odoo/addons/purchase/i18n/zh_CN.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-11-24 02:51+0000\n"
"PO-Revision-Date: 2012-11-27 12:03+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-28 04:40+0000\n"
"X-Generator: Launchpad (build 16309)\n"

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "采购的辅助核算"

#. module: purchase
#: model:ir.model,name:purchase.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: purchase
#: view:board.board:0
msgid "Monthly Purchases by Category"
msgstr "按照分类组织的月度采购"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""
"允许在产品上配置通知，当用户要采购一个给定产品或者给定的供应商时，通知将被触发。\n"
"例如：产品：该产品被弃用，不要采购多于 5个。"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <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;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <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; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
"</p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <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;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <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; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "默认采购价格表"

#. module: purchase
#: report:purchase.order:0
msgid "Tel :"
msgstr "电话[不能有空格]"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr "价格表设定采购订单使用的币别。它还决定选定产品/数量的供应商价格。"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr "天"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Day"
msgstr "今天的订单"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "如果要求你关注新消息，勾选此项"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "接收的产品"

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "单号"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "辅助核算项"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"

#. module: purchase
#: code:addons/purchase/purchase.py:956
#: code:addons/purchase/purchase.py:971
#: code:addons/purchase/purchase.py:974
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning!"
msgstr "警告！"

#. module: purchase
#: code:addons/purchase/purchase.py:556
#, python-format
msgid "You must first cancel all receptions related to this purchase order."
msgstr "你必须首先这个采购订单相关的所有收货单。"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "业务伙伴"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "采购 - 标准单价"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "审核人"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
msgid ""
"<p>\n"
"                Here you can track all the product receptions of purchase\n"
"                orders where the invoicing is \"Based on Incoming "
"Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those "
"receptions.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"                当开票方式是“基于收到的货物量”时，这里能跟踪所有采购订单的入库, 即使你还没有收到供应商的发票。\n"
"                你能基于这些入库单生成一个供应商发票。\n"
"              </p>\n"
"            "

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "均价"

#. module: purchase
#: code:addons/purchase/purchase.py:813
#, python-format
msgid "Invoice <b>paid</b>."
msgstr "发票 <b>已经支付</b>."

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in the exception state"
msgstr "处于异常状态的采购单"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr "合并采购订单"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "总价"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "预计日期"

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "运货地址:"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Order"
msgstr "确认订单"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "根据产品或者供应商的警报"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "单号"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Process"
msgstr "开发票过程"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr "审批"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "允许你选择和维护产品的不同计量单位"

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr "计算所有采购订单明细产品的最小计划日期"

#. module: purchase
#: code:addons/purchase/purchase.py:252
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "要删除采购订单，你必须先取消它"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "已确认采购订单要开发票"

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase orders"
msgstr "已核准的采购单"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr "总未完税金额"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "计量单位类别"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "分类"

#. module: purchase
#: view:purchase.order:0
msgid "Quotation "
msgstr "报价单 "

#. module: purchase
#: code:addons/purchase/purchase.py:793
#, python-format
msgid ""
"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
msgstr "报价单 <em>%s</em> <b>被转换为</b> 采购订单 %s %s."

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr "一旦买方确认根据采购订单开发票，一个采购订单生成一个供应商发票，发票根据已收到或已下单的数量。"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "Status"
msgstr "状态"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "8月"

#. module: purchase
#: view:product.product:0
msgid "to"
msgstr "到"

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr "6月"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "采购订单"

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "允许在采购订单指定一个辅助核算科目"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. OpenERP generates draft invoices from your purchase\n"
"            orders or receptions, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            单击创建一个发票草稿.\n"
"          </p><p>\n"
"            用这个菜单来控制从供应商哪里收到的发票的.\n"
"           根据你的设置，Openerp从你的采购单或者入库单生成一个草稿发票。\n"
"          </p><p>\n"
"            一旦你收到了供应商发票，你能用它跟你的草稿发票对比，并且核准.\n"
"          </p>\n"
"        "

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a serial number for this product."
msgstr "你必须为这个产品指定序列号"

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "10月"

#. module: purchase
#: code:addons/purchase/purchase.py:820
#, python-format
msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
msgstr "采购订单r <em>%s</em> <b>被取消</b>."

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "摘要"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr "生成装箱单用来跟踪入库的产品"

#. module: purchase
#: sql_constraint:stock.picking:0
#: sql_constraint:stock.picking.in:0
msgid "Reference must be unique per Company!"
msgstr "编号必须在公司内唯一！"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr "询价单"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices?"
msgstr "你是否要生成供应商发票？"

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "数量"

#. module: purchase
#: code:addons/purchase/purchase.py:802
#, python-format
msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
msgstr "发运 <em>%s</em> <b>已排程</b> 为%s."

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "财务结构"

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "默认的发票控制方法"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking_in
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
#: view:purchase.order:0
msgid "Incoming Shipments"
msgstr "入库"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on "
"purchase\n"
"                    orders or receptions. This allows you to control "
"invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in OpenERP.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    单击 这儿记录供应商发票.\n"
"                </p><p>\n"
"                    供应商发票能根据采购单订单或者入库单预先生成。\n"
"                   根据Openerp 的单据草稿，允许你控制从供应商处收到的发票\n"
"                </p>\n"
"            "

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "搜索采购订单"

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "要求日期"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "采购订单明细"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr "如果你要直接从供应商发货给给客户，输入一个地址。否则，发给你自己公司的时候，留空。"

#. module: purchase
#: code:addons/purchase/purchase.py:807
#, python-format
msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
msgstr "发票草稿  %s %s is <b>等待核准</b>."

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where "
"the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for "
"which you\n"
"                have not received a supplier invoice yet. You can generate "
"a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr ""
"当开票方式是“基于采购单行”，这里能跟踪采购订单的所有行 ，以及哪些还没有收到供应商发票。你能基于这个列表生成一个供应商发票草稿。\n"
"            "

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr "计划日期"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "凭证簿"

#. module: purchase
#: constraint:product.template:0
msgid ""
"Error: The default Unit of Measure and the purchase Unit of Measure must be "
"in the same category."
msgstr "错误：默认的计量单位和采购计量单位必须是相同的类别"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr "询价单"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "预定"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr "包含未开票明细的采购单"

#. module: purchase
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "公司名必须唯一！"

#. module: purchase
#: view:product.product:0
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "可被采购"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "入库产品"

#. module: purchase
#: view:purchase.config.settings:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "or"
msgstr "or"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "采购提前期"

#. module: purchase
#: constraint:res.partner:0
msgid "Error: Invalid ean code"
msgstr "错误：无效的(EAN)条码"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr "如果采购订单的发票控制是“来自订单”发票是自动生成。发票也可以由会计人员手动产生(发票控制 = 手动)"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Apply"
msgstr "接受"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "未完税金额"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr "询价单(RFQ) 必须先得到采购经理审批后才能发给供应商。 询价单能确认为采购订单。"

#. module: purchase
#: view:purchase.order:0
msgid "Customer Address"
msgstr "客户地址"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ Sent"
msgstr "发送询价单"

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr "未开票"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "供应商"

#. module: purchase
#: code:addons/purchase/purchase.py:491
#, python-format
msgid "Define expense account for this company: \"%s\" (id:%d)."
msgstr "定义这个公司的费用科目: \"%s\" (id:%d)."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "来自装箱单"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "采购按月分类"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "小计"

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "已接收"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase order which are in draft state"
msgstr "草稿状态的采购单"

#. module: purchase
#: view:product.product:0
msgid "Suppliers"
msgstr "供应商"

#. module: purchase
#: view:product.product:0
msgid "To Purchase"
msgstr "采购"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a "
"purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase "
"order,\n"
"                you can track the related discussion with the supplier, "
"control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                单击创建一个 将被转换为采购订单的报价单。\n"
"              </p><p>\n"
"                使用这个菜单根据编号，供应商，产品等等来搜索采购订单。\n"
"                对每个采购订单，你能跟踪相关的供应商的讨论，产品接收的\n"
"               控制和供应商发票的控制。\n"
"              </p>\n"
"            "

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoices and Receptions"
msgstr "发票和入库单"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# 明细"

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:110
#, python-format
msgid "Define expense account for this product: \"%s\" (id:%d)."
msgstr "为产品: \"%s\" (id:%d) 定义费用科目。"

#. module: purchase
#: view:purchase.order:0
msgid "(update)"
msgstr "（更新）"

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "日程表视图"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "这表示装箱单已完成"

#. module: purchase
#: code:addons/purchase/purchase.py:548
#: code:addons/purchase/purchase.py:555
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "不能取消这个采购订单"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "发票管理"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr "接收分析使您轻松检查和分析您公司订单的接收数量和您供应商交货的特性。"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "仓库"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "订单明细"

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr "采购订单的唯一编号，当采购订单被创建时自动生成。"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "价格表"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "采购价格表"

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "合计:"

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "价格表"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "采购订单草稿"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "询价单"

#. module: purchase
#: report:purchase.order:0
#: view:purchase.order:0
#: field:purchase.order,date_order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "订单日期"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "管理产品的不同计量单位"

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "发票草稿"

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "税金"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "9月"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "等该供应商回复"

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "询价单:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "收到的供货量"

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "税:"

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "库存调拨"

#. module: purchase
#: code:addons/purchase/purchase.py:1141
#, python-format
msgid "Draft Purchase Order created"
msgstr "采购单草稿被创建"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "产品分类"

#. module: purchase
#: view:purchase.order:0
msgid "Send Request for Quotation"
msgstr "发送询价单"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr "这表明发票已支付"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "条款和条件"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "unknown"
msgstr "未知"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "单据的创建日期"

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "是一个关注者"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr "按月度的总数量和总金额"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "增加筛选条件"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "请在此列表中选择多张待合并的订单"

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr "异常"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "地址簿"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "公司"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders?"
msgstr "你确信要合并这些订单吗？"

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "在订单上使用多个辅助核算科目"

#. module: purchase
#: view:product.product:0
msgid "will be created in order to subcontract the job"
msgstr "将被创建为了分包此项工作"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:res.partner:0
msgid "Purchases"
msgstr "采购订单"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "审核日期"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Supplier Features"
msgstr "供应商特征"

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "数量"

#. module: purchase
#: model:res.groups,name:purchase.group_delivery_invoice_address
msgid "Addresses in Purchase Orders"
msgstr "在采购订单的地址"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "取消"

#. module: purchase
#: field:purchase.order,message_comment_ids:0
#: help:purchase.order,message_comment_ids:0
msgid "Comments and emails"
msgstr "评论和电子邮件"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "采购订单号必须在一个公司范围内唯一"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "从采购订单"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "询价单"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr "本月的订单"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "单价"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "审批日期"

#. module: purchase
#: code:addons/purchase/purchase.py:789
#, python-format
msgid "Request for quotation <b>created</b>."
msgstr "询价单<b>被创建</b>."

#. module: purchase
#: view:product.product:0
msgid "a draft purchase order"
msgstr "一个采购订单草稿"

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product."
msgstr "您企图为不一样的产品创建批号"

#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr "本年的订单"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "询价单和采购"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "采购的辅助核算"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr "在这业务产品没有供应商，买方可以手动填写并确认。这询价单能通过确认转换为采购订单。"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum "
"amount.\n"
"                This installs the module purchase_double_validation."
msgstr ""
"对超过最小数量的采购，提供一个双重核准机制。\n"
"要安装模块 purchase_double_validation"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "发出邮件"

#. module: purchase
#: code:addons/purchase/purchase.py:420
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr "你不能确认没有任何明细的采购订单"

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "消息和通信历史"

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: field:stock.picking.in,warehouse_id:0
msgid "Destination Warehouse"
msgstr "目标仓库"

#. module: purchase
#: code:addons/purchase/purchase.py:956
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product "
"Unit of Measure."
msgstr "选择的计量单位不属于产品的计量单位相同的分类。"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "计量单位"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "管理每个供应商的价格表"

#. module: purchase
#: code:addons/purchase/purchase.py:816
#, python-format
msgid "Purchase Order has been set to <b>draft</b>."
msgstr "采购订单被设置为“草稿”"

#. module: purchase
#: view:board.board:0
msgid "Purchase Dashboard"
msgstr "采购控制台"

#. module: purchase
#: code:addons/purchase/purchase.py:549
#, python-format
msgid "First cancel all receptions related to this purchase order."
msgstr "首先取消这个采购订单相关的入库单"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Order"
msgstr "批准订单"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "单据生成日期"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr "分组..."

