# Dolibarr language file - Source file is en_US - banks
Bank=银行
Banks=银行
MenuBankCash=银行/现金
MenuSetupBank=银行/现金设置
BankName=银行名称
FinancialAccount=帐户
FinancialAccounts=帐目
BankAccount=银行帐户
BankAccounts=银行帐户
ShowAccount=Show Account
AccountRef=金融帐号
AccountLabel=金融帐户标签
CashAccount=现金帐户
CashAccounts=现金帐户
MainAccount=主要帐户
CurrentAccount=经常帐
CurrentAccounts=往来帐户
SavingAccount=储蓄账户
SavingAccounts=储蓄帐户
ErrorBankLabelAlreadyExists=金融帐户标签已存在
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=初步平衡
EndBankBalance=年末余额
CurrentBalance=当前余额
FutureBalance=未来的平衡
ShowAllTimeBalance=显示余额开始
AllTime=From start
Reconciliation=和解
RIB=银行帐号
IBAN=IBAN号码
IbanValid=IBAN is Valid
IbanNotValid=IBAN is Not Valid
BIC=的BIC / SWIFT的号码
SwiftValid=BIC/SWIFT is Valid
SwiftNotValid=BIC/SWIFT is Not Valid
StandingOrders=常年订单
StandingOrder=长期订单
Withdrawals=提款
Withdrawal=提款
AccountStatement=户口结单
AccountStatementShort=声明
AccountStatements=户口结单
LastAccountStatements=最近帐户报表
Rapprochement=Reconciliate
IOMonthlyReporting=每月报告
BankAccountDomiciliation=帐户地址
BankAccountCountry=到国家
BankAccountOwner=帐户持有人姓名
BankAccountOwnerAddress=帐户持有人地址
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）。
CreateAccount=创建帐户
NewAccount=新帐户
NewBankAccount=新的银行帐户
NewFinancialAccount=新的金融帐
MenuNewFinancialAccount=新的金融帐
NewCurrentAccount=新的经常帐
NewSavingAccount=新的储蓄帐户
NewCashAccount=新的现金帐户
EditFinancialAccount=编辑帐户
AccountSetup=财务账户设置
SearchBankMovement=查阅银行的运动
Debts=债务
LabelBankCashAccount=银行或现金标签
AccountType=账户类型
BankType0=储蓄账户
BankType1=经常帐
BankType2=现金帐户
IfBankAccount=如果银行账户
AccountsArea=帐户区
AccountCard=户口卡
DeleteAccount=删除帐户
ConfirmDeleteAccount=你确定要删除此帐户吗？
Account=帐户
ByCategories=按类别
ByRubriques=按类别
BankTransactionByCategories=按类别银行交易
BankTransactionForCategory=类别<b>%，</b>银行交易<b>的</b> S
RemoveFromRubrique=删除连接类
RemoveFromRubriqueConfirm=你确定要删除之间的交易和类别的联系？
ListBankTransactions=银行交易清单
IdTransaction=交易ID
BankTransactions=银行交易
SearchTransaction=搜索交易
ListTransactions=交易清单
ListTransactionsByCategory=交易清单/类别
TransactionsToConciliate=交易调和
Conciliable=可以两全
Conciliate=调和
Conciliation=和解
ConciliationForAccount=此帐户核对
IncludeClosedAccount=包括关闭账户
OnlyOpenedAccount=Only open accounts
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
StatusAccountOpened=Open
StatusAccountClosed=关闭
AccountIdShort=数
EditBankRecord=编辑记录
LineRecord=交易
AddBankRecord=新增交易
AddBankRecordLong=新增手动交易
ConciliatedBy=由调和
DateConciliating=核对日期
BankLineConciliated=交易和解
CustomerInvoicePayment=客户付款
CustomerInvoicePaymentBack=客户付款回单
SupplierInvoicePayment=供应商付款
WithdrawalPayment=提款支付
SocialContributionPayment=Social/fiscal tax payment
FinancialAccountJournal=金融帐日记
BankTransfer=银行汇款
BankTransfers=银行转帐
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）
TransferFrom=从
TransferTo=至
TransferFromToDone=从<b>%s</b>向<b>%s</b>转帐<b>%s</b>已被记录。
CheckTransmitter=发射机
ValidateCheckReceipt=验证这张支票收据吗？
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？
DeleteCheckReceipt=删除这张支票收据吗？
ConfirmDeleteCheckReceipt=你确定要删除这张支票收据吗？
BankChecks=银行支票
BankChecksToReceipt=等待支票存款
ShowCheckReceipt=显示检查存单
NumberOfCheques=支票数
DeleteTransaction=删除交易
ConfirmDeleteTransaction=你确定要删除这个交易？
ThisWillAlsoDeleteBankRecord=这也将删除生成的银行交易
BankMovements=移动
CashBudget=现金预算
PlannedTransactions=计划进行的交易
Graph=图表
ExportDataset_banque_1=银行交易和帐户的声明
ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=交易的其他帐户
TransactionWithOtherAccount=转帐
PaymentNumberUpdateSucceeded=付款数目最新成功
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=银行交易
AllAccounts=所有银行/现金帐户
BackToAccount=回到帐户
ShowAllAccounts=显示所有帐户
FutureTransaction=在FUTUR的交易。调解没有办法。
SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类
ToConciliate=取得谅解？
ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。
BankDashboard=银行账户汇总
DefaultRIB=Default BAN
AllRIB=All BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
StartDate=Start date
EndDate=End date
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
