Odoo Server 11.0 - en to zh_CN translation catalogue (94 entries)

note: module: account_bank_statement_import
en: %d transactions had already been imported and were ignored.
zh_CN: %d 已导入的交易将被忽略。

note: module: account_bank_statement_import
en: 1 transaction had already been imported and was ignored.
zh_CN: 1个 已导入的交易将被忽略.

note: module: account_bank_statement_import
en: A bank account transactions can be imported only once !
zh_CN: 一个银行账户交易只能导入一次.

note: module: account_bank_statement_import
en: Account Number
zh_CN: 账户号码

note: module: account_bank_statement_import
en: Account Types Allowed
zh_CN: 允许的科目类型

note: module: account_bank_statement_import
en: Accounts Allowed
zh_CN: 允许的科目

note: module: account_bank_statement_import
en: Active
zh_CN: 有效

note: module: account_bank_statement_import
en: Allow Cancelling Entries
zh_CN: 允许取消分录

note: module: account_bank_statement_import
en: Already imported items
zh_CN: 已导入的项目

note: module: account_bank_statement_import
en: At Least One Inbound
zh_CN: 至少一个转入

note: module: account_bank_statement_import
en: At Least One Outbound
zh_CN: 至少一个转出

note: module: account_bank_statement_import
en: Bank
zh_CN: 银行

note: module: account_bank_statement_import
en: Bank Account
zh_CN: 银行账户

note: module: account_bank_statement_import
en: Bank Feeds
zh_CN: 银行回单

note: module: account_bank_statement_import
en: Bank Journal Name
zh_CN: 银行日记账名称

note: module: account_bank_statement_import
en: Bank Statement File
zh_CN: 银行对账单文件

note: module: account_bank_statement_import
en: Bank Statement Line
zh_CN: 银行对账单行

note: module: account_bank_statement_import
en: Bank setup marked as done
zh_CN: 银行设置标记为完成

note: module: account_bank_statement_import
en: Belong to the user's current company
zh_CN: 属于用户的当前公司

note: module: account_bank_statement_import
en: Cancel
zh_CN: 取消

note: module: account_bank_statement_import
en: Cannot find in which journal import this statement. Please manually select a journal.
zh_CN: 不能找到需导入此对账单的账簿。请手动选择账簿。

note: module: account_bank_statement_import
en: Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal
zh_CN: 如果你不想在这帐中使用同样的序号记录发票和信用记录，请在此方格打勾

note: module: account_bank_statement_import
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
zh_CN: 若果你想允许取消有关此 日记账下的分录或有关此日记帐的发票，勾选此方格。

note: module: account_bank_statement_import
en: Choose a file to import...
zh_CN: 选择需要导入的文件...

note: module: account_bank_statement_import
en: Color Index
zh_CN: 颜色索引

note: module: account_bank_statement_import
en: Company
zh_CN: 公司

note: module: account_bank_statement_import
en: Company related to this journal
zh_CN: 此日记账相关的公司

note: module: account_bank_statement_import
en: Could not make sense of the given file.
    Did you install the module to support this type of file ?
zh_CN: 提供的文件不对。
    你有安装支持这类文件的模块吗?

note: module: account_bank_statement_import
en: Created by
zh_CN: 创建人

note: module: account_bank_statement_import
en: Created on
zh_CN: 创建时间

note: module: account_bank_statement_import
en: Credit Note Entry Sequence
zh_CN: 信贷凭证序号

note: module: account_bank_statement_import
en: Credit Notes: Next Number
zh_CN: 信用证: 下一个编号

note: module: account_bank_statement_import
en: Currency
zh_CN: 货币

note: module: account_bank_statement_import
en: Debit Methods
zh_CN: 借记方式

note: module: account_bank_statement_import
en: Dedicated Credit Note Sequence
zh_CN: 专门的信贷备注顺序

note: module: account_bank_statement_import
en: Default Credit Account
zh_CN: 默认贷方科目

note: module: account_bank_statement_import
en: Default Debit Account
zh_CN: 默认借方科目

