openobject-addons - en to zh_CN translation catalogue (344 entries)

note: module: purchase
en: Analytic Accounting for Purchases
zh_CN: 采购的辅助核算

note: module: purchase
en: Monthly Purchases by Category
zh_CN: 按照分类组织的月度采购

note: module: purchase
en: Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
zh_CN: 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。
    例如：产品：该产品被弃用，不要采购多于 5个。

note: module: purchase
en: Default Purchase Pricelist
zh_CN: 默认采购价格表

note: module: purchase
en: Tel :
zh_CN: 电话[不能有空格]

note: module: purchase
en: The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities.
zh_CN: 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。

note: module: purchase
en: Day
zh_CN: 天

note: module: purchase
en: Cancel Order
zh_CN: 取消订单

note: module: purchase
en: Order of Day
zh_CN: 今天的订单

note: module: purchase
en: If checked new messages require your attention.
zh_CN: 如果要求你关注新消息，勾选此项

note: module: purchase
en: Incoming Products
zh_CN: 接收的产品

note: module: purchase
en: Reference
zh_CN: 单号

note: module: purchase
en: Analytic Account
zh_CN: 辅助核算项

note: module: purchase
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
zh_CN: 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。

note: module: purchase
en: Configuration Error!
zh_CN: 设置错误!

note: module: purchase
en: You must first cancel all receptions related to this purchase order.
zh_CN: 你必须首先这个采购订单相关的所有收货单。

note: module: purchase
en: Partner
zh_CN: 业务伙伴

note: module: purchase
en: Purchase-Standard Price
zh_CN: 采购 - 标准单价

note: module: purchase
en: No supplier defined for this product !
zh_CN: 尚未定义这个产品的供应商！

note: module: purchase
en: Margin of error for supplier lead times. When the systemgenerates Purchase Orders for procuring products,they will be scheduled that many days earlier to cope with unexpected supplier delays.
zh_CN: 供应商交期的误差范围。当 系统为取得产品而生成了采购单，将安排提前几日以应对意外供应商延误。

note: module: purchase
en: Average Price
zh_CN: 均价

note: module: purchase
en: Purchase order which are in the exception state
zh_CN: 处于异常状态的采购单

note: module: purchase
en: Merge Purchase orders
zh_CN: 合并采购订单

note: module: purchase
en: Total Price
zh_CN: 总价

note: module: purchase
en: Expected Date
zh_CN: 预计日期

note: module: purchase
en: Shipping address :
zh_CN: 运货地址:

note: module: purchase
en: Confirm Order
zh_CN: 确认订单

note: module: purchase
en: Alerts by products or supplier
zh_CN: 根据产品或者供应商的警报

note: module: purchase
en: Order Reference
zh_CN: 单号

note: module: purchase
en: Invoicing Process
zh_CN: 开发票过程

note: module: purchase
en: Approbation
zh_CN: 审批

note: module: purchase
en: Allows you to select and maintain different units of measure for products.
zh_CN: 允许你选择和维护产品的不同计量单位

note: module: purchase
en: This is computed as the minimum scheduled date of all purchase order lines' products.
zh_CN: 计算所有采购订单明细产品的最小计划日期

note: module: purchase
en: In order to delete a purchase order, you must cancel it first.
zh_CN: 要删除采购订单，你必须先取消它

note: module: purchase
en: When you sell this product, OpenERP will trigger
zh_CN: 当你卖出这个产品时，Openerp 将触发

note: module: purchase
en: Approved purchase orders
zh_CN: 已核准的采购单

note: module: purchase
en: ${object.company_id.name} Order (Ref ${object.name or 'n/a' })
zh_CN: ${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })

note: module: purchase
en: Total Untaxed amount
zh_CN: 总未完税金额

note: module: purchase
en: Category
zh_CN: 分类

note: module: purchase
en: 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.
zh_CN: 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。

note: module: purchase
en: Status
zh_CN: 状态

note: module: purchase
en: August
zh_CN: 8月

note: module: purchase
en: to
zh_CN: 到

note: module: purchase
en: June
zh_CN: 6月

note: module: purchase
en: Purchases Orders
zh_CN: 采购订单

note: module: purchase
en: Allows you to specify an analytic account on purchase orders.
zh_CN: 允许在采购订单指定一个辅助核算科目

