1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
10 "PO-Revision-Date: 2012-11-27 10:37+0000\n"
11 "Last-Translator: 盈通 ccdos <ccdos@intoerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2013-09-12 05:48+0000\n"
17 "X-Generator: Launchpad (build 16761)\n"
19 #. module: account_payment
20 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
22 "<p class=\"oe_view_nocontent_create\">\n"
23 " Click to create a payment order.\n"
25 " A payment order is a payment request from your company to "
27 " supplier invoice or a customer refund.\n"
31 "<p class=\"oe_view_nocontent_create\">\n"
34 " 付款单是一个支付请求,从你公司付款供应商或者给客户退款.\n"
38 #. module: account_payment
39 #: field:payment.line,currency:0
40 msgid "Partner Currency"
43 #. module: account_payment
44 #: view:payment.order:0
48 #. module: account_payment
49 #: help:payment.order,mode:0
50 msgid "Select the Payment Mode to be applied."
53 #. module: account_payment
54 #: view:payment.mode:0
55 #: view:payment.order:0
59 #. module: account_payment
60 #: field:payment.order,line_ids:0
64 #. module: account_payment
65 #: view:payment.line:0
66 #: field:payment.line,info_owner:0
67 #: view:payment.order:0
71 #. module: account_payment
72 #: help:account.invoice,amount_to_pay:0
74 "The amount which should be paid at the current date\n"
75 "minus the amount which is already in payment order"
80 #. module: account_payment
81 #: field:payment.line,company_id:0
82 #: field:payment.mode,company_id:0
83 #: field:payment.order,company_id:0
87 #. module: account_payment
88 #: model:res.groups,name:account_payment.group_account_payment
89 msgid "Accounting / Payments"
92 #. module: account_payment
93 #: selection:payment.line,state:0
97 #. module: account_payment
98 #: view:payment.order.create:0
99 #: field:payment.order.create,entries:0
103 #. module: account_payment
104 #: report:payment.order:0
108 #. module: account_payment
109 #: field:payment.line,ml_maturity_date:0
110 #: field:payment.order.create,duedate:0
114 #. module: account_payment
115 #: view:payment.order.create:0
116 msgid "_Add to payment order"
119 #. module: account_payment
120 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
121 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
122 msgid "Payment Populate statement"
125 #. module: account_payment
126 #: code:addons/account_payment/account_invoice.py:43
129 "You cannot cancel an invoice which has already been imported in a payment "
130 "order. Remove it from the following payment order : %s."
133 #. module: account_payment
134 #: code:addons/account_payment/account_invoice.py:43
135 #: code:addons/account_payment/account_move_line.py:110
140 #. module: account_payment
141 #: report:payment.order:0
142 #: view:payment.order:0
146 #. module: account_payment
147 #: view:payment.order:0
148 msgid "Total in Company Currency"
151 #. module: account_payment
152 #: selection:payment.order,state:0
156 #. module: account_payment
157 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
158 msgid "New Payment Order"
161 #. module: account_payment
162 #: report:payment.order:0
163 #: field:payment.order,reference:0
167 #. module: account_payment
168 #: sql_constraint:payment.line:0
169 msgid "The payment line name must be unique!"
170 msgstr "付款明细名称必须是唯一的!"
172 #. module: account_payment
173 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
174 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
175 msgid "Payment Orders"
178 #. module: account_payment
179 #: selection:payment.order,date_prefered:0
183 #. module: account_payment
184 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
185 #: model:ir.model,name:account_payment.model_payment_line
186 #: view:payment.line:0
187 #: view:payment.order:0
191 #. module: account_payment
192 #: view:payment.line:0
196 #. module: account_payment
197 #: help:payment.order,state:0
199 "When an order is placed the status is 'Draft'.\n"
200 " Once the bank is confirmed the status is set to 'Confirmed'.\n"
201 " Then the order is paid the status is 'Done'."
204 " 一旦银行确认,状态被设置为'确定'.\n"
205 " 然后付款单被支付后,状态成为'完成'."
