odoo/addons/account_payment/i18n/zh_CN.po

# Translation of OpenERP Server.
# This file containt the translation of the following modules:
#	* account_payment
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@openerp.com"
"POT-Creation-Date: 2008-09-10 12:55:22+0000"
"PO-Revision-Date: 2008-09-10 12:55:22+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
"Content-Type: text/plain; charset=UTF-8"
"Content-Transfer-Encoding: "
"Plural-Forms: "

#. module: account_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""

#. module: account_payment
#: field:payment.line,info_owner:0
#: view:payment.line:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment orders to validate"
msgstr ""

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""

#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr ""

#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""

#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr ""

#. module: account_payment
#: rml:payement.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""

#. module: account_payment
#: rml:payement.order:0
msgid "Execution date:"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""

#. module: account_payment
#: rml:payement.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""

#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr ""

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""

#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""

#. module: account_payment
#, python-format
#: code:addons/account_payment/account_move_line.py:0
msgid "Error !"
msgstr ""

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""

#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr ""

#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""

#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr ""

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Currency Amount Total"
msgstr ""

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""

#. module: account_payment
#: rml:payement.order:0
#: field:payment.line,partner_id:0
msgid "Partner"
msgstr ""

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""

#. module: account_payment
#: field:payment.line,company_currency:0
#: field:payment.line,currency:0
msgid "Currency"
msgstr ""

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft payment order"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""

#. module: account_payment
#, python-format
#: code:addons/account_payment/account_move_line.py:0
msgid "No partner defined on entry line"
msgstr ""

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr ""

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""

#. module: account_payment
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr ""

#. module: account_payment
#: rml:payement.order:0
msgid "Date"
msgstr ""

#. module: account_payment
#: rml:payement.order:0
msgid "Reference:"
msgstr ""

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
msgid "Maturity Date"
msgstr ""

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref"
msgstr ""

#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr ""

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
#: view:payment.order:0
msgid "Payment order"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Open"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""

#. module: account_payment
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr ""

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr ""

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""

#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr ""

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr ""

#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""

#. module: account_payment
#: rml:payement.order:0
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""

#. module: account_payment
#: help:payment.line,date:0
msgid "If no payment date is specified, the bank will treat this payment line direclty"
msgstr ""

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""

#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr ""

#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr ""

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""

#. module: account_payment
#, python-format
#: code:addons/account_payment/account_move_line.py:0
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
msgstr ""

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr ""

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
#: view:payment.type:0
msgid "Payment type"
msgstr ""

#. module: account_payment
#: view:payment.order:0
msgid "Make Payment"
msgstr ""

#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Prefered date"
msgstr ""

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment mode"
msgstr ""

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""