note: module: purchase
en: <p class="oe_view_nocontent_create">
                Click to create a draft invoice.
              </p><p>
                Use this menu to control the invoices to be received from your
                supplier. OpenERP generates draft invoices from your purchase
                orders or receptions, according to your settings.
              </p><p>
                Once you receive a supplier invoice, you can match it with the
                draft invoice and validate it.
              </p>
zh_CN: <p class="oe_view_nocontent_create">
                单击创建一个发票草稿.
              </p><p>
                用这个菜单来控制从供应商哪里收到的发票的.
               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。
              </p><p>
                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.
              </p>

note: module: purchase
en: October
zh_CN: 10月

note: module: purchase
en: The product "%s" has been defined with your company as reseller which seems to be a configuration error!
zh_CN: 产品 "%s" 中，你公司被被定义经销商，这看起来是个配置错误！

note: module: purchase
en: When you sell this service to a customer,
zh_CN: 当你卖 服务给客户时

note: module: purchase
en: A pick list is generated to track the incoming products.
zh_CN: 生成装箱单用来跟踪入库的产品

note: module: purchase
en: Quotations
zh_CN: 询价单

note: module: purchase
en: Do you want to generate the supplier invoices?
zh_CN: 你是否要生成供应商发票？

note: module: purchase
en: Quantity
zh_CN: 数量

note: module: purchase
en: Fiscal Position
zh_CN: 财务结构

note: module: purchase
en: Default invoicing control method
zh_CN: 默认的发票控制方法

note: module: purchase
en: Incoming Shipments
zh_CN: 入库

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

note: module: purchase
en: Search Purchase Order
zh_CN: 搜索采购订单

note: module: purchase
en: Date Req.
zh_CN: 要求日期

note: module: purchase
en: Purchase Order Lines
zh_CN: 采购订单明细

note: module: purchase
en: Put an address if you want to deliver directly from the supplier to the customer. Otherwise, keep empty to deliver to your own company.
zh_CN: 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。

note: module: purchase
en: <p>
                    Here you can track all the lines of purchase orders where the
                    invoicing is "Based on Purchase Order Lines", and for which you
                    have not received a supplier invoice yet. You can generate a
                    draft supplier invoice based on the lines from this list.
                  </p>
zh_CN: 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。

note: module: purchase
en: Scheduled Date
zh_CN: 计划日期

note: module: purchase
en: Currency
zh_CN: 币种

note: module: purchase
en: Journal
zh_CN: 凭证簿

note: module: purchase
en: Request for Quotations
zh_CN: 询价单

note: module: purchase
en: Reservation
zh_CN: 预定

note: module: purchase
en: Purchase orders that include lines not invoiced.
zh_CN: 包含未开票明细的采购单

note: module: purchase
en: Can be Purchased
zh_CN: 可被采购

note: module: purchase
en: Incoming  Products
zh_CN: 入库产品

note: module: purchase
en: Request for Quotation
zh_CN: 询价单

note: module: purchase
en: Reference of the sales 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.
zh_CN: 你的供应商发给你的销售订单或询价单的参考单号。主要用于当您收到货物时，供应商有可能会把这个参考号写在他们的发货清单上，此时你可以用它来进行单号对照。

note: module: purchase
en: Purchase Lead Time
zh_CN: 采购提前期

note: module: purchase
en: 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).
zh_CN: 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)

note: module: purchase
en: RFQ Approved
zh_CN: 询价单批准

note: module: purchase
en: Apply
zh_CN: 应用

note: module: purchase
en: Untaxed Amount
zh_CN: 未完税金额

note: module: purchase
en: The buyer has to approve the RFQ before being sent to the supplier. The RFQ becomes a confirmed Purchase Order.
zh_CN: 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。

note: module: purchase
en: RFQ Confirmed
zh_CN: 询价单确认

note: module: purchase
en: Customer Address
zh_CN: 客户地址

note: module: purchase
en: RFQ Sent
zh_CN: 发送询价单

note: module: purchase
en: Not Invoiced
zh_CN: 未开票

note: module: purchase
en: Supplier
zh_CN: 供应商

note: module: purchase
en: Define expense account for this company: "%s" (id:%d).
zh_CN: 定义这个公司的费用科目: "%s" (id:%d).

