dolibarr/htdocs/langs/zh_CN/banks.lang

# Dolibarr language file - Source file is en_US - banks
Bank=银行
MenuBankCash=Bank | Cash
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
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=的BIC / SWIFT的号码
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
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=帐户地址
BankAccountCountry=国家
BankAccountOwner=帐户持有人姓名
BankAccountOwnerAddress=帐户持有人地址
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）。
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=Are you sure you want to delete this account?
Account=帐户
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=删除链接分类
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=交易ID
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
Conciliable=可以两全
Conciliate=调和
Conciliation=和解
ReconciliationLate=Reconciliation late
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=Linked to a conciliated entry
StatusAccountOpened=打开
StatusAccountClosed=禁用
AccountIdShort=数字
LineRecord=交易
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=由调和
DateConciliating=核对日期
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=客户付款
SupplierInvoicePayment=供应商付款
SubscriptionPayment=认购款项
WithdrawalPayment=提款支付
SocialContributionPayment=支付社保/财政税
BankTransfer=银行转帐
BankTransfers=银行转帐
MenuBankInternalTransfer=内部转移
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)
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=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=银行支票
BankChecksToReceipt=等待支票存款
ShowCheckReceipt=显示检查存单
NumberOfCheques=支票数
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=移动
PlannedTransactions=Planned entries
Graph=图表
ExportDataset_banque_1=Bank entries and account statement
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=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=回到帐户
ShowAllAccounts=显示所有帐户
FutureTransaction=在FUTUR的交易。调解没有办法。
SelectChequeTransactionAndGenerate=选择/筛选检查纳入支票存款收据，并单击“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=To reconcile?
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=Are you sure you want to delete this BAN record?
RejectCheck=退回的支票
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=支票被退回的日期
CheckRejected=退回的支票
CheckRejectedAndInvoicesReopened=检查退回发票并重新打开发票
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payments
AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to