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  • Committer:
  • Date: 2013-05-31 01:37:46 UTC
  • Revision ID: elicoidal@hotmail.com-20130531013746-5qjkyji94g3s4nz5
[ADD] account_prepayment

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account_prepayment/i18n/zh_CN.po
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * fc_account_prepayment
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 7.0alpha\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2013-03-13 06:33+0000\n"
 
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"PO-Revision-Date: 2013-03-13 06:33+0000\n"
 
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"Last-Translator: <>\n"
 
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"Language-Team: \n"
 
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"MIME-Version: 1.0\n"
 
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"Content-Type: text/plain; charset=UTF-8\n"
 
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"Content-Transfer-Encoding: \n"
 
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"Plural-Forms: \n"
 
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#. module: fc_account_prepayment
 
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#: field:res.partner,property_account_prepayable:0
 
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msgid "Account Prepayable"
 
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msgstr "预付科目"
 
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#. module: fc_account_prepayment
 
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#: code:addons/fc_account_prepayment/account.py:70
 
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#, python-format
 
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msgid "Please configure the partner Prereceivable Account at first!"
 
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msgstr "请先配置客户预收账款科目!"
 
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#. module: fc_account_prepayment
 
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#: model:ir.model,name:fc_account_prepayment.model_account_voucher
 
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msgid "Accounting Voucher"
 
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msgstr "手工凭证"
 
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#. module: fc_account_prepayment
 
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#: code:addons/fc_account_prepayment/account.py:74
 
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#, python-format
 
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msgid "Please configure the partner Prepayable Account at first!"
 
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msgstr "请先配置供应商预付账款科目!"
 
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#. module: fc_account_prepayment
 
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#: help:res.partner,property_account_prereceivable:0
 
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msgid "This account will be used instead of the default one as the prereceivable account for the current partner"
 
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msgstr "当前客户的预收账款科目"
 
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#. module: fc_account_prepayment
 
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#: help:account.voucher,use_prepayment_account:0
 
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msgid "Check this if you receive or pay amounts in advance."
 
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msgstr "如果你要创建预收或者预付凭证，请选择此项."
 
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#. module: fc_account_prepayment
 
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#: code:addons/fc_account_prepayment/account.py:70
 
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#: code:addons/fc_account_prepayment/account.py:74
 
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#, python-format
 
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msgid "Unable to validate payment !"
 
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msgstr "不能审核该笔支付 !"
 
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#. module: fc_account_prepayment
 
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#: field:account.voucher,use_prepayment_account:0
 
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msgid "Use Prepayment account"
 
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msgstr "使用预付/预收科目"
 
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#. module: fc_account_prepayment
 
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#: help:res.partner,property_account_prepayable:0
 
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msgid "This account will be used instead of the default one as the prepayable account for the current partner"
 
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msgstr "当前供应商的预付账款科目"
 
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#. module: fc_account_prepayment
 
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#: model:ir.model,name:fc_account_prepayment.model_res_partner
 
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msgid "Partner"
 
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msgstr "业务伙伴"
 
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#. module: fc_account_prepayment
 
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#: field:res.partner,property_account_prereceivable:0
 
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msgid "Account Prereceivable"
 
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msgstr "预收科目"
 
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