1 # Chinese (Simplified) translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2010-12-21 19:44+0000\n"
11 "PO-Revision-Date: 2010-12-15 23:53+0000\n"
12 "Last-Translator: OpenERP Administrators <Unknown>\n"
13 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-12-24 05:55+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
20 #. module: procurement
21 #: model:ir.ui.menu,name:procurement.menu_stock_sched
25 #. module: procurement
26 #: model:ir.model,name:procurement.model_make_procurement
27 msgid "Make Procurements"
30 #. module: procurement
31 #: help:procurement.order.compute.all,automatic:0
33 "Triggers an automatic procurement for all products that have a virtual stock "
34 "under 0. You should probably not use this option, we suggest using a MTO "
35 "configuration on products."
36 msgstr "触发所有虚拟库存为小于0的自动采购。建议您不要使用这个选项,而使用产品按单生产(MTO)的设置。"
38 #. module: procurement
39 #: view:stock.warehouse.orderpoint:0
43 #. module: procurement
44 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
45 msgid "Draft procurement of the product and location of that orderpoint"
48 #. module: procurement
49 #: code:addons/procurement/procurement.py:0
51 msgid "No supplier defined for this product !"
52 msgstr "尚未定义这个产品的供应商!"
54 #. module: procurement
55 #: field:make.procurement,uom_id:0
56 msgid "Unit of Measure"
59 #. module: procurement
60 #: field:procurement.order,procure_method:0
61 msgid "Procurement Method"
64 #. module: procurement
65 #: code:addons/procurement/procurement.py:0
67 msgid "No address defined for the supplier"
70 #. module: procurement
71 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
72 msgid "Compute Stock Minimum Rules Only"
75 #. module: procurement
76 #: model:ir.actions.act_window,help:procurement.procurement_action
78 "A procurement order is used to record a need in a specific product at a "
79 "specific location. They are usually created automatically by the sales "
80 "orders, the Pull Logistics rules or the minimum stock rules. When the "
81 "procurement order is confirmed, it creates automatically the necessary "
82 "operations to fullfil the need: purchase order proposition, manufacturing "
86 #. module: procurement
87 #: field:procurement.order,company_id:0
88 #: field:stock.warehouse.orderpoint,company_id:0
92 #. module: procurement
93 #: field:procurement.order,product_uos_qty:0
97 #. module: procurement
98 #: view:procurement.order:0
99 #: field:procurement.order,name:0
103 #. module: procurement
104 #: view:procurement.order.compute:0
105 msgid "Compute Procurements"
108 #. module: procurement
109 #: field:procurement.order,message:0
113 #. module: procurement
114 #: help:mrp.property,composition:0
115 msgid "Not used in computations, for information purpose only."
116 msgstr "没有在计算中使用,只为了提供信息。"
118 #. module: procurement
119 #: field:stock.warehouse.orderpoint,procurement_id:0
120 msgid "Latest procurement"
123 #. module: procurement
124 #: view:procurement.order:0
128 #. module: procurement
129 #: help:procurement.order,message:0
130 msgid "Exception occurred while computing procurement orders."
133 #. module: procurement
134 #: help:procurement.order,state:0
136 "When a procurement is created the state is set to 'Draft'.\n"
137 " If the procurement is confirmed, the state is set to 'Confirmed'. "
139 "After confirming the state is set to 'Running'.\n"
140 " If any exception arises in the order then the state is set to 'Exception'.\n"
141 " Once the exception is removed the state becomes 'Ready'.\n"
142 " It is in 'Waiting'. state when the procurement is waiting for another one "
146 #. module: procurement
147 #: view:stock.warehouse.orderpoint:0
148 msgid "Minimum Stock Rules Search"
151 #. module: procurement
152 #: help:stock.warehouse.orderpoint,product_min_qty:0
154 "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
155 "procurement to bring the virtual stock to the Max Quantity."
