Odoo Server 10.saas~18 - en to zh_CN translation catalogue (42 entries)

note: module: account_check_printing
en:  : Check Number Sequence
zh_CN:  : 支票编号序列

note: module: account_check_printing
en: A check memo cannot exceed 60 characters.
zh_CN: 支票备注不能超过60个字符。

note: module: account_check_printing
en: Amount in Words
zh_CN: 金额大写

note: module: account_check_printing
en: Cancel
zh_CN: 取消

note: module: account_check_printing
en: Check Number
zh_CN: 支票号码

note: module: account_check_printing
en: Check Printing
zh_CN: 支票打印

note: module: account_check_printing
en: Check Printing Payment Method Selected
zh_CN: 检查已选择的打印付款方式

note: module: account_check_printing
en: Check Sequence
zh_CN: 支票序列

note: module: account_check_printing
en: Check this option if your pre-printed checks are not numbered.
zh_CN: 勾选此选项如果你的预先印制支票是没有编号的。

note: module: account_check_printing
en: Check to print
zh_CN: 待打印支票

note: module: account_check_printing
en: Checks
zh_CN: 支票

note: module: account_check_printing
en: Checks To Print
zh_CN: 待打印支票

note: module: account_check_printing
en: Checks numbering sequence.
zh_CN: 支票编号序列。

note: module: account_check_printing
en: Checks to Print
zh_CN: 待打印支票

note: module: account_check_printing
en: Checks to print
zh_CN: 待打印支票

note: module: account_check_printing
en: Created by
zh_CN: 创建人

note: module: account_check_printing
en: Created on
zh_CN: 创建时间

note: module: account_check_printing
en: Display Name
zh_CN: 显示名称

note: module: account_check_printing
en: In order to print multiple checks at once, they must belong to the same bank journal.
zh_CN: 为了一次打印多张支票，它们必须为相同的银行帐户。

note: module: account_check_printing
en: Journal
zh_CN: 日记账

note: module: account_check_printing
en: Last Modified on
zh_CN: 最后修改时间

note: module: account_check_printing
en: Last Updated by
zh_CN: 最后更新者

note: module: account_check_printing
en: Last Updated on
zh_CN: 最后更新时间

note: module: account_check_printing
en: Manual Numbering
zh_CN: 手动编号

note: module: account_check_printing
en: Manual Numbering of check
zh_CN: 对支票进行手动编号

note: module: account_check_printing
en: Next Check Number
zh_CN: 下一个支票号码

note: module: account_check_printing
en: Number of the check corresponding to this payment. If your pre-printed check are not already numbered, you can manage the numbering in the journal configuration page.
zh_CN: 与该付款相关的支票编号。如果你的预先印制支票还没有被编号，你可以在帐户配置页面进行管理。

note: module: account_check_printing
en: Payments
zh_CN: 付款

note: module: account_check_printing
en: Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled
zh_CN: 要打印为支票的付款必须选择'支票'为付款方式并且尚未被调节

note: module: account_check_printing
en: Please enter the number of the first pre-printed check that you are about to print on.
zh_CN: 请输入你将首次预先印制的支票的号码。

note: module: account_check_printing
en: Print
zh_CN: 打印

note: module: account_check_printing
en: Print Check
zh_CN: 打印支票

note: module: account_check_printing
en: Print Checks
zh_CN: 打印支票

note: module: account_check_printing
en: Print Pre-numbered Checks
zh_CN: 打印预先印制支票

note: module: account_check_printing
en: Register payments on multiple invoices
zh_CN: 登记多张发票的付款

note: module: account_check_printing
en: Sequence number of the next printed check.
zh_CN: 下个打印支票的序列编号。

note: module: account_check_printing
en: Technical feature used to know whether check printing was enabled as payment method.
zh_CN: 从技术特征可以知道是否可将打印支票作为付款方式。

note: module: account_check_printing
en: The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number.
zh_CN: 最后一张支票号码是%s。以防发票被银行拒收，你仅可以适用一个稍大的号码。

note: module: account_check_printing
en: The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page.
zh_CN: 所选的账簿已配置成打印支票编号。如果你的预先打印支票纸张已有了编号或当前编号是错误的，你可在账簿界面去更改设置。

note: module: account_check_printing
en: There is no check layout configured.
    Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct.
zh_CN: 发票显示未配置。
    请确保安装正确的打印模块并且配置（公司设置>'配置'页面）正确。

note: module: account_check_printing
en: This will allow to save on payments the number of the corresponding check.
zh_CN: 这能够让你节约相应的付款支票数量。

note: module: account_check_printing
en: Unmark Sent
zh_CN: 无标记送出
