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  • Committer: Launchpad Translations on behalf of openerp-commiter
  • Date: 2012-03-07 05:33:42 UTC
  • Revision ID: launchpad_translations_on_behalf_of_openerp-commiter-20120307053342-294f45z2ugzms1i3
Launchpad automatic translations update.

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# Chinese (Simplified) translation for openobject-addons
 
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
 
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# This file is distributed under the same license as the openobject-addons package.
 
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: openobject-addons\n"
 
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 
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"POT-Creation-Date: 2009-05-13 20:11+0000\n"
 
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"PO-Revision-Date: 2010-07-14 04:30+0000\n"
 
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"Last-Translator: OpenERP Administrators <Unknown>\n"
 
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"Language-Team: Chinese (Simplified) <zh_CN@li.org>\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: 8bit\n"
 
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"X-Launchpad-Export-Date: 2012-03-07 05:32+0000\n"
 
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"X-Generator: Launchpad (build 14907)\n"
 
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#. module: account_voucher_payment
 
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#: constraint:ir.ui.view:0
 
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msgid "Invalid XML for View Architecture!"
 
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msgstr "无效XML视图结构!"
 
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#. module: account_voucher_payment
 
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#: wizard_view:account.voucher.unreconcile,init:0
 
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msgid "Unreconciliation transactions"
 
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msgstr "取消对账"
 
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#. module: account_voucher_payment
 
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#: model:ir.module.module,description:account_voucher_payment.module_name_translation
 
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msgid ""
 
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"This module includes :\n"
 
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"    * It reconcile the invoice (supplier, customer) while paying through \n"
 
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"    Accounting Vouchers\n"
 
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"    "
 
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msgstr ""
 
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"这模块包括:\n"
 
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"    *在支付时核销发票(供应商, 客户) \n"
 
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"    原始凭证\n"
 
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"    "
 
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#. module: account_voucher_payment
 
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#: wizard_view:account.voucher.unreconcile,init:0
 
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msgid ""
 
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"If you unreconciliate transactions, you must also verify all the actions "
 
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"that are linked to those transactions because they will not be disable"
 
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msgstr "如果取消交易的核销, 你必须检验链接该交易的所有操作. 因为他们不会被禁止."
 
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#. module: account_voucher_payment
 
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#: view:account.voucher:0
 
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#: field:account.voucher,voucher_line_ids:0
 
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msgid "Voucher Lines"
 
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msgstr "原始凭证明细"
 
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#. module: account_voucher_payment
 
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#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
 
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msgid "Invoice Payment/Receipt by Vouchers."
 
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msgstr "发票付款/ 收入的原始凭证"
 
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#. module: account_voucher_payment
 
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#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
 
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msgid "Unreconcile entries"
 
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msgstr "取消核销"
 
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#. module: account_voucher_payment
 
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#: field:account.move.line,voucher_invoice:0
 
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#: field:account.voucher.line,invoice_id:0
 
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msgid "Invoice"
 
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msgstr "发票"
 
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#. module: account_voucher_payment
 
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#: wizard_button:account.voucher.unreconcile,init,end:0
 
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msgid "Cancel"
 
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msgstr "取消"
 
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#. module: account_voucher_payment
 
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#: field:account.voucher,partner_id:0
 
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msgid "Partner"
 
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msgstr "业务伙伴"
 
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#. module: account_voucher_payment
 
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#: wizard_button:account.voucher.unreconcile,init,unrec:0
 
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msgid "Unreconcile"
 
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msgstr "取消核销"
 
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#. module: account_voucher_payment
 
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#: wizard_view:account.voucher.unreconcile,init:0
 
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msgid "Unreconciliation"
 
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msgstr "取消对账"