addons/account_check_writing/i18n/zh_CN.po

   1 # Chinese (Simplified) translation for openobject-addons
   2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
  11 "PO-Revision-Date: 2012-11-28 06:58+0000\n"
  12 "Last-Translator: ccdos <ccdos@163.com>\n"
  13 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2012-12-04 05:54+0000\n"
  18 "X-Generator: Launchpad (build 16335)\n"
  19
  20 #. module: account_check_writing
  21 #: selection:res.company,check_layout:0
  22 msgid "Check on Top"
  23 msgstr "顶部的支票"
  24
  25 #. module: account_check_writing
  26 #: view:account.voucher:0
  27 msgid "Print Check"
  28 msgstr "打印支票"
  29
  30 #. module: account_check_writing
  31 #: selection:res.company,check_layout:0
  32 msgid "Check in middle"
  33 msgstr "中间的支票"
  34
  35 #. module: account_check_writing
  36 #: help:res.company,check_layout:0
  37 msgid ""
  38 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
  39 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
  40 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
  41 msgstr ""
  42 "顶部的支票与Quicken, QuickBooks 和 Microsoft Money兼容。中间的支票与Peachtree, ACCPAC 和 "
  43 "DacEasy兼容。底部的支票只与Peachtree, ACCPAC 和 DacEasy兼容。"
  44
  45 #. module: account_check_writing
  46 #: selection:res.company,check_layout:0
  47 msgid "Check on bottom"
  48 msgstr "底部的支票"
  49
  50 #. module: account_check_writing
  51 #: help:account.journal,allow_check_writing:0
  52 msgid "Check this if the journal is to be used for writing checks."
  53 msgstr "如果这个凭证簿用于写支票，请勾选这里。"
  54
  55 #. module: account_check_writing
  56 #: field:account.journal,allow_check_writing:0
  57 msgid "Allow Check writing"
  58 msgstr "允许写支票"
  59
  60 #. module: account_check_writing
  61 #: report:account.print.check.bottom:0
  62 #: report:account.print.check.middle:0
  63 #: report:account.print.check.top:0
  64 msgid "Description"
  65 msgstr "描述"
  66
  67 #. module: account_check_writing
  68 #: model:ir.model,name:account_check_writing.model_account_journal
  69 msgid "Journal"
  70 msgstr "凭证簿"
  71
  72 #. module: account_check_writing
  73 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
  74 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
  75 msgid "Write Checks"
  76 msgstr "写支票"
  77
  78 #. module: account_check_writing
  79 #: report:account.print.check.bottom:0
  80 #: report:account.print.check.middle:0
  81 #: report:account.print.check.top:0
  82 msgid "Discount"
  83 msgstr "折扣"
  84
  85 #. module: account_check_writing
  86 #: report:account.print.check.bottom:0
  87 #: report:account.print.check.middle:0
  88 #: report:account.print.check.top:0
  89 msgid "Original Amount"
  90 msgstr "原始金额"
  91
  92 #. module: account_check_writing
  93 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
  94 msgid ""
  95 "<p class=\"oe_view_nocontent_create\">\n"
  96 "                Click to create a new check. \n"
  97 "              </p><p>\n"
  98 "                The check payment form allows you to track the payment you "
  99 "do\n"
 100 "                to your suppliers using checks. When you select a supplier, "
 101 "the\n"
 102 "                payment method and an amount for the payment, OpenERP will\n"
 103 "                propose to reconcile your payment with the open supplier\n"
 104 "                invoices or bills.\n"
 105 "              </p>\n"
 106 "            "
 107 msgstr ""
 108 "<p class=\"oe_view_nocontent_create\">\n"
 109 "                单击 创建一个新的支票。\n"
 110 "              </p><p>\n"
 111 "                支票支付表单允许跟踪用支票支付给供应商的过程。\n"
