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 - withdrawals
CustomersStandingOrdersArea=通過直接借記訂單付款
SuppliersStandingOrdersArea=Payments by Credit transfer
StandingOrdersPayment=Direct debit payment orders
StandingOrderPayment=Direct debit payment order
NewStandingOrder=新的直接借記訂單
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=處理
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=直接借記訂單
WithdrawalReceipt=直接借記訂單
BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=最新%s 直接借記文件
WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line
WithdrawalsLines=直接借記訂單行
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=處理直接借記付款訂單的請求
RequestStandingOrderTreated=處理直接借記付款訂單的請求
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=等待直接借記訂單的合格客戶發票數量
NbOfInvoiceToWithdrawWithInfo=具有已定義銀行帳戶信息的直接借記付款訂單的客戶發票數量
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=等待直接扣款的發票
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=提取金額
AmountToTransfer=Amount to transfer
NoInvoiceToWithdraw=沒有開具“%s”的發票\n' 在等待。轉到選項卡“%s”\n' 在發票卡上提出請求。
NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=用戶負責
WithdrawalsSetup=直接借記付款設置
CreditTransferSetup=Credit transfer setup
WithdrawStatistics=直接借記付款統計
CreditTransferStatistics=Credit transfer statistics
Rejects=Rejects
LastWithdrawalReceipt=最新%s 直接借記收據
MakeWithdrawRequest=提出直接借記付款請求
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
BankTransferRequestsDone=%s credit transfer requests recorded
ThirdPartyBankCode=第三方銀行代碼
NoInvoiceCouldBeWithdrawed=沒有發票成功扣款。檢查發票是否為具有有效 IBAN 的公司，並且 IBAN 是否具有模式為 的 UMR（唯一授權參考）\n %s 。
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=分類記入
ClassDebited=Classify debited
ClassCreditedConfirm=您確定要將此提款收據分類為記入您的銀行帳戶嗎？
TransData=傳輸日期
TransMetod=傳輸方式
Send=發送
Lines=線路
StandingOrderReject=記錄拒絕
WithdrawsRefused=直接扣款被拒絕
WithdrawalRefused=提款被拒絕
CreditTransfersRefused=Credit transfers refused
WithdrawalRefusedConfirm=您確定要輸入社會提款拒絕信息嗎
RefusedData=拒絕日期
RefusedReason=拒絕原因
RefusedInvoicing=計費拒絕
NoInvoiceRefused=拒收不收費
InvoiceRefused=發票被拒絕（向客戶收取拒絕費用）
StatusDebitCredit=Status debit/credit
StatusWaiting=等待
StatusTrans=發送
StatusDebited=Debited
StatusCredited=已記入
StatusPaid=Paid
StatusRefused=拒絕
StatusMotif0=未指定
StatusMotif1=不充足的資金
StatusMotif2=請求有爭議
StatusMotif3=無直接借記付款訂單
StatusMotif4=銷售訂單
StatusMotif5=RIB 無法使用
StatusMotif6=賬戶無餘額
StatusMotif7=司法判決
StatusMotif8=其他原因
CreateForSepaFRST=Create direct debit file (SEPA FRST)
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
CreateAll=創建直接借記文件
CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=僅有辦公室
CreateBanque=唯一銀行
OrderWaiting=等待治療
NotifyTransmision=記錄文件傳輸命令
NotifyCredit=記錄訂單信用
NumeroNationalEmetter=國家發射機號碼
WithBankUsingRIB=對於使用 RIB 的銀行賬戶
WithBankUsingBANBIC=對於使用 IBAN/BIC/SWIFT 的銀行賬戶
BankToReceiveWithdraw=收款銀行賬戶
BankToPayCreditTransfer=Bank Account used as source of payments
CreditDate=信用於
WithdrawalFileNotCapable=無法生成您所在國家/地區的提款收據文件%s （不支持您所在的國家/地區）
ShowWithdraw=顯示直接借記訂單
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票至少有一份尚未處理的直接借記付款訂單，則不會將其設置為已付款以允許提前進行提款管理。
DoStandingOrdersBeforePayments=此選項卡允許您請求直接借記付款訂單。完成後，您可以進入菜單“銀行->直接借記付款”來生成和管理直接借記訂單文件。
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file.
DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=借方訂單文件
CreditTransferFile=Credit transfer file
SetToStatusSent=設置為“文件已發送”狀態
ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票上的付款，如果剩餘付款為空，則將其分類為“已付款”
StatisticsByLineStatus=Statistics by status of lines
RUM=UMR
DateRUM=Mandate signature date
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=Amount of Direct debit request:
BankTransferAmount=Amount of Credit Transfer request:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
SepaMandate=SEPA Direct Debit Mandate
SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur.
CreditorIdentifier=Creditor Identifier
CreditorName=Creditor Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Your name
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment
ModeRECUR=Recurring payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
CreditTransferOrderCreated=Credit transfer order %s created
DirectDebitOrderCreated=Direct debit order %s created
AmountRequested=Amount requested
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
ICS=Creditor Identifier - ICS
IDS=Debitor Identifier
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
ADDDAYS=Add days to Execution Date
NoDefaultIBANFound=No default IBAN found for this third party
### Notifications
InfoCreditSubject=直接借記付款訂單%s的支付\n 由銀行
InfoCreditMessage=直接借記付款訂單%s 已由銀行付款 付款數據：%s
InfoTransSubject=傳輸直接借記付款訂單%s 到銀行
InfoTransMessage=直接借記付款訂單%s 已由 %s 發送至銀行\n %s。 
InfoTransData=金額：%s 方法：%s 日期：%s
InfoRejectSubject=直接借記付款訂單被拒絕
InfoRejectMessage=你好， 發票直接借記付款順序%s 與公司相關%s，數量為 %s 已被銀行拒絕。 -- %s
ModeWarning=未設置實模式選項，我們在模擬後停止
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
UsedFor=Used for %s