#. module: purchase
#: view:purchase.order:0
msgid "Approved purchase order"
msgstr "核准采购单"

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "采购订单统计"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "未读信息"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "选择待处理的销售订单"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "设为草稿"

#. module: purchase
#: field:purchase.config.settings,group_purchase_delivery_address:0
msgid "Allow a different address for incoming products and invoicing"
msgstr "允许收入产品和开票为不同的地址"

#. module: purchase
#: view:purchase.order.line:0
msgid "Notes"
msgstr "备注"

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage purchase requisitions"
msgstr "管理采购请求"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "税"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
msgid "Products"
msgstr "产品"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "库存调拨"

#. module: purchase
#: code:addons/purchase/purchase.py:252
#, python-format
msgid "Invalid Action!"
msgstr "非法的动作"

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr "审核人"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "产品价值"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in exception state"
msgstr "处于异常状态的采购单"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr "询价单"

#. module: purchase
#: view:purchase.order:0
msgid "Source"
msgstr "来源"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "装箱单"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "传真:"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "采购订单的发票已开"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "基于采购订单预先生成发票草稿"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr "如果在采购订单行选择产品，指定"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr "如果这采购订单的发票控制是“来自装箱单”发票将自动生成。发票也可以是会计人员手工生成(发票控制 = 手动)。"

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "尊敬的"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr "7月"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "发出的产品"

#. module: purchase
#: view:product.product:0
msgid ""
"to buy the required quantities to the supplier.\n"
"                        The delivery order will be ready after having "
"received the\n"
"                        products."
msgstr "购买所需数量的供应商"

#. module: purchase
#: view:product.product:0
msgid ""
"a draft\n"
"                        purchase order"
msgstr "一个草稿"

#. module: purchase
#: code:addons/purchase/purchase.py:307
#, python-format
msgid "Please create Invoices."
msgstr "请创建发票"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "需求单"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "运输异常"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "3月"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Invoice"
msgstr "收到的发票"

#. module: purchase
#: view:purchase.order:0
msgid "Receive Products"
msgstr "收货"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr "月份"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr "这是每个采购订单的备货/安全保障时间。"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr "等待会计复核。"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr "purchase.config.settings"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr "采购订单状态"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "产品计量单位"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer "
"Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                单击 增加一个价格表版本.\n"
"              </p><p>\n"
"                这里能有多于一个价格表版本，每个必须在指定的区间里生效。\n"
"                一些版本的示例： 主价格，2010，2011，夏季销售 等等.\n"
"              </p>\n"
"            "

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "创建发票"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "采购订单明细生成发票"

#. module: purchase
#: code:addons/purchase/purchase.py:1116
#, python-format
msgid "PO: %s"
msgstr "PO: %s"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr "出仓产品要开发票"

#. module: purchase
#: code:addons/purchase/purchase.py:481
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "为公司 \"%s\" (id:%d)  定义采购账簿。"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Order "
msgstr "采购订单 "

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr "手工发票"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:0
msgid "Configure Purchases"
msgstr "配置采购"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed"
msgstr "未完税"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr "生成装箱单"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "在采购订单明细"

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "增值税:"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of incoming shipments that have been generated for this "
"purchase order."
msgstr "这是为这个采购订单的生成的到货清单"

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "强制两级批准"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "计价基础"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "采购订单审批日期"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "已审批"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "完成"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "发票"

#. module: purchase
#: view:product.product:0
msgid "When you sell this product, OpenERP will trigger"
msgstr "当你卖出这个产品时，Openerp 将触发"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr "控制接收的产品"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the "
"discussion/negociation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created "
"automatically\n"
"                by OpenERP based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                单击创建询价单\n"
"              </p><p>\n"
"                报价单包括了你和供应商讨论与价格的历史。  \n"
"                一旦确定，询价单被转换成为采购订单.\n"
"              </p><p>\n"
"                根据库存的需要，采购订单的更多事务将被被自动创建。\n"
"              </p>\n"
"            "

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "供应商审批了这采购订单。"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:0
#: view:purchase.report:0
#: view:res.partner:0
#, python-format
msgid "Purchase Orders"
msgstr "采购订单"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "源单据"

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "合并采购订单"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "在采购订单使用多个辅助核算科目"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "采购"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "负责人"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "手动更正"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Compute product cost price based on average cost"
msgstr "基于平均成本计算产品成本"

#. module: purchase
#: code:addons/purchase/purchase.py:337
#: code:addons/purchase/wizard/purchase_line_invoice.py:141
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:0
#, python-format
msgid "Supplier Invoices"
msgstr "供应商发票"

#. module: purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "产品"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr "确认"

#. module: purchase
#: report:purchase.order:0
msgid "TIN :"
msgstr "TIN :"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "产品分类"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft "
"status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order "
"in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done. "
"                                       \n"
"* The 'Cancelled' status is set automatically when user cancel purchase "
"order."
msgstr ""
" *当采购单在草稿状态时，自动设置为“草稿”。\n"
"*当采购单确认为确认状态时，设置为“确认”。\n"
"*当采购订单完成后，自动设置为“完成”\n"
"*当用户取消了采购订单后，自动设置为“已经取消”"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "收到的发票"

#. module: purchase
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
msgid "Mark unread"
msgstr "标记为未读"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "开票方式"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "审批"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr "计量单位"

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "5月"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "经理"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "基于采购单明细"

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "合计"

