forked from Wavyzz/dolibarr
Merge branch '9.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
@@ -1,24 +1,24 @@
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# Dolibarr language file - Source file is en_US - banks
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Bank=銀行
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MenuBankCash=Bank | Cash
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MenuBankCash=銀行 | 現金
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MenuVariousPayment=雜項付款
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MenuNewVariousPayment=新的雜項付款
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BankName=銀行名稱
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FinancialAccount=帳戶
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BankAccount=銀行帳戶
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BankAccounts=各式銀行帳戶
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BankAccountsAndGateways=Bank | Gateways
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BankAccountsAndGateways=銀行 | 入口
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ShowAccount=顯示金額
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AccountRef=金融帳戶參考值
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AccountLabel=金融帳戶標簽
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AccountLabel=金融帳戶標籤
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CashAccount=現金帳戶
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CashAccounts=各式現金帳戶
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CurrentAccounts=目前各式帳戶
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SavingAccounts=各式儲蓄帳戶
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ErrorBankLabelAlreadyExists=金融帳戶標簽已存在
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ErrorBankLabelAlreadyExists=金融帳戶標籤已存在
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BankBalance=餘額
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BankBalanceBefore=Balance before
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BankBalanceAfter=Balance after
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BankBalanceBefore=餘額前
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BankBalanceAfter=餘額後
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BalanceMinimalAllowed=允許的最小餘額
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BalanceMinimalDesired=所需的最少餘額
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InitialBankBalance=期初餘額
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@@ -31,10 +31,10 @@ Reconciliation=調節
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RIB=銀行帳戶的號碼
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IBAN=IBAN 號碼
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BIC=BIC/SWIFT 的號碼
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SwiftValid=BIC/SWIFT valid
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SwiftVNotalid=BIC/SWIFT not valid
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IbanValid=BAN valid
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IbanNotValid=BAN not valid
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SwiftValid=BIC/SWIFT 有效
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SwiftVNotalid=BIC/SWIFT 無效
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IbanValid=BAN 有效
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IbanNotValid=BAN 無效
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StandingOrders=Direct Debit orders
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StandingOrder=Direct debit order
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AccountStatement=帳戶報表
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@@ -72,40 +72,40 @@ BankTransactions=銀行分錄
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BankTransaction=銀行項目
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ListTransactions=分錄明細表
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ListTransactionsByCategory=分錄/類別明細表
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TransactionsToConciliate=調整分錄
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TransactionsToConciliate=要調節的分錄
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Conciliable=可以調節的
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Conciliate=調節
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Conciliate=要調節
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Conciliation=調節
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SaveStatementOnly=Save statement only
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ReconciliationLate=Reconciliation late
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SaveStatementOnly=只儲存報表
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ReconciliationLate=稍後調節
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IncludeClosedAccount=包括已結束帳戶
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OnlyOpenedAccount=僅開放的各式帳戶
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AccountToCredit=帳戶信用
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AccountToDebit=帳戶轉帳
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AccountToCredit=要貸方的帳戶
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AccountToDebit=要借方的帳戶
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DisableConciliation=此帳戶禁用調節功能
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ConciliationDisabled=調節功能禁用
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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LinkedToAConciliatedTransaction=連結到調節項目
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StatusAccountOpened=開放
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StatusAccountClosed=已結束
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AccountIdShort=數字
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LineRecord=交易
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AddBankRecord=新增一項
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AddBankRecordLong=人工方式新增一項
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Conciliated=Reconciled
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Conciliated=已調節
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ConciliatedBy=由調節
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DateConciliating=調節日期
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BankLineConciliated=項目已調節
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Reconciled=Reconciled
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NotReconciled=Not reconciled
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Reconciled=已調節
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NotReconciled=未調節
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CustomerInvoicePayment=客戶付款
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SupplierInvoicePayment=供應商付款
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SubscriptionPayment=認購款項
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SubscriptionPayment=訂閱付款
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WithdrawalPayment=提款支付
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SocialContributionPayment=社會/財務稅負繳款單
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BankTransfer=銀行轉帳
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BankTransfers=銀行轉帳
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Transfer from one account to another one, 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)
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MenuBankInternalTransfer=內部轉帳
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TransferDesc=從某一帳戶轉到另一帳戶時，Dolibarr 會寫成成兩筆記錄(來源帳戶是貸方，目標帳戶是借方)。此交易有相同金額、標籤、日期。
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TransferFrom=從
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TransferTo=至
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TransferFromToDone=從<b>%s</b>到<b>%s</b>的<b>%s</b>%s轉帳已記錄。
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@@ -117,7 +117,7 @@ ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？
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BankChecks=銀行支票
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BankChecksToReceipt=託收票據
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ShowCheckReceipt=顯示支票入存收據
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NumberOfCheques=No. of check
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NumberOfCheques=票據號碼
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DeleteTransaction=刪除項目
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ConfirmDeleteTransaction=您確定要刪除此筆項目
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ThisWillAlsoDeleteBankRecord=也會刪除產生的銀行項目
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@@ -125,7 +125,7 @@ BankMovements=移動
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PlannedTransactions=已安排的項目
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Graph=圖像
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ExportDataset_banque_1=銀行項目及會計項目描述
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ExportDataset_banque_2=Deposit slip
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ExportDataset_banque_2=存款單
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TransactionOnTheOtherAccount=在其他帳戶的交易
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PaymentNumberUpdateSucceeded=付款號碼更新成功
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PaymentNumberUpdateFailed=付款號碼無法更新
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@@ -133,11 +133,11 @@ PaymentDateUpdateSucceeded=付款日期更新成功
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PaymentDateUpdateFailed=付款日期可能無法更新
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Transactions=交易
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BankTransactionLine=銀行項目
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AllAccounts=All bank and cash accounts
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AllAccounts=所有銀行及現金帳戶
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BackToAccount=回到帳戶
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ShowAllAccounts=顯示所有帳戶
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FutureTransaction=Transaction in future. No way to reconcile.
