dolibarr/htdocs/langs/zh_CN/banks.lang

# Dolibarr language file - Source file is en_US - banks
Bank=银行
MenuBankCash=Banks | Cash
MenuVariousPayment=杂项付款
MenuNewVariousPayment=新的杂项付款
BankName=银行名称
FinancialAccount=帐户
BankAccount=银行帐户
BankAccounts=银行帐户
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=显示帐户
AccountRef=财务帐号
AccountLabel=财务帐户标签
CashAccount=现金帐户
CashAccounts=现金帐户
CurrentAccounts=往来帐户
SavingAccounts=储蓄帐户
ErrorBankLabelAlreadyExists=财务帐户标签已存在
BankBalance=平衡
BankBalanceBefore=前次余额
BankBalanceAfter=本次余额
BalanceMinimalAllowed=允许的最小平衡
BalanceMinimalDesired=最低所需的平衡
InitialBankBalance=期初平衡
EndBankBalance=年末余额
CurrentBalance=当前余额
FutureBalance=期末平衡
ShowAllTimeBalance=显示余额开始
AllTime=从开始
Reconciliation=和解
RIB=银行帐号
IBAN=IBAN号码
BIC=BIC/SWIFT code
SwiftValid=BIC / SWIFT有效
SwiftVNotalid=BIC / SWIFT无效
IbanValid=BAN有效
IbanNotValid=BAN无效
StandingOrders=提款收据
StandingOrder=直接借记订单
PaymentByDirectDebit=Payment by direct debit
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=户口结单
AccountStatementShort=声明
AccountStatements=户口结单
LastAccountStatements=最近帐户报表
IOMonthlyReporting=每月报告
BankAccountDomiciliation=Bank address
BankAccountCountry=国家
BankAccountOwner=帐户持有人姓名
BankAccountOwnerAddress=帐户持有人地址
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=创建帐户
NewBankAccount=新帐户
NewFinancialAccount=新建财务账号
MenuNewFinancialAccount=新建财务账号
EditFinancialAccount=编辑帐户
LabelBankCashAccount=银行或现金标签
AccountType=账户类型
BankType0=储蓄账户
BankType1=信用卡
BankType2=现金帐户
AccountsArea=帐户区
AccountCard=户口信息
DeleteAccount=删除帐户
ConfirmDeleteAccount=您确定要删除此帐户吗？
Account=帐户
BankTransactionByCategories=银行分类条目
BankTransactionForCategory=类别<b> %s</b>的银行条目
RemoveFromRubrique=删除链接分类
RemoveFromRubriqueConfirm=您确定要删除条目和类别之间的链接吗？
ListBankTransactions=银行条目清单
IdTransaction=交易ID
BankTransactions=银行条目
BankTransaction=银行条目
ListTransactions=列表条目
ListTransactionsByCategory=列表条目/类别
TransactionsToConciliate=调节的条目
TransactionsToConciliateShort=To reconcile
Conciliable=可以两全
Conciliate=调节
Conciliation=和解
SaveStatementOnly=仅保存声明
ReconciliationLate=调解逾期
IncludeClosedAccount=包括失效账户
OnlyOpenedAccount=仅有效账户
AccountToCredit=帐户信用
AccountToDebit=帐户转帐
DisableConciliation=此帐户的禁用和解功能
ConciliationDisabled=和解功能禁用
LinkedToAConciliatedTransaction=与调解的条目相关联
StatusAccountOpened=打开
StatusAccountClosed=禁用
AccountIdShort=数字
LineRecord=交易
AddBankRecord=添加条目
AddBankRecordLong=手动添加条目
Conciliated=调解
ConciliatedBy=调节人
DateConciliating=核对日期
BankLineConciliated=Entry reconciled with bank receipt
Reconciled=调解
NotReconciled=未调解
CustomerInvoicePayment=客户付款
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=认购款项
WithdrawalPayment=Debit payment order
SocialContributionPayment=支付社保/财政税
BankTransfer=Credit transfer
BankTransfers=Credit transfers
MenuBankInternalTransfer=内部转移
TransferDesc=Transfer from one account to another, Dolibarr will write two records (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)
TransferFrom=从
TransferTo=至
TransferFromToDone=从<b>%s</b>向<b>%s</b>转帐<b>%s</b>已被记录。
CheckTransmitter=发射机
ValidateCheckReceipt=验证此支票收据？
ConfirmValidateCheckReceipt=您确定要验证此支票收据，一旦完成，是否可以进行更改？
DeleteCheckReceipt=删除此支票收据？
ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？
BankChecks=银行支票
BankChecksToReceipt=等待支票存款
BankChecksToReceiptShort=等待支票存款
ShowCheckReceipt=显示检查存单
NumberOfCheques=支票数
DeleteTransaction=删除条目
ConfirmDeleteTransaction=您确定要删除此条目吗？
ThisWillAlsoDeleteBankRecord=这也将删除生成的银行条目
BankMovements=移动
PlannedTransactions=计划的条目
Graph=图表
ExportDataset_banque_1=银行条目和帐户对帐单
ExportDataset_banque_2=存款单
TransactionOnTheOtherAccount=交易的其他帐户
PaymentNumberUpdateSucceeded=款项更新成功
PaymentNumberUpdateFailed=付款数目无法更新
PaymentDateUpdateSucceeded=付款日期更新成功
PaymentDateUpdateFailed=付款日期无法更新
Transactions=交易
BankTransactionLine=银行条目
AllAccounts=所有银行和现金账户
BackToAccount=回到帐户
ShowAllAccounts=显示所有帐户
FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=选择/过滤支票以包括在支票存款收据中，然后单击“创建”。
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
EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类
ToConciliate=调节？
ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。
DefaultRIB=默认BAN
AllRIB=全部BAN
LabelRIB=BAN标签
NoBANRecord=空空如也——没有BAN记录
DeleteARib=删除BAN记录
ConfirmDeleteRib=您确定要删除此BAN记录吗？
RejectCheck=退回的支票
ConfirmRejectCheck=您确定要将此支票标记为已拒绝吗？
RejectCheckDate=支票被退回的日期
CheckRejected=退回的支票
CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
BankAccountModelModule=银行账户的文档模板
DocumentModelSepaMandate=SEPA任务模板。仅适用于欧洲经济共同体的欧洲国家。
DocumentModelBan=用于打印具有BAN信息的页面的模板。
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=杂项付款
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA授权
YourSEPAMandate=您的SEPA授权
FindYourSEPAMandate=这是您的SEPA授权，授权我们公司向您的银行直接扣款。返回签名（扫描签名文档）或通过邮件发送给
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence
NewCashFence=New cash fence
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement