addons/account_payment/i18n/zh_CN.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-08-22 14:44+0000\n"
  11 "Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2012-02-08 06:57+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_payment
  20 #: field:payment.order,date_scheduled:0
  21 msgid "Scheduled date if fixed"
  22 msgstr "安排的日期(如果是固定)"
  23
  24 #. module: account_payment
  25 #: field:payment.line,currency:0
  26 msgid "Partner Currency"
  27 msgstr "业务伙伴币别"
  28
  29 #. module: account_payment
  30 #: view:payment.order:0
  31 msgid "Set to draft"
  32 msgstr "设为草稿"
  33
  34 #. module: account_payment
  35 #: help:payment.order,mode:0
  36 msgid "Select the Payment Mode to be applied."
  37 msgstr "选择使用的付款方式"
  38
  39 #. module: account_payment
  40 #: view:payment.mode:0
  41 #: view:payment.order:0
  42 msgid "Group By..."
  43 msgstr "分组..."
  44
  45 #. module: account_payment
  46 #: model:ir.module.module,description:account_payment.module_meta_information
  47 msgid ""
  48 "\n"
  49 "This module provides :\n"
  50 "* a more efficient way to manage invoice payment.\n"
  51 "* a basic mechanism to easily plug various automated payment.\n"
  52 "    "
  53 msgstr ""
  54 "\n"
  55 "此模块提供以下功能：\n"
  56 "- 更高效地管理发票的付款\n"
  57 "- 基本的机制用于简单地管理各种自动付款\n"
  58 "    "
  59
  60 #. module: account_payment
  61 #: field:payment.order,line_ids:0
  62 msgid "Payment lines"
  63 msgstr "付款明细"
  64
  65 #. module: account_payment
  66 #: view:payment.line:0
  67 #: field:payment.line,info_owner:0
  68 #: view:payment.order:0
  69 msgid "Owner Account"
  70 msgstr "所有者描述"
  71
  72 #. module: account_payment
  73 #: help:payment.order,state:0
  74 msgid ""
  75 "When an order is placed the state is 'Draft'.\n"
  76 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  77 " Then the order is paid the state is 'Done'."
  78 msgstr ""
  79 "新建的申请状态是草稿\n"
  80 "银行确认了的申请状态是已确认\n"
  81 "银行已付款则申请状态是完成"
  82
  83 #. module: account_payment
  84 #: help:account.invoice,amount_to_pay:0
  85 msgid ""
  86 "The amount which should be paid at the current date\n"
  87 "minus the amount which is already in payment order"
  88 msgstr ""
  89 "在当前日期应支付的金额\n"
  90 "减去的金额在付款单中"
  91
  92 #. module: account_payment
  93 #: field:payment.line,company_id:0
  94 #: field:payment.mode,company_id:0
  95 #: field:payment.order,company_id:0
  96 msgid "Company"
  97 msgstr "公司"
  98
  99 #. module: account_payment
 100 #: field:payment.order,date_prefered:0
 101 msgid "Preferred date"
 102 msgstr "优先日期"
 103
 104 #. module: account_payment
 105 #: selection:payment.line,state:0
 106 msgid "Free"
 107 msgstr "自由"
 108
 109 #. module: account_payment
 110 #: view:payment.order.create:0
 111 #: field:payment.order.create,entries:0
 112 msgid "Entries"
 113 msgstr "凭证"
 114
 115 #. module: account_payment
 116 #: report:payment.order:0
 117 msgid "Used Account"
 118 msgstr "使用的帐号"
 119
 120 #. module: account_payment
 121 #: field:payment.line,ml_maturity_date:0
 122 #: field:payment.order.create,duedate:0
 123 msgid "Due Date"
 124 msgstr "到期日期"
 125
 126 #. module: account_payment
 127 #: constraint:account.move.line:0
 128 msgid "You can not create move line on closed account."
 129 msgstr "您不能在关闭的科目上建立分录。"
 130
 131 #. module: account_payment
 132 #: view:account.move.line:0
 133 msgid "Account Entry Line"
 134 msgstr "凭证明细"
 135
 136 #. module: account_payment
 137 #: view:payment.order.create:0
 138 msgid "_Add to payment order"
 139 msgstr "增加到付款单"
 140
 141 #. module: account_payment
 142 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 143 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 144 msgid "Payment Populate statement"
 145 msgstr "填充付款声明"
 146
 147 #. module: account_payment
 148 #: report:payment.order:0
 149 #: view:payment.order:0
 150 msgid "Amount"
 151 msgstr "金额"
 152
 153 #. module: account_payment
 154 #: sql_constraint:account.move.line:0
 155 msgid "Wrong credit or debit value in accounting entry !"