158 #. module: procurement
159 #: view:procurement.order.compute.all:0
160 msgid "Scheduler Parameters"
163 #. module: procurement
164 #: model:ir.model,name:procurement.model_stock_move
168 #. module: procurement
169 #: view:procurement.order:0
170 msgid "Planification"
173 #. module: procurement
174 #: selection:procurement.order,state:0
178 #. module: procurement
179 #: field:procurement.order.compute.all,automatic:0
180 msgid "Automatic orderpoint"
183 #. module: procurement
184 #: field:mrp.property,composition:0
185 msgid "Properties composition"
188 #. module: procurement
189 #: selection:procurement.order,state:0
193 #. module: procurement
194 #: view:procurement.order:0
198 #. module: procurement
199 #: view:procurement.order.compute:0
200 #: view:procurement.orderpoint.compute:0
204 #. module: procurement
205 #: view:procurement.order:0
209 #. module: procurement
210 #: help:procurement.order,origin:0
212 "Reference of the document that created this Procurement.\n"
213 "This is automatically completed by OpenERP."
216 #. module: procurement
217 #: view:stock.warehouse.orderpoint:0
218 msgid "Procurement Orders to Process"
221 #. module: procurement
222 #: constraint:res.company:0
223 msgid "Error! You can not create recursive companies."
226 #. module: procurement
227 #: field:procurement.order,priority:0
231 #. module: procurement
232 #: view:procurement.order:0
233 #: field:procurement.order,state:0
237 #. module: procurement
238 #: field:procurement.order,location_id:0
239 #: view:stock.warehouse.orderpoint:0
240 #: field:stock.warehouse.orderpoint,location_id:0
244 #. module: procurement
245 #: model:ir.model,name:procurement.model_stock_picking
249 #. module: procurement
250 #: field:make.procurement,warehouse_id:0
251 #: view:stock.warehouse.orderpoint:0
252 #: field:stock.warehouse.orderpoint,warehouse_id:0
256 #. module: procurement
257 #: model:ir.actions.act_window,help:procurement.action_orderpoint_form
259 "You can define your minimum stock rules, so that OpenERP will trigger "
260 "automatically the propositions of manufacturing or purchase orders according "
261 "to the stock level. Once the virtual stock of a product (=stock on hand "
262 "minus all confirmed orders and reservations) is bellow the minimum quantity, "
263 "OpenERP will generate a procurement request in order to fullfil the stock up "
264 "to the maximum quantity."
267 #. module: procurement
268 #: selection:stock.warehouse.orderpoint,logic:0
269 msgid "Best price (not yet active!)"
272 #. module: procurement
273 #: view:procurement.order:0
274 msgid "Product & Location"
277 #. module: procurement
278 #: model:ir.model,name:procurement.model_procurement_order_compute
279 msgid "Compute Procurement"
282 #. module: procurement
283 #: model:ir.module.module,shortdesc:procurement.module_meta_information
284 #: field:stock.move,procurements:0
288 #. module: procurement
289 #: field:res.company,schedule_range:0
290 msgid "Scheduler Range Days"
293 #. module: procurement
294 #: view:make.procurement:0
295 msgid "Ask New Products"
298 #. module: procurement
299 #: field:make.procurement,date_planned:0
303 #. module: procurement
304 #: view:procurement.order:0
308 #. module: procurement
309 #: field:make.procurement,qty:0
310 #: field:procurement.order,product_qty:0
314 #. module: procurement
315 #: code:addons/procurement/procurement.py:0
317 msgid "Not enough stock and no minimum orderpoint rule defined."
320 #. module: procurement
321 #: code:addons/procurement/procurement.py:0
323 msgid "Invalid action !"