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split "
"lines on a purchase order between several accounts and analytic plans.\n"
"                This installs the module purchase_analytic_plans."
msgstr ""
"允许用户维护几个分析计划。让你 在几个科目和分析计划之间分割采购订单行 。\n"
"这要安装模块 purchase_analytic_plans"

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "目的地"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "客户地址（直接发运）"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "打开采购菜单"

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "公司"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "发票异常"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr "这价格表将替代当前业务伙伴采购的默认价格表"

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "传真 ："

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr "分部拣货处理向导"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "默认采购价格表版本"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "基于生成的发票草稿"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr "收货分析"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "消息"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: field:res.partner,purchase_order_ids:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
#: field:stock.picking.in,purchase_id:0
msgid "Purchase Order"
msgstr "采购订单"

#. module: purchase
#: code:addons/purchase/purchase.py:307
#: code:addons/purchase/purchase.py:420
#: code:addons/purchase/purchase.py:480
#: code:addons/purchase/purchase.py:491
#: code:addons/purchase/wizard/purchase_line_invoice.py:109
#, python-format
msgid "Error!"
msgstr "错误!"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "净合计:"

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The status of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' status. Then the order has to be confirmed by "
"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
"the order to change the status to 'Approved'. When the purchase order is "
"paid and received, the status becomes 'Done'. If a cancel action occurs in "
"the invoice or in the reception of goods, the status becomes in exception."
msgstr ""
"采购订单或者询价单的状态。一个询价单是采购订单的“草稿”状态。然后这个采购单被用户确认后，状态切换为“已经确认”。\r\n"
"供应商确认这个订单后，改变状态到“批准”。当采购订单被支付和收货以后，状态变成“完成”。\r\n"
"如果在开票或者收货过程中出现了 “取消”操作，状态变成了“异常”。"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr "装箱单生成发票，依据销售订单控制生成的发票，发票是基于已收货或已经下单的数量。"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "采购订单号"

#. module: purchase
#: code:addons/purchase/purchase.py:810
#, python-format
msgid "Shipment <b>received</b>."
msgstr "装运货物 <b>已经收到</b>."

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "电话:"

#. module: purchase
#: view:purchase.order:0
msgid "Resend Purchase Order"
msgstr "重发采购订单"

#. module: purchase
#: help:purchase.config.settings,group_purchase_delivery_address:0
msgid ""
"Allows you to specify different delivery and invoice addresses on a purchase "
"order."
msgstr "允许在采购订单给运输和发票指定不同的地址。"

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "净价"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "采购订单明细"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "确认"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on receptions"
msgstr "基于收货单"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "错误！您不能创建递归公司."

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "供应商单号"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr "装箱单生成供应商发票。采购订单控制发票，发票是基于已接收或已下单数量。"

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "关注者"

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Purchase Requisitions are used when you want to request quotations from "
"several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for "
"Quotation\n"
"            to one supplier or if you want a purchase requisition to "
"negotiate with several suppliers."
msgstr ""
"当你要从几个供应商给一组产品询价时，使用采购申请单。\n"
"                可为每个产品进行配置，如果只有一个供应商就直接询价，如果有多个供应商，就要进行采购谈判。"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "发票明细"

#. module: purchase
#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
msgid "Mark read"
msgstr "标记为已读"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"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 suppliers, etc."
msgstr "采购分析使您轻松检查和分析您公司的采购日志和特性，在这菜单您能跟踪您协商的特性和您供应商送货的特性等。"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "RFQ_${(object.name or '').replace('/','_')}"

#. module: purchase
#: code:addons/purchase/purchase.py:971
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "选择的供应商只销售这产品  %s"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "创建发票"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "预定目的地"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "设置"

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"                Example: 10% for retailers, promotion of 5 EUR on this "
"product, etc."
msgstr "允许给不同类别的供应商按规则管理不同的基础价格。例如：零售10%折扣，这个产品优惠5欧元，等等。"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI 价格表 (%s)"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "参考计量单位"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "收货天数"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "4月"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "发票"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr "12月"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr "按用户每月的订单明细汇总"

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "不含税金额"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr "采购的产品"

#. module: purchase
#: view:purchase.order:0
msgid "Incoming Shipments & Invoices"
msgstr "收货发货及开票"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "等待审批"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "总金额"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
#: field:purchase.order.line,invoiced:0
msgid "Invoiced"
msgstr "已开票"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "已确认"

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "草稿"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "采购订单合并"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "电子邮件模板"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "用户"

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "11月"

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr "允许你基于平均成本计算产品成本"

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "我相关的订单"

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "1月"

#. module: purchase
#: constraint:stock.move:0
msgid "You cannot move products from or to a location of the type view."
msgstr "你不能从视图类型的库位移动"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
"Based on P.O. lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Bases on incoming shipments: let you create an invoice when receptions are "
"validated."
msgstr ""
"基于采购订单行: 在”发票管理>基于采购订单行”你可以单独为每个订单行开票。\n"
"基于订单: 生成一个发票草稿供你以后确认。\n"
"基于收货: 收货后根据收货手动开票"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a sale "
"order or an internal procurement request."
msgstr "生成这张采购订单需求、销售订单或内部请购的单据参考号。"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr "业务伙伴分类"

#. module: purchase
#: field:purchase.report,state:0
msgid "Order Status"
msgstr "订单状态"

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr "询价单号"

#. module: purchase
#: view:purchase.config.settings:0
msgid "Invoicing Settings"
msgstr "开票设置"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr "按用户每月的订单总金额"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "基于收货量"

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sale order or quotation sent by your supplier. It's mainly "
"used to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr "销售单或者供应商发送的报价单的参考编号。主要 用于根据这个参考号(通常写在供应商送来的发运单上面) 查找对应的产品。"

#. module: purchase
#: code:addons/purchase/purchase.py:974
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr "这个选择的供应商有最小数量设置  %s %s ， 你不应该购买更少。"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "说明"

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "预定交货地址:"

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "2月"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "在草稿发票上"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "采购分析"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "您的订单"

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "采购订单确认"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "总金额"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "产品模板"

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""
" 请注意：\n"
"订单将被合并如果：\n"
"    * 采购订单在草稿状态\n"
"    * 采购订单有相同的供应商\n"
"    * 采购订单有相同的仓库库位，相同的价格表\n"
"\n"
"只合并明细如果：\n"
"    * 订单明细刚好产品相同 \n"
" "

#. module: purchase
#: view:product.product:0
msgid "When you sell this service to a customer,"
msgstr "当你卖 服务给客户时"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "价格表版本"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "错误，您不能创建循环引用的会员用户"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr "出于草稿状态的采购单"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr "年"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "基于采购订单行"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a "
"new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the "
"purchases flow. Once\n"
"                    converted into a purchase order, you will be able to "
"control the reception\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                   这供应商没有采购订单。单击创建 一个新的询价单。\n"
"                </p><p>\n"
"                    询价单是采购流程的第一步，一旦转换为采购订单，你就能控制产品的入库和供应商发票。\n"
"                </p>\n"
"            "

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr "订单"

#, python-format
#~ msgid "No Pricelist !"
#~ msgstr "没有价格表！"

#~ msgid "Purchase Process"
#~ msgstr "采购流程"

#, python-format
#~ msgid "You must first cancel all invoices attached to this purchase order."
#~ msgstr "您必须先取消掉附加到此采购订单上的所有发票。"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "无效动作！"

#, python-format
#~ msgid "Error !"
#~ msgstr "错误！"

#~ msgid "From Order"
#~ msgstr "来自订单"

#~ msgid "Purchases Properties"
#~ msgstr "采购属性"

#, python-format
#~ msgid "Could not cancel this purchase order !"
#~ msgstr "无法取消此采购订单！"

#, python-format
#~ msgid "Could not cancel purchase order !"
#~ msgstr "无法取消采购订单！"

#~ msgid "Purchase Control"
#~ msgstr "采购控制"

#~ msgid "Purchase Invoice"
#~ msgstr "采购发票"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "处理中的采购订单"

#~ msgid "Waiting"
#~ msgstr "等待中"

#~ msgid "Untaxed amount"
#~ msgstr "未完税金额"

#~ msgid "Merge purchases"
#~ msgstr "合并采购"

#~ msgid "Purchase orders"
#~ msgstr "采购订单"

#~ msgid "Purchase Management"
#~ msgstr "采购管理"

#~ msgid "Purchase order"
#~ msgstr "采购订单"

#~ msgid "Scheduled date"
#~ msgstr "计划日期"

#~ msgid "Compute"
#~ msgstr "计算"

#~ msgid "Cancel Purchase Order"
#~ msgstr "取消采购订单"

#~ msgid "Product UOM"
#~ msgstr "产品计量单位"

#~ msgid "Origin"
#~ msgstr "来源"

#~ msgid "Packing Invoice"
#~ msgstr "包装发票"

#~ msgid "Order Line"
#~ msgstr "采购订单明细"

#~ msgid "Manual"
#~ msgstr "手动"

#~ msgid "Confirm Purchase Order"
#~ msgstr "审核采购订单"

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "在采购订单后创建发票"

#~ msgid "Date"
#~ msgstr "日期"

#~ msgid "Order Ref"
#~ msgstr "采购订单编号"

#~ msgid "Are you sure you want to merge these orders ?"
#~ msgstr "你确定要合并此订单吗？"

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr "采购订单审批通过后创建供应商发票"

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "供应商发票预产生控制"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "在这动作定义中有无效的模块名"

#~ msgid "Confirmed Purchase"
#~ msgstr "已确定采购"

#~ msgid "Create invoice from product recept"
#~ msgstr "从产品接收创建发票"

#~ msgid "Invoice from Packing list"
#~ msgstr "从包装单创建发票"

#~ msgid "TVA :"
#~ msgstr "增值税:"

#~ msgid "Purchase Order lines"
#~ msgstr "采购订单明细"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "来自订单:根据采购单预先生成发票草稿,财务人员将只是验证发票控制.   来自领料/提货:根据已经验证的接收来预先产生发票草稿.  手动:没有发票预先生成"

#~ msgid "Invoice based on deliveries"
#~ msgstr "发票基于送货"

#~ msgid "Product Receipt"
#~ msgstr "产品收据"

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr "没有询价确定采购订单"

#~ msgid "Planned Date"
#~ msgstr "计划日期"

#~ msgid "Approved by Supplier"
#~ msgstr "供应商通过"

#~ msgid "Packing"
#~ msgstr "包装"

#~ msgid "When controlling invoice from orders"
#~ msgstr "当订单控制发票时"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "无效XML视图结构!"

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr "基于订单预产生供应商发票"

#~ msgid "Invoice from Purchase"
#~ msgstr "从采购产生发票"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "产品接收控制创建包装"

#~ msgid "Confirming Purchase"
#~ msgstr "确定采购"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "确定后审批通过采购订单"

#~ msgid "Encoded manually by the user."
#~ msgstr "用户手动"

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "从询价确定采购订单"

#~ msgid "Partner Ref."
#~ msgstr "业务伙伴参考"

#~ msgid "Destination Address"
#~ msgstr "目的地址"

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "采购订单供应商审批通过"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "询价进展"

#~ msgid "Creates invoice from packin list"
#~ msgstr "从包装列表创建发票"

#~ msgid "Delivery & Invoices"
#~ msgstr "送货&发票"

#~ msgid "Approved Purchase"
#~ msgstr "通过采购"

#~ msgid "Tél. :"
#~ msgstr "电话:"

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "你不能有两个价格表版本它是重复的！"

#~ msgid "Create Packing list"
#~ msgstr "创建包装单"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "当采购订单获得批准时,它创建包装单"

#~ msgid "History"
#~ msgstr "日志"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"

#~ msgid "New Purchase Order"
#~ msgstr "新的采购订单"

#~ msgid "Out Packing"
#~ msgstr "发出的包装"

#~ msgid "Control invoices on receptions"
#~ msgstr "控制发票在接收"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr "采购管理模块报价,创建供应商发票,打印单据.."

