Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	27.95 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	170.08 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.33 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	1.85 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	9.09 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	34.37 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.22 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.06 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	6.82 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	6.65 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	4.78 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.68 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	18.41 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	17.66 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	4.84 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.44 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.36 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.22 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.77 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.36 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	3.08 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	34.69 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.13 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	10.25 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.14 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	6.9 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	2.78 KB	-rw-r--r--	2023-12-15 13:44
install.lang	17.43 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	3.97 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	1.89 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.85 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.8 KB	-rw-r--r--	2023-12-15 13:44
link.lang	535 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.29 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.37 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.72 KB	-rw-r--r--	2023-12-15 13:44
main.lang	36.24 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	2.9 KB	-rw-r--r--	2023-12-15 13:44
members.lang	12.61 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	12.84 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	5.8 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	1.84 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.39 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9 KB	-rw-r--r--	2023-12-15 13:44
other.lang	17.2 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.56 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.89 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.29 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.37 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
products.lang	20.32 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	16.05 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	4.8 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.18 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.72 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	2.93 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.32 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.52 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.5 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.62 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	18.36 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	4.86 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	2.59 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.71 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	15.9 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	6.87 KB	-rw-r--r--	2023-12-15 13:44
users.lang	6.71 KB	-rw-r--r--	2023-12-15 13:44
website.lang	13.92 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.68 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	4.17 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.19 KB	-rw-r--r--	2023-12-15 13:44

Rename

# Dolibarr language file - Source file is en_US - banks
Bank=銀行
MenuBankCash=銀行 |現金
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=銀行名
FinancialAccount=帳戶
BankAccount=銀行賬戶
BankAccounts=銀行賬戶
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Show Account
AccountRef=財務賬戶參考
AccountLabel=金融賬戶標籤
CashAccount=現金賬戶
CashAccounts=現金賬戶
CurrentAccounts=當前賬戶
SavingAccounts=儲蓄賬戶
ErrorBankLabelAlreadyExists=金融賬戶標籤已存在
BankBalance=平衡
