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# Dolibarr language file - Source file is en_US - banks
Bank=銀行
MenuBankCash=Banks | Cash
MenuVariousPayment=é›œé …ä»˜æ¬¾
MenuNewVariousPayment=æ–°çš„é›œé …ä»˜æ¬¾
BankName=銀行å稱
FinancialAccount=帳戶
BankAccount=銀行帳戶
BankAccounts=銀行帳戶
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=顯示金é¡
AccountRef=金èžå¸³æˆ¶åƒè€ƒå€¼
AccountLabel=金èžå¸³æˆ¶æ¨™ç±¤
CashAccount=ç¾é‡‘帳戶
CashAccounts=ç¾é‡‘帳戶
CurrentAccounts=ç›®å‰å¸³æˆ¶
SavingAccounts=儲蓄帳戶
ErrorBankLabelAlreadyExists=金èžå¸³æˆ¶æ¨™ç±¤å·²å˜åœ¨
BankBalance=餘é¡
BankBalanceBefore=餘é¡å‰
BankBalanceAfter=餘é¡å¾Œ
BalanceMinimalAllowed=å…許的最å°é¤˜é¡
BalanceMinimalDesired=所需的最少餘é¡
InitialBankBalance=期åˆé¤˜é¡
EndBankBalance=期末餘é¡
CurrentBalance=ç›®å‰é¤˜é¡
FutureBalance=未來餘é¡
ShowAllTimeBalance=從一開始顯示餘é¡
AllTime=從哪開始
Reconciliation=調節
RIB=銀行帳戶的號碼
IBAN=IBAN 號碼
BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT 有效
SwiftVNotalid=BIC/SWIFT 無效
IbanValid=BAN 有效
IbanNotValid=BAN 無效
StandingOrders=直接扣款
StandingOrder=直接扣款
AccountStatement=å¸³æˆ¶å ±è¡¨
AccountStatementShort=å ±è¡¨
AccountStatements=å¸³æˆ¶å ±è¡¨
LastAccountStatements=æœ€è¿‘å¸³æˆ¶å ±è¡¨
IOMonthlyReporting=æ¯æœˆå ±å‘Š
BankAccountDomiciliation=Bank address
BankAccountCountry=帳戶的國家
BankAccountOwner=帳戶æŒæœ‰äººå§“å
BankAccountOwnerAddress=帳戶æŒæœ‰äººåœ°å€
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=建立帳戶
NewBankAccount=新帳戶
NewFinancialAccount=新的金èžå¸³æˆ¶
MenuNewFinancialAccount=新的金èžå¸³æˆ¶
EditFinancialAccount=編輯帳戶
LabelBankCashAccount=銀行或ç¾é‡‘標簽
AccountType=帳戶類型
BankType0=儲蓄賬戶
BankType1=ç›®å‰æˆ–信用å¡å¸³æˆ¶
BankType2=ç¾é‡‘帳戶
AccountsArea=帳戶å€
AccountCard=帳戶å¡
DeleteAccount=刪除帳戶
ConfirmDeleteAccount=您確定è¦åˆªé™¤æ¤ç†é‡‘é¡ï¼Ÿ
Account=帳戶
BankTransactionByCategories=ä¾å„å¼é¡žåˆ¥è£½ä½œéŠ€è¡Œåˆ†éŒ„
BankTransactionForCategory=ä¾é¡žåˆ¥è£½ä½œéŠ€è¡Œåˆ†éŒ„<b>%s</b>
RemoveFromRubrique=刪除類別的連線
RemoveFromRubriqueConfirm=您確定您è¦ç§»é™¤åˆ†éŒ„與類別之間的連線嗎？
ListBankTransactions=銀行分錄明細表
IdTransaction=交易ID
BankTransactions=銀行分錄
BankTransaction=éŠ€è¡Œé …ç›®
ListTransactions=分錄明細表
ListTransactionsByCategory=分錄/類別明細表
TransactionsToConciliate=è¦èª¿ç¯€çš„分錄
TransactionsToConciliateShort=To reconcile
Conciliable=å¯ä»¥èª¿ç¯€çš„
Conciliate=è¦èª¿ç¯€
Conciliation=調節
SaveStatementOnly=åªå„²å˜å ±è¡¨
ReconciliationLate=ç¨å¾Œèª¿ç¯€
IncludeClosedAccount=包括已çµæŸå¸³æˆ¶
OnlyOpenedAccount=僅開放的å„å¼å¸³æˆ¶
AccountToCredit=è¦è²¸æ–¹çš„帳戶
AccountToDebit=è¦å€Ÿæ–¹çš„帳戶
DisableConciliation=æ¤å¸³æˆ¶åœç”¨èª¿ç¯€åŠŸèƒ½
ConciliationDisabled=調節功能åœç”¨
LinkedToAConciliatedTransaction=連çµåˆ°èª¿ç¯€é …ç›®
StatusAccountOpened=開放
StatusAccountClosed=å·²çµæŸ
AccountIdShort=數å—
LineRecord=交易
AddBankRecord=æ–°å¢žä¸€é …
