Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	21.3 KB	-rwxrwxrwx	2020-09-02 15:34
admin.lang	132.3 KB	-rwxrwxrwx	2020-09-02 15:34
agenda.lang	7.36 KB	-rwxrwxrwx	2020-09-02 15:34
assets.lang	1.83 KB	-rwxrwxrwx	2020-09-02 15:34
banks.lang	7.07 KB	-rwxrwxrwx	2020-09-02 15:34
bills.lang	29.03 KB	-rwxrwxrwx	2020-09-02 15:34
blockedlog.lang	4.56 KB	-rwxrwxrwx	2020-09-02 15:34
bookmarks.lang	902 B	-rwxrwxrwx	2020-09-02 15:34
boxes.lang	4.96 KB	-rwxrwxrwx	2020-09-02 15:34
cashdesk.lang	3.95 KB	-rwxrwxrwx	2020-09-02 15:34
categories.lang	4.01 KB	-rwxrwxrwx	2020-09-02 15:34
commercial.lang	2.9 KB	-rwxrwxrwx	2020-09-02 15:34
companies.lang	15.31 KB	-rwxrwxrwx	2020-09-02 15:34
compta.lang	13.95 KB	-rwxrwxrwx	2020-09-02 15:34
contracts.lang	4.47 KB	-rwxrwxrwx	2020-09-02 15:34
cron.lang	4.32 KB	-rwxrwxrwx	2020-09-02 15:34
deliveries.lang	1.06 KB	-rwxrwxrwx	2020-09-02 15:34
dict.lang	8.65 KB	-rwxrwxrwx	2020-09-02 15:34
donations.lang	1.24 KB	-rwxrwxrwx	2020-09-02 15:34
ecm.lang	2.59 KB	-rwxrwxrwx	2020-09-02 15:34
errors.lang	23.31 KB	-rwxrwxrwx	2020-09-02 15:34
exports.lang	8.87 KB	-rwxrwxrwx	2020-09-02 15:34
externalsite.lang	249 B	-rwxrwxrwx	2020-09-02 15:34
ftp.lang	795 B	-rwxrwxrwx	2020-09-02 15:34
help.lang	1.08 KB	-rwxrwxrwx	2020-09-02 15:34
holiday.lang	5.18 KB	-rwxrwxrwx	2020-09-02 15:34
hrm.lang	553 B	-rwxrwxrwx	2020-09-02 15:34
install.lang	16.63 KB	-rwxrwxrwx	2020-09-02 15:34
interventions.lang	3.13 KB	-rwxrwxrwx	2020-09-02 15:34
languages.lang	2.83 KB	-rwxrwxrwx	2020-09-02 15:34
ldap.lang	1.29 KB	-rwxrwxrwx	2020-09-02 15:34
link.lang	468 B	-rwxrwxrwx	2020-09-02 15:34
loan.lang	992 B	-rwxrwxrwx	2020-09-02 15:34
mailmanspip.lang	1.49 KB	-rwxrwxrwx	2020-09-02 15:34
mails.lang	9.29 KB	-rwxrwxrwx	2020-09-02 15:34
main.lang	29.57 KB	-rwxrwxrwx	2020-09-02 15:34
margins.lang	2.71 KB	-rwxrwxrwx	2020-09-02 15:34
members.lang	10.27 KB	-rwxrwxrwx	2020-09-02 15:34
modulebuilder.lang	12.04 KB	-rwxrwxrwx	2020-09-02 15:34
mrp.lang	3.68 KB	-rwxrwxrwx	2020-09-02 15:34
multicurrency.lang	1.43 KB	-rwxrwxrwx	2020-09-02 15:34
oauth.lang	1.82 KB	-rwxrwxrwx	2020-09-02 15:34
opensurvey.lang	3.17 KB	-rwxrwxrwx	2020-09-02 15:34
orders.lang	7.9 KB	-rwxrwxrwx	2020-09-02 15:34
other.lang	14.49 KB	-rwxrwxrwx	2020-09-02 15:34
paybox.lang	1.7 KB	-rwxrwxrwx	2020-09-02 15:34
paypal.lang	2.1 KB	-rwxrwxrwx	2020-09-02 15:34
printing.lang	2.31 KB	-rwxrwxrwx	2020-09-02 15:34
productbatch.lang	1.18 KB	-rwxrwxrwx	2020-09-02 15:34
products.lang	16.56 KB	-rwxrwxrwx	2020-09-02 15:34
projects.lang	13.13 KB	-rwxrwxrwx	2020-09-02 15:34
propal.lang	3.97 KB	-rwxrwxrwx	2020-09-02 15:34
receiptprinter.lang	3.72 KB	-rwxrwxrwx	2020-09-02 15:34
receptions.lang	1.98 KB	-rwxrwxrwx	2020-09-02 15:34
resource.lang	1.21 KB	-rwxrwxrwx	2020-09-02 15:34
salaries.lang	1019 B	-rwxrwxrwx	2020-09-02 15:34
sendings.lang	2.96 KB	-rwxrwxrwx	2020-09-02 15:34
sms.lang	1.6 KB	-rwxrwxrwx	2020-09-02 15:34
stocks.lang	11.6 KB	-rwxrwxrwx	2020-09-02 15:34
stripe.lang	4.62 KB	-rwxrwxrwx	2020-09-02 15:34
supplier_proposal.lang	2.54 KB	-rwxrwxrwx	2020-09-02 15:34
suppliers.lang	1.98 KB	-rwxrwxrwx	2020-09-02 15:34
ticket.lang	14.33 KB	-rwxrwxrwx	2020-09-02 15:34
trips.lang	6.22 KB	-rwxrwxrwx	2020-09-02 15:34
users.lang	5.25 KB	-rwxrwxrwx	2020-09-02 15:34
website.lang	12.27 KB	-rwxrwxrwx	2020-09-02 15:34
withdrawals.lang	7.56 KB	-rwxrwxrwx	2020-09-02 15:34
workflow.lang	2.26 KB	-rwxrwxrwx	2020-09-02 15:34
zapier.lang	976 B	-rwxrwxrwx	2020-09-02 15:34

