Odoo 7.0 - en to zh_CN translation catalogue (118 entries)

note: module: account_payment
en: <p class="oe_view_nocontent_create">
                    Click to create a payment order.
                  </p><p>
                    A payment order is a payment request from your company to pay a
                    supplier invoice or a customer refund.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    单击创建一个付款单。
                  </p><p>
                    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.
                  </p>

note: module: account_payment
en: Partner Currency
zh_CN: 业务伙伴币别

note: module: account_payment
en: Set to draft
zh_CN: 设为草稿

note: module: account_payment
en: Select the Payment Mode to be applied.
zh_CN: 选择使用的付款方式

note: module: account_payment
en: Group By...
zh_CN: 分组...

note: module: account_payment
en: Payment lines
zh_CN: 付款明细

note: module: account_payment
en: Owner Account
zh_CN: 所有者描述

note: module: account_payment
en: Company
zh_CN: 公司

note: module: account_payment
en: Accounting / Payments
zh_CN: 财务 / 付款人

note: module: account_payment
en: Free
zh_CN: 自由

note: module: account_payment
en: Entries
zh_CN: 凭证

note: module: account_payment
en: Used Account
zh_CN: 使用的帐号

note: module: account_payment
en: Due Date
zh_CN: 到期日期

note: module: account_payment
en: _Add to payment order
zh_CN: 增加到付款单

note: module: account_payment
en: Payment Populate statement
zh_CN: 填充付款声明

note: module: account_payment
en: You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s.
zh_CN: 不可取消已被引入付款单据的发票。请先移除下述付款单: %s.

note: module: account_payment
en: Error!
zh_CN: 错误!

note: module: account_payment
en: Amount
zh_CN: 金额

note: module: account_payment
en: Total in Company Currency
zh_CN: 公司币别的合计

note: module: account_payment
en: Cancelled
zh_CN: 已取消

note: module: account_payment
en: New Payment Order
zh_CN: 新付款单

note: module: account_payment
en: Reference
zh_CN: 单号

note: module: account_payment
en: The payment line name must be unique!
zh_CN: 付款明细名称必须是唯一的！

note: module: account_payment
en: Payment Orders
zh_CN: 付款单

note: module: account_payment
en: Directly
zh_CN: 直接

note: module: account_payment
en: Payment Line
zh_CN: 付款明细

note: module: account_payment
en: Amount Total
zh_CN: 金额合计

note: module: account_payment
en: When an order is placed the status is 'Draft'.
     Once the bank is confirmed the status is set to 'Confirmed'.
     Then the order is paid the status is 'Done'.
zh_CN: 一个付款单的初始状态是'草稿'.
     一旦银行确认，状态被设置为'确定'.
     然后付款单被支付后，状态成为'完成'.

note: module: account_payment
en: Confirmed
zh_CN: 已确认

note: module: account_payment
en: Invoice Effective Date
zh_CN: 发票有效日期

note: module: account_payment
en: Execution Type
zh_CN: 执行类型

note: module: account_payment
en: Structured
zh_CN: 已安排

note: module: account_payment
en: Import Payment Lines
zh_CN: 导入付款明细

note: module: account_payment
en: Transaction Information
zh_CN: 交易信息

note: module: account_payment
en: Payment Mode
zh_CN: 付款方式

note: module: account_payment
en: Effective Date
zh_CN: 有效日期

note: module: account_payment
en: Invoice Ref.
zh_CN: 发票单号

note: module: account_payment
en: 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.
zh_CN: 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。

note: module: account_payment
en: Creation Date
zh_CN: 创建日期

note: module: account_payment
en: Bank or Cash Journal for the Payment Mode
zh_CN: 这付款方式的银行或现金日记账

note: module: account_payment
en: Fixed date
zh_CN: 固定日期

note: module: account_payment
en: Destination Account
zh_CN: 目标描述

note: module: account_payment
en: Desitination Account
zh_CN: 目标描述

note: module: account_payment
en: Search Payment Orders
zh_CN: 搜索付款单

note: module: account_payment
en: Created
zh_CN: 已创建

note: module: account_payment
en: Select Invoices to Pay
zh_CN: 选择发票支付

note: module: account_payment
en: Currency Amount Total
zh_CN: 金额合计

note: module: account_payment
en: Make Payments
zh_CN: 建立付款

note: module: account_payment
en: Communication Type
zh_CN: 讯息类型

note: module: account_payment
en: Partner
zh_CN: 业务伙伴

note: module: account_payment
en: Bank statement line
zh_CN: 银行对帐单明细

note: module: account_payment
en: Due date
zh_CN: 到期日期

note: module: account_payment
en: Amount to be paid
zh_CN: 应支付金额

note: module: account_payment
en: Currency
zh_CN: 币别

note: module: account_payment
en: Yes
zh_CN: 是

note: module: account_payment
en: Address of the Main Partner
zh_CN: 主要业务伙伴地址

note: module: account_payment
en: If no payment date is specified, the bank will treat this payment line directly
zh_CN: 如果没有指定付款日期将直接由银行付款

