract_history>供应合同历史记录</supply_contract_history>
    <empty_payments_contract_msg>此供应合同尚未付款</empty_payments_contract_msg>
    <add_supplier_rfq>添加供应商询价</add_supplier_rfq>
    <canceled_date>取消日期</canceled_date>
    <refresh_data>刷新数据</refresh_data>
    <calculate_spare_parts>计算备品</calculate_spare_parts>
    <empty_terms_sales_contract_msg>本供应合同未添加任何条款</empty_terms_sales_contract_msg>
    <synchronize>同步</synchronize>
    <generate_carton_code>生成纸箱代码</generate_carton_code>
    <end_production>最终生产</end_production>
    <end_inspection>最终验货</end_inspection>
    <add_receipt>添加收据</add_receipt>
    <receipt_all>全部收货</receipt_all>
    <receipt_all_spare_parts>收到全部备品</receipt_all_spare_parts>
    <empty_contract_history>此供应合同尚无历史记录</empty_contract_history>
    <of_contract>合同</of_contract>
    <payment_type>付款类型</payment_type>
    <received_quantity>收到数量</received_quantity>
    <end_stage>最后阶段</end_stage>
    <calculate_spare_part_msg>是否要计算此供应合同的备品</calculate_spare_part_msg>
    <sc_item_details>供应合同产品明细</sc_item_details>
    <order_details>订单明细</order_details>
    <order_qty>订购数量</order_qty>
    <contract>合同</contract>
    <select_alternative_items>请从替代产品中选择新版本</select_alternative_items>
    <change_item>更改产品</change_item>
    <no_terms_added_yet>尚未添加任何术语</no_terms_added_yet>
    <receipt_remaining_msg>是否要接收此供应合同的所有剩余数量</receipt_remaining_msg>
    <receipt_date>收货日期</receipt_date>
    <supply_contracts>供应合同</supply_contracts>
    <generate_supplier_supply_contracts>生成供应商供应合同</generate_supplier_supply_contracts>
    <generate_supply_contract>生成供应合同</generate_supply_contract>
    <logistic_label_data_table>物流标签数据表</logistic_label_data_table>
    <batch_code>批次号</batch_code>
    <item_no>产品编号</item_no>
    <item_barcode>产品条形码</item_barcode>
    <supplier_contracts>供应商合同</supplier_contracts>
    <edit_supply_contract>编辑供应合同</edit_supply_contract>
    <supplier_legal_person>供应商法人</supplier_legal_person>
    <reference_contract_no>合同参考号</reference_contract_no>
    <reference_file>参考文件</reference_file>
    <get_bank_info>获取银行信息</get_bank_info>
    <count>数目</count>
    <percentage>百分比</percentage>
    <edit_supplier_rfq>编辑供应商询价</edit_supplier_rfq>
    <send_rfq_msg>是否要发送此询价</send_rfq_msg>
    <send_rfq>发送供应商询价</send_rfq>
    <resend_rfq>重新发送供应商询价</resend_rfq>
    <close_rfq>关闭供应商询价</close_rfq>
    <confirm_rfq>确认报价</confirm_rfq>
    <sales_contract>销售合同</sales_contract>
    <referance_contract_no>参考合同号</referance_contract_no>
    <new_qty>新数量</new_qty>
    <supply_contract_summary>供应合同汇总</supply_contract_summary>
    <supply_contract_incoming_orders>本供应合同适用于以下订单</supply_contract_incoming_orders>
    <legal_person>法人</legal_person>
    <incoming_order_qty>插入订单数量</incoming_order_qty>
    <get_from_stock_qty>从库存数量中获取</get_from_stock_qty>
    <stock_qty>库存数量</stock_qty>
    <size_ctn>尺寸/箱体</size_ctn>
    <add_supply_contract>添加供应合同</add_supply_contract>
    <supply_contract>供应合同</supply_contract>
    <add_supply_contract_terms>添加供应合同条款</add_supply_contract_terms>
    <edit_supply_contract_terms>编辑供应合同条款</edit_supply_contract_terms>
    <supply_contract_payments_detail>供应合同付款明细</supply_contract_payments_detail>
    <seller>卖方</seller>
    <buyer>买方</buyer>
    <reference_name>引用名称</reference_name>
    <contact_person>联络人</contact_person>
    <beneficiary>受益人</beneficiary>
    <account_number>账户号码</account_number>
    <seller_signature>卖家签名</seller_signature>
    <buyer_signature>买家签名</buyer_signature>
    <the_end>结束</the_end>
    <ctn_volume>纸箱体积</ctn_volume>
    <seller_item_number>卖家商品编号</seller_item_number>
    <buyer_item_number>买家商品编号</buyer_item_number>
    <select_the_order_items_msg>请选择您要添加到供应合同中的产品</select_the_order_items_msg>
    <expand_all_groups>展开所有组</expand_all_groups>
    <collapse_all_groups>折叠所有组</collapse_all_groups>
    <button>按钮</button>
    <generated_supply_contract>生成的供应合同</generated_supply_contract>
    <start_production_date>开始生产日期</start_production_date>
    <send_contract_msg>是否要发送此供应合同</send_contract_msg>
    <avg_contract_cycle>平均合约周期时间(以天计)</avg_contract_cycle>
    <sent_contract>合同已经发送</sent_contract>
    <upload_outer_box_for_order>上传订单外箱</upload_outer_box_for_order>
    <paid_deposit_contract>已付订金合同</paid_deposit_contract>
    <complete_receipt_contract>完成收货合同</complete_receipt_contract>
    <recent_contract>最近的合同</recent_contract>
    <recent_rfq>最近询价表</recent_rfq>
    <purchases_for_the_year>年采购</purchases_for_the_year>
    <items_without_contracts>没有合同的产品</items_without_contracts>
    <item_qty>产品数量</item_qty>
    <rfq_count>询价表数</rfq_count>
    <contract_synchronize>请检查合同同步，因为有更新或新产品的订单与该供应商相关</contract_synchronize>
    <supply_contract_packaging_file_line1>下表中是所有合同的包装文件</supply_contract_packaging_file_line1>
    <supply_contract_packaging_file_line2>请使用这些包装文件，如有问题请联系我们</supply_contract_packaging_file_line2>
    <contract_items>合同产品</contract_items>
    <request_quotation_new_price>我们需订购贵司一些产品，我们想知道这些产品的最新价格</request_quotation_new_price>
    <fill_price_table>请在下表中填写价格</fill_price_table>
    <rfq_items>询价产品</rfq_items>
    <thanks_msg_update_rfq_items>谢谢你更新了询价表产品价格</thanks_msg_update_rfq_items>
    <date_send_contract>发送合同时再加日期</date_send_contract>
    <contact_type>联系人类型</contact_type>
    <contract_date>合同日期</contract_date>
    <following_account>以下是我们的账户</following_account>
    <execute_contract>本合同已签署生效</execute_contract>
    <between>合用</between>
    <end_stage_msg>对于这份供应合同，你想终止吗</end_stage_msg>
    <terms_condition>条款及条件</terms_condition>
    <top_item_request>热销产品要求</top_item_request>
    <active_supplier>活跃供应商</active_supplier>
    <add_terms>添加条款</add_terms>
    <receipt_without_contract>添加无合同收据</receipt_without_contract>
    <stock_items>库存产品</stock_items>
    <qr_code>二维码</qr_code>
    <check_supply_contracts_select_insert_system>Please choose the suppliers for which you intend to generate a supply contract</check_supply_contracts_select_insert_system>
</purchasing>