207 #. module: account_payment
208 #: view:payment.order:0
209 #: selection:payment.order,state:0
213 #. module: account_payment
214 #: help:payment.line,ml_date_created:0
215 msgid "Invoice Effective Date"
218 #. module: account_payment
219 #: report:payment.order:0
220 msgid "Execution Type"
223 #. module: account_payment
224 #: selection:payment.line,state:0
228 #. module: account_payment
229 #: view:account.bank.statement:0
230 msgid "Import Payment Lines"
233 #. module: account_payment
234 #: view:payment.line:0
235 #: view:payment.order:0
236 msgid "Transaction Information"
239 #. module: account_payment
240 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
241 #: model:ir.model,name:account_payment.model_payment_mode
242 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
243 #: view:payment.mode:0
244 #: view:payment.order:0
245 #: field:payment.order,mode:0
249 #. module: account_payment
250 #: field:payment.line,ml_date_created:0
251 msgid "Effective Date"
254 #. module: account_payment
255 #: field:payment.line,ml_inv_ref:0
259 #. module: account_payment
260 #: help:payment.order,date_prefered:0
262 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
263 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
264 "scheduled date of execution."
265 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 #. module: account_payment
268 #: field:payment.order,date_created:0
269 msgid "Creation Date"
272 #. module: account_payment
273 #: help:payment.mode,journal:0
274 msgid "Bank or Cash Journal for the Payment Mode"
275 msgstr "这付款方式的银行或现金日记账"
277 #. module: account_payment
278 #: selection:payment.order,date_prefered:0
282 #. module: account_payment
283 #: field:payment.line,info_partner:0
284 #: view:payment.order:0
285 msgid "Destination Account"
288 #. module: account_payment
289 #: view:payment.line:0
290 msgid "Desitination Account"
293 #. module: account_payment
294 #: view:payment.order:0
295 msgid "Search Payment Orders"
298 #. module: account_payment
299 #: field:payment.line,create_date:0
303 #. module: account_payment
304 #: view:payment.order:0
305 msgid "Select Invoices to Pay"
308 #. module: account_payment
309 #: view:payment.line:0
310 msgid "Currency Amount Total"
313 #. module: account_payment
314 #: view:payment.order:0
315 msgid "Make Payments"
318 #. module: account_payment
319 #: field:payment.line,state:0
320 msgid "Communication Type"
323 #. module: account_payment
324 #: field:payment.line,partner_id:0
325 #: field:payment.mode,partner_id:0
326 #: report:payment.order:0
330 #. module: account_payment
331 #: field:payment.line,bank_statement_line_id:0
332 msgid "Bank statement line"
335 #. module: account_payment
336 #: selection:payment.order,date_prefered:0
340 #. module: account_payment
341 #: field:account.invoice,amount_to_pay:0
342 msgid "Amount to be paid"
345 #. module: account_payment
346 #: report:payment.order:0
350 #. module: account_payment
351 #: view:account.payment.make.payment:0
355 #. module: account_payment
356 #: help:payment.line,info_owner:0
357 msgid "Address of the Main Partner"
360 #. module: account_payment
361 #: help:payment.line,date:0
363 "If no payment date is specified, the bank will treat this payment line "
365 msgstr "如果没有指定付款日期将直接由银行付款"
367 #. module: account_payment
368 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
369 msgid "Account Payment Populate Statement"
372 #. module: account_payment
373 #: code:addons/account_payment/account_move_line.py:110
375 msgid "There is no partner defined on the entry line."
376 msgstr "这个凭证行没有定义合作伙伴"
378 #. module: account_payment
379 #: help:payment.mode,name:0
380 msgid "Mode of Payment"
383 #. module: account_payment
384 #: report:payment.order:0
388 #. module: account_payment
389 #: report:payment.order:0
393 #. module: account_payment
394 #: help:payment.line,amount_currency:0
395 msgid "Payment amount in the partner currency"
398 #. module: account_payment
399 #: view:payment.order:0
400 #: selection:payment.order,state:0
404 #. module: account_payment
405 #: view:payment.order:0
406 #: field:payment.order,state:0
410 #. module: account_payment
411 #: help:payment.line,communication2:0
412 msgid "The successor message of Communication."
415 #. module: account_payment
416 #: help:payment.line,info_partner:0
417 msgid "Address of the Ordering Customer."
420 #. module: account_payment
421 #: view:account.payment.populate.statement:0
422 msgid "Populate Statement:"
425 #. module: account_payment
426 #: help:payment.order,date_scheduled:0
427 msgid "Select a date if you have chosen Preferred Date to be fixed."
