569 lines
16 KiB
Plaintext
569 lines
16 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: 2012-12-21 17:06+0000\n"
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"PO-Revision-Date: 2012-11-28 08:28+0000\n"
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"Last-Translator: 盈通 ccdos <ccdos@intoerp.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: 2014-04-22 07:44+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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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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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product Unit of Measure"
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msgstr "产品计量单位"
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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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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to start a new purchase requisition process. \n"
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" </p><p>\n"
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" A purchase requisition is the step before a request for "
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"quotation.\n"
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" In a purchase requisition (or purchase tender), you can record "
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"the\n"
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" products you need to buy and trigger the creation of RfQs to\n"
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" suppliers. After the negotiation, once you have reviewed all "
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"the\n"
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" supplier's offers, you can validate some and cancel others.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" 单击开始请购单流程。 \n"
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" </p><p>\n"
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" 请购单是询价单的前面一步，在请购单（采购招标）\n"
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" 中，你能记录你要购买的产品，并产生给供应商的\n"
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" 询价单。谈判后，一旦你复审了所有供应商的 出\n"
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" 价，你能很准一部分，并取消其他的。\n"
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" </p>\n"
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" "
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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:0
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#: field:purchase.requisition,state:0
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msgid "Status"
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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 "Send to Suppliers"
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msgstr "发给供应商"
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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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#: selection:purchase.requisition,state:0
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msgid "Purchase Done"
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msgstr "采购完成"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_follower_ids:0
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msgid "Followers"
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msgstr "关注者"
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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 "谈判中的采购申请"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.partner,partner_id: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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msgid "Qty"
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msgstr "数量"
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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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#: 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 "具有请购的采购单"
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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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#: view:purchase.requisition:0
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msgid "Terms and Conditions"
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msgstr "条款和条件"
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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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#: field:purchase.requisition,message_unread:0
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msgid "Unread Messages"
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msgstr "未读信息"
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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.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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#: help:purchase.requisition,message_ids:0
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msgid "Messages and communication history"
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msgstr "消息和通信历史"
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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.partner:0
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msgid "or"
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msgstr "or"
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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 "当前的采购请求"
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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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#: 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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#: field:purchase.requisition,message_is_follower:0
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msgid "Is a Follower"
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msgstr "是一个关注者"
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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 "未指派的请购单"
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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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#: 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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#: code:addons/purchase_requisition/purchase_requisition.py:134
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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 "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."
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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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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Sent to Suppliers"
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msgstr "发给供应商"
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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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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "No Product in Tender."
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msgstr "没有产品在投标"
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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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#: field:purchase.requisition,message_ids:0
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msgid "Messages"
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msgstr "消息"
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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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#: field:purchase.requisition,origin:0
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msgid "Source Document"
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msgstr "源单据"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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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 "新的采购申请"
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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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#: 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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#: 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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#: help:purchase.requisition,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "如果要求你关注新消息，勾选此项"
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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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#: 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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#: field:purchase.requisition,message_summary:0
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msgid "Summary"
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msgstr "摘要"
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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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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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msgid "Source"
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msgstr "来源"
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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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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr "主管"
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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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#: help:purchase.requisition,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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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。"
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#. module: purchase_requisition
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#: report:purchase.requisition: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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#: code:addons/purchase_requisition/purchase_requisition.py:134
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#, python-format
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msgid "Warning!"
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msgstr "警告！"
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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.partner: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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#: 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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#: 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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#: 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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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box to generates purchase requisition instead of generating "
|
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"requests for quotation from procurement."
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msgstr "选中此项，产生请购单，而不是生成采购询价单"
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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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#, 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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#~ msgid "State"
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#~ msgstr "状态"
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#~ msgid "Draft"
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||
#~ msgstr "草稿"
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||
|
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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."
|
||
#~ 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"
|