 156 msgstr "错误的分录"
 157
 158 #. module: account_payment
 159 #: view:payment.order:0
 160 msgid "Total in Company Currency"
 161 msgstr "公司币别的合计"
 162
 163 #. module: account_payment
 164 #: selection:payment.order,state:0
 165 msgid "Cancelled"
 166 msgstr "已取消"
 167
 168 #. module: account_payment
 169 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 170 msgid "New Payment Order"
 171 msgstr "新付款单"
 172
 173 #. module: account_payment
 174 #: report:payment.order:0
 175 #: field:payment.order,reference:0
 176 msgid "Reference"
 177 msgstr "单号"
 178
 179 #. module: account_payment
 180 #: sql_constraint:payment.line:0
 181 msgid "The payment line name must be unique!"
 182 msgstr "付款明细名称必须是唯一的！"
 183
 184 #. module: account_payment
 185 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 186 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 187 msgid "Payment Orders"
 188 msgstr "付款单"
 189
 190 #. module: account_payment
 191 #: selection:payment.order,date_prefered:0
 192 msgid "Directly"
 193 msgstr "直接"
 194
 195 #. module: account_payment
 196 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 197 #: model:ir.model,name:account_payment.model_payment_line
 198 #: view:payment.line:0
 199 #: view:payment.order:0
 200 msgid "Payment Line"
 201 msgstr "付款明细"
 202
 203 #. module: account_payment
 204 #: view:payment.line:0
 205 msgid "Amount Total"
 206 msgstr "金额合计"
 207
 208 #. module: account_payment
 209 #: view:payment.order:0
 210 #: selection:payment.order,state:0
 211 msgid "Confirmed"
 212 msgstr "已确认"
 213
 214 #. module: account_payment
 215 #: help:payment.line,ml_date_created:0
 216 msgid "Invoice Effective Date"
 217 msgstr "发票有效日期"
 218
 219 #. module: account_payment
 220 #: report:payment.order:0
 221 msgid "Execution Type"
 222 msgstr "执行类型"
 223
 224 #. module: account_payment
 225 #: selection:payment.line,state:0
 226 msgid "Structured"
 227 msgstr "已安排"
 228
 229 #. module: account_payment
 230 #: view:payment.order:0
 231 #: field:payment.order,state:0
 232 msgid "State"
 233 msgstr "状态"
 234
 235 #. module: account_payment
 236 #: view:payment.line:0
 237 #: view:payment.order:0
 238 msgid "Transaction Information"
 239 msgstr "交易信息"
 240
 241 #. module: account_payment
 242 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 243 #: model:ir.model,name:account_payment.model_payment_mode
 244 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 245 #: view:payment.mode:0
 246 #: view:payment.order:0
 247 msgid "Payment Mode"
 248 msgstr "付款方式"
 249
 250 #. module: account_payment
 251 #: field:payment.line,ml_date_created:0
 252 msgid "Effective Date"
 253 msgstr "有效日期"
 254
 255 #. module: account_payment
 256 #: field:payment.line,ml_inv_ref:0
 257 msgid "Invoice Ref."
 258 msgstr "发票单号"
 259
 260 #. module: account_payment
 261 #: help:payment.order,date_prefered:0
 262 msgid ""
 263 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 264 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 265 "scheduled date of execution."
 266 msgstr "选择付款单选项“固定”由你指定一个指定的日期，“直接”表示直接执行。“到期日期”指定一个日程表日期执行。"
 267
 268 #. module: account_payment
 269 #: code:addons/account_payment/account_move_line.py:110
 270 #, python-format
 271 msgid "Error !"