BankBalanceBefore=之前餘額
BankBalanceAfter=餘額後
BalanceMinimalAllowed=允許的最低餘額
BalanceMinimalDesired=最低期望餘額
InitialBankBalance=初始餘額
EndBankBalance=期末餘額
CurrentBalance=當前餘額
FutureBalance=未來餘額
ShowAllTimeBalance=從一開始就顯示余額
AllTime=從開始
Reconciliation=和解
RIB=銀行帳號
IBAN=IBAN號碼
BIC=BIC/SWIFT 代碼
SwiftValid=BIC/SWIFT valid
SwiftNotValid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=直接借記訂單
StandingOrder=直接借記訂單
PaymentByDirectDebit=Payment by direct debit
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=賬戶結單
AccountStatementShort=陳述
AccountStatements=賬戶報表
LastAccountStatements=最後的賬戶報表
IOMonthlyReporting=月度報告
BankAccountDomiciliation=銀行地址
BankAccountCountry=賬戶國家/地區
BankAccountOwner=帳戶所有者姓名
BankAccountOwnerAddress=賬戶所有者地址
BankAccountOwnerZip=Account owner zip
BankAccountOwnerTown=Account owner town
BankAccountOwnerCountry=Account owner country
CreateAccount=創建賬戶
NewBankAccount=New account
NewFinancialAccount=新財務賬戶
MenuNewFinancialAccount=新財務賬戶
EditFinancialAccount=編輯帳戶
LabelBankCashAccount=銀行或現金標籤
AccountType=帳戶類型
BankType0=儲蓄賬戶
BankType1=Current, cheque or credit card account
BankType2=現金賬戶
AccountsArea=賬戶區
AccountCard=賬戶卡
DeleteAccount=刪除帳戶
ConfirmDeleteAccount=您確定要刪除該帳戶嗎？
Account=帳戶
BankTransactionByCategories=按類別分類的銀行分錄
BankTransactionForCategory=類別 的銀行條目\n %s 
RemoveFromRubrique=刪除帶有類別的鏈接
RemoveFromRubriqueConfirm=您確定要刪除條目和類別之間的鏈接嗎？
ListBankTransactions=銀行分錄清單
IdTransaction=交易ID
BankTransactions=銀行分錄
BankTransaction=Bank entry
ListTransactions=列出條目
ListTransactionsByCategory=列出條目/類別
TransactionsToConciliate=要協調的條目
TransactionsToConciliateShort=To reconcile
Conciliable=可以調和
Conciliate=調和
Conciliation=和解
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliation late
IncludeClosedAccount=包括已關閉的賬戶
OnlyOpenedAccount=只開設賬戶
AccountToCredit=賬戶到貸方
AccountToDebit=借方賬戶
DisableConciliation=禁用此帳戶的對帳功能
ConciliationDisabled=禁用對帳功能
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=打開
StatusAccountClosed=關閉
AccountIdShort=數字
LineRecord=交易
AddBankRecord=添加條目
AddBankRecordLong=手動添加條目
Conciliated=Reconciled
ReConciliedBy=Reconciled by
DateConciliating=核對日期
BankLineConciliated=與銀行收據核對的條目
BankLineReconciled=Reconciled
BankLineNotReconciled=Not reconciled
CustomerInvoicePayment=客戶付款
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=Subscription payment
WithdrawalPayment=Direct Debit payment
BankTransferPayment=Credit Transfer payment
SocialContributionPayment=社會稅/財政稅繳納
BankTransfer=學分轉移
BankTransfers=學分轉移
MenuBankInternalTransfer=Internal transfer
TransferDesc=使用內部轉賬從一個賬戶轉賬到另一個賬戶，應用程序將寫入兩條記錄：源賬戶中的借方和目標賬戶中的貸方。本次交易將使用相同的金額、標籤和日期。
TransferFrom=從
TransferTo=到
TransferFromToDone=來自 的轉賬\n %s 至 %s %s %s 已被記錄。
CheckTransmitter=發件人
ValidateCheckReceipt=驗證此支票收據嗎？
ConfirmValidateCheckReceipt=您確定要提交此支票收據進行驗證嗎？一旦驗證，將無法更改。
DeleteCheckReceipt=刪除這張支票收據嗎？
ConfirmDeleteCheckReceipt=您確定要刪除這張支票收據嗎？
DocumentsForDeposit=Documents to deposit at the bank
BankChecks=銀行支票
BankChecksToReceipt=等待存款的支票
BankChecksToReceiptShort=Checks awaiting deposit
ShowCheckReceipt=顯示支票存款收據
NumberOfCheques=支票號碼
DeleteTransaction=刪除條目
ConfirmDeleteTransaction=您確定要刪除此條目嗎？
ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行條目
BankMovements=動作
PlannedTransactions=計劃參賽作品
Graph=圖表
ExportDataset_banque_1=銀行分錄和賬戶對賬單
ExportDataset_banque_2=存款單
TransactionOnTheOtherAccount=其他賬戶的交易
PaymentNumberUpdateSucceeded=付款號碼更新成功
PaymentNumberUpdateFailed=付款號碼無法更新
PaymentDateUpdateSucceeded=付款日期更新成功
PaymentDateUpdateFailed=付款日期無法更新
Transactions=交易
BankTransactionLine=銀行入賬
AllAccounts=所有銀行和現金賬戶
BackToAccount=返回帳戶
ShowAllAccounts=顯示所有帳戶
FutureTransaction=未來的交易。無法調和。
SelectChequeTransactionAndGenerate=選擇/過濾要包含在支票存款收據中的支票。然後，單擊“創建”。
SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create".
InputReceiptNumber=選擇與調解相關的銀行對賬單。使用可排序的數值
InputReceiptNumberBis=YYYYMM or YYYYMMDD
EventualyAddCategory=最後，指定對記錄進行分類的類別
ToConciliate=和解？
ThenCheckLinesAndConciliate=然後，檢查銀行對賬單中的行並單擊
DefaultRIB=默認禁令
AllRIB=全部禁令
LabelRIB=禁令標籤
NoBANRecord=無禁令記錄
DeleteARib=刪除BAN記錄
ConfirmDeleteRib=您確定要刪除此 BAN 記錄嗎？
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 re-open
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash control
NewCashFence=New cash control (opening or closing)
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
NoBankAccountDefined=No bank account defined
NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
AlreadyOneBankAccount=Already one bank account defined
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
ToCreateRelatedRecordIntoBank=To create missing related bank record