changeset 0111aabc994b in weblate:default
details: https://hg.tryton.org/weblate?cmd=changeset;node=0111aabc994b
description:
Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.
Translation: Tryton/account
Translate-URL: https://translate.tryton.org/projects/tryton/account/
diffstat:
modules/account/locale/zh_CN.po | 72 +++++++++++++++++++++++++++++-----------
1 files changed, 52 insertions(+), 20 deletions(-)
diffs (199 lines):
diff -r 797322efa2a3 -r 0111aabc994b modules/account/locale/zh_CN.po
--- a/modules/account/locale/zh_CN.po Thu Jan 28 14:35:34 2021 +0000
+++ b/modules/account/locale/zh_CN.po Thu Jan 28 14:36:00 2021 +0000
@@ -2916,25 +2916,32 @@
msgid ""
"To set a second currency for account \"%(account)s\", it must not have a "
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
-msgstr "要为帐户\"%(account)s\"设置第二种货币，账户不能有 “应付”、“收入”、“应收款” 或“费用”科目。"
+msgstr ""
+"要为帐户\"%(account)s\"设置第二种货币，账户不能有 “应付”、“收入”、“应收款” "
+"或“费用”科目。"
msgctxt "model:ir.message,text:msg_cancel_line_delegated"
msgid ""
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
"the lines."
-msgstr "如果记账凭证 \"%(moves)s\" 包含汇总的明细，取消他们将取消对明细的汇总操作。"
+msgstr ""
+"如果记账凭证 \"%(moves)s\" 包含汇总的明细，取消他们将取消对明细的汇总操作。"
msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence"
msgid ""
"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" "
"because it contains posted moves."
-msgstr "无法更改会计年度 \"%(fiscalyear)s\" 对应的记账凭证入账序列，因为包含已入账的记账凭证。"
+msgstr ""
+"无法更改会计年度 \"%(fiscalyear)s\" 对应的记账凭证入账序列，因为包含已入账的"
+"记账凭证。"
msgctxt "model:ir.message,text:msg_change_period_post_move_sequence"
msgid ""
"You cannot change the post move sequence in period \"%(period)s\" because it "
"has posted moves."
-msgstr "无法更改分期 \"%(period)s\" 对应的记账凭证入账序列，因为包含已入账的记账凭证。"
+msgstr ""
+"无法更改分期 \"%(period)s\" 对应的记账凭证入账序列，因为包含已入账的记账凭"
+"证。"
msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
msgid ""
@@ -2950,7 +2957,9 @@
msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"."
-msgstr "对分期 \"%(period)s\" 进行期末结账之前， 需要将记账凭证 \"%(moves)s\" 登记入账."
+msgstr ""
+"对分期 \"%(period)s\" 进行期末结账之前， 需要将记账凭证 \"%(moves)s\" 登记入"
+"账."
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
@@ -2974,13 +2983,17 @@
msgid ""
"You cannot erase party \"%(party)s\" while they have pending receivable/"
"payable with company \"%(company)s\"."
-msgstr "当参与者 \"%(party)s\" 与公司 \"%(company)s\" 有待处理的应收/应付款项时，不能删除它们。"
+msgstr ""
+"当参与者 \"%(party)s\" 与公司 \"%(company)s\" 有待处理的应收/应付款项时，不能"
+"删除它们。"
msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
msgid ""
"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post "
"move sequence, you must use different sequences."
-msgstr "会计年度 \"%(first)s\" 和 \"%(second)s\" 不能有相同的记账凭证入账序列，必须使用不同的序列."
+msgstr ""
+"会计年度 \"%(first)s\" 和 \"%(second)s\" 不能有相同的记账凭证入账序列，必须使"
+"用不同的序列."
msgctxt "model:ir.message,text:msg_fiscalyear_overlap"
msgid ""
@@ -3024,7 +3037,9 @@
msgid ""
"To create a line on account \"%(account)s\", you must set a type or unclose "
"it."
-msgstr "若要在帐户 \"%(account)s\"上创建明细，必须为账户设置一个科目或者将其取消结账。"
+msgstr ""
+"若要在帐户 \"%(account)s\"上创建明细，必须为账户设置一个科目或者将其取消结"
+"账。"
msgctxt "model:ir.message,text:msg_line_debit_credit"
msgid "You cannot set both debit and credit on the line."
@@ -3034,13 +3049,15 @@
msgid ""
"To create a line on account \"%(account)s\", you must set a party on line "
"\"%(line)s\"."
-msgstr "要在帐户 \"%(account)s\"上创建明细，必须为明细 \"%(line)s\" 设置一个参与者。"
+msgstr ""
+"要在帐户 \"%(account)s\"上创建明细，必须为明细 \"%(line)s\" 设置一个参与者。"
msgctxt "model:ir.message,text:msg_line_party_set"
msgid ""
"To create a line on account \"%(account)s\", you must remove the party on "
"line \"%(line)s\"."
