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: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-13 13:33+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.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: 2011-01-14 05:01+0000\n"
"X-Generator: Launchpad (build 12177)\n"

#. 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 "RFQ 必须先得到采购经理确认才能发给供货方。 RFQ 即成为确认的采购订单。"

#. module: purchase
#: code:addons/purchase/purchase.py:282
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr "采购订单无明细，你无权确认。"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "已开票并付清"

#. 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
#: code:addons/purchase/purchase.py:710
#, python-format
msgid ""
"You have to select a product UOM in the same category than the purchase UOM "
"of the product"
msgstr ""

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
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 ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr "来自领料/提货"

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

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "目的地址"

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

#. 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
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices ?"
msgstr "生成供货发票吗？"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
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 ""

#. module: purchase
#: code:addons/purchase/purchase.py:722
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr ""

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:156
#, python-format
msgid "Supplier Invoices"
msgstr "供货发票"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "单号必须唯一！"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr "来源自分拣单"

#. module: purchase
#: code:addons/purchase/purchase.py:649
#, python-format
msgid "No Pricelist !"
msgstr "没有价格表！"

#. 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
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "选择一个打开的销售订单"

#. 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
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr "每个种类采购的月汇总"

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

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

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_current_purchases
msgid "Current purchases"
msgstr "正在进行的采购"

#. 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.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr "如果你想直接从供应商送货到客户填入地址.这个业务个案它将删除与仓库的连接并设置客户地址"

#. 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 "这价格表将用于当前业务伙伴采购的价格表而不是默认的价格表"

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

#. 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 "采购订单使用的价格表.它还计算选定产品的供应商价格/数量"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking"
msgstr "部分交货"

#. module: purchase
#: code:addons/purchase/purchase.py:286
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "采购订单 '%s' 已经确认。"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "批准采购"

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

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

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "原产地"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr "相关计量单位"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr "采购单"

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

#. module: purchase
#: code:addons/purchase/purchase.py:649
#, 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 ""
"请先从采购单里选择一个价格表或者供应商！\n"
"然后再选择产品。"

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr "九月"

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

#. 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.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "采购订单"

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

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "净总额："

#. module: purchase
#: view:purchase.installer:0
msgid "Configure Your Purchases Management Application"
msgstr "配置您的采购管理应用"

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

#. module: purchase
#: field:purchase.installer,progress:0
msgid "Configuration Progress"
msgstr "配置进度"

#. 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 "领货清单，根据订货或者交货数量，再生成发票。"

#. 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
#: code:addons/purchase/purchase.py:305
#, python-format
msgid "Purchase amount over the limit"
msgstr "采购金额超过限额"

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr "转换成采购订单"

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "入库货品"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr "出库货品"

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

#. module: purchase
#: view:purchase.report:0
msgid "   Month   "
msgstr "   月   "

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

#. module: purchase
#: code:addons/purchase/purchase.py:237
#, 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"

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr "目的地址联系人名"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:334
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr "采购单“%s”已经设为草稿"

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:685
#: code:addons/purchase/purchase.py:722
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr "警告"

#. module: purchase
#: field:purchase.installer,purchase_analytic_plans:0
msgid "Purchase Analytic Plans"
msgstr "采购分析计划"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_installer
msgid "purchase.installer"
msgstr "purchase.installer"

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

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

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

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:710
#, python-format
msgid "Wrong Product UOM !"
msgstr "错误的货品计量单位！"

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

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

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

#. 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
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "发票控制"

#. 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 "供应商参考"

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

#. 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 ""

#. 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 "State"
msgstr "状态"

#. 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 ""

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

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

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr "打印"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr ""

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

#. module: purchase
#: code:addons/purchase/purchase.py:651
#, python-format
msgid "No Partner!"
msgstr "缺少业务伙伴！"

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

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

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

#. 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
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr "地址联系人姓名"

#. module: purchase
#: help:purchase.order,invoice_method:0
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 ""

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "采购单的发票已生成"

#. module: purchase
#: code:addons/purchase/purchase.py:282
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/purchase.py:362
#: code:addons/purchase/wizard/purchase_line_invoice.py:122
#, python-format
msgid "Error !"
msgstr "错误！"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr "一般信息"

#. module: purchase
#: view:board.board:0
msgid "My Board"
msgstr "我的面板"

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

#. 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 ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "供应商通过"

#. 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 ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "来自订单"

#. 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
#: code:addons/purchase/purchase.py:237
#, python-format
msgid "Invalid action !"
msgstr "无效动作！"

#. 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
#: selection:purchase.report,month:0
msgid "July"
msgstr "七月"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr "配置"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
#: view:purchase.report:0
msgid "Purchase by supplier"
msgstr "按供应商汇总采购"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr ""

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

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
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 ""

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "要求报价"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Supplier Invoices to Receive"
msgstr ""

#. module: purchase
#: help:purchase.installer,purchase_requisition:0
msgid ""
"Manages your Purchase Requisition and allows you to easily keep track and "
"manage all your purchase orders."
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "    Month-1    "
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:363
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "手动"

