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341.
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Product Template
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module: purchase
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产品模板
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Translated by
杨逍明
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Located in
model:ir.model,name:purchase.model_product_template
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342.
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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
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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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
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Translated by
杨逍明
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Located in
view:purchase.order.group:0
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343.
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Summary
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module: purchase
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摘要
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Translated by
杨逍明
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Located in
field:purchase.order,message_summary:0
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344.
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Pricelist Versions
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module: purchase
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价格表版本
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Translated by
杨逍明
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Located in
model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
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345.
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Payment Term
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module: purchase
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支付条款
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Translated by
杨逍明
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Located in
field:purchase.order,payment_term_id:0
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346.
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Purchase orders which are in draft state
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module: purchase
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出于草稿状态的采购单
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Translated by
杨逍明
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Located in
view:purchase.order:0
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347.
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Year
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module: purchase
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年
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Translated by
杨逍明
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Located in
view:purchase.report:0 field:purchase.report,name:0
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348.
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Based on purchase order lines
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module: purchase
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基于采购订单行
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Translated by
杨逍明
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Located in
selection:purchase.config.settings,default_invoice_method:0
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349.
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<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>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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<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>
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Translated by
杨逍明
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Located in
model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
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350.
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Orders
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module: purchase
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订单
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Translated by
杨逍明
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Located in
view:purchase.report:0
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