116 lines
3.4 KiB
Plaintext
116 lines
3.4 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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# * l10n_cn
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-06-26 08:49+0000\n"
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"PO-Revision-Date: 2023-01-31 08:09+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"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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"Plural-Forms: \n"
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#. module: l10n_cn
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#: model:ir.actions.report,print_report_name:l10n_cn.account_voucher_cn
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msgid "'Voucher_%s' % (object.name)"
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msgstr "'结算单 - %s' % (object.name)"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<span>Account</span>"
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msgstr "<span>科目</span>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<span>Accounting Voucher</span>"
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msgstr "<span>记账凭证</span>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<span>Balance</span>"
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msgstr "<span>摘要</span>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<span>Credit</span>"
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msgstr "<span>贷方</span>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<span>Debit</span>"
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msgstr "<span>借方</span>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<span>Total:</span>"
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msgstr "<span>合计:</span>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<strong>Date:</strong>"
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msgstr "<strong>日期:</strong>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<strong>Number of attachments:</strong>"
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msgstr "<strong>附件数:</strong>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<strong>Poster:</strong>"
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msgstr "<strong>过账:</strong>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<strong>Reference:</strong>"
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msgstr "<strong>凭证号:</strong>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>制单:</strong>"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.report_voucher_document
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msgid "<strong>Validator:</strong>"
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msgstr "<strong>审核:</strong>"
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#. module: l10n_cn
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#: model:ir.model,name:l10n_cn.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_cn
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#: model:ir.model.fields,field_description:l10n_cn.field_account_bank_statement_line__fapiao
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#: model:ir.model.fields,field_description:l10n_cn.field_account_move__fapiao
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#: model:ir.model.fields,field_description:l10n_cn.field_account_payment__fapiao
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msgid "Fapiao Number"
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msgstr "发票号码"
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#. module: l10n_cn
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#. odoo-python
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#: code:addons/l10n_cn/models/account_move.py:0
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msgid "Fapiao number is an 8-digit number. Please enter a correct one."
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msgstr "发票号码是一个 8 位数字。请正确输入."
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#. module: l10n_cn
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#: model:ir.model,name:l10n_cn.model_account_move
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msgid "Journal Entry"
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msgstr "会计凭证"
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#. module: l10n_cn
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#: model_terms:ir.ui.view,arch_db:l10n_cn.external_layout_boxed
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msgid "Logo"
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msgstr ""
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#. module: l10n_cn
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#: model:ir.actions.report,name:l10n_cn.account_voucher_cn
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msgid "Voucher"
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msgstr "凭证"
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