 272 msgstr "错误！"
 273
 274 #. module: account_payment
 275 #: view:account.move.line:0
 276 msgid "Total debit"
 277 msgstr "借方合计"
 278
 279 #. module: account_payment
 280 #: field:payment.order,date_done:0
 281 msgid "Execution date"
 282 msgstr "执行日期"
 283
 284 #. module: account_payment
 285 #: help:payment.mode,journal:0
 286 msgid "Bank or Cash Journal for the Payment Mode"
 287 msgstr "这付款方式的银行或现金日记账"
 288
 289 #. module: account_payment
 290 #: selection:payment.order,date_prefered:0
 291 msgid "Fixed date"
 292 msgstr "固定日期"
 293
 294 #. module: account_payment
 295 #: field:payment.line,info_partner:0
 296 #: view:payment.order:0
 297 msgid "Destination Account"
 298 msgstr "目标描述"
 299
 300 #. module: account_payment
 301 #: view:payment.line:0
 302 msgid "Desitination Account"
 303 msgstr "目标描述"
 304
 305 #. module: account_payment
 306 #: view:payment.order:0
 307 msgid "Search Payment Orders"
 308 msgstr "搜索付款单"
 309
 310 #. module: account_payment
 311 #: field:payment.line,create_date:0
 312 msgid "Created"
 313 msgstr "已创建"
 314
 315 #. module: account_payment
 316 #: view:payment.order:0
 317 msgid "Select Invoices to Pay"
 318 msgstr "选择发票支付"
 319
 320 #. module: account_payment
 321 #: view:payment.line:0
 322 msgid "Currency Amount Total"
 323 msgstr "金额合计"
 324
 325 #. module: account_payment
 326 #: view:payment.order:0
 327 msgid "Make Payments"
 328 msgstr "建立付款"
 329
 330 #. module: account_payment
 331 #: field:payment.line,state:0
 332 msgid "Communication Type"
 333 msgstr "讯息类型"
 334
 335 #. module: account_payment
 336 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 337 msgid "Payment Management"
 338 msgstr "付款管理"
 339
 340 #. module: account_payment
 341 #: field:payment.line,bank_statement_line_id:0
 342 msgid "Bank statement line"
 343 msgstr "银行对帐单明细"
 344
 345 #. module: account_payment
 346 #: selection:payment.order,date_prefered:0
 347 msgid "Due date"
 348 msgstr "到期日期"
 349
 350 #. module: account_payment
 351 #: field:account.invoice,amount_to_pay:0
 352 msgid "Amount to be paid"
 353 msgstr "应支付金额"
 354
 355 #. module: account_payment
 356 #: report:payment.order:0
 357 msgid "Currency"
 358 msgstr "币别"
 359
 360 #. module: account_payment
 361 #: view:account.payment.make.payment:0
 362 msgid "Yes"
 363 msgstr "是"
 364
 365 #. module: account_payment
 366 #: help:payment.line,info_owner:0
 367 msgid "Address of the Main Partner"
 368 msgstr "主要业务伙伴地址"
 369
 370 #. module: account_payment
 371 #: help:payment.line,date:0
 372 msgid ""
 373 "If no payment date is specified, the bank will treat this payment line "
 374 "directly"
 375 msgstr "如果没有指定付款日期将直接由银行付款"
 376
 377 #. module: account_payment
 378 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 379 msgid "Account Payment Populate Statement"
 380 msgstr "付款帐户填充声明"
 381
 382 #. module: account_payment
 383 #: help:payment.mode,name:0
 384 msgid "Mode of Payment"
 385 msgstr "付款方式"
 386
 387 #. module: account_payment
 388 #: report:payment.order:0
 389 msgid "Value Date"
 390 msgstr "重要的日子"
 391
 392 #. module: account_payment
 393 #: report:payment.order:0
 394 msgid "Payment Type"
 395 msgstr "付款类型"
 396
 397 #. module: account_payment
 398 #: help:payment.line,amount_currency:0
 399 msgid "Payment amount in the partner currency"
 400 msgstr "业务伙伴币别的付款金额"
 401
 402 #. module: account_payment
 403 #: view:payment.order:0
 404 #: selection:payment.order,state:0
 405 msgid "Draft"
 406 msgstr "草稿"
 407
 408 #. module: account_payment
 409 #: help:payment.line,communication2:0
 410 msgid "The successor message of Communication."
 411 msgstr "讯息的跟进消息"
 412
 413 #. module: account_payment
 414 #: code:addons/account_payment/account_move_line.py:110
 415 #, python-format
 416 msgid "No partner defined on entry line"
 417 msgstr "凭证明细定义业务伙伴"
 418
 419 #. module: account_payment
 420 #: help:payment.line,info_partner:0
 421 msgid "Address of the Ordering Customer."
 422 msgstr "客户订单地址"
 423
 424 #. module: account_payment
 425 #: view:account.payment.populate.statement:0
 426 msgid "Populate Statement:"
 427 msgstr "填充声明："
 428
 429 #. module: account_payment
 430 #: view:account.move.line:0
 431 msgid "Total credit"
 432 msgstr "贷方合计"
 433
 434 #. module: account_payment
 435 #: help:payment.order,date_scheduled:0
 436 msgid "Select a date if you have chosen Preferred Date to be fixed."