428 msgstr "如果你选择的优先日期是固定的, 选择一个日期"
430 #. module: account_payment
431 #: field:account.payment.populate.statement,lines:0
432 msgid "Payment Lines"
435 #. module: account_payment
436 #: model:ir.model,name:account_payment.model_account_move_line
437 msgid "Journal Items"
440 #. module: account_payment
441 #: help:payment.line,move_line_id:0
443 "This Entry Line will be referred for the information of the ordering "
445 msgstr "这凭证明细将与客户订单关联"
447 #. module: account_payment
448 #: view:payment.order.create:0
452 #. module: account_payment
453 #: field:payment.order,user_id:0
457 #. module: account_payment
458 #: field:payment.line,date:0
462 #. module: account_payment
463 #: report:payment.order:0
467 #. module: account_payment
468 #: field:payment.order,date_done:0
469 msgid "Execution Date"
472 #. module: account_payment
473 #: view:account.payment.populate.statement:0
477 #. module: account_payment
478 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
479 msgid "Populate Payment"
482 #. module: account_payment
483 #: field:account.move.line,amount_to_pay:0
484 msgid "Amount to pay"
487 #. module: account_payment
488 #: field:payment.line,amount:0
489 msgid "Amount in Company Currency"
492 #. module: account_payment
493 #: help:payment.line,partner_id:0
494 msgid "The Ordering Customer"
497 #. module: account_payment
498 #: model:ir.model,name:account_payment.model_account_payment_make_payment
499 msgid "Account make payment"
502 #. module: account_payment
503 #: report:payment.order:0
507 #. module: account_payment
508 #: field:payment.line,name:0
509 msgid "Your Reference"
512 #. module: account_payment
513 #: view:payment.order:0
514 msgid "Payment order"
517 #. module: account_payment
518 #: view:payment.line:0
519 #: view:payment.order:0
520 msgid "General Information"
523 #. module: account_payment
524 #: view:payment.order:0
525 #: selection:payment.order,state:0
529 #. module: account_payment
530 #: model:ir.model,name:account_payment.model_account_invoice
534 #. module: account_payment
535 #: field:payment.line,communication:0
536 msgid "Communication"
539 #. module: account_payment
540 #: view:account.payment.make.payment:0
541 #: view:account.payment.populate.statement:0
542 #: view:payment.order.create:0
546 #. module: account_payment
547 #: field:payment.line,bank_id:0
548 msgid "Destination Bank Account"
551 #. module: account_payment
552 #: view:payment.line:0
553 #: view:payment.order:0
557 #. module: account_payment
558 #: model:ir.actions.report.xml,name:account_payment.payment_order1
559 #: model:ir.model,name:account_payment.model_payment_order
560 #: view:payment.order:0
561 msgid "Payment Order"
564 #. module: account_payment
565 #: help:payment.line,amount:0
566 msgid "Payment amount in the company currency"
569 #. module: account_payment
570 #: view:payment.order.create:0
571 msgid "Search Payment lines"
574 #. module: account_payment
575 #: field:payment.line,amount_currency:0
576 msgid "Amount in Partner Currency"
579 #. module: account_payment
580 #: field:payment.line,communication2:0
581 msgid "Communication 2"
584 #. module: account_payment
585 #: field:payment.order,date_scheduled:0
586 msgid "Scheduled Date"
589 #. module: account_payment
590 #: view:account.payment.make.payment:0
591 msgid "Are you sure you want to make payment?"
594 #. module: account_payment
595 #: view:payment.mode:0
596 #: field:payment.mode,journal:0
600 #. module: account_payment
601 #: field:payment.mode,bank_id:0
605 #. module: account_payment
606 #: view:payment.order:0
607 msgid "Confirm Payments"
610 #. module: account_payment
611 #: field:payment.line,company_currency:0
612 #: report:payment.order:0
613 msgid "Company Currency"
616 #. module: account_payment
617 #: model:ir.ui.menu,name:account_payment.menu_main_payment
618 #: view:payment.line:0
619 #: view:payment.order:0
623 #. module: account_payment
624 #: report:payment.order:0
625 msgid "Payment Order / Payment"
628 #. module: account_payment
629 #: field:payment.line,move_line_id:0
633 #. module: account_payment
634 #: help:payment.line,communication:0
636 "Used as the message between ordering customer and current company. Depicts "
637 "'What do you want to say to the recipient about this order ?'"
638 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?"
640 #. module: account_payment
641 #: field:payment.mode,name:0
645 #. module: account_payment
646 #: report:payment.order:0
650 #. module: account_payment
651 #: view:payment.line:0
652 #: view:payment.order:0
653 msgid "Entry Information"
656 #. module: account_payment
657 #: model:ir.model,name:account_payment.model_payment_order_create
658 msgid "payment.order.create"
659 msgstr "payment.order.create"
661 #. module: account_payment
662 #: field:payment.line,order_id:0
666 #. module: account_payment
667 #: field:payment.order,total:0
671 #. module: account_payment
672 #: view:account.payment.make.payment:0
673 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
677 #. module: account_payment
678 #: field:payment.order,date_prefered:0
679 msgid "Preferred Date"
682 #. module: account_payment
683 #: view:account.payment.make.payment:0
684 #: view:account.payment.populate.statement:0
685 #: view:payment.order.create:0
689 #. module: account_payment
690 #: help:payment.mode,bank_id:0
691 msgid "Bank Account for the Payment Mode"
697 #~ msgid "Account Entry Line"
700 #~ msgid "Execution date:"
703 #~ msgid "Suitable bank types"
709 #~ msgid "Total debit"
712 #~ msgid "Execution date"
715 #~ msgid "Invalid XML for View Architecture!"
