474 lines
13 KiB
Plaintext
474 lines
13 KiB
Plaintext
# Chinese (Simplified) translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2012-02-15 13:20+0000\n"
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"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:59+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: purchase_requisition
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "采购订单号必须在一个公司范围内唯一"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "In Progress"
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msgstr "进行中"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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#, python-format
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msgid "No Product in Tender"
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msgstr "没请购的产品"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "采购申请"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "负责人"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "创建询价单"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "分组..."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "State"
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msgstr "状态"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Supplier"
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msgstr "供应商"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "New"
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msgstr "新建"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "产品详情"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "请购日期"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "采购申请"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "采购申请明细"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "产品"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "询价单"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "描述"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box so that requisitions generates purchase requisitions instead "
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"of directly requests for quotations."
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msgstr "勾选选项，请购生成采购申请而不是直接生成询价单"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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#, python-format
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msgid "Warning"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "类型"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "公司"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "请求询价"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "多个申请"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product UoM"
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msgstr "产品计量单位"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "供应商已核审批"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "重置为草稿"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr "用户"
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_address_id:0
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msgid "Address"
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msgstr "地址"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "单号"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"A purchase requisition is the step before a request for quotation. In a "
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"purchase requisition (or purchase tender), you can record the products you "
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"need to buy and trigger the creation of RfQs to suppliers. After the "
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"negotiation, once you have reviewed all the supplier's offers, you can "
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"validate some and cancel others."
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msgstr ""
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"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"
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"他人。"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "数量"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "采购申请"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:136
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "结束日期"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "采购申请"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "采购的产品"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr "请购截止日期"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "搜索采购申请"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Notes"
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msgstr "备注"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "下单日期"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"orders"
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msgstr ""
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"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"
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"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。"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "取消采购订单"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "采购订单"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
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#, python-format
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msgid "Error!"
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msgstr "错误！"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "请购类型"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr ""
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "产品"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "订单日期"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "]"
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msgstr "]"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "已取消"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "["
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msgstr "["
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "采购申请业务伙伴"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start"
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msgstr ""
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "询价详情"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "采购申请"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "采购订单"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition,origin:0
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msgid "Origin"
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msgstr "源"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "单号"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "需求单"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "仓库"
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "最近的请购"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "数量"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "采购申请(排它的)"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr ""
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#. module: purchase_requisition
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#: constraint:product.product:0
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msgid "Error: Invalid ean code"
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msgstr "错误：无效的(EAN)条码"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Done"
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msgstr "完成"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "_Cancel"
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msgstr "取消(_C)"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "确认采购订单"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel"
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msgstr "取消"
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Partner"
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msgstr "业务伙伴"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "开始日期"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "未分配"
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "采购订单"
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#~ msgid "Confirm"
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#~ msgstr "确认"
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#~ msgid "Draft"
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#~ msgstr "草稿"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "单号必须唯一！"
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#~ msgid "Purchase - Purchase Requisition"
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#~ msgstr "采购 - 采购申请"
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#~ msgid ""
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#~ "\n"
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#~ " This module allows you to manage your Purchase Requisition.\n"
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#~ " When a purchase order is created, you now have the opportunity to save "
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#~ "the related requisition.\n"
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#~ " This new object will regroup and will allow you to easily keep track and "
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#~ "order all your purchase orders.\n"
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#~ msgstr ""
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#~ "\n"
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#~ " 这模块允许您管理您的请购。\n"
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#~ "生成与采购订相关的请购。\n"
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#~ "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"
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