326 #. module: procurement
327 #: view:procurement.order:0
331 #. module: procurement
332 #: view:res.company:0
333 msgid "Configuration"
336 #. module: procurement
337 #: field:stock.warehouse.orderpoint,qty_multiple:0
341 #. module: procurement
342 #: help:procurement.order,procure_method:0
344 "If you encode manually a Procurement, you probably want to use a make to "
348 #. module: procurement
349 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
350 msgid "Automatic Procurements"
353 #. module: procurement
354 #: field:stock.warehouse.orderpoint,product_max_qty:0
358 #. module: procurement
359 #: model:ir.model,name:procurement.model_procurement_order
360 #: model:process.process,name:procurement.process_process_procurementprocess0
361 #: view:procurement.order:0
365 #. module: procurement
366 #: model:ir.actions.act_window,name:procurement.procurement_action
367 msgid "Procurement Orders"
370 #. module: procurement
371 #: view:procurement.order:0
375 #. module: procurement
376 #: view:procurement.order:0
380 #. module: procurement
381 #: model:process.node,note:procurement.process_node_serviceonorder0
382 msgid "Assignment from Production or Purchase Order."
385 #. module: procurement
386 #: model:ir.model,name:procurement.model_mrp_property
390 #. module: procurement
391 #: model:ir.actions.act_window,name:procurement.act_make_procurement
392 #: view:make.procurement:0
393 msgid "Procurement Request"
396 #. module: procurement
397 #: view:procurement.orderpoint.compute:0
398 msgid "Compute Stock"
401 #. module: procurement
402 #: view:procurement.order:0
406 #. module: procurement
407 #: model:process.process,name:procurement.process_process_serviceproductprocess0
411 #. module: procurement
412 #: model:ir.module.module,description:procurement.module_meta_information
415 " This is the module for computing Procurements.\n"
419 #. module: procurement
420 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
421 msgid "Related Procurement Orders"
424 #. module: procurement
425 #: field:stock.warehouse.orderpoint,product_min_qty:0
429 #. module: procurement
430 #: selection:procurement.order,priority:0
434 #. module: procurement
435 #: selection:mrp.property,composition:0
439 #. module: procurement
440 #: code:addons/procurement/procurement.py:0
443 "Please check the Quantity in Procurement Order(s), it should not be less "
447 #. module: procurement
448 #: help:stock.warehouse.orderpoint,active:0
450 "If the active field is set to False, it will allow you to hide the "
451 "orderpoint without removing it."
454 #. module: procurement
455 #: help:stock.warehouse.orderpoint,product_max_qty:0
457 "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
458 "procurement to bring the virtual stock to the Max Quantity."
461 #. module: procurement
462 #: help:procurement.orderpoint.compute,automatic:0
463 msgid "If the stock of a product is under 0, it will act like an orderpoint"
466 #. module: procurement
467 #: view:procurement.order:0
468 msgid "Procurement Lines"
471 #. module: procurement
472 #: view:procurement.order.compute.all:0
474 "This wizard allows you to run all procurement, production and/or purchase "
475 "orders that should be processed based on their configuration. By default, "
476 "the scheduler is launched automatically every night by OpenERP. You can use "
477 "this menu to force it to be launched now. Note that it runs in the "
478 "background, you may have to wait for a few minutes until it has finished "
482 #. module: procurement
483 #: view:procurement.order:0
484 #: field:procurement.order,note:0
488 #. module: procurement
489 #: selection:procurement.order,state:0
493 #. module: procurement
494 #: view:procurement.order.compute:0
495 msgid "This wizard will schedule procurements."
498 #. module: procurement
499 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
501 "Procurement Orders represent the need for a certain quantity of products, at "
502 "a given time, in a given location. Sale Orders are one typical source of "
503 "Procurement Orders (but these are distinct documents). Depending on the "
504 "procurement parameters and the products configuration, the procurement "
505 "engine will attempt to satisfy the need by reserving products from stock, or "
506 "ordering products from a supplier, or passing a manufacturing order, etc. A "
507 "Procurement Exception occurs when the system cannot find a way to fulfill a "
508 "procurement. Some exceptions will resolve themselves automatically, but "
509 "others require manual intervention (those are identified by a specific error "
513 #. module: procurement
514 #: view:procurement.order:0
518 #. module: procurement
519 #: help:res.company,schedule_range:0
521 "This is the time frame analysed by the scheduler when computing "
522 "procurements. All procurements that are not between today and today+range "
523 "are skipped for futur computation."