 112 "                当年选择了一个供应商，Openerp 将自动提供 支付\n"
 113 "                方法和支付金额，用于核销待支付的供应商发票和\n"
 114 "               单据。\n"
 115 "              </p>\n"
 116 "            "
 117
 118 #. module: account_check_writing
 119 #: field:account.voucher,allow_check:0
 120 msgid "Allow Check Writing"
 121 msgstr "允许写支票"
 122
 123 #. module: account_check_writing
 124 #: report:account.print.check.bottom:0
 125 #: report:account.print.check.middle:0
 126 #: report:account.print.check.top:0
 127 msgid "Payment"
 128 msgstr "付款"
 129
 130 #. module: account_check_writing
 131 #: field:account.journal,use_preprint_check:0
 132 msgid "Use Preprinted Check"
 133 msgstr "用预先打印的支票"
 134
 135 #. module: account_check_writing
 136 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
 137 msgid "Print Check (Bottom)"
 138 msgstr "打印支票（底部）"
 139
 140 #. module: account_check_writing
 141 #: report:account.print.check.bottom:0
 142 #: report:account.print.check.middle:0
 143 #: report:account.print.check.top:0
 144 msgid "Due Date"
 145 msgstr "到期日期"
 146
 147 #. module: account_check_writing
 148 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
 149 msgid "Print Check (Middle)"
 150 msgstr "打印支票（中间）"
 151
 152 #. module: account_check_writing
 153 #: model:ir.model,name:account_check_writing.model_res_company
 154 msgid "Companies"
 155 msgstr "公司"
 156
 157 #. module: account_check_writing
 158 #: report:account.print.check.bottom:0
 159 #: report:account.print.check.middle:0
 160 msgid "Balance Due"
 161 msgstr "截止余额"
 162
 163 #. module: account_check_writing
 164 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
 165 msgid "Print Check (Top)"
 166 msgstr "打印支票（顶部）"
 167
 168 #. module: account_check_writing
 169 #: report:account.print.check.bottom:0
 170 #: report:account.print.check.middle:0
 171 #: report:account.print.check.top:0
 172 msgid "Check Amount"
 173 msgstr "支票金额"
 174
 175 #. module: account_check_writing
 176 #: model:ir.model,name:account_check_writing.model_account_voucher
 177 msgid "Accounting Voucher"
 178 msgstr "手工凭证"
 179
 180 #. module: account_check_writing
 181 #: field:account.voucher,amount_in_word:0
 182 msgid "Amount in Word"
 183 msgstr "金额大写"
 184
 185 #. module: account_check_writing
 186 #: report:account.print.check.top:0
 187 msgid "Open Balance"
 188 msgstr "期初余额"
 189
 190 #. module: account_check_writing
 191 #: field:res.company,check_layout:0
 192 msgid "Choose Check layout"
 193 msgstr "选择支票格式"
 194
 195 #~ msgid ""
 196 #~ "The check payment form allows you to track the payment you do to your "
 197 #~ "suppliers specially by check. When you select a supplier, the payment method "
 198 #~ "and an amount for the payment, OpenERP will propose to reconcile your "
 199 #~ "payment with the open supplier invoices or bills.You can print the check"
 200 #~ msgstr ""
 201 #~ "付款支票表单用来跟踪你对供应商的支票付款。选择了一个供应商、付款方式、付款金额以后，OpenERP会建议你对未核销的供应商发票进行核销。你可以打印支票。"
 202
 203 #~ msgid "Error! You can not create recursive companies."
 204 #~ msgstr "错误！您不能创建循环的公司。"
 205
 206 #~ msgid "Configuration"
 207 #~ msgstr "配置"
 208
 209 #~ msgid "The company name must be unique !"
 210 #~ msgstr "公司名称必须唯一！"
 211
 212 #~ msgid "The code of the journal must be unique per company !"
 213 #~ msgstr "每个公司的账簿编码必须唯一！"
 214
 215 #~ msgid "Default Check layout"
 216 #~ msgstr "默认支票格式"
 217
 218 #~ msgid ""
 219 #~ "Configuration error! The currency chosen should be shared by the default "
 220 #~ "accounts too."
 221 #~ msgstr "设置错误！所选币种应与默认科目共享。"
 222
 223 #~ msgid "The name of the journal must be unique per company !"
 224 #~ msgstr "每个公司的账簿名称必须唯一！"