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: 2011-01-11 11:14+0000\n"
10 "PO-Revision-Date: 2010-10-30 14:52+0000\n"
11 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2011-01-15 05:33+0000\n"
17 "X-Generator: Launchpad (build 12177)\n"
19 #. module: account_payment
20 #: field:payment.order,date_scheduled:0
21 msgid "Scheduled date if fixed"
24 #. module: account_payment
25 #: field:payment.line,currency:0
26 msgid "Partner Currency"
29 #. module: account_payment
30 #: view:payment.order:0
34 #. module: account_payment
35 #: help:payment.order,mode:0
36 msgid "Select the Payment Mode to be applied."
39 #. module: account_payment
40 #: view:payment.mode:0
41 #: view:payment.order:0
45 #. module: account_payment
46 #: model:ir.module.module,description:account_payment.module_meta_information
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"
55 #. module: account_payment
56 #: field:payment.order,line_ids:0
60 #. module: account_payment
61 #: view:payment.line:0
62 #: field:payment.line,info_owner:0
63 #: view:payment.order:0
67 #. module: account_payment
68 #: help:payment.order,state:0
70 "When an order is placed the state is 'Draft'.\n"
71 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
72 " Then the order is paid the state is 'Done'."
75 #. module: account_payment
76 #: help:account.invoice,amount_to_pay:0
78 "The amount which should be paid at the current date\n"
79 "minus the amount which is already in payment order"
84 #. module: account_payment
85 #: field:payment.mode,company_id:0
89 #. module: account_payment
90 #: field:payment.order,date_prefered:0
91 msgid "Preferred date"
94 #. module: account_payment
95 #: selection:payment.line,state:0
99 #. module: account_payment
100 #: field:payment.order.create,entries:0
104 #. module: account_payment
105 #: report:payment.order:0
109 #. module: account_payment
110 #: field:payment.line,ml_maturity_date:0
111 #: field:payment.order.create,duedate:0
115 #. module: account_payment
116 #: constraint:account.move.line:0
117 msgid "You can not create move line on closed account."
120 #. module: account_payment
121 #: view:account.move.line:0
122 msgid "Account Entry Line"
125 #. module: account_payment
126 #: view:payment.order.create:0
127 msgid "_Add to payment order"
130 #. module: account_payment
131 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
132 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
133 msgid "Payment Populate statement"
136 #. module: account_payment
137 #: report:payment.order:0
138 #: view:payment.order:0
142 #. module: account_payment
143 #: sql_constraint:account.move.line:0
144 msgid "Wrong credit or debit value in accounting entry !"
147 #. module: account_payment
148 #: view:payment.order:0
149 msgid "Total in Company Currency"
152 #. module: account_payment
153 #: selection:payment.order,state:0
157 #. module: account_payment
158 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
159 msgid "New Payment Order"
162 #. module: account_payment
163 #: report:payment.order:0
164 #: field:payment.order,reference:0
168 #. module: account_payment
169 #: sql_constraint:payment.line:0
170 msgid "The payment line name must be unique!"
173 #. module: account_payment
174 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
175 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
176 msgid "Payment Orders"
179 #. module: account_payment
180 #: selection:payment.order,date_prefered:0
184 #. module: account_payment
185 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
186 #: model:ir.model,name:account_payment.model_payment_line
187 #: view:payment.line:0
188 #: view:payment.order:0
192 #. module: account_payment
193 #: view:payment.line:0
197 #. module: account_payment
198 #: view:payment.order:0
199 #: selection:payment.order,state:0
203 #. module: account_payment
204 #: help:payment.line,ml_date_created:0
205 msgid "Invoice Effective Date"
208 #. module: account_payment
209 #: report:payment.order:0
210 msgid "Execution Type"
213 #. module: account_payment
214 #: selection:payment.line,state:0
218 #. module: account_payment
219 #: view:payment.order:0
220 #: field:payment.order,state:0
224 #. module: account_payment
225 #: view:payment.line:0
226 #: view:payment.order:0
227 msgid "Transaction Information"
230 #. module: account_payment
231 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
232 #: model:ir.model,name:account_payment.model_payment_mode
233 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
234 #: view:payment.mode:0
235 #: view:payment.order:0
239 #. module: account_payment
240 #: field:payment.line,ml_date_created:0
241 msgid "Effective Date"
244 #. module: account_payment
245 #: field:payment.line,ml_inv_ref:0
249 #. module: account_payment
250 #: help:payment.order,date_prefered:0
252 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
253 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
254 "scheduled date of execution."
255 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’指定一个时间表的日期执行."
