1 # Chinese (Simplified) translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 00:37+0000\n"
11 "PO-Revision-Date: 2012-02-15 13:20+0000\n"
12 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\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: 2012-08-28 06:41+0000\n"
18 "X-Generator: Launchpad (build 15864)\n"
20 #. module: purchase_requisition
21 #: sql_constraint:purchase.order:0
22 msgid "Order Reference must be unique per Company!"
23 msgstr "采购订单号必须在一个公司范围内唯一"
25 #. module: purchase_requisition
26 #: view:purchase.requisition:0
27 #: selection:purchase.requisition,state:0
31 #. module: purchase_requisition
32 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
34 msgid "No Product in Tender"
37 #. module: purchase_requisition
38 #: view:purchase.order:0
42 #. module: purchase_requisition
43 #: view:purchase.requisition:0
44 #: field:purchase.requisition,user_id:0
48 #. module: purchase_requisition
49 #: view:purchase.requisition.partner:0
50 msgid "Create Quotation"
53 #. module: purchase_requisition
54 #: view:purchase.requisition:0
58 #. module: purchase_requisition
59 #: view:purchase.requisition:0
60 #: field:purchase.requisition,state:0
64 #. module: purchase_requisition
65 #: view:purchase.requisition:0
66 msgid "Purchase Requisition in negociation"
69 #. module: purchase_requisition
70 #: report:purchase.requisition:0
74 #. module: purchase_requisition
75 #: view:purchase.requisition:0
76 #: selection:purchase.requisition,state:0
80 #. module: purchase_requisition
81 #: report:purchase.requisition:0
82 msgid "Product Detail"
85 #. module: purchase_requisition
86 #: report:purchase.requisition:0
87 #: field:purchase.requisition,date_start:0
88 msgid "Requisition Date"
91 #. module: purchase_requisition
92 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
93 #: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
94 #: model:ir.model,name:purchase_requisition.model_purchase_requisition
95 #: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
96 #: field:product.product,purchase_requisition:0
97 #: field:purchase.order,requisition_id:0
98 #: view:purchase.requisition:0
99 #: field:purchase.requisition.line,requisition_id:0
100 #: view:purchase.requisition.partner:0
101 msgid "Purchase Requisition"
104 #. module: purchase_requisition
105 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
106 msgid "Purchase Requisition Line"
109 #. module: purchase_requisition
110 #: view:purchase.order:0
111 msgid "Purchase Orders with requisition"
114 #. module: purchase_requisition
115 #: model:ir.model,name:purchase_requisition.model_product_product
116 #: field:purchase.requisition.line,product_id:0
120 #. module: purchase_requisition
121 #: view:purchase.requisition:0
125 #. module: purchase_requisition
126 #: report:purchase.requisition:0
127 #: field:purchase.requisition,description:0
131 #. module: purchase_requisition
132 #: help:product.product,purchase_requisition:0
134 "Check this box so that requisitions generates purchase requisitions instead "
135 "of directly requests for quotations."
136 msgstr "勾选选项,请购生成采购申请而不是直接生成询价单"
138 #. module: purchase_requisition
139 #: code:addons/purchase_requisition/purchase_requisition.py:136
144 #. module: purchase_requisition
145 #: report:purchase.requisition:0
149 #. module: purchase_requisition
150 #: field:purchase.requisition,company_id:0
151 #: field:purchase.requisition.line,company_id:0
155 #. module: purchase_requisition
156 #: view:purchase.requisition:0
157 msgid "Request a Quotation"
160 #. module: purchase_requisition
161 #: selection:purchase.requisition,exclusive:0
162 msgid "Multiple Requisitions"
165 #. module: purchase_requisition
166 #: report:purchase.requisition:0
167 #: field:purchase.requisition.line,product_uom_id:0
171 #. module: purchase_requisition
172 #: view:purchase.requisition:0
173 msgid "Approved by Supplier"
176 #. module: purchase_requisition
177 #: view:purchase.requisition:0
178 msgid "Reset to Draft"
181 #. module: purchase_requisition
182 #: view:purchase.requisition:0
183 msgid "Current Purchase Requisition"
186 #. module: purchase_requisition
187 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
191 #. module: purchase_requisition
192 #: field:purchase.requisition.partner,partner_address_id:0
196 #. module: purchase_requisition
197 #: report:purchase.requisition:0
198 msgid "Order Reference"
201 #. module: purchase_requisition
202 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
204 "A purchase requisition is the step before a request for quotation. In a "
205 "purchase requisition (or purchase tender), you can record the products you "
206 "need to buy and trigger the creation of RfQs to suppliers. After the "
207 "negotiation, once you have reviewed all the supplier's offers, you can "
208 "validate some and cancel others."
210 "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"
213 #. module: purchase_requisition
214 #: field:purchase.requisition.line,product_qty:0
218 #. module: purchase_requisition
219 #: view:purchase.requisition:0
220 msgid "Unassigned Requisition"
223 #. module: purchase_requisition
224 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
225 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
226 msgid "Purchase Requisitions"
229 #. module: purchase_requisition
230 #: code:addons/purchase_requisition/purchase_requisition.py:136
233 "You have already one %s purchase order for this partner, you must cancel "
234 "this purchase order to create a new quotation."
