Odoo 9.0 - 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:  and %s/100
zh_CN:  和 %s/100

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 Sequence
zh_CN: 支票序列

note: module: account_check_printing
en: Check printing payment method selected
zh_CN: 支票打印付款方式已选择

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 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: 创建者

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: 分类账

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

note: module: account_check_printing
en: Last Updated by
zh_CN: 最近更新者

note: module: account_check_printing
en: Last Updated on
zh_CN: 最近更新时间

note: module: account_check_printing
en: Manual Numbering
zh_CN: 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: 对应于该付款的支票编号。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: 以支票方式付款要必须选择'支票'并且未被调节

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: 请输入您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，你可以用一个稍大一点的号码

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: 被选的分类账被配置成打印支票号码。如果预先印制支票纸已经有号码或者当前的号码是错误的你可以在分类账配置页面改正

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
    请确保正确的打印模块被安装并且配置（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

note: module: account_check_printing
en: or
zh_CN: 或
