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: 2012-02-08 00:35+0000\n"
  11 "PO-Revision-Date: 2012-02-17 07:40+0000\n"
  12 "Last-Translator: Jeff Wang <wjfonhand@hotmail.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: 2012-02-18 05:00+0000\n"
  18 "X-Generator: Launchpad (build 14814)\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 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
  27 msgid ""
  28 "The check payment form allows you to track the payment you do to your "
  29 "suppliers specially by check. When you select a supplier, the payment method "
  30 "and an amount for the payment, OpenERP will propose to reconcile your "
  31 "payment with the open supplier invoices or bills.You can print the check"
  32 msgstr ""
  33 "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。"
  34
  35 #. module: account_check_writing
  36 #: view:account.voucher:0
  37 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
  38 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
  39 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
  40 msgid "Print Check"
  41 msgstr "打印支票"
  42
  43 #. module: account_check_writing
  44 #: selection:res.company,check_layout:0
  45 msgid "Check in middle"
  46 msgstr "中间的支票"
  47
  48 #. module: account_check_writing
  49 #: help:res.company,check_layout:0
  50 msgid ""
  51 "Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
  52 "Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
  53 "bottom is compatible with Peachtree, ACCPAC and DacEasy only"
  54 msgstr ""
  55 "顶部的支票与Quicken, QuickBooks 和 Microsoft Money兼容。中间的支票与Peachtree, ACCPAC 和 "
  56 "DacEasy兼容。底部的支票只与Peachtree, ACCPAC 和 DacEasy兼容。"
  57
  58 #. module: account_check_writing
  59 #: selection:res.company,check_layout:0
  60 msgid "Check on bottom"
  61 msgstr "底部的支票"
  62
  63 #. module: account_check_writing
  64 #: constraint:res.company:0
  65 msgid "Error! You can not create recursive companies."
  66 msgstr "错误！您不能创建循环的公司。"
  67
  68 #. module: account_check_writing
  69 #: help:account.journal,allow_check_writing:0
  70 msgid "Check this if the journal is to be used for writing checks."
  71 msgstr "如果这个凭证簿用于写支票，请勾选这里。"
  72
  73 #. module: account_check_writing
  74 #: field:account.journal,allow_check_writing:0
  75 msgid "Allow Check writing"
  76 msgstr "允许写支票"
  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 "Description"
  83 msgstr "描述"
  84
  85 #. module: account_check_writing
  86 #: model:ir.model,name:account_check_writing.model_account_journal
  87 msgid "Journal"
  88 msgstr "凭证簿"
  89
  90 #. module: account_check_writing
  91 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
  92 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
  93 msgid "Write Checks"
  94 msgstr "写支票"
  95
  96 #. module: account_check_writing
  97 #: report:account.print.check.bottom:0
  98 #: report:account.print.check.middle:0
  99 #: report:account.print.check.top:0
 100 msgid "Discount"
 101 msgstr "折扣"
 102
 103 #. module: account_check_writing
 104 #: report:account.print.check.bottom:0
 105 #: report:account.print.check.middle:0
 106 #: report:account.print.check.top:0
 107 msgid "Original Amount"
 108 msgstr "原始金额"
 109
 110 #. module: account_check_writing
 111 #: view:res.company:0
 112 msgid "Configuration"
 113 msgstr "配置"
 114
 115 #. module: account_check_writing
 116 #: field:account.voucher,allow_check:0
 117 msgid "Allow Check Writing"
 118 msgstr "允许写支票"
 119
 120 #. module: account_check_writing
 121 #: report:account.print.check.bottom:0
 122 #: report:account.print.check.middle:0
 123 #: report:account.print.check.top:0
 124 msgid "Payment"
 125 msgstr "付款"
 126
 127 #. module: account_check_writing
 128 #: field:account.journal,use_preprint_check:0
 129 msgid "Use Preprinted Check"
 130 msgstr "用预先打印的支票"
 131
 132 #. module: account_check_writing
 133 #: sql_constraint:res.company:0
 134 msgid "The company name must be unique !"
 135 msgstr "公司名称必须唯一！"
 136
 137 #. module: account_check_writing
 138 #: report:account.print.check.bottom:0
 139 #: report:account.print.check.middle:0
 140 #: report:account.print.check.top:0
 141 msgid "Due Date"
 142 msgstr "到期日期"
 143
 144 #. module: account_check_writing
 145 #: model:ir.model,name:account_check_writing.model_res_company
 146 msgid "Companies"
 147 msgstr "公司"
 148
 149 #. module: account_check_writing
 150 #: view:res.company:0
 151 msgid "Default Check layout"
 152 msgstr "默认支票格式"
 153
 154 #. module: account_check_writing
 155 #: constraint:account.journal:0
 156 msgid ""
 157 "Configuration error! The currency chosen should be shared by the default "
 158 "accounts too."
 159 msgstr "设置错误！所选币种应与默认科目共享。"
 160
 161 #. module: account_check_writing
 162 #: report:account.print.check.bottom:0
 163 #: report:account.print.check.middle:0
 164 msgid "Balance Due"
 165 msgstr "截止余额"
 166
 167 #. module: account_check_writing
 168 #: report:account.print.check.bottom:0
 169 #: report:account.print.check.middle:0
 170 #: report:account.print.check.top:0
 171 msgid "Check Amount"
 172 msgstr "支票金额"
 173
 174 #. module: account_check_writing
 175 #: model:ir.model,name:account_check_writing.model_account_voucher
 176 msgid "Accounting Voucher"
 177 msgstr "手工凭证"
 178
 179 #. module: account_check_writing
 180 #: sql_constraint:account.journal:0
 181 msgid "The name of the journal must be unique per company !"
 182 msgstr "每个公司的账簿名称必须唯一！"
 183
 184 #. module: account_check_writing
 185 #: sql_constraint:account.journal:0
 186 msgid "The code of the journal must be unique per company !"
 187 msgstr "每个公司的账簿编码必须唯一！"
 188
 189 #. module: account_check_writing
 190 #: field:account.voucher,amount_in_word:0
 191 msgid "Amount in Word"
 192 msgstr "金额大写"
 193
 194 #. module: account_check_writing
 195 #: report:account.print.check.top:0
 196 msgid "Open Balance"
 197 msgstr "期初余额"
 198
 199 #. module: account_check_writing
 200 #: field:res.company,check_layout:0
 201 msgid "Choose Check layout"
 202 msgstr "选择支票格式"