240 lines
7.6 KiB
Plaintext
240 lines
7.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_writing
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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# Jeffery CHEN <jeffery9@gmail.com>, 2015
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# Jeffery CHEN <jeffery9@gmail.com>, 2015-2016
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# liAnGjiA <liangjia@qq.com>, 2017
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# mrshelly <mrshelly@hotmail.com>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2017-08-31 01:43+0000\n"
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"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
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"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\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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"Language: zh_CN\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new check. \n"
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" </p><p>\n"
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" The check payment form allows you to track the payment you do\n"
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" to your suppliers using checks. When you select a supplier, the\n"
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" payment method and an amount for the payment, Odoo will\n"
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" propose to reconcile your payment with the open supplier\n"
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" invoices or bills.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n点击创建新支票。\n</p><p>\n支票支付表可以让您跟踪供应商的支票支付情况。\n当您选择一个供应商时，\n会让您选择付款方式及付款合计， \n 当打开供应商发票或账单时Odoo 会建议调节您的付款。\n</p>"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "会计凭证"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "允许结账"
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "允许结账"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "金额大写"
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#. module: account_check_writing
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#: view:account.check.write:account_check_writing.view_account_check_write
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msgid "Cancel"
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msgstr "取消"
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#. module: account_check_writing
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#: view:account.check.write:account_check_writing.view_account_check_write
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#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
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msgid "Check"
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msgstr "复核"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Check Layout"
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msgstr "支票版式"
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#. module: account_check_writing
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#: help:account.journal,use_preprint_check:0
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msgid "Check if you use a preformated sheet for check"
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msgstr "检查是否为支票使用预格式的表"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "中部版式布局"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "顶部版式布局"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "底部版式布局"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr "每个会计软件都有各自的支票版式布局要求。其中，顶部版式布局与Quicken, QuickBooks 和 Microsoft Money兼容。中部版式布局与Peachtree, ACCPAC 和 DacEasy兼容。底部版式布局只与Peachtree, ACCPAC 和 DacEasy兼容。"
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "如果这个账簿用于结账，请勾选这里。"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "公司"
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#. module: account_check_writing
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#: field:account.check.write,create_uid:0
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msgid "Created by"
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msgstr "创建人"
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#. module: account_check_writing
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#: field:account.check.write,create_date:0
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msgid "Created on"
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msgstr "创建时间"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Description"
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msgstr "说明"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Discount"
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msgstr "折扣"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Due Date"
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msgstr "到期日期"
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "Error!"
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msgstr "错误！"
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#. module: account_check_writing
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#: field:account.check.write,id:0
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#: field:report.account_check_writing.report_check,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "分类账"
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#. module: account_check_writing
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#: field:account.check.write,write_uid:0
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msgid "Last Updated by"
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msgstr "最近更新人"
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#. module: account_check_writing
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#: field:account.check.write,write_date:0
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msgid "Last Updated on"
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msgstr "最近更新日期"
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#. module: account_check_writing
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#: field:account.check.write,check_number:0
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msgid "Next Check Number"
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msgstr "下一个支票号"
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#. module: account_check_writing
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#: code:addons/account_check_writing/account_voucher.py:77
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#, python-format
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msgid "No check selected "
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msgstr "未选择支票 "
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#. module: account_check_writing
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#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
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#, python-format
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msgid "One of the printed check already got a number."
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msgstr "打印的支票已经获得一个号码"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Open Balance"
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msgstr "开帐余额"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Original Amount"
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msgstr "原始金额"
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#. module: account_check_writing
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#: view:website:account_check_writing.report_check
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msgid "Payment"
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msgstr "付款"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_check_write
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msgid "Prin Check in Batch"
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msgstr "批量打印支票"
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#. module: account_check_writing
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#: view:account.check.write:account_check_writing.view_account_check_write
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#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
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msgid "Print Check"
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msgstr "打印支票"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
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msgid "Print Check in Batch"
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msgstr "批量打印支票"
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#. module: account_check_writing
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#: code:addons/account_check_writing/account_voucher.py:77
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#, python-format
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msgid "Printing error"
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msgstr "打印出错"
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#. module: account_check_writing
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#: help:account.check.write,check_number:0
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msgid "The number of the next check number to be printed."
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msgstr "下个要被打印的支票号码"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "用预先打印的支票"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "结账"
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#. module: account_check_writing
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#: view:account.check.write:account_check_writing.view_account_check_write
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msgid "or"
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msgstr "或"
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