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https://github.com/YunoHost-Apps/dolibarr_ynh.git
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172 lines
6.2 KiB
Text
172 lines
6.2 KiB
Text
# Dolibarr language file - Source file is en_US - banks
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Bank=银行
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Banks=银行
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MenuBankCash=银行/现金
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MenuSetupBank=银行/现金体制
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BankName=银行名称
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FinancialAccount=帐户/*
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FinancialAccounts=帳目
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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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MainAccount=主要帳戶
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CurrentAccount=經常帳
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CurrentAccounts=往來帳戶
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SavingAccount=儲蓄賬戶
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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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IbanValid=IBAN is Valid
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IbanNotValid=IBAN is Not Valid
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BIC=的BIC / SWIFT的號碼
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SwiftValid=BIC/SWIFT is Valid
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SwiftNotValid=BIC/SWIFT is Not Valid
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StandingOrders=常年訂單
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StandingOrder=長期訂單
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Withdrawals=提款
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Withdrawal=提款
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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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Rapprochement=Reconciliate
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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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NewAccount=新帳戶
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NewBankAccount=新的銀行帳戶
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NewFinancialAccount=新的金融帳
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MenuNewFinancialAccount=新的金融帳
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NewCurrentAccount=新的經常帳
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NewSavingAccount=新的儲蓄帳戶
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NewCashAccount=新的現金帳戶
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EditFinancialAccount=編輯帳戶
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AccountSetup=財務賬戶設置
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SearchBankMovement=查閱銀行的運動
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Debts=債務
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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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IfBankAccount=如果銀行賬戶
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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=你確定要刪除此帳戶嗎?
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Account=帳戶
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ByCategories=按類別
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ByRubriques=按類別
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BankTransactionByCategories=按類別銀行交易
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BankTransactionForCategory=類別<b>%,</b>銀行交易<b>的</b> S
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RemoveFromRubrique=刪除連接類
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RemoveFromRubriqueConfirm=你確定要刪除之間的交易和類別的聯系?
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ListBankTransactions=銀行交易清單
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IdTransaction=事務ID
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BankTransactions=銀行交易
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SearchTransaction=搜尋交易
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ListTransactions=交易清單
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ListTransactionsByCategory=交易清單/類別
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TransactionsToConciliate=交易調和
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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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ConciliationForAccount=此帳戶核對
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IncludeClosedAccount=包括關閉賬戶
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OnlyOpenedAccount=Only open accounts
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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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StatusAccountOpened=Open
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StatusAccountClosed=關閉
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AccountIdShort=數
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EditBankRecord=編輯記錄
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LineRecord=交易
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AddBankRecord=新增交易
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AddBankRecordLong=新增手動交易
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ConciliatedBy=由調和
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DateConciliating=核對日期
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BankLineConciliated=交易和解
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CustomerInvoicePayment=客戶付款
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CustomerInvoicePaymentBack=Customer payment back
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SupplierInvoicePayment=供應商付款
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WithdrawalPayment=提款支付
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SocialContributionPayment=Social/fiscal tax payment
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FinancialAccountJournal=金融帳日記
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BankTransfer=銀行匯款
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BankTransfers=銀行轉帳
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TransferDesc=從一個帳戶轉移到另一個,Dolibarr會寫兩個記錄(相同數額的源帳戶借記卡和信用卡帳戶中的目標。同樣的標簽和日期將在此交易中使用)
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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=驗證這張支票收據嗎?
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ConfirmValidateCheckReceipt=你確定要驗證這個檢查後,沒有變化將有可能再次做到這一點?
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DeleteCheckReceipt=刪除這張支票收據嗎?
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ConfirmDeleteCheckReceipt=你確定要刪除這張支票收據嗎?
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BankChecks=銀行支票
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BankChecksToReceipt=等待支票存款
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ShowCheckReceipt=顯示檢查存單
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NumberOfCheques=鈮檢查
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DeleteTransaction=刪除交易
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ConfirmDeleteTransaction=你確定要刪除這個交易?
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ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行交易
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BankMovements=運動
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CashBudget=現金預算
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PlannedTransactions=計劃進行的交易
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Graph=圖像
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ExportDataset_banque_1=銀行交易和帳戶的聲明
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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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TransactionWithOtherAccount=轉帳
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PaymentNumberUpdateSucceeded=繳費人數的最新成功
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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=Transactions
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BankTransactionLine=銀行交易
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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 conciliate?
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ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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BankDashboard=Bank accounts summary
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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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StartDate=Start date
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EndDate=End date
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RejectCheck=Check rejection
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
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RejectCheckDate=Check rejection date
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CheckRejected=Check rejected
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CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened
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