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

note: module: account_bank_statement_import
en: Download a bank statement from your bank and import it here. Supported formats:
zh_CN: 从你的银行下载一张银行对账单并且在这里导入。支持的格式：

note: module: account_bank_statement_import
en: Entry Sequence
zh_CN: 分录序列

note: module: account_bank_statement_import
en: Filename
zh_CN: 文件名

note: module: account_bank_statement_import
en: Get you bank statements in electronic format from your bank and select them here.
zh_CN: 从银行拿到电子格式的银行对账单并且在这里选择他们。

note: module: account_bank_statement_import
en: Group Invoice Lines
zh_CN: 分组发票明细行

note: module: account_bank_statement_import
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
zh_CN: 如果已经勾选此框，系统将会尝试从发票生成的会计行并将之组合。

note: module: account_bank_statement_import
en: Import
zh_CN: 导入

note: module: account_bank_statement_import
en: Import Bank Statement
zh_CN: 导入银行对账单

note: module: account_bank_statement_import
en: Import Bank Statement Journal Creation Wizard
zh_CN: 导入银行对账日记账创建向导

note: module: account_bank_statement_import
en: Import Bank Statements
zh_CN: 导入银行对账单

note: module: account_bank_statement_import
en: Import ID
zh_CN: 导入ID

note: module: account_bank_statement_import
en: Import Statement
zh_CN: 导入对账单

note: module: account_bank_statement_import
en: It acts as a default account for credit amount
zh_CN: 它充当贷方金额的默认科目

note: module: account_bank_statement_import
en: It acts as a default account for debit amount
zh_CN: 它将作为一个借记金额的默认账户

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

note: module: account_bank_statement_import
en: Journal Creation
zh_CN: 日记账创建

note: module: account_bank_statement_import
en: Journal Name
zh_CN: 日记账名称

note: module: account_bank_statement_import
en: Just click OK to create the account/journal and finish the import. If this was a mistake, hit cancel to abort the import.
zh_CN: 只是点击 OK来创建科目／日记账并且完成导入。如果有错误，点击‘取消’放弃导入。

note: module: account_bank_statement_import
en: Kanban Dashboard
zh_CN: 看板仪表板

note: module: account_bank_statement_import
en: Kanban Dashboard Graph
zh_CN: 看板仪表板图表

note: module: account_bank_statement_import
en: Last Modified on
zh_CN: 最后修改时间

note: module: account_bank_statement_import
en: Last Updated by
zh_CN: 最后更新者

note: module: account_bank_statement_import
en: Last Updated on
zh_CN: 最后更新时间

note: module: account_bank_statement_import
en: Loss Account
zh_CN: 损失科目

note: module: account_bank_statement_import
en: Manual: Get paid by cash, check or any other method outside of Odoo.
    Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).
    Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings.
zh_CN: 手动：通过现金、支票或除 Odoo 以外的任何其他方法获取报酬。
    电子方式：在线购买或订阅时（支付令牌），通过请求客户保存的卡上的交易，通过付款受让人自动获得付款。
    批量存款：通过生成批量存款立即兑现几个客户的支票，以便提交给银行。在 Odoo 中编码银行对账单时，建议您将交易与批量存款进行核对。从设置中启用此选项。

note: module: account_bank_statement_import
en: Manual:Pay bill by cash or any other method outside of Odoo.
    Check:Pay bill by check and print it from Odoo.
    SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings.
zh_CN: 手动：用现金支付账单或在Odoo之外的任何其他方法。
    支票：用支票付账单，并从odoo把它打印出来。
    SEPA信用转账：从你提交给银行的SEPA信用转账支付账单。从设置中启用此选项。

note: module: account_bank_statement_import
en: Next Number
zh_CN: 下一号码

note: module: account_bank_statement_import
en: No currency found matching '%s'.
zh_CN: 找不到与'%s'匹配的币种。

