addons/account_payment/i18n/zh_CN.po

   1 # Translation of OpenERP Server.
   2 # This file containt the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-01-03 02:02:15+0000\n"
  10 "PO-Revision-Date: 2009-01-03 02:02:15+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: account_payment
  19 #: field:payment.order,date_planned:0
  20 msgid "Scheduled date if fixed"
  21 msgstr ""
  22
  23 #. module: account_payment
  24 #: field:payment.line,currency:0
  25 msgid "Partner Currency"
  26 msgstr ""
  27
  28 #. module: account_payment
  29 #: view:payment.order:0
  30 msgid "Total in Company Currency"
  31 msgstr ""
  32
  33 #. module: account_payment
  34 #: help:payment.order,mode:0
  35 msgid "Select the Payment Mode to be applied."
  36 msgstr ""
  37
  38 #. module: account_payment
  39 #: field:payment.order,line_ids:0
  40 msgid "Payment lines"
  41 msgstr ""
  42
  43 #. module: account_payment
  44 #: field:payment.line,info_owner:0
  45 #: view:payment.line:0
  46 #: view:payment.order:0
  47 msgid "Owner Account"
  48 msgstr ""
  49
  50 #. module: account_payment
  51 #: model:ir.actions.act_window,name:account_payment.action_payment_order_open
  52 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
  53 msgid "Payment orders to validate"
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: help:account.invoice,amount_to_pay:0
  58 msgid "The amount which should be paid at the current date\n"
  59 "minus the amount which is already in payment order"
  60 msgstr ""
  61
  62 #. module: account_payment
  63 #: help:payment.line,date:0
  64 msgid "If no payment date is specified, the bank will treat this payment line directly"
  65 msgstr ""
  66
  67 #. module: account_payment
  68 #: field:payment.order,date_prefered:0
  69 msgid "Preferred date"
  70 msgstr ""
  71
  72 #. module: account_payment
  73 #: selection:payment.line,state:0
  74 msgid "Free"
  75 msgstr ""
  76
  77 #. module: account_payment
  78 #: wizard_field:populate_payment,search,entries:0
  79 msgid "Entries"
  80 msgstr ""
  81
  82 #. module: account_payment
  83 #: wizard_field:populate_payment,init,duedate:0
  84 msgid "Due Date"
  85 msgstr ""
  86
  87 #. module: account_payment
  88 #: view:account.move.line:0
  89 msgid "Account Entry Line"
  90 msgstr ""
  91
  92 #. module: account_payment
  93 #: wizard_button:populate_payment,search,create:0
  94 msgid "_Add to payment order"
  95 msgstr ""
  96
  97 #. module: account_payment
  98 #: rml:payment.order:0
  99 #: view:payment.order:0
 100 msgid "Amount"
 101 msgstr ""
 102
 103 #. module: account_payment
 104 #: rml:payment.order:0
 105 msgid "Execution date:"
 106 msgstr ""
 107
 108 #. module: account_payment
 109 #: view:payment.order:0
 110 msgid "Set to draft"
 111 msgstr ""
 112
 113 #. module: account_payment
 114 #: selection:payment.order,state:0
 115 msgid "Cancelled"
 116 msgstr ""
 117
 118 #. module: account_payment
 119 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 120 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
 121 msgid "New Payment Order"
 122 msgstr ""
 123
 124 #. module: account_payment
 125 #: rml:payment.order:0
 126 #: field:payment.order,reference:0
 127 msgid "Reference"
 128 msgstr ""
 129
 130 #. module: account_payment
 131 #: field:payment.line,ml_date_created:0
 132 msgid "Effective Date"
 133 msgstr ""
 134
 135 #. module: account_payment
 136 #: selection:payment.order,date_prefered:0
 137 msgid "Directly"
 138 msgstr ""
 139
 140 #. module: account_payment
 141 #: selection:payment.order,state:0
 142 msgid "Draft"
 143 msgstr ""
 144
 145 #. module: account_payment
 146 #: field:payment.type,suitable_bank_types:0
 147 msgid "Suitable bank types"
 148 msgstr ""
 149
 150 #. module: account_payment
 151 #: view:payment.line:0
 152 msgid "Amount Total"
 153 msgstr ""
 154
 155 #. module: account_payment
 156 #: selection:payment.order,state:0
 157 msgid "Confirmed"
 158 msgstr ""
 159
 160 #. module: account_payment
 161 #: help:payment.line,ml_date_created:0
 162 msgid "Invoice Effective Date"
 163 msgstr ""
 164
 165 #. module: account_payment
 166 #: help:payment.order,date_planned:0
 167 msgid "Select a date if you have chosen Preferred Date to be fixed."
