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
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=通过银行汇款付款
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<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
ReConciliedBy=调节人
DateConciliating=核对日期
BankLineConciliated=Entry reconciled with bank receipt
BankLineReconciled=调解
BankLineNotReconciled=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<b>%s</b>向<b>%s</b>转帐<b>%s</b>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 control
NewCashFence=New cash control (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
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
ToCreateRelatedRecordIntoBank=To create missing related bank record
BanklineExtraFields=Bank Line Extrafields