 437 msgstr "如果你选择的优先日期是固定的, 选择一个日期"
 438
 439 #. module: account_payment
 440 #: field:payment.order,user_id:0
 441 msgid "User"
 442 msgstr "用户"
 443
 444 #. module: account_payment
 445 #: field:account.payment.populate.statement,lines:0
 446 msgid "Payment Lines"
 447 msgstr "付款明细"
 448
 449 #. module: account_payment
 450 #: model:ir.model,name:account_payment.model_account_move_line
 451 msgid "Journal Items"
 452 msgstr "账簿项"
 453
 454 #. module: account_payment
 455 #: constraint:account.move.line:0
 456 msgid "Company must be same for its related account and period."
 457 msgstr "公司帐户和会计期限必须相同。"
 458
 459 #. module: account_payment
 460 #: help:payment.line,move_line_id:0
 461 msgid ""
 462 "This Entry Line will be referred for the information of the ordering "
 463 "customer."
 464 msgstr "这凭证明细将与客户订单关联"
 465
 466 #. module: account_payment
 467 #: view:payment.order.create:0
 468 msgid "Search"
 469 msgstr "搜索"
 470
 471 #. module: account_payment
 472 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 473 #: model:ir.model,name:account_payment.model_payment_order
 474 msgid "Payment Order"
 475 msgstr "付款单"
 476
 477 #. module: account_payment
 478 #: field:payment.line,date:0
 479 msgid "Payment Date"
 480 msgstr "付款日期"
 481
 482 #. module: account_payment
 483 #: report:payment.order:0
 484 msgid "Total:"
 485 msgstr "合计:"
 486
 487 #. module: account_payment
 488 #: field:payment.order,date_created:0
 489 msgid "Creation date"
 490 msgstr "创建日期"
 491
 492 #. module: account_payment
 493 #: view:account.payment.populate.statement:0
 494 msgid "ADD"
 495 msgstr "增加"
 496
 497 #. module: account_payment
 498 #: view:account.bank.statement:0
 499 msgid "Import payment lines"
 500 msgstr "导入付款明细"
 501
 502 #. module: account_payment
 503 #: field:account.move.line,amount_to_pay:0
 504 msgid "Amount to pay"
 505 msgstr "支付金额"
 506
 507 #. module: account_payment
 508 #: field:payment.line,amount:0
 509 msgid "Amount in Company Currency"
 510 msgstr "公司币别的金额"
 511
 512 #. module: account_payment
 513 #: help:payment.line,partner_id:0
 514 msgid "The Ordering Customer"
 515 msgstr "客户订单"
 516
 517 #. module: account_payment
 518 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 519 msgid "Account make payment"
 520 msgstr "帐户支付"
 521
 522 #. module: account_payment
 523 #: report:payment.order:0
 524 msgid "Invoice Ref"
 525 msgstr "发票单号"
 526
 527 #. module: account_payment
 528 #: field:payment.line,name:0
 529 msgid "Your Reference"
 530 msgstr "您的单号"
 531
 532 #. module: account_payment
 533 #: field:payment.order,mode:0
 534 msgid "Payment mode"
 535 msgstr "付款方式"
 536
 537 #. module: account_payment
 538 #: view:payment.order:0
 539 msgid "Payment order"
 540 msgstr "付款单"
 541
 542 #. module: account_payment
 543 #: view:payment.line:0
 544 #: view:payment.order:0
 545 msgid "General Information"
 546 msgstr "一般信息"
 547
 548 #. module: account_payment
 549 #: view:payment.order:0
 550 #: selection:payment.order,state:0
 551 msgid "Done"
 552 msgstr "完成"
 553
 554 #. module: account_payment
 555 #: model:ir.model,name:account_payment.model_account_invoice
 556 msgid "Invoice"
 557 msgstr "发票"
 558
 559 #. module: account_payment
 560 #: field:payment.line,communication:0
 561 msgid "Communication"
 562 msgstr "讯息"
 563
 564 #. module: account_payment
 565 #: view:account.payment.make.payment:0
 566 #: view:account.payment.populate.statement:0
 567 #: view:payment.order:0
 568 #: view:payment.order.create:0
 569 msgid "Cancel"
 570 msgstr "取消"
 571
 572 #. module: account_payment
 573 #: view:payment.line:0
 574 #: view:payment.order:0
 575 msgid "Information"
 576 msgstr "信息"
 577
 578 #. module: account_payment
 579 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 580 msgid ""
 581 "A payment order is a payment request from your company to pay a supplier "
 582 "invoice or a customer credit note. Here you can register all payment orders "
 583 "that should be done, keep track of all payment orders and mention the "
 584 "invoice reference and the partner the payment should be done for."
