Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	21.3 KB	-rwxrwxrwx	2020-06-18 03:47
admin.lang	132.05 KB	-rwxrwxrwx	2020-07-05 12:40
agenda.lang	7.44 KB	-rwxrwxrwx	2020-07-05 12:41
assets.lang	1.83 KB	-rwxrwxrwx	2020-05-12 15:31
banks.lang	7.1 KB	-rwxrwxrwx	2020-07-05 12:41
bills.lang	29.08 KB	-rwxrwxrwx	2020-07-05 12:42
blockedlog.lang	4.56 KB	-rwxrwxrwx	2020-05-12 15:31
bookmarks.lang	902 B	-rwxrwxrwx	2020-05-12 15:31
boxes.lang	4.96 KB	-rwxrwxrwx	2020-05-12 15:31
cashdesk.lang	4.21 KB	-rwxrwxrwx	2020-07-05 12:42
categories.lang	4 KB	-rwxrwxrwx	2020-07-05 12:43
commercial.lang	2.9 KB	-rwxrwxrwx	2020-05-12 15:31
companies.lang	15.31 KB	-rwxrwxrwx	2020-07-05 12:43
compta.lang	13.95 KB	-rwxrwxrwx	2020-05-23 22:08
contracts.lang	4.61 KB	-rwxrwxrwx	2020-07-05 12:43
cron.lang	4.32 KB	-rwxrwxrwx	2020-05-12 15:31
deliveries.lang	1.06 KB	-rwxrwxrwx	2020-05-12 15:31
dict.lang	8.65 KB	-rwxrwxrwx	2020-05-12 15:31
donations.lang	1.24 KB	-rwxrwxrwx	2020-05-12 15:31
ecm.lang	2.59 KB	-rwxrwxrwx	2020-05-12 15:31
errors.lang	23.49 KB	-rwxrwxrwx	2020-07-05 12:44
exports.lang	8.87 KB	-rwxrwxrwx	2020-05-12 15:31
externalsite.lang	249 B	-rwxrwxrwx	2020-05-12 15:31
ftp.lang	795 B	-rwxrwxrwx	2020-05-12 15:31
help.lang	1.08 KB	-rwxrwxrwx	2020-05-12 15:31
holiday.lang	5.2 KB	-rwxrwxrwx	2020-07-05 12:45
hrm.lang	559 B	-rwxrwxrwx	2020-07-05 12:46
install.lang	16.63 KB	-rwxrwxrwx	2020-07-05 12:46
interventions.lang	3.13 KB	-rwxrwxrwx	2020-05-12 15:31
languages.lang	2.83 KB	-rwxrwxrwx	2020-05-12 15:31
ldap.lang	1.29 KB	-rwxrwxrwx	2020-05-12 15:31
link.lang	468 B	-rwxrwxrwx	2020-05-12 15:31
loan.lang	1.18 KB	-rwxrwxrwx	2020-07-05 12:46
mailmanspip.lang	1.49 KB	-rwxrwxrwx	2020-04-18 15:05
mails.lang	9.29 KB	-rwxrwxrwx	2020-05-12 15:31
main.lang	29.56 KB	-rwxrwxrwx	2020-07-05 12:47
margins.lang	2.71 KB	-rwxrwxrwx	2020-05-12 15:31
members.lang	10.27 KB	-rwxrwxrwx	2020-05-12 15:31
modulebuilder.lang	12.02 KB	-rwxrwxrwx	2020-07-05 12:47
mrp.lang	3.7 KB	-rwxrwxrwx	2020-07-05 12:47
multicurrency.lang	1.43 KB	-rwxrwxrwx	2020-05-12 15:31
oauth.lang	1.82 KB	-rwxrwxrwx	2020-05-12 15:31
opensurvey.lang	3.17 KB	-rwxrwxrwx	2020-05-12 15:31
orders.lang	7.9 KB	-rwxrwxrwx	2020-05-12 15:31
other.lang	14.46 KB	-rwxrwxrwx	2020-07-05 12:48
paybox.lang	1.7 KB	-rwxrwxrwx	2020-05-12 15:31
paypal.lang	2.1 KB	-rwxrwxrwx	2020-04-18 15:05
printing.lang	2.31 KB	-rwxrwxrwx	2020-05-12 15:31
