# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * procurement
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Jeffery CHEN <jeffery9@gmail.com>, 2015-2016
# Jeffery CHEN <jeffery9@gmail.com>, 2016
# liAnGjiA <liangjia@qq.com>, 2015
# liAnGjiA <liangjia@qq.com>, 2017
# mrshelly <mrshelly@hotmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:08+0000\n"
"PO-Revision-Date: 2017-04-19 05:00+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_exceptions
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Click to create a Procurement.\n"
"              </p>\n"
"              <p>\n"
"                <b>Procurement Orders</b> represent the need for a certain quantity of products, at a given time, in a given location.\n"
"              </p>\n"
"              <p>\n"
"                <b>Sales Orders</b> are one typical source of Procurement Orders (but these are distinct documents). \n"
"                <br/>Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc...\n"
"              </p>\n"
"              <p>\n"
"                A <b>Procurement Exception</b> occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message in the chatter).\n"
"              </p>\n"
"            "
msgstr "<p class='oe_view_nocontent_create'>\n点击这里新建一个补货单\n</p>\n<p>\n<b>补货单</b>表示在特定时间和特定库位所需产品的确切数量。销售订单是补货单的典型来源（还包括其它不同的单据）。\n<br/>\n依据补货参数和产品配置，补货引擎将通过库存产品保留定，从供应商订购产品、生产单等单据来满足补货需要。\n</p>\n例如：当系统不能找到一个满足补货的方法时将产生补货意外。有些<b>补货异常</b>将被他们自行解决，但是有些要人工干预（通过识别不同的错误信息）才能解决。\n</p>"

#. module: procurement
#: model:ir.actions.act_window,help:procurement.procurement_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Click to create a procurement order.  \n"
"              </p>\n"
"              <p>\n"
"                A <b>procurement order</b> is used to record a need for a specific\n"
"                product at a specific location. Procurement orders are usually\n"
"                created automatically from <i>sales orders, pull logistic rules or\n"
"                minimum stock rules.</i>\n"
"              </p>\n"
"              <p>\n"
"                When the procurement order is confirmed, it automatically\n"
"                creates the necessary operations to fullfil the need: purchase\n"
"                order proposition, manufacturing order, etc.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n单击创建补货订单 . \n</p><p>\n补货订单用来记录指定库位的指定产品的需要。补货订单通常是从 根据销售订单、拉式物流规则或者最小库存规则自动生成的。\n</p><p>\n当补货订单被确认时，他自动建立必须的业务操作来满足需要：采购单  ，生产单等等。\n</p>\n            "

#. module: procurement
#: field:procurement.rule,action:0
msgid "Action"
msgstr "动作"

#. module: procurement
#: field:procurement.rule,active:0
msgid "Active"
msgstr "有效"

#. module: procurement
#: selection:procurement.group,move_type:0
msgid "All at once"
msgstr "一次性全部"

#. module: procurement
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "Cancel"
msgstr "取消"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Cancel Procurement"
msgstr "取消补货"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: procurement
#: code:addons/procurement/procurement.py:156
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s state."
msgstr "不能删除%s 状态的补货订单"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Check Procurement"
msgstr "检查补货"

#. module: procurement
#: help:procurement.order,rule_id:0
msgid ""
"Chosen rule for the procurement resolution. Usually chosen by the system but"
" can be manually set by the procurement manager to force an unusual "
"behavior."
msgstr "为正式的需求选择规则，通常是由系统选择的，但可以通过采购经理进行手动设置，进行一个特殊的操作。"

#. module: procurement
#: field:procurement.order,company_id:0 field:procurement.rule,company_id:0
msgid "Company"
msgstr "公司"

#. module: procurement
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "Compute all procurements in the background."
msgstr "在后台计算所有补货。"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr "计算所有调度"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Confirmed"
msgstr "已确认"

#. module: procurement
#: field:procurement.group,create_uid:0 field:procurement.order,create_uid:0
#: field:procurement.order.compute.all,create_uid:0
#: field:procurement.rule,create_uid:0
msgid "Created by"
msgstr "创建人"

#. module: procurement
#: field:procurement.group,create_date:0 field:procurement.order,create_date:0
#: field:procurement.order.compute.all,create_date:0
#: field:procurement.rule,create_date:0
msgid "Created on"
msgstr "创建"

#. module: procurement
#: help:procurement.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "发布到记录上的最后信息的日期"

#. module: procurement
#: field:procurement.group,move_type:0
msgid "Delivery Method"
msgstr "交货方法"

#. module: procurement
#: field:procurement.order,name:0
msgid "Description"
msgstr "说明"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr "已完成"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr "异常"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Exceptions"
msgstr "异常"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "External note..."
msgstr "外部备注..."

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Extra Information"
msgstr "额外信息"

#. module: procurement
#: selection:procurement.rule,group_propagation_option:0
msgid "Fixed"
msgstr "固定"

#. module: procurement
#: field:procurement.rule,group_id:0
msgid "Fixed Procurement Group"
msgstr "固定的补货组"

#. module: procurement
#: field:procurement.order,message_follower_ids:0
msgid "Followers"
msgstr "关注者"

#. module: procurement
#: view:procurement.rule:procurement.view_procurement_rule_form
msgid "General Information"
msgstr "一般信息"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Group By"
msgstr "分组"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.do_view_procurements
#: view:procurement.order:procurement.procurement_form_view
msgid "Group's Procurements"
msgstr "同组的补货"

#. module: procurement
#: help:procurement.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "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。"

#. module: procurement
#: field:procurement.group,id:0 field:procurement.order,id:0
#: field:procurement.order.compute.all,id:0 field:procurement.rule,id:0
msgid "ID"
msgstr "ID"

#. module: procurement
#: help:procurement.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "如果勾选此项，有新消息会提醒您"

#. module: procurement
#: help:procurement.rule,active:0
msgid "If unchecked, it will allow you to hide the rule without removing it."
msgstr "如果不选中，允许您隐藏价格表而无需删除"

#. module: procurement
#: code:addons/procurement/procurement.py:155
#, python-format
msgid "Invalid Action!"
msgstr "非法的动作"

#. module: procurement
#: field:procurement.order,message_is_follower:0
msgid "Is a Follower"
msgstr "是一个关注者"

#. module: procurement
#: field:procurement.order,message_last_post:0
msgid "Last Message Date"
msgstr "最新消息日期"

#. module: procurement
#: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0
#: field:procurement.order.compute.all,write_uid:0
#: field:procurement.rule,write_uid:0
msgid "Last Updated by"
msgstr "最近更新者"

#. module: procurement
#: field:procurement.group,write_date:0 field:procurement.order,write_date:0
#: field:procurement.order.compute.all,write_date:0
#: field:procurement.rule,write_date:0
msgid "Last Updated on"
msgstr "最近更新时间"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Late"
msgstr "延迟"

#. module: procurement
#: selection:procurement.rule,group_propagation_option:0
msgid "Leave Empty"
msgstr "留空"

#. module: procurement
#: view:res.company:procurement.mrp_company
msgid "Logistics"
msgstr "物流"

#. module: procurement
#: field:procurement.order,message_ids:0
msgid "Messages"
msgstr "消息"

#. module: procurement
#: help:procurement.order,message_ids:0
msgid "Messages and communication history"
msgstr "信息和通信历史记录"

#. module: procurement
#: field:procurement.rule,name:0
msgid "Name"
msgstr "名称"

#. module: procurement
#: code:addons/procurement/procurement.py:212
#, python-format
msgid "No rule matching this procurement"
msgstr "没有规则匹配到此补货"

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr "一般"

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr "不紧急"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Notes"
msgstr "备注"

#. module: procurement
#: selection:procurement.group,move_type:0
msgid "Partial"
msgstr "部分"

#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr "优先级"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: view:procurement.order:procurement.procurement_form_view
#: view:procurement.order:procurement.view_procurement_filter
msgid "Procurement"
msgstr "补货"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action5
#: view:procurement.order:procurement.view_procurement_filter
msgid "Procurement Exceptions"
msgstr "补货异常"