note: module: purchase
en: From a Pick list
zh_CN: 来自装箱单

note: module: purchase
en: Monthly Purchase by Category
zh_CN: 采购按月分类

note: module: purchase
en: Subtotal
zh_CN: 小计

note: module: purchase
en: Received
zh_CN: 已接收

note: module: purchase
en: Purchase order which are in draft state
zh_CN: 草稿状态的采购单

note: module: purchase
en: Suppliers
zh_CN: 供应商

note: module: purchase
en: To Purchase
zh_CN: 采购

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that will be converted into a purchase order. 
                  </p><p>
                    Use this menu to search within your purchase orders by
                    references, supplier, products, etc. For each purchase order,
                    you can track the related discussion with the supplier, control
                    the products received and control the supplier invoices.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    单击创建一个 将被转换为采购订单的报价单。
                  </p><p>
                    使用这个菜单根据编号，供应商，产品等等来搜索采购订单。
                    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
                   控制和供应商发票的控制。
                  </p>

note: module: purchase
en: Invoices and Receptions
zh_CN: 发票和入库单

note: module: purchase
en: A Pick list generates an invoice. Depending on the Invoicing control of the sales order, the invoice is based on delivered or on ordered quantities.
zh_CN: 一个发货单产生一张发票。这取决于销售订单的发票控制方式：发票可以根据发货数量或订购数量来生成。

note: module: purchase
en: # of Lines
zh_CN: # 明细

note: module: purchase
en: Define expense account for this product: "%s" (id:%d).
zh_CN: 为产品: "%s" (id:%d) 定义费用科目。

note: module: purchase
en: (update)
zh_CN: （更新）

note: module: purchase
en: Calendar View
zh_CN: 日程表视图

note: module: purchase
en: It indicates that a picking has been done
zh_CN: 这表示装箱单已完成

note: module: purchase
en: Unable to cancel this purchase order.
zh_CN: 不能取消这个采购订单

note: module: purchase
en: Invoice Control
zh_CN: 发票管理

note: module: purchase
en: Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries.
zh_CN: 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。

note: module: purchase
en: Print
zh_CN: 打印

note: module: purchase
en: Order Lines
zh_CN: 订单明细

note: module: purchase
en: Unique number of the purchase order, computed automatically when the purchase order is created.
zh_CN: 采购订单的唯一编号，当采购订单被创建时自动生成。

note: module: purchase
en: Pricelists
zh_CN: 价格表

note: module: purchase
en: Purchase Pricelist
zh_CN: 采购价格表

note: module: purchase
en: Total :
zh_CN: 合计:

note: module: purchase
en: Pricelist
zh_CN: 价格表

note: module: purchase
en: Draft PO
zh_CN: 采购订单草稿

note: module: purchase
en: Warning!
zh_CN: 警告！

note: module: purchase
en: RFQ
zh_CN: 询价单

note: module: purchase
en: Send by Email
zh_CN: 以邮件发送

note: module: purchase
en: Order Date
zh_CN: 订单日期

note: module: purchase
en: Manage different units of measure for products
zh_CN: 管理产品的不同计量单位

note: module: purchase
en: Draft Invoice
zh_CN: 发票草稿

note: module: purchase
en: The tax amount
zh_CN: 税金

note: module: purchase
en: Received Ratio
zh_CN: 已接收比例

note: module: purchase
en: September
zh_CN: 9月

note: module: purchase
en: Waiting Supplier Ack
zh_CN: 等该供应商回复

note: module: purchase
en: Request for Quotation :
zh_CN: 询价单:

note: module: purchase
en: On Incoming Shipments
zh_CN: 收到的供货量

note: module: purchase
en: Taxes :
zh_CN: 税:

note: module: purchase
en: Stock Moves
zh_CN: 库存调拨

note: module: purchase
en: Draft Purchase Order created
zh_CN: 采购单草稿被创建

note: module: purchase
en: Product Categories
zh_CN: 产品分类

note: module: purchase
en: It indicates that an invoice has been paid
zh_CN: 这表明发票已支付

note: module: purchase
en: Terms and Conditions
zh_CN: 条款和条件

note: module: purchase
en: Date on which this document has been created.
zh_CN: 单据的创建日期

note: module: purchase
en: Is a Follower
zh_CN: 是一个关注者

note: module: purchase
en: Total Qty and Amount by month
zh_CN: 按月度的总数量和总金额

note: module: purchase
en: Extended Filters...
zh_CN: 增加筛选条件

note: module: purchase
en: Please select multiple order to merge in the list view.
zh_CN: 请在此列表中选择多张待合并的订单

note: module: purchase
en: Exception
zh_CN: 异常

note: module: purchase
en: Address Book
zh_CN: 地址簿

note: module: purchase
en: Companies
zh_CN: 公司

note: module: purchase
en: Are you sure you want to merge these orders?
zh_CN: 你确信要合并这些订单吗？

note: module: purchase
en: Use multiple analytic accounts on orders
zh_CN: 在订单上使用多个辅助核算科目

note: module: purchase
en: will be created in order to subcontract the job
zh_CN: 将被创建为了分包此项工作

note: module: purchase
en: Purchases
zh_CN: 采购订单

note: module: purchase
en: Days to Validate
zh_CN: 审核日期

note: module: purchase
en: Supplier Features
zh_CN: 供应商特征

note: module: purchase
en: Qty
zh_CN: 数量

note: module: purchase
en: Cancel
zh_CN: 取消

note: module: purchase
en: Order Reference must be unique per Company!
zh_CN: 采购订单号必须在一个公司范围内唯一

note: module: purchase
en: From a purchase order
zh_CN: 从采购订单

note: module: purchase
en: Request for Quotation
zh_CN: 询价单

note: module: purchase
en: Order of Month
zh_CN: 本月的订单

note: module: purchase
en: Unit Price
zh_CN: 单价

note: module: purchase
en: Date Approved
zh_CN: 审批日期

note: module: purchase
en: a draft purchase order
zh_CN: 一个采购订单草稿

note: module: purchase
en: Order of Year
zh_CN: 本年的订单

note: module: purchase
en: RFQs and Purchases
zh_CN: 询价单和采购

note: module: purchase
en: Analytic accounting for purchases
zh_CN: 采购的辅助核算

note: module: purchase
en: 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.
zh_CN: 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。

note: module: purchase
en: Allows to manage different prices based on rules per category of Supplier.
                    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
zh_CN: 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。

note: module: purchase
en: Outgoing Mails
zh_CN: 发出邮件

note: module: purchase
en: You cannot confirm a purchase order without any purchase order line.
zh_CN: 你不能确认没有任何明细的采购订单

note: module: purchase
en: Messages and communication history
zh_CN: 消息和通信历史

note: module: purchase
en: Destination Warehouse
zh_CN: 目标仓库

note: module: purchase
en: Selected Unit of Measure does not belong to the same category as the product Unit of Measure.
zh_CN: 选择的计量单位不属于产品的计量单位相同的分类。

note: module: purchase
en: Select an Open Sales Order
zh_CN: 选择一个待支付的销售单

note: module: purchase
en: Units of Measure
zh_CN: 计量单位

note: module: purchase
en: Manage pricelist per supplier
zh_CN: 管理每个供应商的价格表

note: module: purchase
en: Purchase Dashboard
zh_CN: 采购控制台

note: module: purchase
en: First cancel all receptions related to this purchase order.
zh_CN: 首先取消这个采购订单相关的入库单

note: module: purchase
en: Approve Order
zh_CN: 批准订单

note: module: purchase
en: Date on which this document has been created
zh_CN: 单据生成日期

note: module: purchase
en: Group By...
zh_CN: 分组...