AddBankRecordLong=人工方å¼æ–°å¢žä¸€é …
Conciliated=已調節
ConciliatedBy=由調節
DateConciliating=調節日期
BankLineConciliated=é …ç›®å·²èª¿ç¯€
Reconciled=已調節
NotReconciled=未調節
CustomerInvoicePayment=客戶付款
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=訂閱付款
WithdrawalPayment=Debit payment order
SocialContributionPayment=社會/è²¡å‹™ç¨…è² ç¹³æ¬¾å–®
BankTransfer=銀行轉帳
BankTransfers=銀行轉帳
MenuBankInternalTransfer=內部轉帳
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=從
TransferTo=至
TransferFromToDone=從<b>%s</b>到<b>%s</b>的<b>%s</b>%s轉帳已記錄。
CheckTransmitter=發射機
ValidateCheckReceipt=é©—è‰æ¤æ”¯ç¥¨æ”¶æ“š
ConfirmValidateCheckReceipt=您確定è¦é©—è‰é€™å¼µæ”¯ç¥¨æ”¶æ“šå—Žï¼Ÿä¸€æ—¦å®Œæˆï¼Œä¸æœƒæœ‰ä»»ä½•æ”¹è®Šå—Žï¼Ÿ
DeleteCheckReceipt=刪除支票收據？
ConfirmDeleteCheckReceipt=您確èªå®šæ‚¨è¦åˆªé™¤æ¤å¼µæ”¯ç¥¨æ”¶æ“šï¼Ÿ
BankChecks=銀行支票
BankChecksToReceipt=託收票據
BankChecksToReceiptShort=託收票據
ShowCheckReceipt=顯示支票入å˜æ”¶æ“š
NumberOfCheques=票據號碼
DeleteTransaction=åˆªé™¤é …ç›®
ConfirmDeleteTransaction=您確定è¦åˆªé™¤æ¤ç†é …ç›®
ThisWillAlsoDeleteBankRecord=ä¹Ÿæœƒåˆªé™¤ç”¢ç”Ÿçš„éŠ€è¡Œé …ç›®
BankMovements=移動
PlannedTransactions=å·²å®‰æŽ’çš„é …ç›®
Graph=圖åƒ
ExportDataset_banque_1=éŠ€è¡Œé …ç›®åŠæœƒè¨ˆé …ç›®æè¿°
ExportDataset_banque_2=å˜æ¬¾å–®
TransactionOnTheOtherAccount=在其他帳戶的交易
PaymentNumberUpdateSucceeded=付款號碼更新æˆåŠŸ
PaymentNumberUpdateFailed=付款號碼無法更新
PaymentDateUpdateSucceeded=付款日期更新æˆåŠŸ
PaymentDateUpdateFailed=付款日期å¯èƒ½ç„¡æ³•æ›´æ–°
Transactions=交易
BankTransactionLine=éŠ€è¡Œé …ç›®
AllAccounts=所有銀行åŠç¾é‡‘帳戶
BackToAccount=回到帳戶
ShowAllAccounts=顯示所有帳戶
FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate="é¸æ“‡/篩é¸å™¨"支票包å«åœ¨æ”¯ç¥¨å˜æ¬¾çš„收據並點擊“建立â€ã€‚
InputReceiptNumber=é¸æ“‡è¦èª¿ç¯€çš„銀行å°å¸³å–®ã€‚使用å¯æŽ’åºçš„數值： YYYYMM 或 YYYYMMDD
EventualyAddCategory=最後，指定記錄的類別進行分類
ToConciliate=調節嗎？
ThenCheckLinesAndConciliate=然後，在銀行å°å¸³å–®ä¸æª¢æŸ¥ç›®å‰è¡Œæ•¸åŠé»žæ“Š
DefaultRIB=é è¨ BAN
AllRIB=全部 BAN
LabelRIB=BAN 標籤
NoBANRecord=沒有 BAN 記錄
DeleteARib=刪除 BAN 記錄
ConfirmDeleteRib=您確定è¦åˆªé™¤æ¤ BAN 記錄
RejectCheck=支票退回
ConfirmRejectCheck=您確定è¦å°‡æ¤æ”¯ç¥¨æ¨™è¨˜ç‚ºå·²æ‹’絕嗎？
RejectCheckDate=退回支票的日期
CheckRejected=支票退回
CheckRejectedAndInvoicesReopened=支票退回並é‡æ–°é–‹å•Ÿç™¼ç¥¨
BankAccountModelModule=銀行帳戶的文件範例/本
DocumentModelSepaMandate=æ洲統一支付å€è¦æ±‚的範例/本。僅é©ç”¨æ–¼æ洲經濟共åŒé«”çš„æ洲國家。
DocumentModelBan=列å°æœ‰BAN資訊的範例/本。
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=é›œé …ä»˜æ¬¾
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
SEPAMandate=æ洲統一支付å€è¦æ±‚
YourSEPAMandate=您的æ洲統一支付å€è¦æ±‚
FindYourSEPAMandate=這是èªè‰æˆ‘們公å¸çš„æ洲統一支付å€è¦æ±‚å¯ç›´æŽ¥å¾žæ‚¨çš„銀行扣款。返回簽å檔（掃æç°½å文件）或用郵件發é€çµ¦
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence
NewCashFence=New cash fence