productbatch.lang	1.18 KB	-rwxrwxrwx	2020-05-12 15:31
products.lang	16.56 KB	-rwxrwxrwx	2020-07-05 12:49
projects.lang	13.12 KB	-rwxrwxrwx	2020-07-05 12:49
propal.lang	3.99 KB	-rwxrwxrwx	2020-07-05 12:49
receiptprinter.lang	3.17 KB	-rwxrwxrwx	2020-07-05 12:50
receptions.lang	1.98 KB	-rwxrwxrwx	2020-07-05 12:50
resource.lang	1.21 KB	-rwxrwxrwx	2020-05-12 15:31
salaries.lang	1019 B	-rwxrwxrwx	2020-05-12 15:31
sendings.lang	2.96 KB	-rwxrwxrwx	2020-05-12 15:31
sms.lang	1.6 KB	-rwxrwxrwx	2020-05-12 15:31
stocks.lang	12.01 KB	-rwxrwxrwx	2020-07-05 12:51
stripe.lang	4.62 KB	-rwxrwxrwx	2020-05-12 15:31
supplier_proposal.lang	2.54 KB	-rwxrwxrwx	2020-05-12 15:31
suppliers.lang	1.98 KB	-rwxrwxrwx	2020-05-12 15:31
ticket.lang	14.3 KB	-rwxrwxrwx	2020-07-05 12:51
trips.lang	6.22 KB	-rwxrwxrwx	2020-05-12 15:31
users.lang	5.25 KB	-rwxrwxrwx	2020-05-23 22:11
website.lang	12.68 KB	-rwxrwxrwx	2020-07-05 12:52
withdrawals.lang	7.96 KB	-rwxrwxrwx	2020-07-05 12:52
workflow.lang	2.26 KB	-rwxrwxrwx	2020-05-12 15:31
zapier.lang	976 B	-rwxrwxrwx	2020-05-12 15:31

Rename

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=直接轉帳訂單付款
SuppliersStandingOrdersArea=信用轉帳付款
StandingOrdersPayment=直接轉帳付款訂單
StandingOrderPayment=直接轉帳付款訂單
NewStandingOrder=新直接轉帳付款訂單
NewPaymentByBankTransfer=用信用轉帳的新付款
StandingOrderToProcess=處理
PaymentByBankTransferReceipts=信用轉帳訂單行
PaymentByBankTransferLines=信用轉帳訂單行
WithdrawalsReceipts=直接轉帳付款訂單
WithdrawalReceipt=直接轉帳付款訂單
BankTransferReceipts=Credit transfer order
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=最新%s筆信用轉帳訂單
LastWithdrawalReceipts=最新%s個直接轉帳付款檔案
WithdrawalsLine=直接轉帳訂單行
CreditTransferLine=信用轉帳行
WithdrawalsLines=直接轉帳付款訂單行
CreditTransferLines=信用轉帳行
RequestStandingOrderToTreat=要求處理直接轉帳付款訂單
RequestStandingOrderTreated=要求直接轉帳付款訂單已處理
RequestPaymentsByBankTransferToTreat=信用轉帳請求處理
RequestPaymentsByBankTransferTreated=信用轉帳請求已處理
NotPossibleForThisStatusOfWithdrawReceiptORLine=尚不可能。在特定行中宣佈拒絕之前，必須將“退款”狀態設定為“已記入”。
NbOfInvoiceToWithdraw=等待直接轉帳付款訂單的合格客戶發票數
NbOfInvoiceToWithdrawWithInfo=具有已定義銀行帳戶資訊的直接轉帳付款訂單客戶發票數量
NbOfInvoiceToPayByBankTransfer=等待通過信用轉帳付款的合格供應商發票數
SupplierInvoiceWaitingWithdraw=供應商發票等待通過信用轉帳付款
InvoiceWaitingWithdraw=等待直接轉帳付款的發票
InvoiceWaitingPaymentByBankTransfer=等待信用轉帳付款的發票
AmountToWithdraw=提款金額
NoInvoiceToWithdraw=沒有為“ %s”打開的發票等待中。前往發票卡上的分頁“ %s”上產生請求。
NoSupplierInvoiceToWithdraw=沒有含有'直接轉帳付款要求'的供應商發票等待中. 前往發票'%s'分頁產生要求.