257 #. module: account_payment
258 #: code:addons/account_payment/account_move_line.py:110
263 #. module: account_payment
264 #: view:account.move.line:0
268 #. module: account_payment
269 #: field:payment.order,date_done:0
270 msgid "Execution date"
273 #. module: account_payment
274 #: help:payment.mode,journal:0
275 msgid "Bank or Cash Journal for the Payment Mode"
278 #. module: account_payment
279 #: selection:payment.order,date_prefered:0
283 #. module: account_payment
284 #: field:payment.line,info_partner:0
285 #: view:payment.order:0
286 msgid "Destination Account"
289 #. module: account_payment
290 #: view:payment.line:0
291 msgid "Desitination Account"
294 #. module: account_payment
295 #: view:payment.order:0
296 msgid "Search Payment Orders"
299 #. module: account_payment
300 #: constraint:account.move.line:0
302 "You can not create move line on receivable/payable account without partner"
305 #. module: account_payment
306 #: field:payment.line,create_date:0
310 #. module: account_payment
311 #: view:payment.order:0
312 msgid "Select Invoices to Pay"
315 #. module: account_payment
316 #: view:payment.line:0
317 msgid "Currency Amount Total"
320 #. module: account_payment
321 #: view:payment.order:0
322 msgid "Make Payments"
325 #. module: account_payment
326 #: field:payment.line,state:0
327 msgid "Communication Type"
330 #. module: account_payment
331 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
332 msgid "Payment Management"
335 #. module: account_payment
336 #: field:payment.line,bank_statement_line_id:0
337 msgid "Bank statement line"
340 #. module: account_payment
341 #: selection:payment.order,date_prefered:0
345 #. module: account_payment
346 #: field:account.invoice,amount_to_pay:0
347 msgid "Amount to be paid"
350 #. module: account_payment
351 #: report:payment.order:0
355 #. module: account_payment
356 #: view:account.payment.make.payment:0
360 #. module: account_payment
361 #: help:payment.line,info_owner:0
362 msgid "Address of the Main Partner"
365 #. module: account_payment
366 #: help:payment.line,date:0
368 "If no payment date is specified, the bank will treat this payment line "
370 msgstr "如果没有指定付款日期将直接由银行付款"
372 #. module: account_payment
373 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
374 msgid "Account Payment Populate Statement"
377 #. module: account_payment
378 #: help:payment.mode,name:0
379 msgid "Mode of Payment"
382 #. module: account_payment
383 #: report:payment.order:0
387 #. module: account_payment
388 #: report:payment.order:0
392 #. module: account_payment
393 #: help:payment.line,amount_currency:0
394 msgid "Payment amount in the partner currency"
395 msgstr "在业务伙伴货币的货币金额"
397 #. module: account_payment
398 #: view:payment.order:0
399 #: selection:payment.order,state:0
403 #. module: account_payment
404 #: help:payment.line,communication2:0
405 msgid "The successor message of Communication."
408 #. module: account_payment
409 #: code:addons/account_payment/account_move_line.py:110
411 msgid "No partner defined on entry line"
414 #. module: account_payment
415 #: help:payment.line,info_partner:0
416 msgid "Address of the Ordering Customer."
419 #. module: account_payment
420 #: view:account.payment.populate.statement:0
421 msgid "Populate Statement:"
424 #. module: account_payment
425 #: view:account.move.line:0
429 #. module: account_payment
430 #: help:payment.order,date_scheduled:0
431 msgid "Select a date if you have chosen Preferred Date to be fixed."
432 msgstr "如果你选择的优先日期是固定的, 选择一个日期"
434 #. module: account_payment
435 #: field:payment.order,user_id:0
439 #. module: account_payment
440 #: field:account.payment.populate.statement,lines:0
441 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
442 msgid "Payment Lines"
445 #. module: account_payment
446 #: model:ir.model,name:account_payment.model_account_move_line
447 msgid "Journal Items"
450 #. module: account_payment
451 #: constraint:account.move.line:0
452 msgid "Company must be same for its related account and period."
455 #. module: account_payment
456 #: help:payment.line,move_line_id:0
458 "This Entry Line will be referred for the information of the ordering "
460 msgstr "这凭证行将在这客户订单作为关联单号"
462 #. module: account_payment
463 #: view:payment.order.create:0
467 #. module: account_payment
468 #: model:ir.actions.report.xml,name:account_payment.payment_order1
469 #: model:ir.model,name:account_payment.model_payment_order
470 msgid "Payment Order"
473 #. module: account_payment
474 #: field:payment.line,date:0
478 #. module: account_payment
479 #: report:payment.order:0
483 #. module: account_payment
484 #: field:payment.order,date_created:0
485 msgid "Creation date"
488 #. module: account_payment
489 #: view:account.payment.populate.statement:0
493 #. module: account_payment
494 #: view:account.bank.statement:0
495 msgid "Import payment lines"
498 #. module: account_payment
499 #: field:account.move.line,amount_to_pay:0
500 msgid "Amount to pay"
503 #. module: account_payment
504 #: field:payment.line,amount:0
505 msgid "Amount in Company Currency"
508 #. module: account_payment
509 #: help:payment.line,partner_id:0
510 msgid "The Ordering Customer"
513 #. module: account_payment
514 #: model:ir.model,name:account_payment.model_account_payment_make_payment
515 msgid "Account make payment"
518 #. module: account_payment
519 #: report:payment.order:0
523 #. module: account_payment
524 #: field:payment.line,name:0
525 msgid "Your Reference"
528 #. module: account_payment
529 #: field:payment.order,mode:0
533 #. module: account_payment
534 #: view:payment.order:0
535 msgid "Payment order"
538 #. module: account_payment
539 #: view:payment.line:0
540 #: view:payment.order:0
541 msgid "General Information"
544 #. module: account_payment
545 #: view:payment.order:0
546 #: selection:payment.order,state:0
550 #. module: account_payment
551 #: model:ir.model,name:account_payment.model_account_invoice
555 #. module: account_payment
556 #: field:payment.line,communication:0
557 msgid "Communication"
560 #. module: account_payment
561 #: view:account.payment.make.payment:0
562 #: view:account.payment.populate.statement:0
563 #: view:payment.order:0
564 #: view:payment.order.create:0
568 #. module: account_payment
569 #: view:payment.line:0
570 #: view:payment.order:0
574 #. module: account_payment
575 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
577 "A payment order is a payment request from your company to pay a supplier "
578 "invoice or a customer credit note. Here you can register all payment orders "
579 "that should be done, keep track of all payment orders and mention the "
580 "invoice reference and the partner the payment should be done for."