526 #. module: procurement
527 #: selection:procurement.order,priority:0
531 #. module: procurement
532 #: constraint:stock.move:0
533 msgid "You try to assign a lot which is not from the same product"
536 #. module: procurement
537 #: field:stock.warehouse.orderpoint,active:0
541 #. module: procurement
542 #: model:process.node,name:procurement.process_node_procureproducts0
543 msgid "Procure Products"
546 #. module: procurement
547 #: field:procurement.order,date_planned:0
548 msgid "Scheduled date"
551 #. module: procurement
552 #: selection:procurement.order,state:0
556 #. module: procurement
557 #: code:addons/procurement/schedulers.py:0
559 msgid "Automatic OP: %s"
562 #. module: procurement
563 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
564 msgid "Automatic Order Point"
567 #. module: procurement
568 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
569 msgid "Minimum Inventory Rule"
572 #. module: procurement
573 #: model:ir.model,name:procurement.model_res_company
577 #. module: procurement
578 #: view:procurement.order:0
579 msgid "Extra Information"
582 #. module: procurement
583 #: help:procurement.order,name:0
584 msgid "Procurement name."
587 #. module: procurement
588 #: constraint:stock.move:0
589 msgid "You must assign a production lot for this product"
592 #. module: procurement
593 #: view:procurement.order:0
594 msgid "Procurement Reason"
597 #. module: procurement
598 #: sql_constraint:stock.warehouse.orderpoint:0
599 msgid "Qty Multiple must be greater than zero."
602 #. module: procurement
603 #: selection:stock.warehouse.orderpoint,logic:0
607 #. module: procurement
608 #: field:procurement.order,date_close:0
612 #. module: procurement
613 #: code:addons/procurement/procurement.py:0
615 msgid "Procurement '%s' is in exception: not enough stock."
618 #. module: procurement
619 #: code:addons/procurement/procurement.py:0
621 msgid "Cannot delete Procurement Order(s) which are in %s State!"
624 #. module: procurement
625 #: code:addons/procurement/procurement.py:0
627 msgid "Data Insufficient !"
630 #. module: procurement
631 #: model:ir.model,name:procurement.model_mrp_property_group
632 #: field:mrp.property,group_id:0
633 #: field:mrp.property.group,name:0
634 msgid "Property Group"
637 #. module: procurement
638 #: view:stock.warehouse.orderpoint:0
642 #. module: procurement
643 #: view:stock.warehouse.orderpoint:0
647 #. module: procurement
648 #: selection:procurement.order,procure_method:0
652 #. module: procurement
653 #: view:stock.warehouse.orderpoint:0
654 msgid "General Information"
657 #. module: procurement
658 #: view:procurement.order:0
659 msgid "Run Procurement"
662 #. module: procurement
663 #: selection:procurement.order,state:0
667 #. module: procurement
668 #: help:stock.warehouse.orderpoint,qty_multiple:0
669 msgid "The procurement quantity will by rounded up to this multiple."
