details: https://code.tryton.org/translations/commit/dd2e104ed974 branch: default user: Languages add-on <[email protected]> date: Wed Apr 01 22:45:01 2026 +0000 description: Added translation using Weblate (zh_HANS (generated) (zh_HANS)) diffstat:
modules/account_payment_check/locale/zh_HANS.po | 132 ++++++++++++++++++++++++ 1 files changed, 132 insertions(+), 0 deletions(-) diffs (136 lines): diff -r d68609d4c0f8 -r dd2e104ed974 modules/account_payment_check/locale/zh_HANS.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/modules/account_payment_check/locale/zh_HANS.po Wed Apr 01 22:45:01 2026 +0000 @@ -0,0 +1,132 @@ +# +msgid "" +msgstr "" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: zh_HANS\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +msgctxt "field:account.payment,check_number:" +msgid "Check Number" +msgstr "" + +msgctxt "field:account.payment,check_printed:" +msgid "Check Printed" +msgstr "" + +msgctxt "field:account.payment.check.print.number,start_number:" +msgid "Start Number" +msgstr "" + +msgctxt "field:account.payment.group,check_printed:" +msgid "Check Printed" +msgstr "" + +msgctxt "field:account.payment.journal,check_format:" +msgid "Check Format" +msgstr "" + +msgctxt "field:account.payment.journal,check_max_number:" +msgid "Maximum Check Number" +msgstr "" + +msgctxt "field:account.payment.journal,check_sequence:" +msgid "Check Sequence" +msgstr "" + +msgctxt "help:account.payment.journal,check_format:" +msgid "The report layout for printing checks." +msgstr "" + +msgctxt "help:account.payment.journal,check_max_number:" +msgid "The highest check number allowed for this journal." +msgstr "" + +msgctxt "help:account.payment.journal,check_sequence:" +msgid "Leave empty for manual numbering." +msgstr "" + +msgctxt "help:account.statement.rule,description:" +msgid "" +"\n" +"'check'" +msgstr "" + +msgctxt "model:account.payment.check.print.number,string:" +msgid "Account Payment Check Print Number" +msgstr "" + +msgctxt "model:ir.action,name:account_payment_check_print" +msgid "Print Check" +msgstr "" + +msgctxt "model:ir.action,name:report_account_payment_check_print" +msgid "Check" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_payment_group_form_domain_check_to_print" +msgid "Check to Print" +msgstr "" + +#, python-format +msgctxt "model:ir.message,text:msg_payment_group_journal_max_number" +msgid "" +"The number of checks available for the journal \"%(journal)s\" exceeds the " +"number of payments in the group \"%(group)s\"." +msgstr "" + +msgctxt "" +"model:ir.model.button,string:account_payment_group_check_print_button" +msgid "Print Checks" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_check" +msgid "Account Payment Check" +msgstr "" + +msgctxt "report:account.payment.check:" +msgid "check.check_number if check.journal.check_sequence else ''" +msgstr "" + +msgctxt "report:account.payment.check:" +msgid "check.currency.name" +msgstr "" + +msgctxt "report:account.payment.check:" +msgid "check.party.name" +msgstr "" + +msgctxt "report:account.payment.check:" +msgid "format_currency(check.amount, None, check.currency, symbol=False)" +msgstr "" + +msgctxt "report:account.payment.check:" +msgid "format_date(check.date)" +msgstr "" + +msgctxt "report:account.payment.check:" +msgid "num2words(check.amount)" +msgstr "" + +msgctxt "selection:account.payment.journal,process_method:" +msgid "Check" +msgstr "" + +msgctxt "view:account.payment.journal:" +msgid "Check" +msgstr "" + +msgctxt "view:account.payment:" +msgid "Check" +msgstr "" + +msgctxt "wizard_button:account.payment.check.print,number,end:" +msgid "Cancel" +msgstr "" + +msgctxt "wizard_button:account.payment.check.print,number,print_:" +msgid "Print" +msgstr ""