ResponsibleUser=用戶負責
WithdrawalsSetup=直接轉帳付款設定
CreditTransferSetup=信用轉帳設定
WithdrawStatistics=直接轉帳付款統計
CreditTransferStatistics=信用轉帳統計
Rejects=拒絕
LastWithdrawalReceipt=最新%s張直接轉帳付款收據
MakeWithdrawRequest=提出直接轉帳付款請求
MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=已記錄%s直接轉帳付款請求
ThirdPartyBankCode=合作方銀行代碼
NoInvoiceCouldBeWithdrawed=沒有直接轉帳成功的發票。檢查發票上是否有有效IBAN的公司，以及IBAN是否具有模式為 %s 的UMR（唯一授權參考）。
ClassCredited=分類為已記入
ClassCreditedConfirm=您確定要將此提款收據分類為銀行帳戶中的已記入嗎？
TransData=傳送日期
TransMetod=傳送方式
Send=寄送
Lines=行
StandingOrderReject=發出拒絕
WithdrawsRefused=直接轉帳付款被拒絕
WithdrawalRefused=提款被拒絕
CreditTransfersRefused=信用轉帳被拒絕
WithdrawalRefusedConfirm=您確定要為協會輸入拒絕提款嗎？
RefusedData=拒絕日期
RefusedReason=拒絕原因
RefusedInvoicing=開具拒絕單
NoInvoiceRefused=此拒絕不收費
InvoiceRefused=發票被拒絕（向客戶收取拒絕費用）
StatusDebitCredit=借項/貸項狀況
StatusWaiting=等候
StatusTrans=傳送
StatusCredited=已記入
StatusRefused=已拒絕
StatusMotif0=未指定
StatusMotif1=不充足的資金
StatusMotif2=請求有爭議
StatusMotif3=沒有直接轉帳付款訂單
StatusMotif4=銷售訂單
StatusMotif5=無法使用RIB
StatusMotif6=帳戶沒有餘額
StatusMotif7=司法判決
StatusMotif8=其他原因
CreateForSepaFRST=建立直接轉帳付款檔案(SEPA FRST)
CreateForSepaRCUR=建立直接轉帳付款檔案(SEPA RCUR)
CreateAll=建立直接轉帳付款檔案(全部)
CreateFileForPaymentByBankTransfer=建立信用轉帳（全部）
CreateSepaFileForPaymentByBankTransfer=建立信用轉帳文件（SEPA）
CreateGuichet=只有辦公室
CreateBanque=只有銀行
OrderWaiting=等待處理
NotifyTransmision=提款轉帳
NotifyCredit=提款額度
NumeroNationalEmetter=國際轉帳編號
WithBankUsingRIB=用於RIB的銀行帳戶
WithBankUsingBANBIC=用於IBAN / BIC / SWIFT的銀行帳戶
BankToReceiveWithdraw=收款銀行帳戶
BankToPayCreditTransfer=銀行帳戶用作付款來源
CreditDate=信貸
WithdrawalFileNotCapable=無法為您的國家/地區產生提款收據檔案%s（不支援您的國家/地區）
ShowWithdraw=顯示直接轉帳付款訂單
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票中至少有一個直接轉帳付款訂單尚未處理，則不會將其設定為已付款以允許事先提款管理。
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order 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->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
WithdrawalFile=提款檔案
SetToStatusSent=設定狀態為“檔案已傳送”
ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票的付款，如果要支付的餘額為空白，則將其分類為“已付款”
StatisticsByLineStatus=依照行狀態統計
RUM=UMR
DateRUM=委託簽名日期
RUMLong=唯一授權參考
RUMWillBeGenerated=如果為空，則在保存銀行帳戶資訊後將產生UMR（唯一授權參考）。
WithdrawMode=直接轉帳付款模式 (FRST or RECUR)
WithdrawRequestAmount=直接轉帳付款請求金額：
BankTransferAmount=Amount of Credit Transfer request:
WithdrawRequestErrorNilAmount=無法為空金額建立直接轉帳付款請求。
SepaMandate=SEPA直接轉帳付款授權
SepaMandateShort=SEPA授權
PleaseReturnMandate=請以電子郵件將本授權書退回至%s或郵寄至
SEPALegalText=通過簽署此授權書，您授權（A）%s向您的銀行發送指示以從您的帳戶中扣款，並（B）您的銀行根據%s的指示向您的帳戶直接轉帳。作為您權利的一部分，您有權根據與銀行達成的協議的條款和條件從銀行退款。必須從您的帳戶扣除之日起8週內要求退款。您可以從銀行獲得的聲明中了解您對上述授權的權利。
CreditorIdentifier=債權人識別碼
CreditorName=債權人名稱
SEPAFillForm=(B)請填寫所有標有*的欄位
SEPAFormYourName=您的名字
SEPAFormYourBAN=您的銀行帳戶名稱(IBAN)
SEPAFormYourBIC=您的銀行識別碼(BIC)
SEPAFrstOrRecur=付款方式
ModeRECUR=定期付款
ModeFRST=一次性付款
PleaseCheckOne=請只確認一個
DirectDebitOrderCreated=已建立直接轉帳付款訂單%s
AmountRequested=要求的金額
SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=執行日期
CreateForSepa=建立直接轉帳付款檔案
ICS=債權人識別碼
END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID
USTRD="Unstructured" SEPA XML標籤
ADDDAYS=將天數加到執行日期
NoDefaultIBANFound=No default IBAN found for this third party
### Notifications
InfoCreditSubject=銀行支付直接轉帳付款訂單%s
InfoCreditMessage=直接轉帳付款訂單%s已由銀行 支付。付款資料：%s
InfoTransSubject=將直接轉帳付款訂單%s傳輸到銀行
InfoTransMessage=直接轉帳付款訂單%s已由%s %s傳送到銀行。 
InfoTransData=金額：%s 方式：%s 日期：%s
InfoRejectSubject=直接轉帳付款訂單已被拒絕
InfoRejectMessage=您好， 銀行拒絕了與公司%s相關的發票%s的直接轉帳付款訂單 。%s的金額已被銀行拒絕 -- %s
ModeWarning=未設定實際模式選項，我們將在此模擬後停止