openobject-addons - en to zh_CN translation catalogue (36 entries)

note: module: account_check_writing
en: Check on Top
zh_CN: 顶部的支票

note: module: account_check_writing
en: Open Balance
zh_CN: 期初余额

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

note: module: account_check_writing
en: Check in middle
zh_CN: 中间的支票

note: module: account_check_writing
en: Check on top is compatible with Quicken, QuickBooks and Microsoft Money. Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on bottom is compatible with Peachtree, ACCPAC and DacEasy only
zh_CN: 顶部的支票与Quicken, QuickBooks 和 Microsoft Money兼容。中间的支票与Peachtree, ACCPAC 和 DacEasy兼容。底部的支票只与Peachtree, ACCPAC 和 DacEasy兼容。

note: module: account_check_writing
en: Check on bottom
zh_CN: 底部的支票

note: module: account_check_writing
en: Print Check in Batch
zh_CN: 批量打印支票

note: module: account_check_writing
en: One of the printed check already got a number.
zh_CN: 打印的支票已经获得一个号码

note: module: account_check_writing
en: Check this if the journal is to be used for writing checks.
zh_CN: 如果这个凭证簿用于写支票，请勾选这里。

note: module: account_check_writing
en: Allow Check writing
zh_CN: 允许写支票

note: module: account_check_writing
en: Description
zh_CN: 描述

note: module: account_check_writing
en: Journal
zh_CN: 凭证簿

note: module: account_check_writing
en: Write Checks
zh_CN: 写支票

note: module: account_check_writing
en: Discount
zh_CN: 折扣

note: module: account_check_writing
en: Original Amount
zh_CN: 原始金额

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

note: module: account_check_writing
en: Allow Check Writing
zh_CN: 允许写支票

note: module: account_check_writing
en: Payment
zh_CN: 付款

note: module: account_check_writing
en: Use Preprinted Check
zh_CN: 用预先打印的支票

note: module: account_check_writing
en: Print Check (Bottom)
zh_CN: 打印支票（底部）

note: module: account_check_writing
en: <p class="oe_view_nocontent_create">
                    Click to create a new check. 
                  </p><p>
                    The check payment form allows you to track the payment you do
                    to your suppliers using checks. When you select a supplier, the
                    payment method and an amount for the payment, OpenERP will
                    propose to reconcile your payment with the open supplier
                    invoices or bills.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    单击 创建一个新的支票。
                  </p><p>
                    支票支付表单允许跟踪用支票支付给供应商的过程。
                    当年选择了一个供应商，Openerp 将自动提供 支付
                    方法和支付金额，用于核销待支付的供应商发票和
                   单据。
                  </p>

note: module: account_check_writing
en: Due Date
zh_CN: 到期日期

note: module: account_check_writing
en: Print Check (Middle)
zh_CN: 打印支票（中间）

note: module: account_check_writing
en: Companies
zh_CN: 公司

note: module: account_check_writing
en: Error!
zh_CN: 错误！

note: module: account_check_writing
en: The number of the next check number to be printed.
zh_CN: 下个要被打印的支票号码

note: module: account_check_writing
en: Balance Due
zh_CN: 截止余额

note: module: account_check_writing
en: Print Check (Top)
zh_CN: 打印支票（顶部）

note: module: account_check_writing
en: Check Amount
zh_CN: 支票金额

note: module: account_check_writing
en: Accounting Voucher
zh_CN: 手工凭证

note: module: account_check_writing
en: or
zh_CN: 或

note: module: account_check_writing
en: Amount in Word
zh_CN: 金额大写

note: module: account_check_writing
en: Prin Check in Batch
zh_CN: 批量打印支票

note: module: account_check_writing
en: Cancel
zh_CN: 取消

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

note: module: account_check_writing
en: Check
zh_CN: 核对