237 #. module: purchase_requisition
238 #: view:purchase.requisition:0
242 #. module: purchase_requisition
243 #: report:purchase.requisition:0
244 #: field:purchase.requisition,name:0
245 msgid "Requisition Reference"
248 #. module: purchase_requisition
249 #: field:purchase.requisition,line_ids:0
250 msgid "Products to Purchase"
253 #. module: purchase_requisition
254 #: field:purchase.requisition,date_end:0
255 msgid "Requisition Deadline"
258 #. module: purchase_requisition
259 #: view:purchase.requisition:0
260 msgid "Search Purchase Requisition"
263 #. module: purchase_requisition
264 #: view:purchase.requisition:0
268 #. module: purchase_requisition
269 #: report:purchase.requisition:0
273 #. module: purchase_requisition
274 #: help:purchase.requisition,exclusive:0
276 "Purchase Requisition (exclusive): On the confirmation of a purchase order, "
277 "it cancels the remaining purchase order.\n"
278 "Purchase Requisition(Multiple): It allows to have multiple purchase "
279 "orders.On confirmation of a purchase order it does not cancel the remaining "
282 "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"
283 "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。"
285 #. module: purchase_requisition
286 #: view:purchase.requisition:0
287 msgid "Cancel Purchase Order"
290 #. module: purchase_requisition
291 #: model:ir.model,name:purchase_requisition.model_purchase_order
292 #: view:purchase.requisition:0
293 msgid "Purchase Order"
296 #. module: purchase_requisition
297 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
302 #. module: purchase_requisition
303 #: field:purchase.requisition,exclusive:0
304 msgid "Requisition Type"
307 #. module: purchase_requisition
308 #: view:purchase.requisition:0
309 msgid "New Purchase Requisition"
312 #. module: purchase_requisition
313 #: view:purchase.requisition:0
317 #. module: purchase_requisition
318 #: view:purchase.requisition:0
322 #. module: purchase_requisition
323 #: report:purchase.requisition:0
327 #. module: purchase_requisition
328 #: selection:purchase.requisition,state:0
332 #. module: purchase_requisition
333 #: report:purchase.requisition:0
337 #. module: purchase_requisition
338 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
339 msgid "Purchase Requisition Partner"
342 #. module: purchase_requisition
343 #: view:purchase.requisition:0
347 #. module: purchase_requisition
348 #: report:purchase.requisition:0
349 msgid "Quotation Detail"
352 #. module: purchase_requisition
353 #: report:purchase.requisition:0
354 msgid "Purchase for Requisitions"
357 #. module: purchase_requisition
358 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
359 msgid "Purchase orders"
362 #. module: purchase_requisition
363 #: report:purchase.requisition:0
364 #: view:purchase.requisition:0
365 #: field:purchase.requisition,origin:0
369 #. module: purchase_requisition
370 #: view:purchase.requisition:0
374 #. module: purchase_requisition
375 #: model:ir.model,name:purchase_requisition.model_procurement_order
379 #. module: purchase_requisition
380 #: field:purchase.requisition,warehouse_id:0
384 #. module: purchase_requisition
385 #: field:procurement.order,requisition_id:0
386 msgid "Latest Requisition"
389 #. module: purchase_requisition
390 #: report:purchase.requisition:0
394 #. module: purchase_requisition
395 #: selection:purchase.requisition,exclusive:0
396 msgid "Purchase Requisition (exclusive)"
399 #. module: purchase_requisition
400 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
404 #. module: purchase_requisition
405 #: constraint:product.product:0
406 msgid "Error: Invalid ean code"
407 msgstr "错误:无效的(EAN)条码"
409 #. module: purchase_requisition
410 #: view:purchase.requisition:0
411 #: selection:purchase.requisition,state:0
415 #. module: purchase_requisition
416 #: view:purchase.requisition.partner:0
420 #. module: purchase_requisition
421 #: view:purchase.requisition:0
422 msgid "Confirm Purchase Order"
425 #. module: purchase_requisition
426 #: view:purchase.requisition:0
430 #. module: purchase_requisition
431 #: field:purchase.requisition.partner,partner_id:0
435 #. module: purchase_requisition
436 #: view:purchase.requisition:0
440 #. module: purchase_requisition
441 #: view:purchase.requisition:0
445 #. module: purchase_requisition
446 #: field:purchase.requisition,purchase_ids:0
447 msgid "Purchase Orders"
456 #~ msgid "Order Reference must be unique !"
459 #~ msgid "Purchase - Purchase Requisition"
460 #~ msgstr "采购 - 采购申请"
464 #~ " This module allows you to manage your Purchase Requisition.\n"
465 #~ " When a purchase order is created, you now have the opportunity to save "
466 #~ "the related requisition.\n"
467 #~ " This new object will regroup and will allow you to easily keep track and "
468 #~ "order all your purchase orders.\n"
471 #~ " 这模块允许您管理您的请购。\n"
473 #~ "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"