forked from Wavyzz/dolibarr
173 lines
10 KiB
Plaintext
173 lines
10 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=直接轉帳訂單付款
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SuppliersStandingOrdersArea=信用轉帳付款
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StandingOrdersPayment=直接轉帳付款訂單
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StandingOrderPayment=直接轉帳付款訂單
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NewStandingOrder=新直接轉帳付款訂單
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NewPaymentByBankTransfer=用信用轉帳的新付款
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StandingOrderToProcess=處理
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PaymentByBankTransferReceipts=信用轉帳訂單行
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PaymentByBankTransferLines=信用轉帳訂單行
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WithdrawalsReceipts=直接轉帳付款訂單
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WithdrawalReceipt=直接轉帳付款訂單
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BankTransferReceipts=信用轉帳訂單行
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BankTransferReceipt=貸方轉帳訂單
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LatestBankTransferReceipts=最新%s筆信用轉帳訂單
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LastWithdrawalReceipts=最新%s個直接轉帳付款檔案
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WithdrawalsLine=直接轉帳訂單行
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CreditTransfer=銀行轉帳
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CreditTransferLine=信用轉帳行
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WithdrawalsLines=直接轉帳付款訂單行
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CreditTransferLines=信用轉帳行
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RequestStandingOrderToTreat=要求處理直接轉帳付款訂單
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RequestStandingOrderTreated=要求直接轉帳付款訂單已處理
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RequestPaymentsByBankTransferToTreat=信用轉帳請求處理
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RequestPaymentsByBankTransferTreated=信用轉帳請求已處理
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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”。
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NbOfInvoiceToWithdraw=等待直接轉帳付款訂單的合格客戶發票數
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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
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NbOfInvoiceToPayByBankTransfer=等待通過信用轉帳付款的合格供應商發票數
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SupplierInvoiceWaitingWithdraw=供應商發票等待通過信用轉帳付款
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InvoiceWaitingWithdraw=等待直接轉帳付款的發票
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InvoiceWaitingPaymentByBankTransfer=等待信用轉帳付款的發票
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AmountToWithdraw=提款金額
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AmountToTransfer=轉帳金額
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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。
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NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=用戶負責
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WithdrawalsSetup=直接轉帳付款設定
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CreditTransferSetup=信用轉帳設定
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WithdrawStatistics=直接轉帳付款統計
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CreditTransferStatistics=信用轉帳統計
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LastWithdrawalReceipt=最新%s張直接轉帳付款收據
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MakeWithdrawRequest=提出直接轉帳付款請求
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MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
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MakeBankTransferOrder=提出貸記轉帳請求
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WithdrawRequestsDone=已記錄%s直接轉帳付款請求
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BankTransferRequestsDone=記錄了%s的信用轉移請求
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ThirdPartyBankCode=合作方銀行代碼
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NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
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NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.
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NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.
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WithdrawalCantBeCreditedTwice=此提款收據已標記為已記入；此無法執行兩次，因為這可能會產生重複的付款和銀行分錄。
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ClassCredited=分類為已記入
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ClassDebited=分類為借方
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ClassCreditedConfirm=您確定要將此提款收據分類為銀行帳戶中的已記入嗎？
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TransData=傳送日期
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TransMetod=傳送方式
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Send=寄送
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Lines=行
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StandingOrderReject=Record a rejection
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WithdrawsRefused=直接轉帳付款被拒絕
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WithdrawalRefused=提款被拒絕
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CreditTransfersRefused=信用轉帳被拒絕
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WithdrawalRefusedConfirm=您確定要為協會輸入拒絕提款嗎？
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RefusedData=拒絕日期
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RefusedReason=拒絕原因
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RefusedInvoicing=開具拒絕單
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NoInvoiceRefused=Do not charge the customer for the refusal
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InvoiceRefused=Charge the customer for the refusal
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DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer
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StatusDebitCredit=借項/貸項狀況
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StatusWaiting=等候
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StatusTrans=傳送
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StatusDebited=借貸方
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StatusCredited=已記入
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StatusPaid=已付款
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StatusRefused=已拒絕
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StatusMotif0=未指定
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StatusMotif1=不充足的資金
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StatusMotif2=請求有爭議
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StatusMotif3=沒有直接轉帳付款訂單
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StatusMotif4=銷售訂單
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StatusMotif5=無法使用RIB
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StatusMotif6=帳戶沒有餘額
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StatusMotif7=司法判決
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StatusMotif8=其他原因
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CreateForSepaFRST=建立直接轉帳付款檔案(SEPA FRST)
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CreateForSepaRCUR=建立直接轉帳付款檔案(SEPA RCUR)
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CreateAll=建立直接轉帳付款檔案
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CreateFileForPaymentByBankTransfer=建立用於信用轉移的檔案
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CreateSepaFileForPaymentByBankTransfer=建立信用轉帳文件（SEPA）
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CreateGuichet=只有辦公室
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CreateBanque=只有銀行
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OrderWaiting=等待處理
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NotifyTransmision=訂單的檔案傳輸記錄
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NotifyCredit=訂單信用記錄
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NumeroNationalEmetter=國際轉帳編號
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WithBankUsingRIB=用於RIB的銀行帳戶
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WithBankUsingBANBIC=用於IBAN / BIC / SWIFT的銀行帳戶
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BankToReceiveWithdraw=收款銀行帳戶
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BankToPayCreditTransfer=銀行帳戶用作付款來源
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CreditDate=信貸
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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）
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ShowWithdraw=顯示直接轉帳付款訂單
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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。
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
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DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
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DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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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.
