# Chinese (Simplified) translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
"PO-Revision-Date: 2012-11-28 08:28+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@intoerp.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 07:44+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Request a Quotation"
msgstr "请求询价"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Multiple Requisitions"
msgstr "多个申请"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "产品计量单位"

#. module: purchase_requisition
#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to start a new purchase requisition process. \n"
"          </p><p>\n"
"            A purchase requisition is the step before a request for "
"quotation.\n"
"            In a purchase requisition (or purchase tender), you can record "
"the\n"
"            products you need to buy and trigger the creation of RfQs to\n"
"            suppliers. After the negotiation, once you have reviewed all "
"the\n"
"            supplier's offers, you can validate some and cancel others.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"            单击开始请购单流程。 \n"
"          </p><p>\n"
"           请购单是询价单的前面一步，在请购单（采购招标）\n"
"           中，你能记录你要购买的产品，并产生给供应商的\n"
"           询价单。谈判后，一旦你复审了所有供应商的 出\n"
"           价，你能很准一部分，并取消其他的。\n"
"          </p>\n"
"        "

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,user_id:0
msgid "Responsible"
msgstr "负责人"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: field:purchase.requisition,state:0
msgid "Status"
msgstr "状态"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Send to Suppliers"
msgstr "发给供应商"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Group By..."
msgstr "分组..."

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Purchase Done"
msgstr "采购完成"

#. module: purchase_requisition
#: field:purchase.requisition,message_follower_ids:0
msgid "Followers"
msgstr "关注者"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr "谈判中的采购申请"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition.partner,partner_id:0
msgid "Supplier"
msgstr "供应商"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr "新建"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Product Detail"
msgstr "产品详情"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Qty"
msgstr "数量"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Type"
msgstr "类型"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
#: field:product.product,purchase_requisition:0
#: field:purchase.order,requisition_id:0
#: view:purchase.requisition:0
#: field:purchase.requisition.line,requisition_id:0
#: view:purchase.requisition.partner:0
msgid "Purchase Requisition"
msgstr "采购申请"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
msgid "Purchase Requisition Line"
msgstr "采购申请明细"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr "具有请购的采购单"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
#: field:purchase.requisition.line,product_id:0
msgid "Product"
msgstr "产品"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Quotations"
msgstr "询价单"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Terms and Conditions"
msgstr "条款和条件"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,description:0
msgid "Description"
msgstr "描述"

#. module: purchase_requisition
#: field:purchase.requisition,message_unread:0
msgid "Unread Messages"
msgstr "未读信息"

#. module: purchase_requisition
#: field:purchase.requisition,company_id:0
#: field:purchase.requisition.line,company_id:0
msgid "Company"
msgstr "公司"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Create Quotation"
msgstr "创建询价单"

#. module: purchase_requisition
#: help:purchase.requisition,message_ids:0
msgid "Messages and communication history"
msgstr "消息和通信历史"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Approved by Supplier"
msgstr "供应商已核审批"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "or"
msgstr "or"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reset to Draft"
msgstr "重置为草稿"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr "当前的采购请求"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr "用户"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Order Reference"
msgstr "单号"

#. module: purchase_requisition
#: field:purchase.requisition,message_is_follower:0
msgid "Is a Follower"
msgstr "是一个关注者"

#. module: purchase_requisition
#: field:purchase.requisition.line,product_qty:0
msgid "Quantity"
msgstr "数量"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned  Requisition"
msgstr "未指派的请购单"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
msgid "Purchase Requisitions"
msgstr "采购申请"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Quotation Detail"
msgstr "询价详情"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr "你对这个供应商已经有个一个 %s 采购单 ,  你必须取消采购订单再创建新的请购单."

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "End Date"
msgstr "结束日期"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,name:0
msgid "Requisition Reference"
msgstr "采购申请"

#. module: purchase_requisition
#: field:purchase.requisition,line_ids:0
msgid "Products to Purchase"
msgstr "采购的产品"

#. module: purchase_requisition
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "Sent to Suppliers"
msgstr "发给供应商"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Search Purchase Requisition"
msgstr "搜索采购申请"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "No Product in Tender."
msgstr "没有产品在投标"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Date Ordered"
msgstr "下单日期"

#. module: purchase_requisition
#: field:purchase.requisition,message_ids:0
msgid "Messages"
msgstr "消息"

#. module: purchase_requisition
#: help:purchase.requisition,exclusive:0
msgid ""
"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
"it cancels the remaining purchase order.\n"
"Purchase Requisition(Multiple):  It allows to have multiple purchase "
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
"采购申请(排它的)：确认采购订单，它会取消剩下的采购订单。\n"
"采购申请(复合的)：它允许有多个采购订单，确认采购订单它不会取消剩下的采购订单。"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Cancel Purchase Order"
msgstr "取消采购订单"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "采购订单"

#. module: purchase_requisition
#: field:purchase.requisition,origin:0
msgid "Source Document"
msgstr "源单据"

#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
#, python-format
msgid "Error!"
msgstr "错误！"

#. module: purchase_requisition
#: field:purchase.requisition,exclusive:0
msgid "Requisition Type"
msgstr "请购类型"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr "新的采购申请"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Products"
msgstr "产品"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Order Date"
msgstr "订单日期"