note: module: account_bank_statement_import
en: OK
zh_CN: 确认

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

note: module: account_bank_statement_import
en: Profit Account
zh_CN: 利润科目

note: module: account_bank_statement_import
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
zh_CN: 给客户发票日记账选择‘销售’。
    给供应商发票选‘采购’。
    在客户或者供应商付款的日记账中选择‘现金’或者‘银行’。
    给其余操作的日记账选择‘通用’。

note: module: account_bank_statement_import
en: Select a bank statement file to import
zh_CN: 选择一个银行对账单文件来导入

note: module: account_bank_statement_import
en: Sequence
zh_CN: 序列

note: module: account_bank_statement_import
en: Set active to false to hide the Journal without removing it.
zh_CN: 设置活动为无效以隐藏日记帐，而不删除它。

note: module: account_bank_statement_import
en: Short Code
zh_CN: 简码

note: module: account_bank_statement_import
en: Show journal on dashboard
zh_CN: 在仪表板显示日记账

note: module: account_bank_statement_import
en: Technical field used in the special view for the setup bar step.
zh_CN: 技术字段用于设置栏的特殊视图。

note: module: account_bank_statement_import
en: The account of the statement you are importing is not yet recorded in Odoo. In order to proceed with the import, you need to create a bank journal for this account.
zh_CN: 你要导入的报表中的账户还没有被记录在Odoo中。为了能够导入成功，你需要对这个账户创建一个银行日记账。

note: module: account_bank_statement_import
en: The account of this statement (%s) is not the same as the journal (%s).
zh_CN: 对账单中的科目(%s)和日记账(%s)中的不一样。

note: module: account_bank_statement_import
en: The currency of the bank statement (%s) is not the same as the currency of the journal (%s) !
zh_CN: 银行对账单(%s)的币种和日记账(%s)的币种不一样！

note: module: account_bank_statement_import
en: The currency used to enter statement
zh_CN: 货币用来输入对账单

note: module: account_bank_statement_import
en: The journal entries of this journal will be named using this prefix.
zh_CN: 此日记账的日记账分录将以此前缀来命名

note: module: account_bank_statement_import
en: The next sequence number will be used for the next credit note.
zh_CN: 下一个序列号将用于下一个信用备注。

note: module: account_bank_statement_import
en: The next sequence number will be used for the next invoice.
zh_CN: 下一个序列号将用于下一个发票。

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the credit note entries of this journal.
zh_CN: 该字段包含与此日记账的信用票据条目编号有关的信息。

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the journal entries of this journal.
zh_CN: 这个字段包含和这个日记中日记账分录数量相关的信息。

note: module: account_bank_statement_import
en: This file doesn't contain any statement.
zh_CN: 这个文件不包含任何对账单。

note: module: account_bank_statement_import
en: This file doesn't contain any transaction.
zh_CN: 这个文件不包含任何交易。

note: module: account_bank_statement_import
en: Type
zh_CN: 类型

note: module: account_bank_statement_import
en: Used to order Journals in the dashboard view
zh_CN: 用于仪表板视图中的日记账排序

note: module: account_bank_statement_import
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
zh_CN: 现金登记的期末余额与系统计算的有差异时候用来登记损失

note: module: account_bank_statement_import
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
zh_CN: 当现金出纳机的关账余额与系统计算的有差异时，用于登记利润

note: module: account_bank_statement_import
en: Whether this journal should be displayed on the dashboard or not
zh_CN: 不管这个日记账是否显示在仪表板

note: module: account_bank_statement_import
en: You have already imported that file.
zh_CN: 你已经导入此文件。

note: module: account_bank_statement_import
en: You have to set a Default Debit Account and a Default Credit Account for the journal: %s
zh_CN: 您必须为日志设置默认借记帐户和默认信用帐户：%s