#. module: purchase
#: code:addons/purchase/purchase.py:400
#, python-format
msgid "You must first cancel all picking attached to this purchase order."
msgstr ""

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

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr ""

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

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr "订货单统计数据"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
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 ""

#. 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.installer,purchase_analytic_plans:0
msgid "Manages analytic distribution and purchase orders."
msgstr ""

#. 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 "这是计算手动采购单产品的最小计划日期"

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr "八月"

#. module: purchase
#: field:purchase.installer,purchase_requisition:0
msgid "Purchase Requisition"
msgstr "采购申请"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr ""

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "请料单"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr ""

#. module: purchase
#: field:purchase.installer,config_logo:0
msgid "Image"
msgstr "图片"

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr ""

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

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr ""

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

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "等待审批的采购订单"

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

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "已收货"

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

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "从领料/提货中产生采购"

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "采购管理"

#. 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 ""

#. 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 "Purchase Lines Not Invoiced"
msgstr ""

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

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

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

#. 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 "采购单状态"

#. module: purchase
#: view:purchase.report:0
msgid "  Year  "
msgstr ""

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

#. 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
#: 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
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "错误！您不能创建递归的相关成员。"

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

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

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
#: view:purchase.report:0
msgid "Negotiation by Supplier"
msgstr ""

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr ""

#. 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 ""

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

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr ""

#. module: purchase
#: view:purchase.installer:0
msgid "Configure"
msgstr "配置"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
#: view:purchase.report:0
msgid "Qty. per product"
msgstr ""

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""

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

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr "销售与采购"

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "采购单列表"

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

#. module: purchase
#: code:addons/purchase/purchase.py:308
#, python-format
msgid ""
"Somebody has just confirmed a purchase with an amount over the defined limit"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr "十一月"

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr "扩展过滤器..."

#. module: purchase
#: code:addons/purchase/purchase.py:352
#: code:addons/purchase/wizard/purchase_line_invoice.py:123
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:408
#, 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。"

#. 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条待合并的订单"

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

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr "十月"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "计算"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
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 ""

#. module: purchase
#: code:addons/purchase/purchase.py:685
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s, you cannot purchase "
"less."
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr "一月"

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

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

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr "仪表盘"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
msgid "Pricelists Types"
msgstr ""

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
#: view:purchase.report:0
msgid "Purchase order per month"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "日志"

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

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

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "参考的文档生成这个采购订单请求"

#. module: purchase
#: help:purchase.order,state:0
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 ""
"采购订单或询价的状态.询价是一个采购订单的‘草稿’状态.订单被用户确定为‘已确认’状态.然后订单的供应商必须被确定这时状态改为为‘已审批通过’.当采购订单"
"支付和已收货,状态变为‘完成’.如果在发票或接收产品时执行取消操作,状态将变为‘异常’."

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "报价请求"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "采购单被批准的日期"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Waiting"
msgstr "等待中"

#. 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
#: view:purchase.installer:0
msgid ""
"Extend your Purchases Management Application with additional functionalities."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
#: view:purchase.installer:0
msgid "Purchases Application Configuration"
msgstr "采购管理应用程序配置"

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

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

#. 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
#: selection:purchase.report,month:0
msgid "December"
msgstr "十二月"

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

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "供应商批准该采购单。"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
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
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "报价请求"

#. module: purchase
#: report:purchase.order:0
msgid "Tél. :"
msgstr "电话:"

#. 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
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "订单参考"

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

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

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:407
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "无法取消此采购订单！"

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

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr "货运与开票"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_in_config_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
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "说明"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr ""

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

#. 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
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
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 ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "送货"

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

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

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

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr "地址"

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

#. 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 "数量和金额的月汇总"

#. module: purchase
#: code:addons/purchase/purchase.py:399
#, python-format
msgid "Could not cancel purchase order !"
msgstr "无法取消采购订单！"

#. 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 ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr "二月"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Products Categories"
msgstr ""

#. 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 ""

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "你订单参考"

#. 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
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
#: view:purchase.report:0
msgid "Total price by product by state"
msgstr ""

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

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,date_order:0
msgid "Date Ordered"
msgstr "订购日期"

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

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "采购控制"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr "三月"

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr "四月"

#. 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 ""

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

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

#. 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
#: 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 "通过"

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr "待批准"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "发票"

#. module: purchase
#: help:purchase.order.line,state:0
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 ""

#. module: purchase
#: code:addons/purchase/purchase.py:414
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "采购单“%s”已经取消"

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

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr "地址"

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders ?"
msgstr "你确定要合并此订单吗？"

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

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

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

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

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr "五月"

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

#. 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 ""

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr "采购"

#. 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
#: code:addons/purchase/purchase.py:651
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""

#. module: purchase
#: view:purchase.installer:0
msgid "title"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_move
msgid "Partial Move"
msgstr ""

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

#. 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 ""

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

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr ""

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

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

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

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

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

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

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

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

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

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

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

#~ 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"