Odoo Server 17.0 - en to zh_CN translation catalogue (64 entries)

note: module: account_check_printing odoo-python
en: : Check Number Sequence
zh_CN: ：支票号码序列

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: 支票排版

note: module: account_check_printing
en: Check Left Margin
zh_CN: 支票左边距

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: 支票右边距

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: 支票上边距

note: module: account_check_printing odoo-python
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: 如果您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: 支票

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

note: module: account_check_printing odoo-python
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: 创建日期

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

note: module: account_check_printing odoo-python
en: Go to the configuration panel
zh_CN: 转到配置面板

note: module: account_check_printing odoo-python
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 Updated by
zh_CN: 最后更新人

note: module: account_check_printing
en: Last Updated on
zh_CN: 上次更新日期

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 Providers: Each payment provider 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：使用Odoo以外的任何方式进行付款或获得付款。
    付款服务提供商：各付款服务提供商均有其各自自己的付款方式。通过合作伙伴在线上购买或订阅时保存的付款令牌请求在卡上/向卡进行交易。
    支票：用支票支付账单，并从Odoo打印。
    批量存款：一次收集多张客户支票，生成并向银行提交批量存款。需要模块 account_batch_payment。
    单一欧元支付区（SEPA）贷项转账：向银行提交单一欧元支付区贷项转账单据，以在单一欧元支付区完成付款。需要模块account_sepa。
    单一欧元支付区（SEPA）直接借项：合作伙伴基于授权在单一欧元支付区完成付款。需要模块account_sepa。

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 odoo-python
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: 付款

note: module: account_check_printing odoo-python
en: Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled
zh_CN: 以支票方式支付要必须选择'支票'并且未被对账

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: 首选支付方式

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: 向此供应商支付时的首选支付方式。这用于按首选支付方式筛选供应商帐单，以批量登记支付。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: 打印日期标签

note: module: account_check_printing odoo-python
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: 选择您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: Show Check Number
zh_CN: 显示支票号码

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

note: module: account_check_printing odoo-python
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，您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，您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，该选项能让您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 odoo-python
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。
