forked from Wavyzz/dolibarr
158 lines
6.1 KiB
Plaintext
158 lines
6.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=银行
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MenuBankCash=银行/现金
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BankName=银行名称
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FinancialAccount=帐户
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BankAccount=银行帐户
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BankAccounts=银行帐户
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ShowAccount=显示帐户
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AccountRef=财务帐号
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AccountLabel=财务帐户标签
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CashAccount=现金帐户
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CashAccounts=现金帐户
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CurrentAccounts=往来帐户
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SavingAccounts=储蓄帐户
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ErrorBankLabelAlreadyExists=财务帐户标签已存在
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BankBalance=平衡
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BankBalanceBefore=前次余额
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BankBalanceAfter=本次余额
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BalanceMinimalAllowed=允许的最小平衡
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BalanceMinimalDesired=最低所需的平衡
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InitialBankBalance=期初平衡
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EndBankBalance=年末余额
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CurrentBalance=当前余额
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FutureBalance=期末平衡
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ShowAllTimeBalance=显示余额开始
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AllTime=从开始
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Reconciliation=和解
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RIB=银行帐号
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IBAN=IBAN号码
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BIC=的BIC / SWIFT的号码
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SwiftValid=BIC/SWIFT valid
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SwiftVNotalid=BIC/SWIFT not valid
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IbanValid=BAN valid
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IbanNotValid=BAN not valid
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StandingOrders=Direct Debit orders
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StandingOrder=Direct debit order
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AccountStatement=户口结单
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AccountStatementShort=声明
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AccountStatements=户口结单
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LastAccountStatements=最近帐户报表
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IOMonthlyReporting=每月报告
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BankAccountDomiciliation=帐户地址
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BankAccountCountry=国家
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BankAccountOwner=帐户持有人姓名
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BankAccountOwnerAddress=帐户持有人地址
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RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或错误（检查国家，数字和IBAN）。
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CreateAccount=创建帐户
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NewBankAccount=新帐户
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NewFinancialAccount=新建财务账号
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MenuNewFinancialAccount=新建财务账号
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EditFinancialAccount=编辑帐户
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LabelBankCashAccount=银行或现金标签
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AccountType=账户类型
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BankType0=储蓄账户
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BankType1=信用卡
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BankType2=现金帐户
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AccountsArea=帐户区
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AccountCard=户口信息
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DeleteAccount=删除帐户
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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Account=帐户
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BankTransactionByCategories=Bank entries by categories
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BankTransactionForCategory=Bank entries for category <b>%s</b>
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RemoveFromRubrique=删除链接分类
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RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
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ListBankTransactions=List of bank entries
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IdTransaction=交易ID
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BankTransactions=Bank entries
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BankTransaction=Bank entry
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ListTransactions=List entries
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ListTransactionsByCategory=List entries/category
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TransactionsToConciliate=Entries to reconcile
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Conciliable=可以两全
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Conciliate=调和
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Conciliation=和解
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=包括失效账户
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OnlyOpenedAccount=仅有效账户
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AccountToCredit=帐户信用
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AccountToDebit=帐户转帐
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DisableConciliation=此帐户的禁用和解功能
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ConciliationDisabled=和解功能禁用
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=打开
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StatusAccountClosed=禁用
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AccountIdShort=数字
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LineRecord=交易
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AddBankRecord=Add entry
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AddBankRecordLong=Add entry manually
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ConciliatedBy=由调和
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DateConciliating=核对日期
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BankLineConciliated=Entry reconciled
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Reconciled=Reconciled
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NotReconciled=Not reconciled
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CustomerInvoicePayment=客户付款
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SupplierInvoicePayment=供应商付款
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SubscriptionPayment=认购款项
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WithdrawalPayment=提款支付
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SocialContributionPayment=支付社保/财政税
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BankTransfer=银行转帐
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BankTransfers=银行转帐
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MenuBankInternalTransfer=内部转移
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TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
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TransferFrom=从
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TransferTo=至
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TransferFromToDone=从<b>%s</b>向<b>%s</b>转帐<b>%s</b>已被记录。
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CheckTransmitter=发射机
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ValidateCheckReceipt=Validate this check receipt?
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ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
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DeleteCheckReceipt=Delete this check receipt?
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ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
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BankChecks=银行支票
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BankChecksToReceipt=等待支票存款
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ShowCheckReceipt=显示检查存单
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NumberOfCheques=支票数
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DeleteTransaction=Delete entry
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ConfirmDeleteTransaction=Are you sure you want to delete this entry?
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ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
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BankMovements=移动
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PlannedTransactions=Planned entries
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Graph=图表
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=存款单
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TransactionOnTheOtherAccount=交易的其他帐户
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PaymentNumberUpdateSucceeded=款项更新成功
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PaymentNumberUpdateFailed=付款数目无法更新
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PaymentDateUpdateSucceeded=付款日期更新成功
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PaymentDateUpdateFailed=付款日期无法更新
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Transactions=交易
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BankTransactionLine=Bank entry
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AllAccounts=所有银行/现金帐户
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BackToAccount=回到帐户
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ShowAllAccounts=显示所有帐户
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FutureTransaction=在FUTUR的交易。调解没有办法。
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SelectChequeTransactionAndGenerate=选择/筛选检查纳入支票存款收据，并单击“创建”。
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InputReceiptNumber=选择与税率有关的银行声明。 使用一个合适的数值: YYYYMM 或 YYYYMMDD
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EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。
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DefaultRIB=默认BAN
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AllRIB=全部BAN
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LabelRIB=BAN标签
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NoBANRecord=空空如也——没有BAN记录
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DeleteARib=删除BAN记录
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=退回的支票
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=支票被退回的日期
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CheckRejected=退回的支票
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CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票
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BankAccountModelModule=Document templates for bank accounts
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DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
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DocumentModelBan=Template to print a page with BAN information.
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NewVariousPayment=New miscellaneous payments
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VariousPayment=Miscellaneous payments
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VariousPayments=Miscellaneous payments
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ShowVariousPayment=Show miscellaneous payments
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