280 lines
11 KiB
Plaintext
280 lines
11 KiB
Plaintext
|
# Translation of Odoo Server.
|
|||
|
|
# This file contains the translation of the following modules:
|
|||
|
|
# * account_check_printing
|
|||
|
|
#
|
|||
|
|
# Translators:
|
|||
|
|
# Jeffery CHEN <jeffery9@gmail.com>, 2016
|
|||
|
|
msgid ""
|
|||
|
|
msgstr ""
|
|||
|
|
"Project-Id-Version: Odoo Server 10.0\n"
|
|||
|
|
"Report-Msgid-Bugs-To: \n"
|
|||
|
|
"POT-Creation-Date: 2017-06-23 13:27+0000\n"
|
|||
|
|
"PO-Revision-Date: 2017-06-23 13:27+0000\n"
|
|||
|
|
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2016\n"
|
|||
|
|
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
|||
|
|
"MIME-Version: 1.0\n"
|
|||
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|||
|
|
"Content-Transfer-Encoding: \n"
|
|||
|
|
"Language: zh_CN\n"
|
|||
|
|
"Plural-Forms: nplurals=1; plural=0;\n"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_journal.py:57
|
|||
|
|
#, python-format
|
|||
|
|
msgid " : Check Number Sequence"
|
|||
|
|
msgstr " : 支票编号序列"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_payment.py:37
|
|||
|
|
#: code:addons/account_check_printing/models/account_payment.py:74
|
|||
|
|
#, python-format
|
|||
|
|
msgid " and %s/100"
|
|||
|
|
msgstr " 和 %s/100"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_payment.py:83
|
|||
|
|
#, python-format
|
|||
|
|
msgid "A check memo cannot exceed 60 characters."
|
|||
|
|
msgstr "支票备注不能超过60个字符。"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
|
|||
|
|
msgid "Amount in Words"
|
|||
|
|
msgstr "金额大写"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|||
|
|
msgid "Cancel"
|
|||
|
|
msgstr "取消"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
|||
|
|
msgid "Check"
|
|||
|
|
msgstr "检查"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
|
|||
|
|
msgid "Check Number"
|
|||
|
|
msgstr "支票号码"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
|||
|
|
msgid "Check Printing"
|
|||
|
|
msgstr "支票打印"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
|
|||
|
|
msgid "Check Sequence"
|
|||
|
|
msgstr "支票序列"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
|||
|
|
msgid "Check printing payment method selected"
|
|||
|
|
msgstr "支票打印付款方法已选择"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
|
|||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
|
|||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
|
|||
|
|
msgid "Check this option if your pre-printed checks are not numbered."
|
|||
|
|
msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
|||
|
|
msgid "Check to print"
|
|||
|
|
msgstr "待打印支票"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
|||
|
|
msgid "Checks To Print"
|
|||
|
|
msgstr "待打印支票"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
|
|||
|
|
msgid "Checks numbering sequence."
|
|||
|
|
msgstr "支票编号序列。"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_journal.py:96
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Checks to Print"
|
|||
|
|
msgstr "待打印支票"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
|||
|
|
msgid "Checks to print"
|
|||
|
|
msgstr "待打印支票"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
|
|||
|
|
msgid "Created by"
|
|||
|
|
msgstr "创建人"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
|
|||
|
|
msgid "Created on"
|
|||
|
|
msgstr "创建时间"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
|
|||
|
|
msgid "Display Name"
|
|||
|
|
msgstr "显示名称"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
|
|||
|
|
msgid "ID"
|
|||
|
|
msgstr "ID"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_payment.py:103
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"In order to print multiple checks at once, they must belong to the same bank"
|
|||
|
|
" journal."
