# Dolibarr language file - Source file is en_US - banks
Bank=银行
MenuBankCash=银行/现金
BankName=银行名称
FinancialAccount=帐户/*
BankAccount=銀行帳戶
BankAccounts=銀行帳戶
ShowAccount=Show Account
AccountRef=金融帳號
AccountLabel=金融帳戶標簽
CashAccount=現金帳戶
CashAccounts=現金帳戶
CurrentAccounts=往來帳戶
SavingAccounts=儲蓄帳戶
ErrorBankLabelAlreadyExists=金融帳戶標簽已存在
BankBalance=平衡
BankBalanceBefore=Balance before
BankBalanceAfter=Balance after
BalanceMinimalAllowed=允許的最小平衡
BalanceMinimalDesired=最低所需的平衡
InitialBankBalance=初步平衡
EndBankBalance=年末余額
CurrentBalance=當前余額
FutureBalance=未來的平衡
ShowAllTimeBalance=顯示余額開始
AllTime=From start
Reconciliation=和解
RIB=銀行帳號
IBAN=IBAN號碼
IbanValid=IBAN is Valid
IbanNotValid=IBAN is Not Valid
BIC=的BIC / SWIFT的號碼
SwiftValid=BIC/SWIFT is Valid
SwiftNotValid=BIC/SWIFT is Not Valid
StandingOrders=常年訂單
StandingOrder=長期訂單
AccountStatement=戶口結單
AccountStatementShort=聲明
AccountStatements=戶口結單
LastAccountStatements=最近帳戶報表
IOMonthlyReporting=每月報告
BankAccountDomiciliation=帳戶地址
BankAccountCountry=到國家
BankAccountOwner=帳戶持有人姓名
BankAccountOwnerAddress=帳戶持有人地址
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）。
CreateAccount=創建帳戶
NewAccount=新帳戶
NewFinancialAccount=新的金融帳
MenuNewFinancialAccount=新的金融帳
EditFinancialAccount=編輯帳戶
LabelBankCashAccount=銀行或現金標簽
AccountType=賬戶類型
BankType0=儲蓄賬戶
BankType1=經常帳
BankType2=現金帳戶
AccountsArea=面積占
AccountCard=戶口卡
DeleteAccount=刪除帳戶
ConfirmDeleteAccount=你確定要刪除此帳戶嗎？
Account=帳戶
BankTransactionByCategories=按類別銀行交易
BankTransactionForCategory=類別<b>%，</b>銀行交易<b>的</b> S
RemoveFromRubrique=刪除連接類
RemoveFromRubriqueConfirm=你確定要刪除之間的交易和類別的聯系？
ListBankTransactions=銀行交易清單
IdTransaction=事務ID
BankTransactions=銀行交易
ListTransactions=交易清單
ListTransactionsByCategory=交易清單/類別
TransactionsToConciliate=交易調和
Conciliable=可以兩全
Conciliate=調和
Conciliation=和解
IncludeClosedAccount=包括關閉賬戶
OnlyOpenedAccount=Only open accounts
AccountToCredit=帳戶信用
AccountToDebit=帳戶轉帳
DisableConciliation=此帳戶的禁用和解功能
ConciliationDisabled=和解功能禁用
StatusAccountOpened=Open
StatusAccountClosed=關閉
AccountIdShort=數
LineRecord=交易
AddBankRecord=新增交易
AddBankRecordLong=新增手動交易
ConciliatedBy=由調和
DateConciliating=核對日期
BankLineConciliated=交易和解
CustomerInvoicePayment=客戶付款
SupplierInvoicePayment=Supplier payment
SubscriptionPayment=Subscription payment
WithdrawalPayment=提款支付
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=銀行匯款
BankTransfers=銀行轉帳
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）
TransferFrom=從
TransferTo=至
TransferFromToDone=一個<b>%</b>轉讓<b>從</b> s到<b>%s</b>的<b>%s%s</b>已被記錄。
CheckTransmitter=發射機
ValidateCheckReceipt=驗證這張支票收據嗎？
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？
DeleteCheckReceipt=刪除這張支票收據嗎？
ConfirmDeleteCheckReceipt=你確定要刪除這張支票收據嗎？
BankChecks=銀行支票
BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=顯示檢查存單
NumberOfCheques=鈮檢查
DeleteTransaction=刪除交易
ConfirmDeleteTransaction=你確定要刪除這個交易？
ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行交易
BankMovements=運動
PlannedTransactions=計劃進行的交易
Graph=圖像
ExportDataset_banque_1=銀行交易和帳戶的聲明
ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=交易的其他帳戶
PaymentNumberUpdateSucceeded=Payment number updated successfully
PaymentNumberUpdateFailed=付款數目無法更新
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=付款日期可能無法更新
Transactions=Transactions
BankTransactionLine=銀行交易
AllAccounts=所有銀行/現金帳戶
BackToAccount=回到帳戶
ShowAllAccounts=顯示所有帳戶
FutureTransaction=在FUTUR的交易。調解沒有辦法。
SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To conciliate?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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 ?
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
