odoo/addons/purchase/i18n/zh_CN.po

# Translation of OpenERP Server.
# This file containt the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2008-12-22 17:51:29+0000\n"
"PO-Revision-Date: 2008-12-22 17:51:29+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr ""

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

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

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

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr ""

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Please note that orders will only be merged if they are to the same partner and going to the same location, and lines will only be merged if they are exactly the same except for the quantity and unit."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Pricelist !"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Invalid action !"
msgstr ""

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

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

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr ""

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

#. 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 ""

#. module: purchase
#: rml: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 ""

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

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

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

#. module: purchase
#: rml:purchase.order:0
msgid "N°"
msgstr ""

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

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: field:stock.picking,purchase_id:0
#: view:purchase.order:0
#: model:process.node,name:purchase.process_node_purchaseorder0
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr ""

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

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

#. 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 ""

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel purchase order !"
msgstr ""

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr ""

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

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

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseworkflow0
msgid "Purchase Workflow"
msgstr ""

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

#. 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 ""

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

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "订单行"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Wrong Product UOM !"
msgstr ""

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

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

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

#. 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 "领料单"

#. 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 ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr ""

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

#. 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 ""

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

#. module: 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 ""

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

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

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

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

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

#. 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 ""

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr ""

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr ""

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

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
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 ""

#. 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 ""

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

#. 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 ""

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

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

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this purchase"
msgstr ""

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr ""

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
msgstr ""

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

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

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

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr ""

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Invoice Exception"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr ""

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

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr ""

#. 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 ""

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

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

#. 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 ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr ""

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

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "审核采购"

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

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

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

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

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

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

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr "订单参照"

#. 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 ""

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

#. module: purchase
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""

#. 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 ""

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

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotation"
msgstr "询价"

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

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

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel this purchase order !"
msgstr ""

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

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

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr ""

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

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

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

#. module: purchase
#: field:purchase.order.line,move_id: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 ""

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

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all packings attached to this purchase order."
msgstr ""

#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr ""

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

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

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

#. 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 ""

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Error !"
msgstr ""

#. 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 ""

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

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

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You can not have 2 pricelist version that overlaps!"
msgstr ""

#. 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马？"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr ""

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