 585 msgstr "付款申请是你的公司为支付供应商发票或客户红字发票建立的申请。这里你可以输入所有需要付款的申请，跟踪申请状态并通知业务伙伴你将付款。"
 586
 587 #. module: account_payment
 588 #: help:payment.line,amount:0
 589 msgid "Payment amount in the company currency"
 590 msgstr "公司币别的付款金额"
 591
 592 #. module: account_payment
 593 #: view:payment.order.create:0
 594 msgid "Search Payment lines"
 595 msgstr "查询付款明细"
 596
 597 #. module: account_payment
 598 #: field:payment.line,amount_currency:0
 599 msgid "Amount in Partner Currency"
 600 msgstr "业务伙伴币别的金额"
 601
 602 #. module: account_payment
 603 #: field:payment.line,communication2:0
 604 msgid "Communication 2"
 605 msgstr "讯息2"
 606
 607 #. module: account_payment
 608 #: field:payment.line,bank_id:0
 609 msgid "Destination Bank account"
 610 msgstr "目标银行账号"
 611
 612 #. module: account_payment
 613 #: view:account.payment.make.payment:0
 614 msgid "Are you sure you want to make payment?"
 615 msgstr "你确定你要付款吗？"
 616
 617 #. module: account_payment
 618 #: view:payment.mode:0
 619 #: field:payment.mode,journal:0
 620 msgid "Journal"
 621 msgstr "账簿"
 622
 623 #. module: account_payment
 624 #: field:payment.mode,bank_id:0
 625 msgid "Bank account"
 626 msgstr "银行账号"
 627
 628 #. module: account_payment
 629 #: view:payment.order:0
 630 msgid "Confirm Payments"
 631 msgstr "确认付款"
 632
 633 #. module: account_payment
 634 #: field:payment.line,company_currency:0
 635 #: report:payment.order:0
 636 msgid "Company Currency"
 637 msgstr "公司币别"
 638
 639 #. module: account_payment
 640 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 641 #: view:payment.line:0
 642 #: view:payment.order:0
 643 msgid "Payment"
 644 msgstr "付款"
 645
 646 #. module: account_payment
 647 #: report:payment.order:0
 648 msgid "Payment Order / Payment"
 649 msgstr "预付款/付款"
 650
 651 #. module: account_payment
 652 #: field:payment.line,move_line_id:0
 653 msgid "Entry line"
 654 msgstr "凭证明细"
 655
 656 #. module: account_payment
 657 #: help:payment.line,communication:0
 658 msgid ""
 659 "Used as the message between ordering customer and current company. Depicts "
 660 "'What do you want to say to the recipient about this order ?'"
 661 msgstr "用与客户订单和公司之间的消息。描述你在这单据想要说的?"
 662
 663 #. module: account_payment
 664 #: field:payment.mode,name:0
 665 msgid "Name"
 666 msgstr "名称"
 667
 668 #. module: account_payment
 669 #: report:payment.order:0
 670 msgid "Bank Account"
 671 msgstr "银行账户"
 672
 673 #. module: account_payment
 674 #: view:payment.line:0
 675 #: view:payment.order:0
 676 msgid "Entry Information"
 677 msgstr "信息"
 678
 679 #. module: account_payment
 680 #: model:ir.model,name:account_payment.model_payment_order_create
 681 msgid "payment.order.create"
 682 msgstr "payment.order.create"
 683
 684 #. module: account_payment
 685 #: field:payment.line,order_id:0
 686 msgid "Order"
 687 msgstr "付款单"
 688
 689 #. module: account_payment
 690 #: field:payment.order,total:0
 691 msgid "Total"
 692 msgstr "合计"
 693
 694 #. module: account_payment
 695 #: view:account.payment.make.payment:0
 696 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 697 msgid "Make Payment"
 698 msgstr "建立付款"
 699
 700 #. module: account_payment
 701 #: field:payment.line,partner_id:0
 702 #: field:payment.mode,partner_id:0
 703 #: report:payment.order:0
 704 msgid "Partner"
 705 msgstr "业务伙伴"
 706
 707 #. module: account_payment
 708 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 709 msgid "Populate Payment"
 710 msgstr "填写付款单"
 711
 712 #. module: account_payment
 713 #: help:payment.mode,bank_id:0
 714 msgid "Bank Account for the Payment Mode"
 715 msgstr "这付款方式的银行账号"
 716
 717 #. module: account_payment
 718 #: constraint:account.move.line:0
 719 msgid "You can not create move line on view account."
 720 msgstr "不能针对内部类型是视图的科目记账"