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# Dolibarr language file - Source file is en_US - banks Bank=銀行 MenuBankCash=Banks | Cash MenuVariousPayment=é›œé …ä»˜æ¬¾ MenuNewVariousPayment=æ–°çš„é›œé …ä»˜æ¬¾ BankName=銀行å稱 FinancialAccount=帳戶 BankAccount=銀行帳戶 BankAccounts=銀行帳戶 BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=é¡¯ç¤ºé‡‘é¡ AccountRef=金èžå¸³æˆ¶åƒè€ƒå€¼ AccountLabel=金èžå¸³æˆ¶æ¨™ç±¤ CashAccount=ç¾é‡‘帳戶 CashAccounts=ç¾é‡‘帳戶 CurrentAccounts=ç›®å‰å¸³æˆ¶ SavingAccounts=儲蓄帳戶 ErrorBankLabelAlreadyExists=金èžå¸³æˆ¶æ¨™ç±¤å·²å˜åœ¨ BankBalance=é¤˜é¡ BankBalanceBefore=餘é¡å‰ BankBalanceAfter=餘é¡å¾Œ BalanceMinimalAllowed=å…許的最å°é¤˜é¡ BalanceMinimalDesired=æ‰€éœ€çš„æœ€å°‘é¤˜é¡ InitialBankBalance=期åˆé¤˜é¡ EndBankBalance=æœŸæœ«é¤˜é¡ CurrentBalance=ç›®å‰é¤˜é¡ FutureBalance=æœªä¾†é¤˜é¡ ShowAllTimeBalance=å¾žä¸€é–‹å§‹é¡¯ç¤ºé¤˜é¡ AllTime=從哪開始 Reconciliation=調節 RIB=銀行帳戶的號碼 IBAN=IBAN 號碼 BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT 有效 SwiftVNotalid=BIC/SWIFT 無效 IbanValid=BAN 有效 IbanNotValid=BAN 無效 StandingOrders=直接扣款 StandingOrder=直接扣款 AccountStatement=å¸³æˆ¶å ±è¡¨ AccountStatementShort=å ±è¡¨ AccountStatements=å¸³æˆ¶å ±è¡¨ LastAccountStatements=æœ€è¿‘å¸³æˆ¶å ±è¡¨ IOMonthlyReporting=æ¯æœˆå ±å‘Š BankAccountDomiciliation=Bank address BankAccountCountry=帳戶的國家 BankAccountOwner=帳戶æŒæœ‰äººå§“å BankAccountOwnerAddress=帳戶æŒæœ‰äººåœ°å€ RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=建立帳戶 NewBankAccount=新帳戶 NewFinancialAccount=新的金èžå¸³æˆ¶ MenuNewFinancialAccount=新的金èžå¸³æˆ¶ EditFinancialAccount=編輯帳戶 LabelBankCashAccount=銀行或ç¾é‡‘標簽 AccountType=帳戶類型 BankType0=儲蓄賬戶 BankType1=ç›®å‰æˆ–信用å¡å¸³æˆ¶ BankType2=ç¾é‡‘帳戶 AccountsArea=å¸³æˆ¶å€ AccountCard=å¸³æˆ¶å¡ DeleteAccount=刪除帳戶 ConfirmDeleteAccount=您確定è¦åˆªé™¤æ¤ç†é‡‘é¡ï¼Ÿ Account=帳戶 BankTransactionByCategories=ä¾å„å¼é¡žåˆ¥è£½ä½œéŠ€è¡Œåˆ†éŒ„ BankTransactionForCategory=ä¾é¡žåˆ¥è£½ä½œéŠ€è¡Œåˆ†éŒ„<b>%s</b> RemoveFromRubrique=刪除類別的連線 RemoveFromRubriqueConfirm=您確定您è¦ç§»é™¤åˆ†éŒ„與類別之間的連線嗎? ListBankTransactions=銀行分錄明細表 IdTransaction=交易ID BankTransactions=銀行分錄 BankTransaction=éŠ€è¡Œé …ç›® ListTransactions=分錄明細表 ListTransactionsByCategory=分錄/類別明細表 TransactionsToConciliate=è¦èª¿ç¯€çš„分錄 TransactionsToConciliateShort=To reconcile Conciliable=å¯ä»¥èª¿ç¯€çš„ Conciliate=è¦èª¿ç¯€ Conciliation=調節 SaveStatementOnly=åªå„²å˜å ±è¡¨ ReconciliationLate=ç¨å¾Œèª¿ç¯€ IncludeClosedAccount=包括已çµæŸå¸³æˆ¶ OnlyOpenedAccount=僅開放的å„å¼å¸³æˆ¶ AccountToCredit=è¦è²¸æ–¹çš„帳戶 AccountToDebit=è¦å€Ÿæ–¹çš„帳戶 DisableConciliation=æ¤å¸³æˆ¶åœç”¨èª¿ç¯€åŠŸèƒ½ ConciliationDisabled=調節功能åœç”¨ LinkedToAConciliatedTransaction=連çµåˆ°èª¿ç¯€é …ç›® StatusAccountOpened=開放 StatusAccountClosed=å·²çµæŸ AccountIdShort=æ•¸å— LineRecord=交易 AddBankRecord=æ–°å¢žä¸€é … AddBankRecordLong=人工方å¼æ–°å¢žä¸€é … Conciliated=已調節 ConciliatedBy=由調節 DateConciliating=調節日期 BankLineConciliated=é …ç›®å·²èª¿ç¯€ Reconciled=已調節 NotReconciled=未調節 CustomerInvoicePayment=客戶付款 SupplierInvoicePayment=Vendor payment SubscriptionPayment=訂閱付款 WithdrawalPayment=Debit payment order SocialContributionPayment=社會/è²¡å‹™ç¨…è² ç¹³æ¬¾å–® BankTransfer=銀行轉帳 BankTransfers=銀行轉帳 MenuBankInternalTransfer=內部轉帳 TransferDesc=Transfer from one account to another, 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) TransferFrom=從 TransferTo=至 TransferFromToDone=從<b>%s</b>到<b>%s</b>çš„<b>%s</b>%s轉帳已記錄。 CheckTransmitter=發射機 ValidateCheckReceipt=é©—è‰æ¤æ”¯ç¥¨æ”¶æ“š ConfirmValidateCheckReceipt=您確定è¦é©—è‰é€™å¼µæ”¯ç¥¨æ”¶æ“šå—Žï¼Ÿä¸€æ—¦å®Œæˆï¼Œä¸æœƒæœ‰ä»»ä½•æ”¹è®Šå—Žï¼Ÿ DeleteCheckReceipt=刪除支票收據? ConfirmDeleteCheckReceipt=您確èªå®šæ‚¨è¦åˆªé™¤æ¤å¼µæ”¯ç¥¨æ”¶æ“šï¼Ÿ BankChecks=銀行支票 BankChecksToReceipt=託收票據 BankChecksToReceiptShort=託收票據 ShowCheckReceipt=顯示支票入å˜æ”¶æ“š NumberOfCheques=票據號碼 DeleteTransaction=åˆªé™¤é …ç›® ConfirmDeleteTransaction=您確定è¦åˆªé™¤æ¤ç†é …ç›® ThisWillAlsoDeleteBankRecord=ä¹Ÿæœƒåˆªé™¤ç”¢ç”Ÿçš„éŠ€è¡Œé …ç›® BankMovements=移動 PlannedTransactions=å·²å®‰æŽ’çš„é …ç›® Graph=åœ–åƒ ExportDataset_banque_1=éŠ€è¡Œé …ç›®åŠæœƒè¨ˆé …ç›®æè¿° ExportDataset_banque_2=å˜æ¬¾å–® TransactionOnTheOtherAccount=在其他帳戶的交易 PaymentNumberUpdateSucceeded=付款號碼更新æˆåŠŸ PaymentNumberUpdateFailed=付款號碼無法更新 PaymentDateUpdateSucceeded=付款日期更新æˆåŠŸ PaymentDateUpdateFailed=付款日期å¯èƒ½ç„¡æ³•æ›´æ–° Transactions=交易 BankTransactionLine=éŠ€è¡Œé …ç›® AllAccounts=所有銀行åŠç¾é‡‘帳戶 BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate="é¸æ“‡/篩é¸å™¨"支票包å«åœ¨æ”¯ç¥¨å˜æ¬¾çš„收據並點擊“建立â€ã€‚ InputReceiptNumber=é¸æ“‡è¦èª¿ç¯€çš„銀行å°å¸³å–®ã€‚使用å¯æŽ’åºçš„數值: YYYYMM 或 YYYYMMDD EventualyAddCategory=最後,指定記錄的類別進行分類 ToConciliate=調節嗎? ThenCheckLinesAndConciliate=然後,在銀行å°å¸³å–®ä¸æª¢æŸ¥ç›®å‰è¡Œæ•¸åŠé»žæ“Š DefaultRIB=é è¨ BAN AllRIB=全部 BAN LabelRIB=BAN 標籤 NoBANRecord=沒有 BAN 記錄 DeleteARib=刪除 BAN 記錄 ConfirmDeleteRib=您確定è¦åˆªé™¤æ¤ BAN 記錄 RejectCheck=支票退回 ConfirmRejectCheck=您確定è¦å°‡æ¤æ”¯ç¥¨æ¨™è¨˜ç‚ºå·²æ‹’絕嗎? RejectCheckDate=退回支票的日期 CheckRejected=支票退回 CheckRejectedAndInvoicesReopened=支票退回並é‡æ–°é–‹å•Ÿç™¼ç¥¨ BankAccountModelModule=銀行帳戶的文件範例/本 DocumentModelSepaMandate=æ洲統一支付å€è¦æ±‚的範例/本。僅é©ç”¨æ–¼æ洲經濟共åŒé«”çš„æ洲國家。 DocumentModelBan=列å°æœ‰BAN資訊的範例/本。 NewVariousPayment=New miscellaneous payment VariousPayment=Miscellaneous payment VariousPayments=é›œé …ä»˜æ¬¾ ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment SEPAMandate=æ洲統一支付å€è¦æ±‚ YourSEPAMandate=您的æ洲統一支付å€è¦æ±‚ FindYourSEPAMandate=這是èªè‰æˆ‘們公å¸çš„æ洲統一支付å€è¦æ±‚å¯ç›´æŽ¥å¾žæ‚¨çš„銀行扣款。返回簽å檔(掃æç°½å文件)或用郵件發é€çµ¦ AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash fence NewCashFence=New cash fence