openobject-addons - en to zh_CN translation catalogue (279 entries)

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:  Buy
zh_CN:  买

note: module: purchase
en: # Purchases
zh_CN: 笔采购单

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

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

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

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: (update)
zh_CN: （更新）

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 receipts. This allows you to control invoices
                        you receive from your supplier according to the draft
                        document in Odoo.
                    </p>
zh_CN: <p class="oe_view_nocontent_create">
                       单击此处来记录一笔供应商发票。
                    </p><p>
    供应商发票可以基于采购单或收货单预先生成。此功能允许你通过系统草稿单据控制从供应商收到的发票。
                    </p>

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 receipt
                        of the products and the supplier invoice.
                    </p>
zh_CN: <p class="oe_view_nocontent_create">
                       该供应商没有采购单，单击这里创建新询价单。
                    </p><p>
                       询价是采购的第一个步骤。一旦将询价单转为采购单接下来你就可以控制收货和供应商发票。
                    </p>

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: <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: <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. Odoo generates draft invoices from your purchase
                orders or receipts, 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">
                点击以创建一份发票草稿。
              </p><p>
                此菜单用来控制从供应商那里收到的发票。Odoo会按照你的设置，根据你的采购订单或收货单生成发票草稿。
              </p><p>
                一旦收到了供应商的发票，你可以将它与发票草稿进行对比，从而核准发票草稿。
              </p>

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: Address Book
zh_CN: 地址簿

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: 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: 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: 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: Analytic Account
zh_CN: 辅助核算项

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

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

note: module: purchase
en: Apply
zh_CN: 应用

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

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

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: Average Price
zh_CN: 均价

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

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

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

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

note: module: purchase
en: Buy
zh_CN: 购买

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

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

note: module: purchase
en: Can't find any generic Buy route.
zh_CN: 无法查找到任何采购途径

note: module: purchase
en: Cancel
zh_CN: 取消

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

note: module: purchase
en: Cannot delete a purchase order line which is in state '%s'.
zh_CN: 无法删除处于'%s'状态的采购订单行。

note: module: purchase
en: Category
zh_CN: 分类

note: module: purchase
en: Companies
zh_CN: 公司

note: module: purchase
en: Company
zh_CN: 公司

note: module: purchase
en: Compose Email
zh_CN: 编辑邮件

note: module: purchase
en: Configuration
zh_CN: 设置

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

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

note: module: purchase
en: Confirm
zh_CN: 确认

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

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

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

note: module: purchase
en: Created by
zh_CN: 创建者

note: module: purchase
en: Created on
zh_CN: 创建时间

note: module: purchase
en: Currency
zh_CN: 币种

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

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

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

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

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: Date on which this document has been created
zh_CN: 单据生成日期

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

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

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

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

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

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: Deliver To
zh_CN: 交货到

note: module: purchase
en: Deliveries & Invoices
zh_CN: 发货与发票

note: module: purchase
en: Description
zh_CN: 说明

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

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: Done
zh_CN: 完成

note: module: purchase
en: Draft
zh_CN: 草稿

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

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

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

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

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

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

note: module: purchase
en: Exception
zh_CN: 异常

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

note: module: purchase
en: Expected Month
zh_CN: 预计月份

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

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

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

note: module: purchase
en: Group By
zh_CN: 分组方式

note: module: purchase
en: Hide cancelled lines
zh_CN: 隐藏已取消明细行

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: 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: 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: Incoming  Products
zh_CN: 入库产品

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

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

note: module: purchase
en: Incoterm
zh_CN: 国际贸易术语

note: module: purchase
en: International Commercial Terms are a series of predefined commercial terms used in international transactions.
zh_CN: 国际商业条款是一系列预定义的用于国际贸易的商业条款。

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

note: module: purchase
en: Invoice
zh_CN: 发票

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

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

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

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

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

note: module: purchase
en: Invoice paid
zh_CN: 发票已付清

note: module: purchase
en: Invoice received
zh_CN: 已收到发票

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

note: module: purchase
en: Invoices
zh_CN: 发票

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: Invoicing Control
zh_CN: 开票方式