716 #~ msgstr "无效XML视图结构!"
718 #~ msgid "Payment Management"
721 #~ msgid "Total credit"
730 #~ msgid "Creation date"
733 #~ msgid "Specify the Code for Payment Type"
742 #~ msgid "Draft Payment Order"
748 #~ msgid "Payment Orders to Validate"
751 #~ msgid "Payment type"
757 #~ msgid "Select the Payment Type for the Payment Mode."
758 #~ msgstr "选择这付款方式的付款类型"
760 #~ msgid "Payment mode"
764 #~ "The Object name must start with x_ and not contain any special character !"
765 #~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符!"
767 #~ msgid "Invalid model name in the action definition."
768 #~ msgstr "在动作定义使用了无效的模块名。"
770 #~ msgid "Maturity Date"
773 #~ msgid "Populate payment"
776 #~ msgid "Populate Statement with Payment lines"
783 #~ msgid "Reference:"
786 #~ msgid "Destination Bank account"
789 #~ msgid "Cash Journal for the Payment Mode"
790 #~ msgstr "现金付款方式的业务类型"
792 #~ msgid "You can not create move line on closed account."
793 #~ msgstr "您不能在关闭的科目上建立分录。"
797 #~ "This module provides :\n"
798 #~ "* a more efficient way to manage invoice payment.\n"
799 #~ "* a basic mechanism to easily plug various automated payment.\n"
805 #~ "- 基本的机制用于简单地管理各种自动付款\n"
809 #~ "A payment order is a payment request from your company to pay a supplier "
810 #~ "invoice or a customer credit note. Here you can register all payment orders "
811 #~ "that should be done, keep track of all payment orders and mention the "
812 #~ "invoice reference and the partner the payment should be done for."
813 #~ 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。"
816 #~ "When an order is placed the state is 'Draft'.\n"
817 #~ " Once the bank is confirmed the state is set to 'Confirmed'.\n"
818 #~ " Then the order is paid the state is 'Done'."
821 #~ "银行确认了的申请状态是已确认\n"
824 #~ msgid "Scheduled date if fixed"
825 #~ msgstr "安排的日期(如果是固定)"
827 #~ msgid "Preferred date"
831 #~ msgid "No partner defined on entry line"
832 #~ msgstr "凭证明细定义业务伙伴"
834 #~ msgid "Company must be same for its related account and period."
835 #~ msgstr "公司帐户和会计期限必须相同。"
837 #~ msgid "Import payment lines"
840 #~ msgid "You can not create move line on view account."
841 #~ msgstr "不能针对内部类型是视图的科目记账"
844 #~ "The selected account of your Journal Entry forces to provide a secondary "
845 #~ "currency. You should remove the secondary currency on the account or select "
846 #~ "a multi-currency view on the journal."
847 #~ msgstr "凭证上的科目要求输入一个外币。你可以在科目设置中去掉这个外币或在凭证簿设置上选择一个支持多币种的输入界面。"
850 #~ "The date of your Journal Entry is not in the defined period! You should "
851 #~ "change the date or remove this constraint from the journal."
852 #~ msgstr "凭证日期不在所选期间内!可以修改凭证日期或在凭证簿上去掉这个检查项。"
854 #~ msgid "Company must be the same for its related account and period."
855 #~ msgstr "科目和期间必须属于同一个公司"
857 #~ msgid "You can not create journal items on an account of type view."
858 #~ msgstr "凭证上不能使用视图类型的科目"
860 #~ msgid "You can not create journal items on closed account."
861 #~ msgstr "凭证上不能使用已关闭的科目"
863 #~ msgid "Invalid BBA Structured Communication !"
864 #~ msgstr "BBA传输结构有误!"
866 #~ msgid "Invoice Number must be unique per Company!"
867 #~ msgstr "发票号必须在公司范围内唯一"
869 #~ msgid "Wrong credit or debit value in accounting entry !"
870 #~ msgstr "会计分录中包含无效的借贷值!"