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 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2009-12-21 06:56+0000\n"
"Last-Translator: Jeroen Vet <Unknown>\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: 2010-03-11 04:43+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr "收货时预生成供应商的发票用来核对"

#. module: purchase
#: field:purchase.order,location_id:0
msgid "Destination"
msgstr "目的货位"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr "根据分拣"

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr "审核人"

#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "在行动定义中的模式名称无效"

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

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

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

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "根据采购订单"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr "已确认采购"

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

#. 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 "这价格表将取代默认的价格表用于当前业务伙伴采购"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr "根据收货分拣创建发票"

#. 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 "该采购订单货币是被价格表设定.它还计算选定产品的供应商价格/数量"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr "装箱单发票"

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Approved"
msgstr "已审核通过"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "处理中的采购订单"

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

#. 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 "注解"

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

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: 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
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr "敬意，"

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

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

#. 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 ""
"该采购订单或报价请求的状态。报价请求是'草稿'状态下的采购订单。报价请求必须被用户确认，状态才能转变为‘确认’。然后，供应商必须确认采购订单，以将状态改变"
"为‘批准’。当采购订单支付和接收，状态变成‘完成’。如果在发票或在货物接收时取消，状态则变为‘异常’。"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Origin"
msgstr "来源"

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

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

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

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

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

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

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "分析科目"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "采购订单细目"

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

#. 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-genearted based on validated "
"receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode "
"manually."
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr "根据收货分拣创建发票"

#. module: purchase
#: rml: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
#: selection:purchase.order,state:0
msgid "Confirmed"
msgstr "已审核"

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr "接收货品"

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

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "发票核对"

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

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

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

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

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "采购订单细目"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr "确认没有单据来源的报价请求转为采购订单"

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

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

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr "预计时间"

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

#. 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,minimum_planned_date:0
msgid "Planned Date"
msgstr "计划时间"

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

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

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr "合并采购"

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

#. module: purchase
#: field:purchase.order,name:0
msgid "Order Reference"
msgstr "订单编号"

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr "当从采购订单核对发票"

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "无效的 XML 视图结构"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr "根据采购订单预生成供应商发票用来核对"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr "根据采购订单生成发票"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr "创建分拣单用来核对货品接收"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr "确认采购订单"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr "确认后批准采购订单"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Shipping Exception"
msgstr "运送异常"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr "用户手动输入。"

#. 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 "该计算作为采购所有明细中货品的最早计划日期"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "采购订单"

#. 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请填入地址.在这种情况下，它将删除与仓库的链接并设置客户地址。"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "报价请求："

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr "以报价请求确认转为采购订单"

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

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "这是为本次采购生成的分拣单列表"

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

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "业务伙伴编号"

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

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

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

#. module: purchase
#: 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
#: view:purchase.order:0
msgid "Calendar View"
msgstr "日历视图"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "采购订单已由供应商批准"

#. 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
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "采购订单"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr "报价请求已由系统提出。"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr "分拣单发票"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr "根据分拣单生成发票"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "该文件已创建日期"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr "递送与发票"

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr "日期"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "生成该采购报价请求的单据编号"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr "在采购订单后创建发票"

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

#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr "我方的采购订单编号"

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

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

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr "你不能有两个重复的价格表版本！"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr "创建分拣单"

#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr "总计："

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr "当采购订单批准以后将创建分拣单。"

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

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

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

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

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

#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
msgstr "报价请求编号："

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "发票"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "取消"

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr "采购属性"

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr "采购订单编号"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr "采购订单"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "合并采购订单"

#. module: purchase
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "新建采购订单"

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr "发货分拣单"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr "接收时核对发票"

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

#. module: purchase
#: field:purchase.order,date_approve:0
msgid "Date Approved"
msgstr "批准日期"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr ""
"采购管理模块\\n\n"
"    报价请求,创建供应商发票，打印采购订单。。"

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

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr "货品接收的发票"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "预定送货地址："

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "采购订单等待批准"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "正在确认采购定单"

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "采购订单已由该用户确认。"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr "采购发票"

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

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

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

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr "订货日期"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "采购管理"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr "报价请求"

#. 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 "批准"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr "已批准采购"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr "从分拣单创建发票"

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

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr "正在批准采购订单"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
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"

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