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SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
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FutureTransaction=未來的交易。不可調節。
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SelectChequeTransactionAndGenerate="選擇/篩選器"支票包含在支票存款的收據並點擊“建立”。
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InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD
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EventualyAddCategory=Eventually, specify a category in which to classify the records
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ToConciliate=調節嗎？
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@@ -164,5 +164,4 @@ AddVariousPayment=新增雜項付款
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SEPAMandate=SEPA mandate
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YourSEPAMandate=Your SEPA mandate
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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
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BankAccountReleveModule=Module Bank statement
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AutoReportLastAccountStatement=Automatic report account stament
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AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
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@@ -13,13 +13,13 @@ BillsStatistics=客戶發票統計
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BillsStatisticsSuppliers=供應商發票統計
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DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
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DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
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DisabledBecauseNotErasable=Disabled because cannot be erased
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DisabledBecauseNotErasable=因為不能刪除所以禁用
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InvoiceStandard=標準發票
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InvoiceStandardAsk=標準發票
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InvoiceStandardDesc=這是一種常見的發票。
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InvoiceDeposit=訂金發票
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InvoiceDepositAsk=訂金發票
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InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
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InvoiceDepositDesc=當有訂金時這類發票就已完成。
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InvoiceProForma=形式發票
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InvoiceProFormaAsk=形式發票
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InvoiceProFormaDesc=<b>形式發票</b>是發票的形象，但沒有真實的會計價值。
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@@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
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Filehtpasswd=htpasswd文件
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ValidateMember=驗證會員
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ConfirmValidateMember=Are you sure you want to validate this member?
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FollowingLinksArePublic=下面的鏈接是沒有任何Dolibarr權限保護打開的網頁。他們不是格式化網頁，提供的例子，說明如何列出成員數據庫。
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FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
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PublicMemberList=公共成員名單
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BlankSubscriptionForm=Public self-subscription form
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BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
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@@ -124,7 +124,7 @@ CardContent=內容您的會員卡
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ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
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ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
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ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
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ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
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ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.<br><br>
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ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
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DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
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DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
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@@ -188,11 +188,10 @@ MembersByNature=This screen show you statistics on members by nature.
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MembersByRegion=This screen show you statistics on members by region.
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VATToUseForSubscriptions=VAT rate to use for subscriptions
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NoVatOnSubscription=No TVA for subscriptions
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MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
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ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
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NameOrCompany=Name or company
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SubscriptionRecorded=Subscription recorded
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NoEmailSentToMember=No email sent to member
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EmailSentToMember=Email sent to member at %s
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SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
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SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
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SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
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@@ -35,7 +35,7 @@ SuperAdministrator=超級管理員
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SuperAdministratorDesc=全域管理員
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AdministratorDesc=管理員
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DefaultRights=預設權限
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DefaultRightsDesc=這裏定義<u>預設</u> 權限自動授予一位<u>新建立</u>的用戶（移到用戶卡上改變現有的用戶權限）。
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DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go to user card to change permission of an existing user).
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DolibarrUsers=Dolibarr用戶
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LastName=姓氏
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FirstName=名字
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@@ -66,7 +66,7 @@ CreateDolibarrThirdParty=建立一位合作方
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LoginAccountDisableInDolibarr=在 Dolibarr 中帳戶已禁用。
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UsePersonalValue=使用個人設定值
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InternalUser=內部用戶
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ExportDataset_user_1=Dolibarr的用戶和屬性
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ExportDataset_user_1=Users and their properties
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DomainUser=域用戶%s
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Reactivate=重新啟用
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CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
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@@ -92,8 +92,8 @@ LoginToCreate=登錄創建
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NameToCreate=第三黨的名稱創建
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YourRole=您的角色
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YourQuotaOfUsersIsReached=你的活躍用戶達到配額！
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NbOfUsers=用戶數
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NbOfPermissions=Nb of permissions
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NbOfUsers=No. of users
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NbOfPermissions=No. of permissions
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DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員
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HierarchicalResponsible=Supervisor
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HierarchicView=Hierarchical view
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@@ -108,3 +108,4 @@ UserAccountancyCode=User accounting code
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UserLogoff=User logout
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UserLogged=User logged
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DateEmployment=Date of Employment
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DateEmploymentEnd=End date of Employment
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