Rename

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Payments by Direct debit orders
SuppliersStandingOrdersArea=Payments by Credit transfer
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=New payment by credit transfer
StandingOrderToProcess=處理
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=直接轉帳付款訂單
WithdrawalReceipt=直接轉帳付款訂單
BankTransferReceipts=Credit transfer receipts
BankTransferReceipt=Credit transfer receipt
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=最新%s個直接轉帳付款檔案
WithdrawalsLine=Direct debit order line
CreditTransferLine=Credit transfer line
WithdrawalsLines=直接轉帳付款訂單行
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=Requests for direct debit payment order to process
RequestStandingOrderTreated=Requests for direct debit payment order processed
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
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=No. of qualified customer invoices with waiting direct debit order
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=No. of qualified supplier invoices waiting for a payment by credit transfer
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
InvoiceWaitingWithdraw=等待直接轉帳付款的發票
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
AmountToWithdraw=提款金額
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=用戶負責
WithdrawalsSetup=直接轉帳付款設定
CreditTransferSetup=Crebit transfer setup
WithdrawStatistics=直接轉帳付款統計
CreditTransferStatistics=Credit transfer statistics
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
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=Credit transfers refused
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=Create credit transfer (all)
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (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=Bank Account used as source of payments
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=此分頁可讓您請求直接轉帳付款訂單。完成後，進入選單銀行->直接轉帳訂單以管理直接轉帳付款訂單。關閉付款訂單後，將自動記錄發票付款，如果剩餘付款為空，則關閉發票。
WithdrawalFile=提款檔案
SetToStatusSent=設定狀態為“檔案已傳送”
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
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：
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

### 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