 168 msgstr ""
 169
 170 #. module: account_payment
 171 #: selection:payment.line,state:0
 172 msgid "Structured"
 173 msgstr ""
 174
 175 #. module: account_payment
 176 #: field:payment.order,state:0
 177 msgid "State"
 178 msgstr ""
 179
 180 #. module: account_payment
 181 #: view:payment.line:0
 182 #: view:payment.order:0
 183 msgid "Transaction Information"
 184 msgstr ""
 185
 186 #. module: account_payment
 187 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 188 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 189 #: view:payment.mode:0
 190 msgid "Payment Mode"
 191 msgstr ""
 192
 193 #. module: account_payment
 194 #: view:account.move.line:0
 195 msgid "Total debit"
 196 msgstr ""
 197
 198 #. module: account_payment
 199 #: field:payment.line,ml_inv_ref:0
 200 msgid "Invoice Ref."
 201 msgstr ""
 202
 203 #. module: account_payment
 204 #: field:payment.line,move_line_id:0
 205 msgid "Entry line"
 206 msgstr ""
 207
 208 #. module: account_payment
 209 #: code:addons/account_payment/account_move_line.py:0
 210 #, python-format
 211 msgid "Error !"
 212 msgstr ""
 213
 214 #. module: account_payment
 215 #: field:payment.order,date_done:0
 216 msgid "Execution date"
 217 msgstr ""
 218
 219 #. module: account_payment
 220 #: selection:payment.order,date_prefered:0
 221 msgid "Fixed date"
 222 msgstr ""
 223
 224 #. module: account_payment
 225 #: field:payment.line,info_partner:0
 226 msgid "Destination Account"
 227 msgstr ""
 228
 229 #. module: account_payment
 230 #: view:payment.line:0
 231 #: view:payment.order:0
 232 msgid "Desitination Account"
 233 msgstr ""
 234
 235 #. module: account_payment
 236 #: constraint:ir.ui.view:0
 237 msgid "Invalid XML for View Architecture!"
 238 msgstr ""
 239
 240 #. module: account_payment
 241 #: wizard_button:populate_payment,init,end:0
 242 #: wizard_button:populate_payment,search,end:0
 243 #: wizard_button:populate_statement,init,end:0
 244 msgid "_Cancel"
 245 msgstr "取消(_C)"
 246
 247 #. module: account_payment
 248 #: field:payment.line,create_date:0
 249 msgid "Created"
 250 msgstr ""
 251
 252 #. module: account_payment
 253 #: view:payment.order:0
 254 msgid "Select Invoices to Pay"
 255 msgstr ""
 256
 257 #. module: account_payment
 258 #: view:payment.line:0
 259 msgid "Currency Amount Total"
 260 msgstr ""
 261
 262 #. module: account_payment
 263 #: view:payment.order:0
 264 msgid "Make Payments"
 265 msgstr ""
 266
 267 #. module: account_payment
 268 #: field:payment.line,state:0
 269 msgid "Communication Type"
 270 msgstr ""
 271
 272 #. module: account_payment
 273 #: rml:payment.order:0
 274 #: field:payment.line,partner_id:0
 275 msgid "Partner"
 276 msgstr ""
 277
 278 #. module: account_payment
 279 #: selection:payment.order,date_prefered:0
 280 msgid "Due date"
 281 msgstr ""
 282
 283 #. module: account_payment
 284 #: field:payment.line,communication:0
 285 msgid "Communication"
 286 msgstr ""
 287
 288 #. module: account_payment
 289 #: help:payment.line,info_owner:0
 290 msgid "Address of the Main Partner"
 291 msgstr ""
 292
 293 #. module: account_payment
 294 #: view:payment.line:0
 295 #: view:payment.order:0
 296 msgid "Information"
 297 msgstr ""
 298
 299 #. module: account_payment
 300 #: help:payment.type,name:0
 301 #: view:payment.type:0
 302 msgid "Payment Type"
 303 msgstr ""
 304
 305 #. module: account_payment
 306 #: help:payment.line,amount_currency:0
 307 msgid "Payment amount in the partner currency"
 308 msgstr ""
 309
 310 #. module: account_payment
 311 #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
 312 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
 313 msgid "Draft payment order"
 314 msgstr ""
 315
 316 #. module: account_payment
 317 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 318 #: model:ir.model,name:account_payment.model_payment_line
 319 #: view:payment.line:0
 320 #: view:payment.order:0
 321 msgid "Payment Line"
 322 msgstr ""
 323
 324 #. module: account_payment
 325 #: help:payment.line,communication2:0
 326 msgid "The successor message of Communication."