#. module: procurement
#: field:procurement.order,group_id:0
msgid "Procurement Group"
msgstr "补货组"

#. module: procurement
#: view:procurement.order:procurement.procurement_tree_view
msgid "Procurement Lines"
msgstr "补货明细行"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr "补货订单"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_group
msgid "Procurement Requisition"
msgstr "补货请求"

#. module: procurement
#: model:ir.model,name:procurement.model_procurement_rule
msgid "Procurement Rule"
msgstr "补货规则"

#. module: procurement
#: view:procurement.group:procurement.procurement_group_form_view
msgid "Procurement group"
msgstr "补货组"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Procurement started late"
msgstr "没有如期开始的补货"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: view:procurement.group:procurement.procurement_group_form_view
#: field:procurement.group,procurement_ids:0
msgid "Procurements"
msgstr "补货"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
#: field:procurement.order,product_id:0
msgid "Product"
msgstr "产品"

#. module: procurement
#: field:procurement.order,product_uom:0
msgid "Product Unit of Measure"
msgstr "产品计量单位"

#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr "产品销售单位"

#. module: procurement
#: selection:procurement.rule,group_propagation_option:0
msgid "Propagate"
msgstr "沿用"

#. module: procurement
#: view:procurement.rule:procurement.view_procurement_rule_form
msgid "Propagation Options"
msgstr "沿用选项"

#. module: procurement
#: field:procurement.rule,group_propagation_option:0
msgid "Propagation of Procurement Group"
msgstr "补货组沿用"

#. module: procurement
#: view:procurement.rule:procurement.view_procurement_rule_form
msgid "Pull Rule"
msgstr "拉式规则"

#. module: procurement
#: view:procurement.rule:procurement.view_procurement_rule_tree
msgid "Pull Rules"
msgstr "拉式规则"

#. module: procurement
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr "数量"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Reconfirm Procurement"
msgstr "再确认补货"

#. module: procurement
#: field:procurement.group,name:0
msgid "Reference"
msgstr "参考"

#. module: procurement
#: help:procurement.order,origin:0
msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by Odoo."
msgstr "创建此补货单的原始单据号。\n此项由Odoo自动填写。"

#. module: procurement
#: field:procurement.order,rule_id:0
msgid "Rule"
msgstr "规则"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Run Procurement"
msgstr "运行补货"

#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "Run Schedulers"
msgstr "运行调度"

#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr "运行中"

#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled Date"
msgstr "计划日期"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Scheduled Month"
msgstr "计划月份"

#. module: procurement
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "Scheduler Parameters"
msgstr "调度参数"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "Scheduling"
msgstr "调度"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
msgid "Search Procurement"
msgstr "搜索补货"

#. module: procurement
#: field:procurement.rule,sequence:0
msgid "Sequence"
msgstr "序号"

#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr "源单据"

#. module: procurement
#: view:procurement.order:procurement.view_procurement_filter
#: field:procurement.order,state:0
msgid "Status"
msgstr "状态"

#. module: procurement
#: field:procurement.order,message_summary:0
msgid "Summary"
msgstr "摘要"

#. module: procurement
#: help:procurement.rule,name:0
msgid "This field will fill the packing origin and the name of its moves"
msgstr "这个区域将填入分拣源和库存移动的名称"

#. module: procurement
#: view:procurement.order:procurement.procurement_tree_view
msgid "Unit of Measure"
msgstr "单位"

#. module: procurement
#: field:procurement.order,message_unread:0
msgid "Unread Messages"
msgstr "未读信息"

#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr "销售单位数量"

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr "紧急"

#. module: procurement
#: selection:procurement.order,priority:0
msgid "Very Urgent"
msgstr "非常紧急"

#. module: procurement
#: view:procurement.order:procurement.procurement_form_view
msgid "e.g. SO005"
msgstr "示例：SO005"

#. module: procurement
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
msgid "or"
msgstr "或"