# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_allowed_product
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-01 02:48+0000\n"
"PO-Revision-Date: 2021-01-24 18:44+0000\n"
"Last-Translator: Dong <dong@freshoo.cn>\n"
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
"zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 4.3.2\n"

#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_res_partner
msgid "Contact"
msgstr "联系人"

#. module: purchase_allowed_product
#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product
msgid ""
"If checked, by default you will only be able to select products that can be "
"supplied by this supplier when creating a supplier invoice or purchase for "
"it. This value can be changed by invoice or purchase."
msgstr ""
"如果选中，默认情况下，您只能在创建采购应付单或发起采购时选择该供应商可以提供"
"的产品。该值可在采购应付单或采购订单中更改。"

#. module: purchase_allowed_product
#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product
#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product
#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
msgid "If checked, only the products provided by this supplier will be shown."
msgstr "如果选中，则仅允许选择该供应商可提供的产品。"

#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin
msgid "Mixin for documents that want to restrict products"
msgstr "混合到你想要限制允许采购产品的文档模型中"

#. module: purchase_allowed_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product
msgid "Order and invoice only supplied products"
msgstr "限制产品采购"

#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_product_product
msgid "Product Variant"
msgstr ""

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

#. module: purchase_allowed_product
#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "供应协议价"

#. module: purchase_allowed_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
msgid "Use only allowed products"
msgstr "仅允许协议中的产品"

#. module: purchase_allowed_product
#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
msgid "Vendor"
msgstr "供应商"

#~ msgid "Display Name"
#~ msgstr "显示名称"

#~ msgid "ID"
#~ msgstr "ID"

#~ msgid "Invoice"
#~ msgstr "应付单"

#~ msgid "Last Modified on"
#~ msgstr "最近修改时间"

#~ msgid "Product"
#~ msgstr "产品"

#~ msgid "Vendor of this product"
#~ msgstr "该产品的供应商"