 327 msgstr ""
 328
 329 #. module: account_payment
 330 #: code:addons/account_payment/account_move_line.py:0
 331 #, python-format
 332 msgid "No partner defined on entry line"
 333 msgstr ""
 334
 335 #. module: account_payment
 336 #: help:payment.line,info_partner:0
 337 msgid "Address of the Ordering Customer."
 338 msgstr ""
 339
 340 #. module: account_payment
 341 #: view:account.move.line:0
 342 msgid "Total credit"
 343 msgstr ""
 344
 345 #. module: account_payment
 346 #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
 347 msgid "Populate payment"
 348 msgstr ""
 349
 350 #. module: account_payment
 351 #: field:payment.order,user_id:0
 352 msgid "User"
 353 msgstr ""
 354
 355 #. module: account_payment
 356 #: wizard_field:populate_statement,init,lines:0
 357 msgid "Payment Lines"
 358 msgstr "付款明细"
 359
 360 #. module: account_payment
 361 #: rml:payment.order:0
 362 msgid "Date"
 363 msgstr ""
 364
 365 #. module: account_payment
 366 #: rml:payment.order:0
 367 msgid "Reference:"
 368 msgstr ""
 369
 370 #. module: account_payment
 371 #: help:payment.line,move_line_id:0
 372 msgid "This Entry Line will be referred for the information of the ordering customer."
 373 msgstr ""
 374
 375 #. module: account_payment
 376 #: field:payment.line,date:0
 377 msgid "Payment Date"
 378 msgstr ""
 379
 380 #. module: account_payment
 381 #: field:payment.order,date_created:0
 382 msgid "Creation date"
 383 msgstr ""
 384
 385 #. module: account_payment
 386 #: field:payment.line,ml_maturity_date:0
 387 msgid "Maturity Date"
 388 msgstr ""
 389
 390 #. module: account_payment
 391 #: view:account.bank.statement:0
 392 msgid "Import payment lines"
 393 msgstr ""
 394
 395 #. module: account_payment
 396 #: help:payment.type,code:0
 397 msgid "Specify the Code for Payment Type"
 398 msgstr ""
 399
 400 #. module: account_payment
 401 #: field:account.move.line,amount_to_pay:0
 402 msgid "Amount to pay"
 403 msgstr ""
 404
 405 #. module: account_payment
 406 #: field:payment.line,amount:0
 407 msgid "Amount in Company Currency"
 408 msgstr ""
 409
 410 #. module: account_payment
 411 #: help:payment.line,partner_id:0
 412 msgid "The Ordering Customer"
 413 msgstr ""
 414
 415 #. module: account_payment
 416 #: field:payment.type,code:0
 417 msgid "Code"
 418 msgstr ""
 419
 420 #. module: account_payment
 421 #: field:payment.line,name:0
 422 msgid "Your Reference"
 423 msgstr ""
 424
 425 #. module: account_payment
 426 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 427 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 428 #: view:payment.order:0
 429 msgid "Payment order"
 430 msgstr ""
 431
 432 #. module: account_payment
 433 #: view:payment.line:0
 434 #: view:payment.order:0
 435 msgid "General Information"
 436 msgstr ""
 437
 438 #. module: account_payment
 439 #: selection:payment.order,state:0
 440 msgid "Done"
 441 msgstr ""
 442
 443 #. module: account_payment
 444 #: field:account.invoice,amount_to_pay:0
 445 msgid "Amount to be paid"
 446 msgstr ""
 447
 448 #. module: account_payment
 449 #: view:payment.order:0
 450 msgid "Cancel"
 451 msgstr ""
 452
 453 #. module: account_payment
 454 #: help:payment.line,communication:0
 455 msgid "Used as the message between ordering customer and current company.Depicts 'What do you want to say to the receipent about this oder?'"
 456 msgstr ""
 457
 458 #. module: account_payment
 459 #: help:payment.mode,name:0
 460 msgid "Mode of Payment"
 461 msgstr ""
 462
 463 #. module: account_payment
 464 #: constraint:ir.model:0
 465 msgid "The Object name must start with x_ and not contain any special character !"
