153 lines
5.9 KiB
Plaintext
153 lines
5.9 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=銀行帳戶
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BankAccounts=銀行帳戶
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ShowAccount=Show Account
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AccountRef=金融帳號
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AccountLabel=金融帳戶標簽
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CashAccount=現金帳戶
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CashAccounts=現金帳戶
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CurrentAccounts=往來帳戶
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SavingAccounts=儲蓄帳戶
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ErrorBankLabelAlreadyExists=金融帳戶標簽已存在
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BankBalance=平衡
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BankBalanceBefore=Balance before
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BankBalanceAfter=Balance after
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BalanceMinimalAllowed=允許的最小平衡
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BalanceMinimalDesired=最低所需的平衡
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InitialBankBalance=初步平衡
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EndBankBalance=年末余額
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CurrentBalance=當前余額
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FutureBalance=未來的平衡
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ShowAllTimeBalance=顯示余額開始
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AllTime=From start
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Reconciliation=和解
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RIB=銀行帳號
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IBAN=IBAN號碼
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BIC=的BIC / SWIFT的號碼
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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=戶口結單
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AccountStatementShort=聲明
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AccountStatements=戶口結單
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LastAccountStatements=最近帳戶報表
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IOMonthlyReporting=每月報告
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BankAccountDomiciliation=帳戶地址
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BankAccountCountry=到國家
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BankAccountOwner=帳戶持有人姓名
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BankAccountOwnerAddress=帳戶持有人地址
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RIBControlError=值的完整性檢查失敗。這意味著此帳號的信息不完整或錯誤（檢查國家，數字和IBAN）。
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CreateAccount=創建帳戶
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NewBankAccount=新帳戶
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NewFinancialAccount=新的金融帳
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MenuNewFinancialAccount=新的金融帳
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EditFinancialAccount=編輯帳戶
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LabelBankCashAccount=銀行或現金標簽
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AccountType=賬戶類型
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BankType0=儲蓄賬戶
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BankType1=經常帳
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BankType2=現金帳戶
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AccountsArea=面積占
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AccountCard=戶口卡
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DeleteAccount=刪除帳戶
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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Account=帳戶
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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=刪除連接類
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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=事務ID
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BankTransactions=Bank entries
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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=可以兩全
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Conciliate=調和
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Conciliation=和解
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=包括關閉賬戶
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OnlyOpenedAccount=只有開立帳戶
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AccountToCredit=帳戶信用
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AccountToDebit=帳戶轉帳
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DisableConciliation=此帳戶的禁用和解功能
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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=開業
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StatusAccountClosed=關閉
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AccountIdShort=數
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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=由調和
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DateConciliating=核對日期
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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=客戶付款
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SupplierInvoicePayment=供應商付款
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SubscriptionPayment=認購款項
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WithdrawalPayment=提款支付
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SocialContributionPayment=Social/fiscal tax payment
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BankTransfer=銀行匯款
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BankTransfers=銀行轉帳
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MenuBankInternalTransfer=Internal transfer
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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=從
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TransferTo=至
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TransferFromToDone=一個<b>%</b>轉讓<b>從</b> s到<b>%s</b>的<b>%s%s</b>已被記錄。
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CheckTransmitter=發射機
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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=銀行支票
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BankChecksToReceipt=Checks awaiting deposit
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ShowCheckReceipt=顯示檢查存單
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NumberOfCheques=鈮檢查
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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=運動
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PlannedTransactions=Planned entries
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Graph=圖像
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Deposit slip
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TransactionOnTheOtherAccount=交易的其他帳戶
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PaymentNumberUpdateSucceeded=付款號碼更新成功
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PaymentNumberUpdateFailed=付款數目無法更新
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PaymentDateUpdateSucceeded=付款日期更新成功
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PaymentDateUpdateFailed=付款日期可能無法更新
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Transactions=交易
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BankTransactionLine=Bank entry
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AllAccounts=所有銀行/現金帳戶
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BackToAccount=回到帳戶
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ShowAllAccounts=顯示所有帳戶
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FutureTransaction=在FUTUR的交易。調解沒有辦法。
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SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
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EventualyAddCategory=Eventually, specify a category in which to classify the records
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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DefaultRIB=Default BAN
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AllRIB=All BAN
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LabelRIB=BAN Label
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NoBANRecord=No BAN record
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DeleteARib=Delete BAN record
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Check returned
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Date the check was returned
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CheckRejected=Check returned
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CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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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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