note: module: purchase
en: Approved purchase order
zh_CN: 核准采购单

note: module: purchase
en: Purchase Orders Statistics
zh_CN: 采购订单统计

note: module: purchase
en: Unread Messages
zh_CN: 未读信息

note: module: purchase
en: Unit of Measure Categories
zh_CN: 计量单位类别

note: module: purchase
en: Set to Draft
zh_CN: 设为草稿

note: module: purchase
en: Reference of the document that generated this purchase order request; a sales order or an internal procurement request.
zh_CN: 请求创建此采购单的来源单据参考号；一个销售单或内部物料需求请求。

note: module: purchase
en: Notes
zh_CN: 备注

note: module: purchase
en: Manage purchase requisitions
zh_CN: 管理采购请求

note: module: purchase
en: Taxes
zh_CN: 税

note: module: purchase
en: Products
zh_CN: 产品

note: module: purchase
en: Terms and conditions...
zh_CN: 条款和条件 ...

note: module: purchase
en: Stock Move
zh_CN: 库存调拨

note: module: purchase
en: Invalid Action!
zh_CN: 非法的动作

note: module: purchase
en: Validated by
zh_CN: 审核人

note: module: purchase
en: Products Value
zh_CN: 产品价值

note: module: purchase
en: Purchase orders which are in exception state
zh_CN: 处于异常状态的采购单

note: module: purchase
en: Request for Quotations.
zh_CN: 询价单

note: module: purchase
en: Source
zh_CN: 来源

note: module: purchase
en: Picking List
zh_CN: 装箱单

note: module: purchase
en: Fax:
zh_CN: 传真:

note: module: purchase
en: Invoices generated for a purchase order
zh_CN: 采购订单的发票已开

note: module: purchase
en: Pre-generate draft invoices based on purchase orders
zh_CN: 基于采购订单预先生成发票草稿

note: module: purchase
en: Specify if the product can be selected in a purchase order line.
zh_CN: 如果在采购订单行选择产品，指定

note: module: purchase
en: 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).
zh_CN: 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)。

note: module: purchase
en: Regards,
zh_CN: 顺祝商祺！

note: module: purchase
en: July
zh_CN: 7月

note: module: purchase
en: Outgoing Products
zh_CN: 发出的产品

note: module: purchase
en: to buy the required quantities to the supplier.
                            The delivery order will be ready after having received the
                            products.
zh_CN: 购买所需数量的供应商

note: module: purchase
en: a draft
                            purchase order
zh_CN: 一个草稿

note: module: purchase
en: Please create Invoices.
zh_CN: 请创建发票

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to create a new incoming shipment.
                  </p><p> 
                    Here you can track all the product receptions of purchase
                    orders where the invoicing is "Based on Incoming Shipments",
                    and for which you have not received a supplier invoice yet.
                    You can generate a supplier invoice based on those receptions.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    点击 创建一个新的 入库单。
                  </p><p> 
                    当 开票方式是 “基于入库单”并且你还没有收到供应商发票
                    的时候，这里能跟踪所有的采购单的产品接收。
                    你能根据这些收据生成一个供应商发票。
                  </p>

note: module: purchase
en: Procurement
zh_CN: 需求单

note: module: purchase
en: Shipping Exception
zh_CN: 运输异常

note: module: purchase
en: March
zh_CN: 3月

note: module: purchase
en: Receive Invoice
zh_CN: 接收发票

note: module: purchase
en: Receive Products
zh_CN: 收货

note: module: purchase
en: Month
zh_CN: 月份

note: module: purchase
en: To be reviewed by the accountant.
zh_CN: 等待会计复核。

note: module: purchase
en: State of the Purchase Order.
zh_CN: 采购订单状态

note: module: purchase
en: Product Unit of Measure
zh_CN: 产品计量单位

note: module: purchase
en: <p class="oe_view_nocontent_create">
                    Click to add a pricelist version.
                  </p><p>
                    There can be more than one version of a pricelist, each of
                    these must be valid during a certain period of time. Some
                    examples of versions: Main Prices, 2010, 2011, Summer Sales,
                    etc.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    单击 增加一个价格表版本.
                  </p><p>
                    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。
                    一些版本的示例： 主价格，2010，2011，夏季销售 等等.
                  </p>