|
|||
|
|
msgstr "为了一次打印多张支票，它们必须为相同的银行帐户。"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model,name:account_check_printing.model_account_journal
|
|||
|
|
msgid "Journal"
|
|||
|
|
msgstr "日记账"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
|
|||
|
|
msgid "Last Modified on"
|
|||
|
|
msgstr "最后修改日"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
|
|||
|
|
msgid "Last Updated by"
|
|||
|
|
msgstr "最后更新人"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
|
|||
|
|
msgid "Last Updated on"
|
|||
|
|
msgstr "最后更新时间"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
|
|||
|
|
msgid "Manual Numbering"
|
|||
|
|
msgstr "手动编号"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
|
|||
|
|
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
|
|||
|
|
msgid "Next Check Number"
|
|||
|
|
msgstr "下一个支票号码"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
|
|||
|
|
msgid ""
|
|||
|
|
"Number of the check corresponding to this payment. If your pre-printed check"
|
|||
|
|
" are not already numbered, you can manage the numbering in the journal "
|
|||
|
|
"configuration page."
|
|||
|
|
msgstr "对应于该付款的支票编号。如果你的预先印制支票还没有被编号，你可以在帐户配置页面进行管理。"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model,name:account_check_printing.model_account_payment
|
|||
|
|
msgid "Payments"
|
|||
|
|
msgstr "付款"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_payment.py:100
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Payments to print as a checks must have 'Check' selected as payment method "
|
|||
|
|
"and not have already been reconciled"
|
|||
|
|
msgstr "以支票方式付款要必须选择'支票'并且未被调节"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|||
|
|
msgid ""
|
|||
|
|
"Please enter the number of the first pre-printed check that you are about to"
|
|||
|
|
" print on."
|
|||
|
|
msgstr "请输入你将首次预先印制的支票的号码。"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|||
|
|
msgid "Print"
|
|||
|
|
msgstr "打印"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|||
|
|
msgid "Print Check"
|
|||
|
|
msgstr "打印支票"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
|||
|
|
msgid "Print Checks"
|
|||
|
|
msgstr "打印支票"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_payment.py:116
|
|||
|
|
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Print Pre-numbered Checks"
|
|||
|
|
msgstr "打印预先印制支票"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model,name:account_check_printing.model_account_register_payments
|
|||
|
|
msgid "Register payments on multiple invoices"
|
|||
|
|
msgstr "登记多张发票的付款"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
|
|||
|
|
msgid "Sequence number of the next printed check."
|
|||
|
|
msgstr "下个打印支票的序列编号"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
|
|||
|
|
msgid ""
|
|||
|
|
"Technical feature used to know whether check printing was enabled as payment"
|
|||
|
|
" method."
|
|||
|
|
msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_journal.py:26
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The last check number was %s. In order to avoid a check being rejected by "
|
|||
|
|
"the bank, you can only use a greater number."
|
|||
|
|
msgstr "最后一张支票号码是%s。以防发票被银行拒收，你可以用一个稍大一点的号码"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
|
|||
|
|
msgid ""
|
|||
|
|
"The selected journal is configured to print check numbers. If your pre-"
|
|||
|
|
"printed check paper already has numbers or if the current numbering is "
|
|||
|
|
"wrong, you can change it in the journal configuration page."
|
|||
|
|
msgstr "被选的日记账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在日记账配置页面改正"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: code:addons/account_check_printing/models/account_payment.py:137
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There is no check layout configured.\n"
|
|||
|
|
"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
|
|||
|
|
msgstr ""
|
|||
|
|
"发票显示未配置\n"
|
|||
|
|
"请确保正确的打印模块被安装并且配置（公司设置>'配置'页面）正确"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|||
|
|
msgid ""
|
|||
|
|
"This will allow to save on payments the number of the corresponding check."
|
|||
|
|
msgstr "这能够让你节约相应的付款支票数量"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
|||
|
|
msgid "Unmark Sent"
|
|||
|
|
msgstr "无标记送出"
|
|||
|
|
|
|||
|
|
#. module: account_check_printing
|
|||
|
|
#: model:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
|||
|
|
msgid "or"
|
|||
|
|
msgstr "或"
|