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

note: module: account_check_printing
en:  : Check Number Sequence
zh_TW:  : 支票編號序列

note: module: account_check_printing
en: A check memo cannot exceed 60 characters.
zh_TW: 支票備註不能超過60個字元。

note: module: account_check_printing
en: Amount in Words
zh_TW: 金額大寫

note: module: account_check_printing
en: Cancel
zh_TW: 取消

note: module: account_check_printing
en: Check Number
zh_TW: 支票號碼

note: module: account_check_printing
en: Check Printing
zh_TW: 支票列印

note: module: account_check_printing
en: Check Printing Payment Method Selected
zh_TW: 檢查已選擇的列印付款方式

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

note: module: account_check_printing
en: Check this option if your pre-printed checks are not numbered.
zh_TW: 勾選此選項如果您的預先印製支票是沒有編號的。

note: module: account_check_printing
en: Check to print
zh_TW: 待列印支票

note: module: account_check_printing
en: Checks
zh_TW: 支票

note: module: account_check_printing
en: Checks To Print
zh_TW: 待列印支票

note: module: account_check_printing
en: Checks numbering sequence.
zh_TW: 支票編號序列。

note: module: account_check_printing
en: Checks to Print
zh_TW: 待列印支票

note: module: account_check_printing
en: Checks to print
zh_TW: 待列印支票

note: module: account_check_printing
en: Created by
zh_TW: 創建人

note: module: account_check_printing
en: Created on
zh_TW: 創建時間

note: module: account_check_printing
en: Display Name
zh_TW: 顯示名稱

note: module: account_check_printing
en: In order to print multiple checks at once, they must belong to the same bank journal.
zh_TW: 為了一次列印多張支票，它們必須為相同的銀行帳戶。

note: module: account_check_printing
en: Journal
zh_TW: 日記帳

note: module: account_check_printing
en: Last Modified on
zh_TW: 最後修改時間

note: module: account_check_printing
en: Last Updated by
zh_TW: 最後更新者

note: module: account_check_printing
en: Last Updated on
zh_TW: 最後更新時間

note: module: account_check_printing
en: Manual Numbering
zh_TW: 手動編號

note: module: account_check_printing
en: Manual Numbering of check
zh_TW: 對支票進行手動編號

note: module: account_check_printing
en: Next Check Number
zh_TW: 下一個支票號碼

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_TW: 與該付款相關的支票編號。如果您的預先印製支票還沒有被編號，您可以在帳戶配置頁面進行管理。

note: module: account_check_printing
en: Payments
zh_TW: 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_TW: 要列印為支票的付款必須選擇'支票'為付款方式並且尚未被調節

note: module: account_check_printing
en: Please enter the number of the first pre-printed check that you are about to print on.
zh_TW: 請輸入您將首次預先印製的支票的號碼。

note: module: account_check_printing
en: Print
zh_TW: 列印

note: module: account_check_printing
en: Print Check
zh_TW: 列印支票

note: module: account_check_printing
en: Print Checks
zh_TW: 列印支票

note: module: account_check_printing
en: Print Pre-numbered Checks
zh_TW: 列印預先印製支票

note: module: account_check_printing
en: Register payments on multiple invoices
zh_TW: 登記多張發票的付款

note: module: account_check_printing
en: Sequence number of the next printed check.
zh_TW: 下個列印支票的序列編號。

note: module: account_check_printing
en: Technical feature used to know whether check printing was enabled as payment method.
zh_TW: 從技術特徵可以知道是否可將列印支票作為付款方式。

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_TW: 最後一張支票號碼是%s。以防發票被銀行拒收，您僅可以適用一個稍大的號碼。

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_TW: 所選的帳簿已配置成列印支票編號。如果您的預先列印支票紙張已有了編號或目前編號是錯誤的，您可在帳簿界面去更改設定。

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_TW: 發票顯示未配置。
    請確保安裝正確的列印模組並且配置（公司設定>'配置'頁面）正確。

note: module: account_check_printing
en: This will allow to save on payments the number of the corresponding check.
zh_TW: 這能夠讓您節約相應的付款支票數量。

note: module: account_check_printing
en: Unmark Sent
zh_TW: 無標記送出
