diff --git a/account_reconcile_oca/i18n/zh_CN.po b/account_reconcile_oca/i18n/zh_CN.po index f60e76542f..40cb3085e9 100644 --- a/account_reconcile_oca/i18n/zh_CN.po +++ b/account_reconcile_oca/i18n/zh_CN.po @@ -6,13 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: Automatically generated\n" +"PO-Revision-Date: 2024-06-12 02:41+0000\n" +"Last-Translator: xtanuiha \n" "Language-Team: none\n" "Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +"X-Generator: Weblate 4.17\n" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view @@ -21,6 +23,9 @@ msgid "" "
\n" " You might want to set the invoice as" msgstr "" +".\n" +"
\n" +" 您可能需要将此发票设置为" #. module: account_reconcile_oca #. odoo-javascript @@ -29,61 +34,61 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view #, python-format msgid "Account" -msgstr "" +msgstr "科目" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile msgid "Account Account Reconcile" -msgstr "" +msgstr "会计科目对账" #. module: account_reconcile_oca #: model:ir.model,name:account_reconcile_oca.model_account_reconcile_abstract msgid "Account Reconcile Abstract" -msgstr "" +msgstr "对账摘要" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__add_account_move_line_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__add_account_move_line_id #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_reconcile_abstract__add_account_move_line_id msgid "Add Account Move Line" -msgstr "" +msgstr "添加会计分录" #. module: account_reconcile_oca #: model:ir.actions.act_window,name:account_reconcile_oca.action_bank_statement_line_create msgid "Add Bank Statement Line" -msgstr "" +msgstr "添加银行对账单明细" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_id msgid "Aggregate" -msgstr "" +msgstr "汇总" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__aggregate_name msgid "Aggregate Name" -msgstr "" +msgstr "汇总名称" #. module: account_reconcile_oca #: model:ir.model.fields,help:account_reconcile_oca.field_account_journal__reconcile_aggregate msgid "Aggregation to use on reconcile view" -msgstr "" +msgstr "用于对账界面上的汇总" #. module: account_reconcile_oca #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view msgid "Amount" -msgstr "" +msgstr "科目" #. module: account_reconcile_oca #. odoo-javascript #: code:addons/account_reconcile_oca/static/src/xml/reconcile.xml:0 #, python-format msgid "Amount in currency" -msgstr "" +msgstr "外币金额" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_distribution msgid "Analytic Distribution" -msgstr "" +msgstr "分析分配" #. module: account_reconcile_oca #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__analytic_precision