# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
# 
# Translators:
# Martin Trigaux, 2018
# liAnGjiA <liangjia@qq.com>, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# 广州救火 <7017511@qq.com>, 2018
# neter ji <jifuyi@qq.com>, 2018
# yuan wenpu <1140021222@qq.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: yuan wenpu <1140021222@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/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_bank_statement_import
#. openerp-web
#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
#, python-format
msgid " Import Template for Bank Statements"
msgstr "银行对账单导入模板."

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr "%d 已导入的交易将被忽略"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr "1个 已导入的交易将被忽略."

#. module: account_bank_statement_import
#: sql_constraint:account.bank.statement.line:0
msgid "A bank account transactions can be imported only once !"
msgstr "一个银行账户交易只能导入一次."

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
msgid "Account Holder"
msgstr "账户持有人"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
msgid "Account Number"
msgstr "账户号码"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
msgid "Account Types Allowed"
msgstr "允许的科目类型"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
msgid "Accounts Allowed"
msgstr "允许的科目"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Active"
msgstr "有效"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
msgid "Alias"
msgstr "别名"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "Alias Name for Vendor Bills"
msgstr "供应商账单的别名"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
msgid "Alias domain"
msgstr "别名域名"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid "Allow Cancelling Entries"
msgstr "允许取消分录"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
#, python-format
msgid "Already imported items"
msgstr "已导入的项目"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
msgid "At Least One Inbound"
msgstr "至少一个入站"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
msgid "At Least One Outbound"
msgstr "至少一个出站"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
#, python-format
msgid "Bank"
msgstr "银行"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
msgid "Bank Account"
msgstr "银行账户"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Bank Feeds"
msgstr "银行费用"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "Bank Journal Name"
msgstr "银行日记账名称"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid "Bank Statement File"
msgstr "银行对账单文件"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "银行对账单明细"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "银行设置标准配置"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
msgid "Belong to the user's current company"
msgstr "属于用户的当前公司"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Cancel"
msgstr "取消"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
#, python-format
msgid ""
"Cannot find in which journal import this statement. Please manually select a"
" journal."
msgstr "不能找到所需导入的账簿. 请手动选择账簿."

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr "勾选此框，则此日记账下的会计发票或退款不使用同一个序列。"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr "则此日记账下的日记账分录或发票可以被作废，勾选此项。"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Choose a file to import..."
msgstr "选择需要导入的文件"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
msgid "Color Index"
msgstr "颜色索引"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company"
msgstr "公司"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
msgid "Company related to this journal"
msgstr "日记账相关的公司"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
#, python-format
msgid ""
"Could not make sense of the given file.\n"
"Did you install the module to support this type of file ?"
msgstr ""
"提供的文件不对.\n"
"你有安装支持这文件的模块吗?"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
msgid "Created by"
msgstr "创建人"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
msgid "Created on"
msgstr "创建时间"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid "Credit Note Entry Sequence"
msgstr "退款分录序列"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "Credit Notes: Next Number"
msgstr "退款：下一号码"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "Currency"
msgstr "币种"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "退款专用序列"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "Default Credit Account"
msgstr "默认贷方科目"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "Default Debit Account"
msgstr "默认借方科目"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "定义银行对账单的注册方式"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
msgid "Display Name"
msgstr "显示名称"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid ""
"Download a bank statement from your bank and import it here. Supported "
"formats:"
msgstr "从银行下载一张银行对账单并且在这里导入。支持的格式："

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid "Entry Sequence"
msgstr "分录序列"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
msgid "Filename"
msgstr "文件名"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
msgstr "为收款"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid "For Outgoing Payments"
msgstr "为付款"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr "从银行拿到电子格式的银行对账单并且在这里选择他们"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid "Group Invoice Lines"
msgstr "分组发票明细行"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
msgid "ID"
msgstr "ID"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "如果勾选此项, 系统将试图对生成的发票分组"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_journal.py:20
#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
#, python-format
msgid "Import"
msgstr "导入"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr "导入银行对账单"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Import Bank Statements"
msgstr "导入银行对账单"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr "导入ID"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "Import Statement"
msgstr "导入对账单"

#. module: account_bank_statement_import
#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
msgid "Install Import Format"
msgstr "安装导入格式"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
msgid "It acts as a default account for credit amount"
msgstr "它将充当贷方金额的默认科目"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
msgid "It acts as a default account for debit amount"
msgstr "它将作为一个默认借方科目"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
msgid "It creates draft vendor bill by sending an email."
msgstr "通过发送邮件创建付款单"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_journal
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
msgid "Journal"
msgstr "分类账"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
#, python-format
msgid "Journal Creation"
msgstr "日记账创建"