 466 msgstr ""
 467
 468 #. module: account_payment
 469 #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
 470 msgid "Pay"
 471 msgstr ""
 472
 473 #. module: account_payment
 474 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 475 #: model:ir.model,name:account_payment.model_payment_order
 476 msgid "Payment Order"
 477 msgstr ""
 478
 479 #. module: account_payment
 480 #: help:payment.line,amount:0
 481 msgid "Payment amount in the company currency"
 482 msgstr ""
 483
 484 #. module: account_payment
 485 #: wizard_view:populate_payment,init:0
 486 msgid "Search Payment lines"
 487 msgstr ""
 488
 489 #. module: account_payment
 490 #: field:payment.line,amount_currency:0
 491 msgid "Amount in Partner Currency"
 492 msgstr ""
 493
 494 #. module: account_payment
 495 #: field:payment.line,communication2:0
 496 msgid "Communication 2"
 497 msgstr ""
 498
 499 #. module: account_payment
 500 #: field:payment.line,bank_id:0
 501 msgid "Destination Bank account"
 502 msgstr ""
 503
 504 #. module: account_payment
 505 #: help:payment.mode,journal:0
 506 msgid "Cash Journal for the Payment Mode"
 507 msgstr ""
 508
 509 #. module: account_payment
 510 #: rml:payment.order:0
 511 #: field:payment.mode,bank_id:0
 512 msgid "Bank account"
 513 msgstr ""
 514
 515 #. module: account_payment
 516 #: view:payment.order:0
 517 msgid "Confirm Payments"
 518 msgstr ""
 519
 520 #. module: account_payment
 521 #: field:payment.line,company_currency:0
 522 msgid "Company Currency"
 523 msgstr ""
 524
 525 #. module: account_payment
 526 #: model:ir.ui.menu,name:account_payment.menu_main
 527 #: model:ir.ui.menu,name:account_payment.next_id_44
 528 #: view:payment.line:0
 529 #: view:payment.order:0
 530 msgid "Payment"
 531 msgstr ""
 532
 533 #. module: account_payment
 534 #: help:payment.order,date_prefered:0
 535 msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
 536 msgstr ""
 537
 538 #. module: account_payment
 539 #: field:payment.mode,name:0
 540 #: field:payment.type,name:0
 541 msgid "Name"
 542 msgstr ""
 543
 544 #. module: account_payment
 545 #: wizard_button:populate_payment,init,search:0
 546 msgid "_Search"
 547 msgstr ""
 548
 549 #. module: account_payment
 550 #: view:payment.line:0
 551 #: view:payment.order:0
 552 msgid "Entry Information"
 553 msgstr ""
 554
 555 #. module: account_payment
 556 #: code:addons/account_payment/account_move_line.py:0
 557 #, python-format
 558 msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
 559 msgstr ""
 560
 561 #. module: account_payment
 562 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
 563 msgid "Populate Statement with Payment lines"
 564 msgstr ""
 565
 566 #. module: account_payment
 567 #: field:payment.line,order_id:0
 568 msgid "Order"
 569 msgstr ""
 570
 571 #. module: account_payment
 572 #: model:ir.model,name:account_payment.model_payment_type
 573 #: field:payment.mode,type:0
 574 msgid "Payment type"
 575 msgstr ""
 576
 577 #. module: account_payment
 578 #: help:payment.mode,bank_id:0
 579 msgid "Bank Account for the Payment Mode"
 580 msgstr ""
 581
 582 #. module: account_payment
 583 #: wizard_button:populate_statement,init,add:0
 584 msgid "_Add"
 585 msgstr "添加(_A)"
 586
 587 #. module: account_payment
 588 #: help:payment.mode,type:0
 589 msgid "Select the Payment Type for the Payment Mode."
 590 msgstr ""
 591
 592 #. module: account_payment
 593 #: model:ir.model,name:account_payment.model_payment_mode
 594 #: field:payment.order,mode:0
 595 msgid "Payment mode"
 596 msgstr ""
 597
 598 #. module: account_payment
 599 #: field:payment.order,total:0
 600 msgid "Total"
 601 msgstr ""
 602
 603 #. module: account_payment
 604 #: field:payment.mode,journal:0
 605 msgid "Journal"
 606 msgstr ""
 607