#~ msgid "Product recept invoice"
#~ msgstr "产品接收发票"

#~ msgid "Purchase Order Waiting Approval"
#~ msgstr "等待审批的采购订单"

#~ msgid "Confirming Purchase Order"
#~ msgstr "确定采购订单"

#~ msgid "Address"
#~ msgstr "地址"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "采购订单用户确定"

#~ msgid "Request For Quotations"
#~ msgstr "询价"

#~ msgid "From Packing list, Create invoice."
#~ msgstr "从包装单创建发票"

#~ msgid "Approving Purchase Order"
#~ msgstr "通过采购订单"

#, python-format
#~ msgid "Purchase order '%s' is confirmed."
#~ msgstr "采购订单 '%s' 已经确认。"

#~ msgid "Convert to Purchase Order"
#~ msgstr "转换成采购订单"

#, python-format
#~ msgid "Cannot delete Purchase Order(s) which are in %s State!"
#~ msgstr "无法删除 %s 状态的采购订单"

#, python-format
#~ msgid "Warning"
#~ msgstr "警告"

#~ msgid "purchase.installer"
#~ msgstr "purchase.installer"

#~ msgid "State"
#~ msgstr "状态"

#~ msgid "Print"
#~ msgstr "打印"

#~ msgid "General Information"
#~ msgstr "一般信息"

#~ msgid "Purchase Requisition"
#~ msgstr "采购申请"

#~ msgid "Order State"
#~ msgstr "订单状态"

#~ msgid "Addresses"
#~ msgstr "地址"

#~ msgid "Order Reference must be unique !"
#~ msgstr "单号必须唯一！"

#~ msgid "Purchase Analytic Plans"
#~ msgstr "采购分析计划"

#~ msgid "Address Contact Name"
#~ msgstr "地址联系人姓名"

#~ msgid "Purchase by supplier"
#~ msgstr "按供应商汇总采购"

#~ msgid "Requests for Quotation"
#~ msgstr "询价单"

#, python-format
#~ msgid "You can not confirm purchase order without Purchase Order Lines."
#~ msgstr "采购订单无明细，您不能确认。"

#~ msgid "From Picking"
#~ msgstr "来自装箱单"

#~ msgid "Do you want to generate the supplier invoices ?"
#~ msgstr "生成供应商发票吗？"

#~ msgid "Current purchases"
#~ msgstr "当前的采购"

#~ msgid "Partial Picking"
#~ msgstr "部分装箱单"

#~ msgid "Configuration Progress"
#~ msgstr "设置进度"

#~ msgid "Configure Your Purchases Management Application"
#~ msgstr "设置您的采购管理应用"

#, python-format
#~ msgid "Purchase order '%s' has been set in draft state."
#~ msgstr "采购订单 “%s” 已经设为草稿"

#~ msgid "Reference UoM"
#~ msgstr "计量单位"

#, python-format
#~ msgid "Wrong Product UOM !"
#~ msgstr "错误的产品计量单位！"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-generated based on validated "
#~ "receptions.\n"
#~ "Manual: allows you to generate suppliers invoices by chosing in the "
#~ "uninvoiced lines of all manual purchase orders."
#~ msgstr ""
#~ "来自订单：发票草稿根据采购订单预先生成。会计人员对发票的控制只需确认。\n"
#~ "来自装箱单：发票草稿根据已确认的收货单预先生成。\n"
#~ "手动：允许您在所有未开票的采购订单的明细中挑选生成供应商发票。"

#~ msgid "My Board"
#~ msgstr "我的控制台"

#~ msgid "    Month-1    "
#~ msgstr "    上月    "

#, python-format
#~ msgid "You must first cancel all picking attached to this purchase order."
#~ msgstr "您必须先取消这采购订单的所有装箱单。"

#~ msgid ""
#~ "Manages your Purchase Requisition and allows you to easily keep track and "
#~ "manage all your purchase orders."
#~ msgstr "管理您的采购申请和使您轻松跟踪和管理您所有的采购订单"

#~ msgid "Supplier Invoices to Receive"
#~ msgstr "接收到的供应商发票"

#~ msgid "Units of Measure Categories"
#~ msgstr "计量单位类别"

#~ msgid "Manages analytic distribution and purchase orders."
#~ msgstr "管理分析配送和采购订单"

#~ msgid "Image"
#~ msgstr "图像"

#~ msgid "Purchase Lines Not Invoiced"
#~ msgstr "采购明细没开发票"

#~ msgid "  Year  "
#~ msgstr "  年  "

#~ msgid "Purchase Properties"
#~ msgstr "采购属性"

#~ msgid "Negotiation by Supplier"
#~ msgstr "供应商协商"

#~ msgid "Configure"
#~ msgstr "设置"

#~ msgid "Qty. per product"
#~ msgstr "Qty. per product"

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr "未定义此产品“%s“ (id:%d)的费用科目"

#~ msgid "Dashboard"
#~ msgstr "控制台"

#, python-format
#~ msgid ""
#~ "The selected supplier has a minimal quantity set to %s, you cannot purchase "
#~ "less."
#~ msgstr "这选定的供应商设定的最少采购数量为 %s，您不能采购少了。"

#~ msgid "You must assign a production lot for this product"
#~ msgstr "必须为此产品赋予一个生产批次"

#~ msgid ""
#~ "\n"
#~ "    Purchase module is for generating a purchase order for purchase of goods "
#~ "from a supplier.\n"
#~ "    A supplier invoice is created for the particular order placed\n"
#~ "    Dashboard for purchase management that includes:\n"
#~ "    * Current Purchase Orders\n"
#~ "    * Draft Purchase Orders\n"
#~ "    * Graph for quantity and amount per month    \n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    采购模块是向供应商采购产品生成采购订单。\n"
#~ "    从采购订单创建供应商发票\n"
#~ "    采购管理的控制台包括：\n"
#~ "        当前的采购订单\n"
#~ "        每月的数量和金额图表    \n"
#~ "\n"
#~ "    "

#~ msgid "Pricelists Types"
#~ msgstr "价格表类型"

#~ msgid "Purchase order per month"
#~ msgstr "每月的采购订单"