note: module: account_payment
en: Account Payment Populate Statement
zh_CN: 付款帐户填充声明

note: module: account_payment
en: There is no partner defined on the entry line.
zh_CN: 这个凭证行没有定义合作伙伴

note: module: account_payment
en: Mode of Payment
zh_CN: 付款方式

note: module: account_payment
en: Value Date
zh_CN: 重要的日子

note: module: account_payment
en: Payment Type
zh_CN: 付款类型

note: module: account_payment
en: Payment amount in the partner currency
zh_CN: 业务伙伴币别的付款金额

note: module: account_payment
en: Draft
zh_CN: 草稿

note: module: account_payment
en: Status
zh_CN: 状态

note: module: account_payment
en: The successor message of Communication.
zh_CN: 讯息的跟进消息

note: module: account_payment
en: Address of the Ordering Customer.
zh_CN: 客户订单地址

note: module: account_payment
en: Populate Statement:
zh_CN: 填充声明：

note: module: account_payment
en: Select a date if you have chosen Preferred Date to be fixed.
zh_CN: 如果你选择的优先日期是固定的, 选择一个日期

note: module: account_payment
en: Payment Lines
zh_CN: 付款明细

note: module: account_payment
en: Journal Items
zh_CN: 账簿项

note: module: account_payment
en: This Entry Line will be referred for the information of the ordering customer.
zh_CN: 这凭证明细将与客户订单关联

note: module: account_payment
en: Search
zh_CN: 搜索

note: module: account_payment
en: Responsible
zh_CN: 负责人

note: module: account_payment
en: Payment Date
zh_CN: 付款日期

note: module: account_payment
en: Total:
zh_CN: 合计:

note: module: account_payment
en: Execution Date
zh_CN: 执行日期

note: module: account_payment
en: ADD
zh_CN: 增加

note: module: account_payment
en: Populate Payment
zh_CN: 填写付款单

note: module: account_payment
en: Amount to pay
zh_CN: 支付金额

note: module: account_payment
en: Amount in Company Currency
zh_CN: 公司币别的金额

note: module: account_payment
en: The Ordering Customer
zh_CN: 客户订单

note: module: account_payment
en: Account make payment
zh_CN: 帐户支付

note: module: account_payment
en: Invoice Ref
zh_CN: 发票单号

note: module: account_payment
en: Your Reference
zh_CN: 您的单号

note: module: account_payment
en: Payment order
zh_CN: 付款单

note: module: account_payment
en: General Information
zh_CN: 一般信息

note: module: account_payment
en: Done
zh_CN: 完成

note: module: account_payment
en: Invoice
zh_CN: 发票

note: module: account_payment
en: Communication
zh_CN: 讯息

note: module: account_payment
en: Cancel
zh_CN: 取消

note: module: account_payment
en: Destination Bank Account
zh_CN: 收款方银行账号

note: module: account_payment
en: Information
zh_CN: 信息

note: module: account_payment
en: Payment Order
zh_CN: 付款单

note: module: account_payment
en: Payment amount in the company currency
zh_CN: 公司币别的付款金额

note: module: account_payment
en: Search Payment lines
zh_CN: 查询付款明细

note: module: account_payment
en: Amount in Partner Currency
zh_CN: 业务伙伴币别的金额

note: module: account_payment
en: Communication 2
zh_CN: 讯息2

note: module: account_payment
en: Scheduled Date
zh_CN: 预定日期

note: module: account_payment
en: Are you sure you want to make payment?
zh_CN: 你确定你要付款吗？

note: module: account_payment
en: Journal
zh_CN: 账簿

note: module: account_payment
en: Bank account
zh_CN: 银行账号

note: module: account_payment
en: Confirm Payments
zh_CN: 确认付款

note: module: account_payment
en: Company Currency
zh_CN: 公司币别

note: module: account_payment
en: Payment
zh_CN: 支付

note: module: account_payment
en: Payment Order / Payment
zh_CN: 预付款/付款

note: module: account_payment
en: Entry line
zh_CN: 凭证明细

note: module: account_payment
en: Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'
zh_CN: 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?

note: module: account_payment
en: Name
zh_CN: 名称

note: module: account_payment
en: Bank Account
zh_CN: 银行账户

note: module: account_payment
en: Entry Information
zh_CN: 信息

note: module: account_payment
en: Order
zh_CN: 付款单

note: module: account_payment
en: Cancel Payments
zh_CN: 取消付款

note: module: account_payment
en: Total
zh_CN: 合计

note: module: account_payment
en: Entry Lines
zh_CN: 分录明细

note: module: account_payment
en: Make Payment
zh_CN: 建立付款

note: module: account_payment
en: Preferred Date
zh_CN: 计划时间

note: module: account_payment
en: Bank Account for the Payment Mode
zh_CN: 这付款方式的银行账号