672 #. module: procurement
673 #: view:make.procurement:0
674 #: view:procurement.order:0
675 #: selection:procurement.order,state:0
676 #: view:procurement.order.compute:0
677 #: view:procurement.order.compute.all:0
678 #: view:procurement.orderpoint.compute:0
682 #. module: procurement
683 #: field:stock.warehouse.orderpoint,logic:0
684 msgid "Reordering Mode"
687 #. module: procurement
688 #: field:procurement.order,origin:0
689 msgid "Source Document"
692 #. module: procurement
693 #: selection:procurement.order,priority:0
697 #. module: procurement
698 #: model:ir.model,name:procurement.model_procurement_order_compute_all
699 msgid "Compute all schedulers"
702 #. module: procurement
703 #: view:procurement.order:0
707 #. module: procurement
708 #: view:board.board:0
709 msgid "Procurements in Exception"
712 #. module: procurement
713 #: view:procurement.order:0
717 #. module: procurement
718 #: model:ir.actions.act_window,name:procurement.procurement_action5
719 #: model:ir.actions.act_window,name:procurement.procurement_action_board
720 #: model:ir.actions.act_window,name:procurement.procurement_exceptions
721 #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
722 msgid "Procurement Exceptions"
725 #. module: procurement
726 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
727 #: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
728 #: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
729 #: model:ir.actions.act_window,name:procurement.action_orderpoint_form
730 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
731 #: view:stock.warehouse.orderpoint:0
732 msgid "Minimum Stock Rules"
735 #. module: procurement
736 #: field:procurement.order,close_move:0
737 msgid "Close Move at end"
740 #. module: procurement
741 #: view:procurement.order:0
742 msgid "Scheduled Date"
745 #. module: procurement
746 #: field:make.procurement,product_id:0
747 #: view:procurement.order:0
748 #: field:procurement.order,product_id:0
749 #: field:stock.warehouse.orderpoint,product_id:0
753 #. module: procurement
754 #: view:procurement.order:0
758 #. module: procurement
759 #: field:mrp.property,description:0
760 #: field:mrp.property.group,description:0
764 #. module: procurement
765 #: selection:mrp.property,composition:0
769 #. module: procurement
770 #: view:stock.warehouse.orderpoint:0
771 msgid "Quantity Rules"
774 #. module: procurement
775 #: selection:procurement.order,state:0
779 #. module: procurement
780 #: field:stock.warehouse.orderpoint,product_uom:0
784 #. module: procurement
785 #: model:process.node,name:procurement.process_node_serviceonorder0
786 msgid "Make to Order"
789 #. module: procurement
790 #: view:procurement.order:0
794 #. module: procurement
795 #: selection:procurement.order,state:0
799 #. module: procurement
800 #: selection:procurement.order,procure_method:0
804 #. module: procurement
805 #: field:procurement.order,move_id:0
809 #. module: procurement
810 #: model:process.node,note:procurement.process_node_procureproducts0
811 msgid "The way to procurement depends on the product type."
814 #. module: procurement
815 #: view:make.procurement:0
817 "This wizard will plan the procurement for this product. This procurement may "
818 "generate task, production orders or purchase orders."
821 #. module: procurement
822 #: view:res.company:0
823 msgid "MRP & Logistics Scheduler"
826 #. module: procurement
827 #: field:mrp.property,name:0
828 #: field:stock.warehouse.orderpoint,name:0
832 #. module: procurement
833 #: selection:mrp.property,composition:0
837 #. module: procurement
838 #: field:procurement.order,product_uos:0
842 #. module: procurement
843 #: code:addons/procurement/procurement.py:0
845 msgid "from stock: products assigned."
848 #. module: procurement
849 #: model:ir.actions.act_window,name:procurement.action_compute_schedulers
850 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
851 #: view:procurement.order.compute.all:0
852 msgid "Compute Schedulers"
855 #. module: procurement
856 #: view:procurement.orderpoint.compute:0
858 "Wizard checks all the stock minimum rules and generate procurement order."
861 #. module: procurement
862 #: field:procurement.order,product_uom:0
866 #. module: procurement
867 #: view:procurement.order:0
868 msgid "Search Procurement"
871 #. module: procurement
872 #: selection:procurement.order,priority:0
876 #. module: procurement
877 #: field:procurement.orderpoint.compute,automatic:0
878 msgid "Automatic Orderpoint"
881 #. module: procurement
882 #: view:procurement.order:0
883 msgid "Procurement Details"
886 #. module: procurement
887 #: code:addons/procurement/schedulers.py:0