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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/现金设置
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BankName=银行名称
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FinancialAccount=帐户
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FinancialAccounts=帐目
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BankAccount=银行帐户
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BankAccounts=银行帐户
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ShowAccount=Show Account
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AccountRef=金融帐号
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AccountLabel=金融帐户标签
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CashAccount=现金帐户
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CashAccounts=现金帐户
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MainAccount=主要帐户
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CurrentAccount=经常帐
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CurrentAccounts=往来帐户
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SavingAccount=储蓄账户
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SavingAccounts=储蓄帐户
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ErrorBankLabelAlreadyExists=金融帐户标签已存在
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BankBalance=平衡
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BankBalanceBefore=前次余额
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BankBalanceAfter=本次余额
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BalanceMinimalAllowed=允许的最小平衡
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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=年末余额
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CurrentBalance=当前余额
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FutureBalance=未来的平衡
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ShowAllTimeBalance=显示余额开始
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AllTime=From start
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Reconciliation=和解
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RIB=银行帐号
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IBAN=IBAN号码
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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的号码
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SwiftValid=BIC/SWIFT is Valid
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SwiftNotValid=BIC/SWIFT is Not Valid
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StandingOrders=常年订单
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StandingOrder=长期订单
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Withdrawals=提款
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Withdrawal=提款
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AccountStatement=户口结单
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AccountStatementShort=声明
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AccountStatements=户口结单
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LastAccountStatements=最近帐户报表
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Rapprochement=Reconciliate
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IOMonthlyReporting=每月报告
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BankAccountDomiciliation=帐户地址
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BankAccountCountry=到国家
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BankAccountOwner=帐户持有人姓名
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BankAccountOwnerAddress=帐户持有人地址
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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）。
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CreateAccount=创建帐户
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NewAccount=新帐户
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NewBankAccount=新的银行帐户
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NewFinancialAccount=新的金融帐
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MenuNewFinancialAccount=新的金融帐
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NewCurrentAccount=新的经常帐
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NewSavingAccount=新的储蓄帐户
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NewCashAccount=新的现金帐户
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EditFinancialAccount=编辑帐户
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AccountSetup=财务账户设置
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SearchBankMovement=查阅银行的运动
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Debts=债务
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LabelBankCashAccount=银行或现金标签
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AccountType=账户类型
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BankType0=储蓄账户
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BankType1=经常帐
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BankType2=现金帐户
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IfBankAccount=如果银行账户
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AccountsArea=帐户区
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AccountCard=户口卡
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DeleteAccount=删除帐户
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ConfirmDeleteAccount=你确定要删除此帐户吗？
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Account=帐户
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ByCategories=按类别
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ByRubriques=按类别
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BankTransactionByCategories=按类别银行交易
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BankTransactionForCategory=类别<b>%，</b>银行交易<b>的</b> S
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RemoveFromRubrique=删除连接类
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RemoveFromRubriqueConfirm=你确定要删除之间的交易和类别的联系？
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ListBankTransactions=银行交易清单
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IdTransaction=交易ID
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BankTransactions=银行交易
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SearchTransaction=搜索交易
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ListTransactions=交易清单
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ListTransactionsByCategory=交易清单/类别
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TransactionsToConciliate=交易调和
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Conciliable=可以两全
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Conciliate=调和
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Conciliation=和解
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ConciliationForAccount=此帐户核对
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IncludeClosedAccount=包括关闭账户
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OnlyOpenedAccount=Only open accounts
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AccountToCredit=帐户信用
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AccountToDebit=帐户转帐
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DisableConciliation=此帐户的禁用和解功能
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ConciliationDisabled=和解功能禁用
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StatusAccountOpened=Open
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StatusAccountClosed=关闭
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AccountIdShort=数
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EditBankRecord=编辑记录
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LineRecord=交易
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AddBankRecord=新增交易
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AddBankRecordLong=新增手动交易
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ConciliatedBy=由调和
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DateConciliating=核对日期
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BankLineConciliated=交易和解
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CustomerInvoicePayment=客户付款
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CustomerInvoicePaymentBack=客户付款回单
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SupplierInvoicePayment=供应商付款
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WithdrawalPayment=提款支付
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SocialContributionPayment=Social/fiscal tax payment
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FinancialAccountJournal=金融帐日记
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BankTransfer=银行汇款
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BankTransfers=银行转帐
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TransferDesc=从一个帐户转移到另一个，Dolibarr会写两个记录（相同数额的源帐户借记卡和信用卡帐户中的目标。同样的标签和日期将在此交易中使用）
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TransferFrom=从
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TransferTo=至
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TransferFromToDone=从<b>%s</b>向<b>%s</b>转帐<b>%s</b>已被记录。
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CheckTransmitter=发射机
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ValidateCheckReceipt=验证这张支票收据吗？
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ConfirmValidateCheckReceipt=你确定要验证这个检查后，没有变化将有可能再次做到这一点？
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DeleteCheckReceipt=删除这张支票收据吗？
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ConfirmDeleteCheckReceipt=你确定要删除这张支票收据吗？
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BankChecks=银行支票
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BankChecksToReceipt=等待支票存款
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ShowCheckReceipt=显示检查存单
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NumberOfCheques=支票数
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DeleteTransaction=删除交易
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ConfirmDeleteTransaction=你确定要删除这个交易？
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ThisWillAlsoDeleteBankRecord=这也将删除生成的银行交易
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BankMovements=移动
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CashBudget=现金预算
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PlannedTransactions=计划进行的交易
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Graph=图表
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ExportDataset_banque_1=银行交易和帐户的声明
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ExportDataset_banque_2=Deposit slip
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TransactionOnTheOtherAccount=交易的其他帐户
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TransactionWithOtherAccount=转帐
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PaymentNumberUpdateSucceeded=付款数目最新成功
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PaymentNumberUpdateFailed=付款数目无法更新
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PaymentDateUpdateSucceeded=付款日期更新成功
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PaymentDateUpdateFailed=付款日期无法更新
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Transactions=交易
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BankTransactionLine=银行交易
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AllAccounts=所有银行/现金帐户
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BackToAccount=回到帐户
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ShowAllAccounts=显示所有帐户
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FutureTransaction=在FUTUR的交易。调解没有办法。
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SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。
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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=最后，指定一个范畴对其中的记录进行分类
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ToConciliate=取得谅解？
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ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。
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BankDashboard=银行账户汇总
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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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