65 lines
2.6 KiB
Plaintext
65 lines
2.6 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense_check
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#
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# Translators:
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# Jeffery CHEN <jeffery9@gmail.com>, 2017
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# fausthuang <faust_huang@hotmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-23 13:27+0000\n"
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"PO-Revision-Date: 2017-06-23 13:27+0000\n"
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"Last-Translator: fausthuang <faust_huang@hotmail.com>, 2017\n"
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"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/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: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_amount_in_words
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msgid "Amount in Words"
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msgstr "金额大写"
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
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msgid "Check Number"
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msgstr "支票号码"
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
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msgid "Code"
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msgstr "代码"
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#. module: hr_expense_check
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#: model:ir.model,name:hr_expense_check.model_hr_expense_register_payment_wizard
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msgid "Hr Expense Register Payment wizard"
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msgstr "HR费用登记付款向导"
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#. module: hr_expense_check
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#: model:ir.model.fields,field_description:hr_expense_check.field_hr_expense_register_payment_wizard_check_manual_sequencing
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msgid "Manual Numbering"
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msgstr "手动编号"
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_check_number
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msgid ""
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"Number of the check corresponding to this payment. If your pre-printed check"
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" are not already numbered, you can manage the numbering in the journal "
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"configuration page."
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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。"
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#. module: hr_expense_check
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#: model:ir.model.fields,help:hr_expense_check.field_hr_expense_register_payment_wizard_payment_method_code_2
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msgid ""
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"Technical field used to adapt the interface to the payment type selected."
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msgstr "技术字段根据付款类型来调整。"
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