-msgstr "要在帐户 \"%(account)s\"上创建明细，必须删除明细 \"%(line)s\" 的参与者。"
+msgstr ""
+"要在帐户 \"%(account)s\"上创建明细，必须删除明细 \"%(line)s\" 的参与者。"
msgctxt "model:ir.message,text:msg_line_second_currency_sign"
msgid ""
@@ -3052,7 +3069,8 @@
msgid ""
"You cannot modify or delete journal-period \"%(journal_period)s\" because it "
"contains moves."
-msgstr "无法更改或者删除分期日记账 \"%(journal_period)s\"，因为它已经登记记账凭证."
+msgstr ""
+"无法更改或者删除分期日记账 \"%(journal_period)s\"，因为它已经登记记账凭证."
msgctxt "model:ir.message,text:msg_modify_delete_period_moves"
msgid ""
@@ -3107,13 +3125,17 @@
msgid ""
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
"\"%(period)s\"."
-msgstr "分期 \"%(period)s\" 已经结账，所以无法重新开启分期日记账 \"%(journal_period)s\"。"
+msgstr ""
+"分期 \"%(period)s\" 已经结账，所以无法重新开启分期日记账 \"%(journal_period)s"
+"\"。"
msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
msgid ""
"You cannot reopen period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
-msgstr "分期 \"%(period)s\" 对应的会计年度 \"%(fiscalyear)s\" 已经结账，所以无法重新将其开启。"
+msgstr ""
+"分期 \"%(period)s\" 对应的会计年度 \"%(fiscalyear)s\" 已经结账，所以无法重新"
+"将其开启。"
msgctxt "model:ir.message,text:msg_party_missing_payable_account"
msgid "To continue, you must define a payable account for party \"%(party)s\"."
@@ -3128,7 +3150,8 @@
msgid ""
"The dates for period \"%(period)s\" must be between the dates of its fiscal "
"year \"%(fiscalyear)s\"."
-msgstr "分期 \"%(period)s\" 的日期必须在会计年度 \"%(fiscalyear)s\" 的日期之间."
+msgstr ""
+"分期 \"%(period)s\" 的日期必须在会计年度 \"%(fiscalyear)s\" 的日期之间."
msgctxt "model:ir.message,text:msg_period_overlap"
msgid ""
@@ -3140,7 +3163,9 @@
msgid ""
"You cannot use the same post move sequence for the periods \"%(first)s\" and "
"\"%(second)s\" because they are from different fiscal years."
-msgstr "在分期 \"%(first)s\" 和 \"%(second)s\" 中不能使用相同的记账凭证入账序列，因为它们属于不同的会计年度。"
+msgstr ""
+"在分期 \"%(first)s\" 和 \"%(second)s\" 中不能使用相同的记账凭证入账序列，因为"
+"它们属于不同的会计年度。"
msgctxt "model:ir.message,text:msg_post_empty_move"
msgid "To post move \"%(move)s\", you must fill in its lines."
@@ -3155,7 +3180,8 @@
msgid ""
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
"reconcilable."
-msgstr "若要对明细 \"%(line)s\"进行对帐，必须将其帐户\"%(account)s\"设置为可对帐。"
+msgstr ""
+"若要对明细 \"%(line)s\"进行对帐，必须将其帐户\"%(account)s\"设置为可对帐。"
msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
msgid ""
@@ -3170,13 +3196,17 @@
msgid ""
"You cannot reconcile line \"%(line)s\" with others because its account "
"\"%(account1)s\" is different from \"%(account2)s\"."
-msgstr "不能将明细 \"%(line)s\" 与其他明细对帐，因为它的帐户\"%(account1)s\"与\"%(account2)s\"不同。"
+msgstr ""
+"不能将明细 \"%(line)s\" 与其他明细对帐，因为它的帐户\"%(account1)s\"与"
+"\"%(account2)s\"不同。"
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
msgid ""
"You cannot reconcile line \"%(line)s\" with others because its party "
"\"%(party1)s\" is different from \"%(party2)s\"."
-msgstr "不能将明细 \"%(line)s\" 与其他明细对帐，因为它的参与者\"%(party1)s\" 和\"%(party2)s\" 不同."
+msgstr ""
+"不能将明细 \"%(line)s\" 与其他明细对帐，因为它的参与者\"%(party1)s\" 和"
+"\"%(party2)s\" 不同."
msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
msgid "You cannot reconcile non-valid line \"%(line)s\"."
@@ -3186,13 +3216,15 @@
msgid ""
"To reconcile lines, they must have the same debit \"%(debit)s\" and credit "
"\"%(credit)s\"."
-msgstr "若要对明细对帐，它们必须具有相同的借方 \"%(debit)s\" 和贷方 \"%(credit)s\"。"
+msgstr ""
+"若要对明细对帐，它们必须具有相同的借方 \"%(debit)s\" 和贷方 \"%(credit)s\"。"
msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
msgid ""
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
"years."
-msgstr "要重新开启会计年度 \"%(fiscalyear)s\"，在它之后的会计年度必须全部重新开启."
+msgstr ""
+"要重新开启会计年度 \"%(fiscalyear)s\"，在它之后的会计年度必须全部重新开启."
msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