#. module: account_bank_statement_import
#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
msgid "Journal Creation on Bank Statement Import"
msgstr "在银行对账单导入创建日记账"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
msgid "Journal Name"
msgstr "日记账名称"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"Just click OK to create the account/journal and finish the import. If this "
"was a mistake, hit cancel to abort the import."
msgstr "只是点击 OK　来创建科目／日记账并且完成导入。如果导入有错误，点击‘取消’放弃导入。"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "看板仪表板"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "看板仪表板图表"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
msgid "Last Modified on"
msgstr "最后修改日"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
msgid "Last Updated by"
msgstr "最后更新人"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
msgid "Last Updated on"
msgstr "最后更新时间"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid "Loss Account"
msgstr "损失科目"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"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).\n"
"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."
msgstr ""
"手动：通过现金、支票或除 Odoo 以外的其他方法获取报酬。\n"
" 电子方式：在客户线上购买或订阅时（支付令），在已保存的卡中请求交易，通过付款受让人自动获取报酬。\n"
" 批量存款：\n"
" 批量存款：几个客户同时支票付款时，可生成批量存款提交到银行中。当在 Odoo 进行编码银行对账单时，建议您协调批量存款与交易之间的关系。从设置中启用该选项。"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
"手动：现金支付或使用系统外的方式支付。\n"
"支票：使用支票支付并在系统打印。\n"
"sepa转账：使用sepa付款并提交文件到银行，从设置中启用此功能。"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "Next Number"
msgstr "下一号码"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
#, python-format
msgid "No currency found matching '%s'."
msgstr "找不到与'%s'匹配的币种"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid "OK"
msgstr "OK"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid "Post At Bank Reconciliation"
msgstr "银行对账时过账"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid "Profit Account"
msgstr "利润科目"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"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’。"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "Select a bank statement file to import"
msgstr "选择一个银行对账单文件来导入"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Sequence"
msgstr "序号"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "设置为无效，可以隐藏日记账而不用删除它。"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "Short Code"
msgstr "简码"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "在仪表板显示日记账"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
msgid ""
"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."
msgstr "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"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
#, python-format
msgid ""
"The account of this statement (%s) is not the same as the journal (%s)."
msgstr "对账单中的科目(%s)和日记账(%s)中的不一样"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
#, python-format
msgid ""
"The currency of the bank statement (%s) is not the same as the currency of "
"the journal (%s)."
msgstr "银行对账单 (%s) 的币种和日记账 (%s)的币种不一样."

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
msgid "The currency used to enter statement"
msgstr "用来输入对账单的币种"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "这个日记账中的日记账分录会被用这个前缀命名"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
msgid "The next sequence number will be used for the next credit note."
msgstr "下一号码将用于下一张退款单"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
msgid "The next sequence number will be used for the next invoice."
msgstr "下一号码将用于下一张发票"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the credit "
"note entries of this journal."
msgstr "该字段包含此日记账中与信用清单目录数量相关的信息。"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
#, python-format
msgid "This file doesn't contain any statement."
msgstr "这个文件不包含任何对账单"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
#, python-format
msgid "This file doesn't contain any transaction."
msgstr "这个文件不包含任何交易"

#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
msgid "Type"
msgstr "类型"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "用于仪表板视图中的日记账排序"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr "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"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr "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"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
msgid ""
"Whether or not the payments made in this journal should be generated in "
"draft state, so that the related journal entries are only posted when "
"performing bank reconciliation."
msgstr "是否应在汇票状态下生成本日记账中的付款，以便仅在进行银行对账时才张贴相关的日记账分录。"

#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "不管这个日记账是否显示在仪表板"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
#, python-format
msgid "You already have imported that file."
msgstr "你已经导入文件。"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "You can install more file formats by"
msgstr "您可安装更多文件格式通过"

#. module: account_bank_statement_import
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
#, python-format
msgid ""
"You have to set a Default Debit Account and a Default Credit Account for the"
" journal: %s"
msgstr "您必须为日志设置默认借记帐户和默认信用帐户：%s"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "_Import"
msgstr "_Import"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
msgid "installing the related modules"
msgstr "正在安装相关模块"

#. module: account_bank_statement_import
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr "或"