583 #. module: account_payment
584 #: help:payment.line,amount:0
585 msgid "Payment amount in the company currency"
588 #. module: account_payment
589 #: view:payment.order.create:0
590 msgid "Search Payment lines"
593 #. module: account_payment
594 #: field:payment.line,amount_currency:0
595 msgid "Amount in Partner Currency"
598 #. module: account_payment
599 #: field:payment.line,communication2:0
600 msgid "Communication 2"
603 #. module: account_payment
604 #: field:payment.line,bank_id:0
605 msgid "Destination Bank account"
608 #. module: account_payment
609 #: view:account.payment.make.payment:0
610 msgid "Are you sure you want to make payment?"
613 #. module: account_payment
614 #: view:payment.mode:0
615 #: field:payment.mode,journal:0
619 #. module: account_payment
620 #: field:payment.mode,bank_id:0
624 #. module: account_payment
625 #: view:payment.order:0
626 msgid "Confirm Payments"
629 #. module: account_payment
630 #: field:payment.line,company_currency:0
631 #: report:payment.order:0
632 msgid "Company Currency"
635 #. module: account_payment
636 #: model:ir.ui.menu,name:account_payment.menu_main_payment
637 #: view:payment.line:0
638 #: view:payment.order:0
642 #. module: account_payment
643 #: report:payment.order:0
644 msgid "Payment Order / Payment"
647 #. module: account_payment
648 #: field:payment.line,move_line_id:0
652 #. module: account_payment
653 #: help:payment.line,communication:0
655 "Used as the message between ordering customer and current company. Depicts "
656 "'What do you want to say to the recipient about this order ?'"
657 msgstr "用作订购客户和当前公司之间的消息.描述你在这订单想要说的?"
659 #. module: account_payment
660 #: field:payment.mode,name:0
664 #. module: account_payment
665 #: report:payment.order:0
669 #. module: account_payment
670 #: view:payment.line:0
671 #: view:payment.order:0
672 msgid "Entry Information"
675 #. module: account_payment
676 #: model:ir.model,name:account_payment.model_payment_order_create
677 msgid "payment.order.create"
680 #. module: account_payment
681 #: field:payment.line,order_id:0
685 #. module: account_payment
686 #: field:payment.order,total:0
690 #. module: account_payment
691 #: view:account.payment.make.payment:0
692 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
696 #. module: account_payment
697 #: field:payment.line,partner_id:0
698 #: report:payment.order:0
702 #. module: account_payment
703 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
704 msgid "Populate Payment"
707 #. module: account_payment
708 #: help:payment.mode,bank_id:0
709 msgid "Bank Account for the Payment Mode"
712 #. module: account_payment
713 #: constraint:account.move.line:0
714 msgid "You can not create move line on view account."
720 #~ msgid "Execution date:"
725 #~ " This module provide :\n"
726 #~ " * a more efficient way to manage invoice payment.\n"
727 #~ " * a basic mechanism to easily plug various automated payment.\n"
732 #~ " * 更有效的方式来管理发票的付款.\n"
733 #~ " * 一个基本机制来自动支付\n"
736 #~ msgid "Suitable bank types"
739 #~ msgid "Invalid XML for View Architecture!"
740 #~ msgstr "无效XML视图结构!"
745 #~ msgid "Specify the Code for Payment Type"
754 #~ msgid "Draft Payment Order"
760 #~ msgid "Payment Orders to Validate"
763 #~ msgid "Payment type"
769 #~ msgid "Select the Payment Type for the Payment Mode."
770 #~ msgstr "选择这付款方式的付款类型"
773 #~ "The Object name must start with x_ and not contain any special character !"
774 #~ msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符!"
776 #~ msgid "Invalid model name in the action definition."
777 #~ msgstr "在动作定义使用了无效的模块名。"
779 #~ msgid "Maturity Date"
782 #~ msgid "Populate payment"
785 #~ msgid "Populate Statement with Payment lines"
788 #~ msgid "Reference:"
791 #~ msgid "Cash Journal for the Payment Mode"
792 #~ msgstr "现金付款方式的业务类型"