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

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

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

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: Journal
zh_CN: 凭证簿

note: module: purchase
en: Last Message Date
zh_CN: 最新消息日期

note: module: purchase
en: Last Updated by
zh_CN: 最近更新者

note: module: purchase
en: Last Updated on
zh_CN: 最近更新时间

note: module: purchase
en: Location & Warehouse
zh_CN: 库位和仓库

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

note: module: purchase
en: Manager
zh_CN: 经理

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

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

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: Merge Purchase orders
zh_CN: 合并采购订单

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

note: module: purchase
en: Messages
zh_CN: 消息

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

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

note: module: purchase
en: New Mail
zh_CN: 新邮件

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

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

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

note: module: purchase
en: Notes
zh_CN: 备注

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

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

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

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

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

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

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

note: module: purchase
en: Order Month
zh_CN: 订单月份

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

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: Order Status
zh_CN: 订单状态

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

note: module: purchase
en: Orders
zh_CN: 订单

note: module: purchase
en: Our Order Reference:
zh_CN: 内部订单编号：

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

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

note: module: purchase
en: Partner Tags
zh_CN: 业务伙伴标签

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

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

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

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: 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: Price Types
zh_CN: 计价基础

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

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

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

note: module: purchase
en: Print RFQ
zh_CN: 打印询价单

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

note: module: purchase
en: Procurement Rule
zh_CN: 产品需求规则

note: module: purchase
en: Product
zh_CN: 产品

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

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

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

note: module: purchase
en: Products
zh_CN: 产品

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

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

note: module: purchase
en: Products received
zh_CN: 已接收产品

note: module: purchase
en: Purchase
zh_CN: 采购

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

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: Purchase Confirmed
zh_CN: 已确认采购单

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

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

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

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

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: Purchase Order Lines
zh_CN: 采购订单明细

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

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

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

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

note: module: purchase
en: Purchase line created and linked to an existing Purchase Order
zh_CN: 采购单已创建并已链接到现存的采购单

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: Purchase-Standard Price
zh_CN: 采购 - 标准单价

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

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

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: Qty
zh_CN: 数量

note: module: purchase
en: Quantity
zh_CN: 数量

note: module: purchase
en: Quantity added in existing Purchase Order Line
zh_CN: 已在现存采购单明细行上添加数量。

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

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

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

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

note: module: purchase
en: RFQ Done
zh_CN: 询价单已完成

note: module: purchase
en: RFQ created
zh_CN: 询价单已创建

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

note: module: purchase
en: Re-Print RFQ
zh_CN: 重新打印询价单

note: module: purchase
en: Re-Send RFQ by Email
zh_CN: 重新用电邮发送询价单

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: Received
zh_CN: 已接收

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

note: module: purchase
en: Reference
zh_CN: 单号

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

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: Regards,
zh_CN: 顺祝商祺！

note: module: purchase
en: Related location
zh_CN: 相关库位

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

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

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

note: module: purchase
en: Reservation
zh_CN: 预定

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

note: module: purchase
en: Routes
zh_CN: 路径

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

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

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: 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: Send PO by Email
zh_CN: 通过电邮发送采购单

note: module: purchase
en: Send RFQ by Email
zh_CN: 通过电邮发送询价单

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

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

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

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: Status
zh_CN: 状态

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

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

note: module: purchase
en: Subtotal
zh_CN: 小计

note: module: purchase
en: Summary
zh_CN: 摘要

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

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

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

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

note: module: purchase
en: Taxes
zh_CN: 税

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

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

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

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: 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: 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: 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: The tax amount
zh_CN: 税金

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

note: module: purchase
en: There is no supplier associated to product %s
zh_CN: 产品 %s 无关联的供应商

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: 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: Total
zh_CN: 合计

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

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

note: module: purchase
en: Total Without Taxes
zh_CN: 不含税总计

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

note: module: purchase
en: Unable to cancel the purchase order %s.
zh_CN: 不能取消采购单 %s

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: 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: Unit Price
zh_CN: 单价

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

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

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

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

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

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: 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: User
zh_CN: 用户

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

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

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

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

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

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

note: module: purchase
en: Warehouse
zh_CN: 仓库

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

note: module: purchase
en: Website Messages
zh_CN: 网站消息

note: module: purchase
en: Website communication history
zh_CN: 网站沟通记录

note: module: purchase
en: When products are bought, they can be delivered to this warehouse
zh_CN: 当已购买产品后能够发运到此仓库。

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: You must first cancel all invoices related to this purchase order.
zh_CN: 您必须先取消跟此采购单有关的所有发票

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