#~ msgid ""
#~ "Access your supplier records and maintain a good relationship with your "
#~ "suppliers. You can track all your interactions with them through the History "
#~ "tab: emails, orders, meetings, etc."
#~ msgstr "访问您的供应商的记录与您的供应商保持良好的关系。通过日志标签您能跟踪您所有与供应商的互动：电子邮件，订单，会议等。"

#~ msgid "Total price by product by state"
#~ msgstr "该状态下产品的总价格"

#~ msgid "Date Ordered"
#~ msgstr "下单日期"

#~ msgid "Products Categories"
#~ msgstr "产品分类"

#~ msgid "Invoicing"
#~ msgstr "开发票"

#, python-format
#~ msgid "Purchase order '%s' is cancelled."
#~ msgstr "采购订单 “%s” 已经取消"

#, python-format
#~ msgid ""
#~ "You have to select a partner in the purchase form !\n"
#~ "Please set one partner before choosing a product."
#~ msgstr ""
#~ "您必须在采购订单里选择业务伙伴！\n"
#~ "请在选定产品前设定一个业务伙伴"

#~ msgid "title"
#~ msgstr "标题"

#~ msgid "Partial Move"
#~ msgstr "部分调拨"

#~ msgid ""
#~ "unique number of the purchase order,computed automatically when the purchase "
#~ "order is created"
#~ msgstr "采购订单唯一的编号，在采购订单生成时计算"

#~ msgid "Receptions"
#~ msgstr "接收"

#, python-format
#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
#~ msgstr "公司没定义这采购账簿：\"%s\" (id:%d)"

#~ msgid "Dest. Address Contact Name"
#~ msgstr "目的地址联系人姓名"

#~ msgid "Invoiced & Paid"
#~ msgstr "已开票 & 付清"

#~ msgid ""
#~ "You can create a request for quotation when you want to buy products to a "
#~ "supplier but the purchase is not confirmed yet. Use also this menu to review "
#~ "requests for quotation created automatically based on your logistic rules "
#~ "(minimum stock, MTO, etc). You can convert the request for quotation into a "
#~ "purchase order once the order is confirmed. If you use the extended "
#~ "interface (from user's preferences), you can select the way to control your "
#~ "supplier invoices: based on the order, based on the receptions or manual "
#~ "encoding."
#~ msgstr ""
#~ "当您还没确认采购时您可以先创建一个询价单。询价单基于您的物料规则 (最少库存，MTO(按单生产)等) "
#~ "自动创建。您能把询价确认后转为采购订单。如果您使用扩展接口(在用户偏好里)，您能选择控制供应商的开票方式：基于该订单，基于接收或者手动。"

#, python-format
#~ msgid ""
#~ "You have to select a product UOM in the same category than the purchase UOM "
#~ "of the product"
#~ msgstr "您选择的产品计量单位要与该产品的采购单位同一的类型。"

#~ msgid ""
#~ "Use this menu to search within your purchase orders by references, supplier, "
#~ "products, etc. For each purchase order, you can track the products received, "
#~ "and control the supplier invoices."
#~ msgstr "使用这菜单按单号，供应商，产品等搜索您的采购订单，您可以跟踪接收的产品和控制供应商的发票。"

#~ msgid ""
#~ "Put an address if you want to deliver directly from the supplier to the "
#~ "customer.In this case, it will remove the warehouse link and set the "
#~ "customer location."
#~ msgstr "如果您想直接从供应商送货到客户，请填入地址。在这情况下它将删除仓库链接并设定客户库位。"

#~ msgid "Approve Purchase"
#~ msgstr "审批采购"

#, python-format
#~ msgid ""
#~ "You have to select a pricelist or a supplier in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr "请在采购界面选择价格表或供应商！然后再选择产品。"

#, python-format
#~ msgid "Purchase amount over the limit"
#~ msgstr "采购金额超过限定"

#~ msgid "   Month   "
#~ msgstr "   月份   "

#, python-format
#~ msgid "No Partner!"
#~ msgstr "没业务伙伴！"

#~ msgid ""
#~ "Use this menu to control the invoices to be received from your supplier. "
#~ "OpenERP pregenerates draft invoices from your purchase orders or receptions, "
#~ "according to your settings. Once you receive a supplier invoice, you can "
#~ "match it with the draft invoice and validate it."
#~ msgstr ""
#~ "使用这菜单控制您从供应商收到的发票。系统根据您的设定从您的采购订单或收货生成发票草稿。一旦您收到供应商的发票，您可以匹配发票的草稿并审核它。"

#~ msgid ""
#~ "If you set the invoicing control on a purchase order as \"Manual\", you can "
#~ "track here all the purchase order lines for which you have not received the "
#~ "supplier invoice yet. Once you are ready to receive a supplier invoice, you "
#~ "can generate a draft supplier invoice based on the lines from this menu."
#~ msgstr ""
#~ "如果您设定采购订单的发票控制是”手动“。您能跟踪还没有收到供应商发票的所有采购订单的明细。一旦您收到供应商发票从这菜单您基于这些明细生成发票草稿。"

#~ msgid ""
#~ "This is the list of picking list that have been generated for this purchase"
#~ msgstr "这采购已生成装箱单"

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "错误！您不能创建递归的协会会员。"

#~ msgid "You try to assign a lot which is not from the same product"
#~ msgstr "您尝试为不同的产品分配批次"

#~ msgid "Sales & Purchases"
#~ msgstr "销售&采购"

#, python-format
#~ msgid ""
#~ "Somebody has just confirmed a purchase with an amount over the defined limit"
#~ msgstr "有人刚确认一个超过默认限定金额的采购"

