# 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 SwiftNotValid=BIC/SWIFT not valid 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 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 %s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=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. TransferFrom=从 TransferTo=至 TransferFromToDone=从%s向%s转帐%s已被记录。 CheckTransmitter=发送方 ValidateCheckReceipt=验证此支票收据？ ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. 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=Graphs 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=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". 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 VariousPaymentId=Miscellaneous payment ID VariousPaymentLabel=Miscellaneous payment label ConfirmCloneVariousPayment=Confirm the clone of a 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 desk control NewCashFence=New cash desk opening or closing 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 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. NoBankAccountDefined=No bank account defined NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. AlreadyOneBankAccount=Already one bank account defined