note: module: purchase
en: Create invoices
zh_CN: 创建发票

note: module: purchase
en: Purchase Order Line Make Invoice
zh_CN: 采购订单明细生成发票

note: module: purchase
en: Outgoing products to invoice
zh_CN: 出仓产品要开发票

note: module: purchase
en: Define purchase journal for this company: "%s" (id:%d).
zh_CN: 为公司 "%s" (id:%d)  定义采购账簿。

note: module: purchase
en: Purchase Order
zh_CN: 采购订单

note: module: purchase
en: Allows you to compute product cost price based on average cost.
zh_CN: 允许你基于平均成本计算产品成本

note: module: purchase
en: Configure Purchases
zh_CN: 配置采购

note: module: purchase
en: Untaxed
zh_CN: 未完税

note: module: purchase
en: Pick list generated
zh_CN: 生成装箱单

note: module: purchase
en: On Purchase Order Lines
zh_CN: 在采购订单明细

note: module: purchase
en: TVA:
zh_CN: 增值税:

note: module: purchase
en: This is the list of incoming shipments that have been generated for this purchase order.
zh_CN: 这是为这个采购订单的生成的到货清单

note: module: purchase
en: Force two levels of approvals
zh_CN: 强制两级批准

note: module: purchase
en: Price Types
zh_CN: 计价基础

note: module: purchase
en: Date on which purchase order has been approved
zh_CN: 采购订单审批日期

note: module: purchase
en: Approved
zh_CN: 已审批

note: module: purchase
en: Done
zh_CN: 完成

note: module: purchase
en: Invoice
zh_CN: 发票

note: module: purchase
en: Confirmed purchase order to invoice
zh_CN: 已确认采购订单要开发票

note: module: purchase
en: Incoming products to control
zh_CN: 控制接收的产品

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

note: module: purchase
en: The supplier approves the Purchase Order.
zh_CN: 供应商审批了这采购订单。

note: module: purchase
en: Purchase Orders
zh_CN: 采购订单

note: module: purchase
en: Source Document
zh_CN: 源单据

note: module: purchase
en: Merge orders
zh_CN: 合并采购订单

note: module: purchase
en: Use multiple analytic accounts on purchase orders
zh_CN: 在采购订单使用多个辅助核算科目

note: module: purchase
en: Purchase
zh_CN: 采购

note: module: purchase
en: Responsible
zh_CN: 负责人

note: module: purchase
en: Manually Corrected
zh_CN: 手动更正

note: module: purchase
en: Compute product cost price based on average cost
zh_CN: 基于平均成本计算产品成本

note: module: purchase
en: Supplier Invoices
zh_CN: 供应商发票

note: module: purchase
en: Product
zh_CN: 产品

note: module: purchase
en: Confirmation
zh_CN: 确认

note: module: purchase
en: Products by Category
zh_CN: 产品分类

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

note: module: purchase
en: Invoice Received
zh_CN: 已收发票

note: module: purchase
en: Invoicing Control
zh_CN: 开票方式

note: module: purchase
en: Approve
zh_CN: 审批

note: module: purchase
en: Reference UOM
zh_CN: 计量单位

note: module: purchase
en: May
zh_CN: 5月

note: module: purchase
en: Manager
zh_CN: 经理

note: module: purchase
en: Based on Purchase Order lines
zh_CN: 基于采购单明细

note: module: purchase
en: Total
zh_CN: 合计

note: module: purchase
en: Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.
                    This installs the module purchase_analytic_plans.
zh_CN: 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 。
    这要安装模块 purchase_analytic_plans

note: module: purchase
en: Destination
zh_CN: 目的地

note: module: purchase
en: Customer Address (Direct Delivery)
zh_CN: 客户地址（直接发运）

note: module: purchase
en: Open Purchase Menu
zh_CN: 打开采购菜单

note: module: purchase
en: No address defined for the supplier
zh_CN: 供应商地址未定义

note: module: purchase
en: Company
zh_CN: 公司

note: module: purchase
en: Invoice Exception
zh_CN: 发票异常

note: module: purchase
en: This pricelist will be used, instead of the default one, for purchases from the current partner
zh_CN: 这价格表将替代当前业务伙伴采购的默认价格表

