Odoo Server 15.5alpha1 - en to zh_CN translation catalogue (35 entries)

note: module: sale_purchase
en: .
                Manual actions may be needed.
zh_CN: .
               可能需要手动动作。

note: module: sale_purchase
en: <span class="o_stat_text">Purchase</span>
zh_CN: <span class="o_stat_text">采购</span>

note: module: sale_purchase
en: <span class="o_stat_text">Sale</span>
zh_CN: <span class="o_stat_text">销售</span>

note: module: sale_purchase
en: <span id="display_invoice_alert" position="after">
                    <span id="display_purchase_orders_alert" attrs="{'invisible': [('display_purchase_orders_alert', '=', False)]}">
                        There are active purchase orders linked to this sale order that are not cancelled automatically! <br/>
                    </span>
                </span>
zh_CN: <span id="display_invoice_alert" position="after">
                    <span id="display_purchase_orders_alert" attrs="{'invisible': [('display_purchase_orders_alert', '=', False)]}">
                        有启用的采购订单链接到这个销售订单，不会自动取消！<br/>
                    </span>
                </span>

note: module: sale_purchase
en: Exception(s) occurred on the purchase order(s):
zh_CN: 采购单出现异常:

note: module: sale_purchase
en: Exception(s) occurred on the sale order(s):
zh_CN: 销售订单发生异常:

note: module: sale_purchase
en: Exception(s):
zh_CN: 异常:

note: module: sale_purchase
en: Generated Purchase Lines
zh_CN: 生成采购订单明细行

note: module: sale_purchase
en: If ticked, each time you sell this product through a SO, a RfQ is automatically created to buy the product. Tip: don't forget to set a vendor on the product.
zh_CN: 如果勾选，每次出售此产品，会自动创建询价来采购此产品。提示：必须给产品设置默认的采购供应商。

note: module: sale_purchase
en: Manual actions may be needed.
zh_CN: 可能需要手动动作。

note: module: sale_purchase
en: Number of Purchase Order Generated
zh_CN: 生成的采购订单数量

note: module: sale_purchase
en: Number of Source Sale
zh_CN: 销售订单来源数量

note: module: sale_purchase
en: Number of generated purchase items
zh_CN: 生成采购订单号

note: module: sale_purchase
en: Ordered quantity decreased!
zh_CN: 订购数量减少！

note: module: sale_purchase
en: Origin Sale Item
zh_CN: 原销售项

note: module: sale_purchase
en: Please define the vendor from whom you would like to purchase this service automatically.
zh_CN: 请定义您希望自动向其采购此服务的供应商。

note: module: sale_purchase
en: Product
zh_CN: 产品

note: module: sale_purchase
en: Product that is not a service can not create RFQ.
zh_CN: 非服务类型产品不能新建询价。

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

note: module: sale_purchase
en: Purchase Order Alert
zh_CN: 采购订单警告

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

note: module: sale_purchase
en: Purchase Order generated from %s
zh_CN: 从 %s生成采购订单

note: module: sale_purchase
en: Purchase line generated by this Sales item on order confirmation, or when the quantity was increased.
zh_CN: 在销售确认或数量增加时自动生成采购明细。

note: module: sale_purchase
en: Reordering
zh_CN: 重新订购

note: module: sale_purchase
en: Sale Order
zh_CN: 销售订单

note: module: sale_purchase
en: Sales Order
zh_CN: 销售订单

note: module: sale_purchase
en: Sales Order Cancel
zh_CN: 销售订单取消

note: module: sale_purchase
en: Sales Order Line
zh_CN: 销售订单行

note: module: sale_purchase
en: Sources Sale Orders %s
zh_CN: 来源销售订单 %s

note: module: sale_purchase
en: Subcontract Service
zh_CN: 外包服务

note: module: sale_purchase
en: There is no vendor associated to the product %s. Please define a vendor for this product.
zh_CN: 没有供应商与产品%s相关联。 请为此产品定义一个供应商。

note: module: sale_purchase
en: You are decreasing the ordered quantity! Do not forget to manually update the purchase order if needed.
zh_CN: 如果减少采购订单明细数量，提示：如果需要，可以手动更新采购订单明细。

note: module: sale_purchase
en: cancelled
zh_CN: 已取消

note: module: sale_purchase
en: of
zh_CN: 的

note: module: sale_purchase
en: ordered instead of
zh_CN: 已订购，替换
