Odoo Server saas~14.5 - en to zh_CN translation catalogue (64 entries)

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

note: module: account_check_printing
en: Adjust the margins of generated checks to make it fit your printer's settings.
zh_CN: 调整生成的检查页的边距以使其符合打印机的设置

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

note: module: account_check_printing
en: Cancel
zh_CN: 取消

note: module: account_check_printing
en: Check Layout
zh_CN: 支票布局

note: module: account_check_printing
en: Check Left Margin
zh_CN: 检查左边距

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 Right Margin
zh_CN: 检查右边距

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

note: module: account_check_printing
en: Check Top Margin
zh_CN: 检查上边距

note: module: account_check_printing
en: Check numbers can only consist of digits
zh_CN: 支票号码只能由数字组成

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

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: 检查单

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: Companies
zh_CN: 公司

note: module: account_check_printing
en: Config Settings
zh_CN: 配置设置

note: module: account_check_printing
en: Contact
zh_CN: 联系人

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: Go to the configuration panel
zh_CN: 至配置面板

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，它们必须是相同的银行账户。

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

note: module: account_check_printing
en: Journal Entry
zh_CN: 日记账分录

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: 最后更新人

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: Pay or Get paid by any method outside of Odoo.
    Payment Acquirers: Each payment acquirer has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
    Check: Pay bills by check and print it from Odoo.
    Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
    SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
    SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
zh_CN: 手动：通过 Odoo 之外的任何方式支付或获得报酬。
    付款收单行：每个付款收单行都有自己的付款方式。 借助合作夥伴在线购买或订阅时保存的支付令牌，请求对卡进行交易。
    支票：通过支票支付账单并从 Odoo 打印。
    批量存款：一次收集多张客户支票，生成批量存款并将其提交给您的银行。 模块 account_batch_payment 是必要的。
    SEPA Credit Transfer：通过向您的银行提交 SEPA Credit Transfer 單據在 SEPA 区域付款。 模块 account_sepa 是必要的。
    SEPA 直接借记：由于您的合作夥伴授予您的授权，在 SEPA 区域获得付款. 模块 account_sepa 是必要的.

note: module: account_check_printing
en: Multi-Pages Check Stub
zh_CN: 多页支票存根

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

note: module: account_check_printing
en: Next Check Number should only contains numbers.
zh_CN: 下一个支票号码应该只包含数字。

note: module: account_check_printing
en: None
zh_CN: 无

note: module: account_check_printing
en: Payment Method
zh_CN: 付款方式

note: module: account_check_printing
en: Payment Methods
zh_CN: 付款方式

note: module: account_check_printing
en: Payments
zh_CN: 支付

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'并且未被核对

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: 请输入您要打印的第一张预先打印的支票的号码。

note: module: account_check_printing
en: Preferred Payment Method
zh_CN: 首选付款方式

note: module: account_check_printing
en: Preferred payment method when paying this vendor. This is used to filter vendor bills by preferred payment method to register payments in mass. Use cases: create bank files for batch wires, check runs.
zh_CN: 向此供应商付款时的首选付款方式。这用于按首选付款方式筛选供应商帐单，以批量登记付款。用例：为批处理线创建银行文件，检查运行情况。

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 Date Label
zh_CN: 打印数据标签

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

note: module: account_check_printing
en: Register Payment
zh_CN: 登记付款

note: module: account_check_printing
en: Right Margin
zh_CN: 右边距

note: module: account_check_printing
en: Select the format corresponding to the check paper you will be printing your checks on.
    In order to disable the printing feature, select 'None'.
zh_CN: 选择你将要打印的适合支票纸张的格式
    为了禁用打印功能，请选择'没有'

note: module: account_check_printing
en: Sent
zh_CN: 已发送

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: Something went wrong with Check Layout, please select another layout in Invoicing/Accounting Settings and try again.
zh_CN: 检查布局出现问题，请在开票/记帐设置中选择其他布局，然后重试。

note: module: account_check_printing
en: The following numbers are already used:
    %s
zh_CN: 已使用以下数字：
    %s

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。以防支票被银行拒收，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: 选择的日记账配置上了打印支票号码。如果预先印制支票已经有号码或者当前的号码是错误的，你可以在日记账配置页面修改

note: module: account_check_printing
en: This option allows you to print check details (stub) on multiple pages if they don't fit on a single page.
zh_CN: 如果一页不能打印完，该选项能让你在多页面打印支票明细(存根)

note: module: account_check_printing
en: This option allows you to print the date label on the check as per CPA.
    Disable this if your pre-printed check includes the date label.
zh_CN: 此选项允许您根据 CPA 在支票上打印日期标签。
    如果预打印的检查包含日期标签，请禁用此选项。

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: Void Check
zh_CN: 作废支票

note: module: account_check_printing
en: You have to choose a check layout. For this, go in Invoicing/Accounting Settings, search for 'Checks layout' and set one.
zh_CN: 您必须选择检查布局。为此，请进入开票/记帐设置，搜索"检查布局"并设置一个。
