# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_check_writing
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Jeffery CHEN <jeffery9@gmail.com>, 2015
# Jeffery CHEN <jeffery9@gmail.com>, 2015-2016
# liAnGjiA <liangjia@qq.com>, 2017
# mrshelly <mrshelly@hotmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2017-06-21 14:30+0000\n"
"Last-Translator: liAnGjiA <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you do\n"
"                to your suppliers using checks. When you select a supplier, the\n"
"                payment method and an amount for the payment, Odoo will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n点击创建新支票。\n</p><p>\n支票支付表可以让您跟踪供应商的支票支付情况。\n当您选择一个供应商时，\n会让您选择付款方式及付款合计， \n 当打开供应商发票或账单时Odoo 会建议调节您的付款。\n</p>"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "会计凭证"

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "允许结账"

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "允许结账"

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "金额大写"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
msgid "Cancel"
msgstr "取消"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
msgid "Check"
msgstr "复核"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr "支票版式"

#. module: account_check_writing
#: help:account.journal,use_preprint_check:0
msgid "Check if you use a preformated sheet for check"
msgstr "检查是否为支票使用预格式的表"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "中间的支票"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "顶部的支票"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "底部的支票"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"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"
msgstr "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。"

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "如果这个账簿用于结账，请勾选这里。"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "公司"

#. module: account_check_writing
#: field:account.check.write,create_uid:0
msgid "Created by"
msgstr "创建人"

#. module: account_check_writing
#: field:account.check.write,create_date:0
msgid "Created on"
msgstr "创建时间"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Description"
msgstr "说明"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Discount"
msgstr "折扣"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Due Date"
msgstr "到期日期"

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr "错误！"

#. module: account_check_writing
#: field:account.check.write,id:0
#: field:report.account_check_writing.report_check,id:0
msgid "ID"
msgstr "ID"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "分类账"

#. module: account_check_writing
#: field:account.check.write,write_uid:0
msgid "Last Updated by"
msgstr "最近更新人"

#. module: account_check_writing
#: field:account.check.write,write_date:0
msgid "Last Updated on"
msgstr "最近更新日期"

#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr "下一个支票号"

#. module: account_check_writing
#: code:addons/account_check_writing/account_voucher.py:77
#, python-format
msgid "No check selected "
msgstr "未选择支票 "

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr "打印的支票已经获得一个号码"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Open Balance"
msgstr "开帐余额"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Original Amount"
msgstr "原始金额"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Payment"
msgstr "付款"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr "批量打印支票"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
msgid "Print Check"
msgstr "打印支票"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr "批量打印支票"

#. module: account_check_writing
#: code:addons/account_check_writing/account_voucher.py:77
#, python-format
msgid "Printing error"
msgstr "打印出错"

#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr "下个要被打印的支票号码"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "用预先打印的支票"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "结账"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
msgid "or"
msgstr "或"