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DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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WithdrawalFile=直接轉帳文件
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CreditTransferFile=信用轉帳文件
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SetToStatusSent=設定狀態為“檔案已傳送”
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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”
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StatisticsByLineStatus=依照行狀態統計
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RUM=UMR
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DateRUM=委託簽名日期
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RUMLong=唯一授權參考
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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）。
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WithdrawMode=Direct debit mode (FRST or RCUR)
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WithdrawRequestAmount=直接轉帳付款請求金額：
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BankTransferAmount=轉帳金額需求:
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WithdrawRequestErrorNilAmount=無法為空金額建立直接轉帳付款請求。
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SepaMandate=SEPA直接轉帳付款授權
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SepaMandateShort=SEPA授權
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PleaseReturnMandate=請以電子郵件將本授權書退回至%s或郵寄至
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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.
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CreditorIdentifier=債權人識別碼
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CreditorName=債權人名稱
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SEPAFillForm=(B)請填寫所有標有*的欄位
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SEPAFormYourName=您的名字
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SEPAFormYourBAN=您的銀行帳戶名稱(IBAN)
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SEPAFormYourBIC=您的銀行識別碼(BIC)
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SEPAFrstOrRecur=付款方式
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ModeRECUR=定期付款
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ModeRCUR=定期付款
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ModeFRST=一次性付款
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PleaseCheckOne=請只確認一個
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CreditTransferOrderCreated=已建立轉帳訂單%s
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DirectDebitOrderCreated=已建立直接轉帳付款訂單%s
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AmountRequested=要求的金額
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SEPARCUR=SEPA CUR
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SEPAFRST=SEPA FRST
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ExecutionDate=執行日期
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CreateForSepa=建立直接轉帳付款檔案
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ICS=債權人識別碼 - ICS
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IDS=借方ID
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END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID
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USTRD="Unstructured" SEPA XML標籤
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ADDDAYS=將天數加到執行日期
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NoDefaultIBANFound=沒找到此合作方的預設IBAN
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### Notifications
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InfoCreditSubject=銀行支付直接轉帳付款訂單%s
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InfoCreditMessage=直接轉帳付款訂單%s已由銀行<br>支付。付款資料：%s
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InfoTransSubject=將直接轉帳付款訂單%s傳輸到銀行
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InfoTransMessage=直接轉帳付款訂單%s已由%s %s傳送到銀行。 <br><br>
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InfoTransData=金額：%s <br> 方式：%s <br>日期：%s
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InfoRejectSubject=直接轉帳付款訂單已被拒絕
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InfoRejectMessage=您好，<br><br>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 <br> <br>--<br> %s
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ModeWarning=未設定實際模式選項，我們將在此模擬後停止
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ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use.
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ErrorICSmissing=銀行帳戶%s遺失ICS
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TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借記訂單總金額與行的總和不同
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WarningSomeDirectDebitOrdersAlreadyExists=警告：已經有一些待處理的直接借記訂單 (%s) 請求金額為 %s
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WarningSomeCreditTransferAlreadyExists=警告：已請求金額為 %s 的一些待處理信用轉帳 (%s)
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UsedFor=用於 %s
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Societe_ribSigned=SEPA mandate signed
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NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer
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SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
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RefSalary=薪資
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NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
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SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer
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