odoo/addons/portal_sale/i18n/zh_CN.po

# Chinese (Simplified) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-11-24 02:54+0000\n"
"PO-Revision-Date: 2012-11-29 13:54+0000\n"
"Last-Translator: ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-11-30 05:08+0000\n"
"X-Generator: Launchpad (build 16319)\n"

#. module: portal_sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "订单号必须在一个公司范围内唯一"

#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.product_normal_action
msgid "There are no public products."
msgstr "没有公共产品"

#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_picking_tree
msgid "You don't have any delivery order."
msgstr "你没有任何发运单"

#. module: portal_sale
#: model:email.template,report_name:portal_sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and '草稿' "
"or ''}"

#. module: portal_sale
#: model:res.groups,name:portal_sale.group_payment_options
msgid "View Online Payment Options"
msgstr "查看在线支付选项"

#. module: portal_sale
#: field:account.config.settings,group_payment_options:0
msgid "Show payment buttons to employees too"
msgstr "也显示支付按钮给员工"

#. module: portal_sale
#: model:email.template,subject:portal_sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and '报价单' or "
"'订单'} (Ref ${object.name or 'n/a' })"

#. module: portal_sale
#: model:ir.model,name:portal_sale.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: portal_sale
#: model:email.template,body_html:portal_sale.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"\n"
"    <%\n"
"    action = 'portal_sale.portal_action_invoices'\n"
"    object.partner_id.signup_prepare()\n"
"    signup_url = "
"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
"es_id=object.id)[object.partner_id.id]\n"
"    %>\n"
"    % if signup_url:\n"
"    <p>\n"
"    You can access the invoice document and pay online via our Customer "
"Portal:\n"
"    </p>\n"
"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
"no-repeat;\"\n"
"           href=\"${signup_url}\">View Invoice</a>\n"
"    % endif\n"
"    \n"
"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
"'in_refund'):\n"
"    <% \n"
"    comp_name = quote(object.company_id.name)\n"
"    inv_number = quote(object.number)\n"
"    paypal_account = quote(object.company_id.paypal_account)\n"
"    inv_amount = quote(str(object.residual))\n"
"    cur_name = quote(object.currency_id.name)\n"
"    paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
"\" \\\n"
"                 "
"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
"                 "
"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
"\n"
"    %>\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: portal_sale
#: model:res.groups,comment:portal_sale.group_payment_options
msgid ""
"Members of this group see the online payment options\n"
"on Sale Orders and Customer Invoices. These options are meant for customers "
"who are accessing\n"
"their documents through the portal."
msgstr ""

#. module: portal_sale
#: model:email.template,report_name:portal_sale.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and '草稿' or ''}"

#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
msgid "You don't have any sale order."
msgstr "你还没有任何销售订单"

#. module: portal_sale
#: model:email.template,subject:portal_sale.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
msgstr "${object.company_id.name} 发票 (编号 ${object.number or 'n/a' })"

#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.product_normal_action
#: model:ir.ui.menu,name:portal_sale.portal_products
msgid "Products"
msgstr "产品"

#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
msgid "You don't have any invoice."
msgstr "你没有任何发票"

#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
#: model:ir.ui.menu,name:portal_sale.portal_quotations
msgid "Quotations"
msgstr "报价单"

#. module: portal_sale
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "发票号必须在公司范围内唯一"

#. module: portal_sale
#: model:ir.model,name:portal_sale.model_sale_order
msgid "Sales Order"
msgstr "销售订单"

#. module: portal_sale
#: field:account.invoice,portal_payment_options:0
#: field:sale.order,portal_payment_options:0
msgid "Portal Payment Options"
msgstr "门户支付选项"

#. module: portal_sale
#: help:account.config.settings,group_payment_options:0
msgid ""
"Show online payment options on Sale Orders and Customer Invoices to "
"employees. If not checked, these options are only visible to portal users."
msgstr ""

#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
msgid "You don't have any quotation."
msgstr "你没有任何报价单"

#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
#: model:ir.ui.menu,name:portal_sale.portal_invoices
msgid "Invoices"
msgstr "发票列表"

#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.portal_action_vouchers
#: model:ir.ui.menu,name:portal_sale.portal_payments
msgid "Refunds/Payments"
msgstr "退款/支付"

#. module: portal_sale
#: view:account.config.settings:0
msgid "Configure payment acquiring methods"
msgstr "配置支付收购办法"

#. module: portal_sale
#: model:email.template,body_html:portal_sale.email_template_edi_sale
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
"or ''},</p>\n"
"    \n"
"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
"'order confirmation'} from ${object.company_id.name}: </p>\n"
"\n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
"${object.pricelist_id.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.client_order_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <%\n"
"    action = 'portal_sale.action_quotations_portal' if object.state in "
"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
"    object.partner_id.signup_prepare()\n"
"    signup_url = "
"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
"es_id=object.id)[object.partner_id.id]\n"
"    %>\n"
"    % if signup_url:\n"
"    <p>\n"
"    You can access this document and pay online via our Customer Portal:\n"
"    </p>\n"
"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
"no-repeat;\"\n"
"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
"and 'Quotation' or 'Order'}</a>\n"
"    % endif\n"
"\n"
"    % if object.order_policy in ('prepaid','manual') and "
"object.company_id.paypal_account and object.state != 'draft':\n"
"    <%\n"
"    comp_name = quote(object.company_id.name)\n"
"    order_name = quote(object.name)\n"
"    paypal_account = quote(object.company_id.paypal_account)\n"
"    order_amount = quote(str(object.residual))\n"
"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
"    paypal_url = \"https://www.paypal.com/cgi-"
"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
"       "
"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
"ces&amp;no_note=1\" \\\n"
"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
"       "
"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
"e)\n"
"    %>\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#FFF;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""

#. module: portal_sale
#: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers
msgid "You don't have any refunds or payments."
msgstr "你没有任何退款或者支付"

#. module: portal_sale
#: model:ir.model,name:portal_sale.model_account_invoice
msgid "Invoice"
msgstr "发票"

#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
msgid "Sale Orders"
msgstr "销售订单"

#. module: portal_sale
#: model:ir.actions.act_window,name:portal_sale.action_picking_tree
#: model:ir.ui.menu,name:portal_sale.portal_delivery
msgid "Delivery Orders"
msgstr "送货单"

#. module: portal_sale
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "BBA传输结构有误！"