#~ msgid ""
#~ "The state of the purchase order or the quotation request. A quotation is a "
#~ "purchase order in a 'Draft' state. Then the order has to be confirmed by the "
#~ "user, the state switch to 'Confirmed'. Then the supplier must confirm the "
#~ "order to change the state to 'Approved'. When the purchase order is paid and "
#~ "received, the state becomes 'Done'. If a cancel action occurs in the invoice "
#~ "or in the reception of goods, the state becomes in exception."
#~ msgstr ""
#~ "采购订单或询价单的状态。\r\n"
#~ " 询价单是采购订单的‘草稿’状态。\r\n"
#~ "订单被用户确认为‘已确认’状态。\r\n"
#~ "然后订单的供应商必须确认这时状态改为为‘已审批’。 \r\n"
#~ "当采购订单支付和已收货状态变为‘完成’。 \r\n"
#~ "如果在开发票或接收产品时执行取消操作状态将变为‘异常’。"

#~ msgid "Reference of the document that generated this purchase order request."
#~ msgstr "生成这采购订单申请的相关单据"

#~ msgid "Purchases Application Configuration"
#~ msgstr "采购应用设置"

#~ msgid ""
#~ "Extend your Purchases Management Application with additional functionalities."
#~ msgstr "扩展您采购管理应用并增加功能"

#~ msgid "To Approve"
#~ msgstr "待审批"

#~ msgid ""
#~ " * The 'Draft' state is set automatically when purchase order in draft "
#~ "state.                                        \n"
#~ "* The 'Confirmed' state is set automatically as confirm when purchase order "
#~ "in confirm state.                                        \n"
#~ "* The 'Done' state is set automatically when purchase order is set as done.  "
#~ "                                      \n"
#~ "* The 'Cancelled' state is set automatically when user cancel purchase order."
#~ msgstr ""
#~ " “草稿”状态当采购订单在草稿状态是自动设置\n"
#~ "“已确认”状态当采购订单在确认状态时自动设置为确认\n"
#~ "“已完成”状态当采购订单完成自动设置\n"
#~ "“已取消”状态当用户取消采购订单时自动设置"

#~ msgid "Delivery & Invoicing"
#~ msgstr "收货与开票"

#~ msgid "Delivery"
#~ msgstr "收货"

#, python-format
#~ msgid "In order to delete a purchase order, it must be cancelled first!"
#~ msgstr "要删除一个采购单必须先进行取消！"

#~ msgid "To Invoice"
#~ msgstr "开票"

#~ msgid "Create or Import Suppliers"
#~ msgstr "创建或导入供应商信息"

#~ msgid "Incoming Shipments already processed"
#~ msgstr "收货已处理"

#, python-format
#~ msgid "You must first cancel all invoices related to this purchase order."
#~ msgstr "您必须先取消跟此采购单有关的所有发票"

#~ msgid "Order in last month"
#~ msgstr "上月采购单"

#~ msgid "Available"
#~ msgstr "可用"

#~ msgid "Miscellaneous"
#~ msgstr "杂项"

#~ msgid "You can not move products from or to a location of the type view."
#~ msgstr "您不能将产品移动到类型为视图的库位上。"

#~ msgid "Auto-email confirmed purchase orders"
#~ msgstr "通过电子邮件自动确认的采购单"

#~ msgid "Month-1"
#~ msgstr "上月"

#, python-format
#~ msgid "You cannot confirm a purchase order without any lines."
#~ msgstr "您不能确认一个不包含任何明细的采购单"

#~ msgid "Order in  current month"
#~ msgstr "当月采购单"

#~ msgid "Pre-Generate Draft Invoices based on Purchase Orders"
#~ msgstr "基于采购单预先生成的发票草稿"

#~ msgid "Invoicing Control on Purchases"
#~ msgstr "采购发票控制"

#~ msgid "Based on Purchase Order Lines"
#~ msgstr "基于采购单明细"

#~ msgid "UoM Categories"
#~ msgstr "计量单位分类"

#, python-format
#~ msgid "Unable to cancel this purchase order!"
#~ msgstr "不能取消此采购单！"

#~ msgid "Not invoiced"
#~ msgstr "未开票"

#~ msgid "Based on draft invoices"
#~ msgstr "基于发票草稿"

#~ msgid "Set the Default Invoicing Control Method"
#~ msgstr "设置默认开票控制方法"

#~ msgid "Purchase orders which are in done state."
#~ msgstr "处于完成状态的采购单"

#~ msgid "Order in current year"
#~ msgstr "当前年度采购单"

#~ msgid "Purchase orders which are not approved yet."
#~ msgstr "尚未核准的采购单"

#~ msgid "purchase.config.wizard"
#~ msgstr "采购.配置.向导"

#, python-format
#~ msgid "Selected UOM does not belong to the same category as the product UOM"
#~ msgstr "选择的单位跟产品单位不是同一个类别"

#~ msgid "Incoming Shipments Available"
#~ msgstr "可用的入库"

#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on "
#~ "receptions\", you can track here all the product receptions and create "
#~ "invoices for those receptions."
#~ msgstr "如果你设置采购单的发票控制为“基于收货单”，你能跟踪这儿所有产品收货和为这些收货单创建发票。"

#~ msgid ""
#~ "This tool will help you to select the method you want to use to control "
#~ "supplier invoices."
#~ msgstr "这个工具讲帮你选择用来控制供应商发票的方法。"

#~ msgid "Back Orders"
#~ msgstr "子单"

#~ msgid ""
#~ "If you set the Invoicing Control on a purchase order as \"Based on Purchase "
#~ "Order lines\", you can track here all the purchase order lines for which you "
#~ "have not yet received the supplier invoice. Once you are ready to receive a "
#~ "supplier invoice, you can generate a draft supplier invoice based on the "
#~ "lines from this menu."
#~ msgstr ""
#~ "如果你设置采购订单的发票控制为“基于采购订单行”，在这儿跟踪还没有收到供应商发票的所有采购单行 "
#~ "。一旦收到供应商发票，就能从这个菜单产生一个基于这些行的供应商发票的草稿。"

#~ msgid ""
#~ "Create or Import Suppliers and their contacts manually from this form or you "
#~ "can import your existing partners by CSV spreadsheet from \"Import Data\" "
#~ "wizard"
#~ msgstr "从这个表单，手工创建或者导入供应商和他们的联系人，或者你从“导入数据”向导，你能从CSV文件导入已有的合作伙伴"

#~ msgid "Is a Back Order"
#~ msgstr "是子单"