#. module: purchase_requisition
#: selection:purchase.requisition,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
msgid "Purchase Requisition Partner"
msgstr "采购申请业务伙伴"

#. module: purchase_requisition
#: help:purchase.requisition,message_unread:0
msgid "If checked new messages require your attention."
msgstr "如果要求你关注新消息，勾选此项"

#. module: purchase_requisition
#: report:purchase.requisition:0
msgid "Purchase for Requisitions"
msgstr "采购申请"

#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "采购订单"

#. module: purchase_requisition
#: field:purchase.requisition,date_end:0
msgid "Requisition Deadline"
msgstr "请购截止日期"

#. module: purchase_requisition
#: field:purchase.requisition,message_summary:0
msgid "Summary"
msgstr "摘要"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Reference"
msgstr "单号"

#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_procurement_order
msgid "Procurement"
msgstr "需求单"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: view:purchase.requisition:0
msgid "Source"
msgstr "来源"

#. module: purchase_requisition
#: field:purchase.requisition,warehouse_id:0
msgid "Warehouse"
msgstr "仓库"

#. module: purchase_requisition
#: field:procurement.order,requisition_id:0
msgid "Latest Requisition"
msgstr "最近的请购"

#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr "主管"

#. module: purchase_requisition
#: selection:purchase.requisition,exclusive:0
msgid "Purchase Requisition (exclusive)"
msgstr "采购申请(排它的)"

#. module: purchase_requisition
#: help:purchase.requisition,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 "保存复杂的摘要(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: purchase_requisition
#: report:purchase.requisition:0
msgid "Product UoM"
msgstr "产品计量单位"

#. module: purchase_requisition
#: code:addons/purchase_requisition/purchase_requisition.py:134
#, python-format
msgid "Warning!"
msgstr "警告！"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "确认采购订单"

#. module: purchase_requisition
#: view:purchase.requisition.partner:0
msgid "Cancel"
msgstr "取消"

#. module: purchase_requisition
#: report:purchase.requisition:0
#: field:purchase.requisition,date_start:0
msgid "Requisition Date"
msgstr "请购日期"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start Date"
msgstr "开始日期"

#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned"
msgstr "未分配"

#. module: purchase_requisition
#: view:purchase.order:0
msgid "Requisition"
msgstr "采购申请"

#. module: purchase_requisition
#: help:product.product,purchase_requisition:0
msgid ""
"Check this box to generates purchase requisition instead of generating "
"requests for quotation from procurement."
msgstr "选中此项，产生请购单，而不是生成采购询价单"

#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "采购订单"

#~ msgid "Confirm"
#~ msgstr "确认"

#, python-format
#~ msgid "No Product in Tender"
#~ msgstr "没请购的产品"

#~ msgid "State"
#~ msgstr "状态"

#~ msgid "Draft"
#~ msgstr "草稿"

#~ msgid ""
#~ "Check this box so that requisitions generates purchase requisitions instead "
#~ "of directly requests for quotations."
#~ msgstr "勾选选项，请购生成采购申请而不是直接生成询价单"

#~ msgid "Order Reference must be unique !"
#~ msgstr "单号必须唯一！"

#~ msgid "Address"
#~ msgstr "地址"

#~ msgid "Notes"
#~ msgstr "备注"

#~ msgid "["
#~ msgstr "["

#~ msgid "]"
#~ msgstr "]"

#~ msgid "Origin"
#~ msgstr "源"

#~ msgid "Purchase - Purchase Requisition"
#~ msgstr "采购 - 采购申请"

#~ msgid "_Cancel"
#~ msgstr "取消(_C)"

#~ msgid "Error: Invalid ean code"
#~ msgstr "错误：无效的(EAN)条码"

#~ msgid "Partner"
#~ msgstr "业务伙伴"

#~ msgid "In Progress"
#~ msgstr "进行中"

#~ msgid ""
#~ "\n"
#~ "    This module allows you to manage your Purchase Requisition.\n"
#~ "    When a purchase order is created, you now have the opportunity to save "
#~ "the related requisition.\n"
#~ "    This new object will regroup and will allow you to easily keep track and "
#~ "order all your purchase orders.\n"
#~ msgstr ""
#~ "\n"
#~ "    这模块允许您管理您的请购。\n"
#~ "生成与采购订相关的请购。\n"
#~ "它现在将重组和让您轻松跟踪和安排您所有的采购订单。\n"

#~ msgid ""
#~ "A purchase requisition is the step before a request for quotation. In a "
#~ "purchase requisition (or purchase tender), you can record the products you "
#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
#~ "negotiation, once you have reviewed all the supplier's offers, you can "
#~ "validate some and cancel others."
#~ msgstr ""
#~ "询价的前一步是采购申请，在采购申请您能记录您需求购买的产品并触发生成给供应商的询价单，之后经过协商，一旦您审阅过所有供应商提供的信息，您可以确认他并取消其"
#~ "他人。"

#~ msgid "Done"
#~ msgstr "完成"

#~ msgid "Order Reference must be unique per Company!"
#~ msgstr "采购订单号必须在一个公司范围内唯一"

#, python-format
#~ msgid "Warning"
#~ msgstr "警告"