note: module: purchase
en: Fax :
zh_CN: 传真 ：

note: module: purchase
en: Partial Picking Processing Wizard
zh_CN: 分部拣货处理向导

note: module: purchase
en: Default Purchase Pricelist Version
zh_CN: 默认采购价格表版本

note: module: purchase
en: Based on generated draft invoice
zh_CN: 基于生成的发票草稿

note: module: purchase
en: Receptions Analysis
zh_CN: 收货分析

note: module: purchase
en: Messages
zh_CN: 消息

note: module: purchase
en: Purchase Order
zh_CN: 采购订单

note: module: purchase
en: Error!
zh_CN: 错误!

note: module: purchase
en: Net Total :
zh_CN: 净合计:

note: module: purchase
en: 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.
zh_CN: 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”。
    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”。
    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”。

note: module: purchase
en: Cancelled
zh_CN: 已取消

note: module: purchase
en: # of Purchase Order
zh_CN: 采购订单号

note: module: purchase
en: Email composition wizard
zh_CN: 电子邮件撰写向导

note: module: purchase
en: Tel.:
zh_CN: 电话:

note: module: purchase
en: Resend Purchase Order
zh_CN: 重发采购订单

note: module: purchase
en: Net Price
zh_CN: 净价

note: module: purchase
en: Confirmed
zh_CN: 已确认

note: module: purchase
en: Confirm
zh_CN: 确认

note: module: purchase
en: Based on receptions
zh_CN: 基于收货单

note: module: purchase
en: Supplier Reference
zh_CN: 供应商单号

note: module: purchase
en: 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.
zh_CN: 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。

note: module: purchase
en: Followers
zh_CN: 关注者

note: module: purchase
en: Purchase Requisitions are used when you want to request quotations from several suppliers for a given set of products.
                You can configure per product if you directly do a Request for Quotation
                to one supplier or if you want a purchase requisition to negotiate with several suppliers.
zh_CN: 当你要从几个供应商给一组产品询价时，使用采购申请单。
                    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。

note: module: purchase
en: Invoice Lines
zh_CN: 发票明细

note: module: purchase
en: 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.
zh_CN: 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。

note: module: purchase
en: The selected supplier only sells this product by %s
zh_CN: 选择的供应商只销售这产品  %s

note: module: purchase
en: Create invoice
zh_CN: 创建发票

note: module: purchase
en: Reservation Destination
zh_CN: 预定目的地

note: module: purchase
en: Configuration
zh_CN: 设置

note: module: purchase
en: Provide a double validation mechanism for purchases exceeding minimum amount.
                    This installs the module purchase_double_validation.
zh_CN: 对超过最小数量的采购，提供一个双重核准机制。
    要安装模块 purchase_double_validation

note: module: purchase
en: EDI Pricelist (%s)
zh_CN: EDI 价格表 (%s)

note: module: purchase
en: Reference Unit of Measure
zh_CN: 参考计量单位

note: module: purchase
en: Validated By
zh_CN: 审核人

note: module: purchase
en: Days to Deliver
zh_CN: 收货天数

note: module: purchase
en: April
zh_CN: 4月

note: module: purchase
en: Invoices
zh_CN: 发票

note: module: purchase
en: December
zh_CN: 12月

note: module: purchase
en: Total Orders Lines by User per month
zh_CN: 按用户每月的订单明细汇总

note: module: purchase
en: The amount without tax
zh_CN: 不含税金额

note: module: purchase
en: List of ordered products.
zh_CN: 采购的产品

note: module: purchase
en: Incoming Shipments & Invoices
zh_CN: 收货发货及开票

note: module: purchase
en: Waiting Approval
zh_CN: 等待审批

note: module: purchase
en: The total amount
zh_CN: 总金额

note: module: purchase
en: Invoiced
zh_CN: 已开票

note: module: purchase
en: Purchase Order Line
zh_CN: 采购订单明细

note: module: purchase
en: Draft
zh_CN: 草稿

note: module: purchase
en: Purchase Order Merge
zh_CN: 采购订单合并

note: module: purchase
en: Email Templates
zh_CN: 电子邮件模板

note: module: purchase
en: User
zh_CN: 用户

note: module: purchase
en: November
zh_CN: 11月

note: module: purchase
en: Manual Invoices
zh_CN: 手工发票

note: module: purchase
en: Our Order Reference
zh_CN: 我相关的订单

note: module: purchase
en: January
zh_CN: 1月

note: module: purchase
en: Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.
    Based on generated invoice: create a draft invoice you can validate later.
    Bases on incoming shipments: let you create an invoice when receptions are validated.
zh_CN: 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。
    基于订单: 生成一个发票草稿供你以后确认。
    基于收货: 收货后根据收货手动开票

note: module: purchase
en: Partner Categories
zh_CN: 业务伙伴分类

note: module: purchase
en: Order Status
zh_CN: 订单状态

note: module: purchase
en: Request for Quotation N°
zh_CN: 询价单号

note: module: purchase
en: Invoicing Settings
zh_CN: 开票设置

note: module: purchase
en: Total Orders by User per month
zh_CN: 按用户每月的订单总金额

note: module: purchase
en: Based on incoming shipments
zh_CN: 基于收货量

note: module: purchase
en: No default supplier defined for this product
zh_CN: 产品没定义默认供应商

note: module: purchase
en: Warehouse
zh_CN: 仓库

note: module: purchase
en: The selected supplier has a minimal quantity set to %s %s, you should not purchase less.
zh_CN: 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。

note: module: purchase
en: Description
zh_CN: 说明

note: module: purchase
en: Expected Delivery address:
zh_CN: 预定交货地址:

note: module: purchase
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
        
        <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;Order date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.partner_ref:
           &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />
           % endif
           % if object.validator:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
           % endif
        </p>
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you!</p>
        <br/>
        <br/>
        <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;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <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; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
zh_CN: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>敬启 ${object.partner_id.name} ：</p>
        
        <p>您有一张  ${object.company_id.name} 公司的采购单 ${object.state in ('draft', 'sent') and '需询价' or '需确认'} : </p>
        
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>相关单据数据</strong><br />
           &nbsp;&nbsp;采购单号: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;总金额: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;采购日期: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;单据参考: ${object.origin}<br />
           % endif
           % if object.partner_ref:
           &nbsp;&nbsp;贵司参考: ${object.partner_ref}<br />
           % endif
           % if object.validator:
           &nbsp;&nbsp;贵司相关人员: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
           % endif
        </p>
    
        <br/>
        <p>如还有其他疑问，请及时联系我们。</p>
        <p>谢谢</p>
        <br/>
        <br/>
        <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;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <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; ">
                    TEL:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>

note: module: purchase
en: February
zh_CN: 2月

note: module: purchase
en: On Draft Invoices
zh_CN: 在草稿发票上

note: module: purchase
en: Purchase Analysis
zh_CN: 采购分析

note: module: purchase
en: Your Order Reference
zh_CN: 您的订单

note: module: purchase
en: Purchase Order Confirmation N°
zh_CN: 采购订单确认

note: module: purchase
en: Total amount
zh_CN: 总金额

note: module: purchase
en: Product Template
zh_CN: 产品模板

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

note: module: purchase
en: Summary
zh_CN: 摘要

note: module: purchase
en: Pricelist Versions
zh_CN: 价格表版本

note: module: purchase
en: Payment Term
zh_CN: 支付条款

note: module: purchase
en: Purchase orders which are in draft state
zh_CN: 出于草稿状态的采购单

note: module: purchase
en: Year
zh_CN: 年

note: module: purchase
en: Based on purchase order lines
zh_CN: 基于采购订单行

note: module: purchase
en: <p class="oe_view_nocontent_create">
                        This supplier has no purchase order. Click to create a new RfQ.
                    </p><p>
                        The request for quotation is the first step of the purchases flow. Once
                        converted into a purchase order, you will be able to control the reception
                        of the products and the supplier invoice.
                    </p>
zh_CN: <p class="oe_view_nocontent_create">
                       这供应商没有采购订单。单击创建 一个新的询价单。
                    </p><p>
                        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。
                    </p>

note: module: purchase
en: Orders
zh_CN: 订单
