Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	27.95 KB	-rw-r--r--	2023-12-15 13:44
admin.lang	170.08 KB	-rw-r--r--	2023-12-15 13:44
agenda.lang	8.33 KB	-rw-r--r--	2023-12-15 13:44
assets.lang	1.85 KB	-rw-r--r--	2023-12-15 13:44
banks.lang	9.09 KB	-rw-r--r--	2023-12-15 13:44
bills.lang	34.37 KB	-rw-r--r--	2023-12-15 13:44
blockedlog.lang	5.22 KB	-rw-r--r--	2023-12-15 13:44
bookmarks.lang	1.06 KB	-rw-r--r--	2023-12-15 13:44
boxes.lang	6.82 KB	-rw-r--r--	2023-12-15 13:44
cashdesk.lang	6.65 KB	-rw-r--r--	2023-12-15 13:44
categories.lang	4.78 KB	-rw-r--r--	2023-12-15 13:44
commercial.lang	3.68 KB	-rw-r--r--	2023-12-15 13:44
companies.lang	18.41 KB	-rw-r--r--	2023-12-15 13:44
compta.lang	17.66 KB	-rw-r--r--	2023-12-15 13:44
contracts.lang	4.84 KB	-rw-r--r--	2023-12-15 13:44
cron.lang	5.44 KB	-rw-r--r--	2023-12-15 13:44
datapolicy.lang	4.36 KB	-rw-r--r--	2023-12-15 13:44
deliveries.lang	1.22 KB	-rw-r--r--	2023-12-15 13:44
dict.lang	8.77 KB	-rw-r--r--	2023-12-15 13:44
donations.lang	1.36 KB	-rw-r--r--	2023-12-15 13:44
ecm.lang	3.08 KB	-rw-r--r--	2023-12-15 13:44
errors.lang	34.69 KB	-rw-r--r--	2023-12-15 13:44
eventorganization.lang	9.13 KB	-rw-r--r--	2023-12-15 13:44
exports.lang	10.25 KB	-rw-r--r--	2023-12-15 13:44
help.lang	1.14 KB	-rw-r--r--	2023-12-15 13:44
holiday.lang	6.9 KB	-rw-r--r--	2023-12-15 13:44
hrm.lang	2.78 KB	-rw-r--r--	2023-12-15 13:44
install.lang	17.43 KB	-rw-r--r--	2023-12-15 13:44
interventions.lang	3.97 KB	-rw-r--r--	2023-12-15 13:44
intracommreport.lang	1.38 KB	-rw-r--r--	2023-12-15 13:44
knowledgemanagement.lang	1.89 KB	-rw-r--r--	2023-12-15 13:44
languages.lang	3.85 KB	-rw-r--r--	2023-12-15 13:44
ldap.lang	1.8 KB	-rw-r--r--	2023-12-15 13:44
link.lang	535 B	-rw-r--r--	2023-12-15 13:44
loan.lang	1.29 KB	-rw-r--r--	2023-12-15 13:44
mailmanspip.lang	1.37 KB	-rw-r--r--	2023-12-15 13:44
mails.lang	10.72 KB	-rw-r--r--	2023-12-15 13:44
main.lang	36.24 KB	-rw-r--r--	2023-12-15 13:44
margins.lang	2.9 KB	-rw-r--r--	2023-12-15 13:44
members.lang	12.61 KB	-rw-r--r--	2023-12-15 13:44
modulebuilder.lang	12.84 KB	-rw-r--r--	2023-12-15 13:44
mrp.lang	5.8 KB	-rw-r--r--	2023-12-15 13:44
multicurrency.lang	1.65 KB	-rw-r--r--	2023-12-15 13:44
oauth.lang	1.84 KB	-rw-r--r--	2023-12-15 13:44
opensurvey.lang	3.39 KB	-rw-r--r--	2023-12-15 13:44
orders.lang	9 KB	-rw-r--r--	2023-12-15 13:44
other.lang	17.2 KB	-rw-r--r--	2023-12-15 13:44
partnership.lang	3.56 KB	-rw-r--r--	2023-12-15 13:44
paybox.lang	1.89 KB	-rw-r--r--	2023-12-15 13:44
paypal.lang	2.29 KB	-rw-r--r--	2023-12-15 13:44
printing.lang	2.37 KB	-rw-r--r--	2023-12-15 13:44
productbatch.lang	2.17 KB	-rw-r--r--	2023-12-15 13:44
products.lang	20.32 KB	-rw-r--r--	2023-12-15 13:44
projects.lang	16.05 KB	-rw-r--r--	2023-12-15 13:44
propal.lang	4.8 KB	-rw-r--r--	2023-12-15 13:44
receiptprinter.lang	3.18 KB	-rw-r--r--	2023-12-15 13:44
receptions.lang	2.72 KB	-rw-r--r--	2023-12-15 13:44
recruitment.lang	2.93 KB	-rw-r--r--	2023-12-15 13:44
resource.lang	1.32 KB	-rw-r--r--	2023-12-15 13:44
salaries.lang	1.52 KB	-rw-r--r--	2023-12-15 13:44
sendings.lang	3.5 KB	-rw-r--r--	2023-12-15 13:44
sms.lang	1.62 KB	-rw-r--r--	2023-12-15 13:44
stocks.lang	18.36 KB	-rw-r--r--	2023-12-15 13:44
stripe.lang	4.86 KB	-rw-r--r--	2023-12-15 13:44
supplier_proposal.lang	2.59 KB	-rw-r--r--	2023-12-15 13:44
suppliers.lang	2.71 KB	-rw-r--r--	2023-12-15 13:44
ticket.lang	15.9 KB	-rw-r--r--	2023-12-15 13:44
trips.lang	6.87 KB	-rw-r--r--	2023-12-15 13:44
users.lang	6.71 KB	-rw-r--r--	2023-12-15 13:44
website.lang	13.92 KB	-rw-r--r--	2023-12-15 13:44
withdrawals.lang	9.68 KB	-rw-r--r--	2023-12-15 13:44
workflow.lang	4.17 KB	-rw-r--r--	2023-12-15 13:44
zapier.lang	1.19 KB	-rw-r--r--	2023-12-15 13:44

Rename

# Dolibarr language file - Source file is en_US - bills
Bill=發票
Bills=發票
BillsCustomers=客戶發票
BillsCustomer=客戶發票
BillsSuppliers=供應商發票
BillsCustomersUnpaid=未付客戶發票
BillsCustomersUnpaidForCompany=%s 的未付客戶發票\n
BillsSuppliersUnpaid=未支付的供應商發票
BillsSuppliersUnpaidForCompany=%s 的未付款供應商發票\n
BillsLate=逾期付款
BillsStatistics=客戶發票統計
BillsStatisticsSuppliers=供應商發票統計
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle.
DisabledBecauseNotErasable=由於無法擦除而被禁用
InvoiceStandard=標準發票
InvoiceStandardAsk=標準發票
InvoiceStandardDesc=這種發票就是普通發票。
InvoiceStandardShort=Standard
InvoiceDeposit=定金發票
InvoiceDepositAsk=定金發票
InvoiceDepositDesc=這種發票是在收到預付款後開具的。
InvoiceProForma=形式發票
InvoiceProFormaAsk=形式發票
InvoiceProFormaDesc= 形式發票 是真實發票的圖像，但沒有會計價值。
InvoiceReplacement=補發發票
InvoiceReplacementShort=Replacement
InvoiceReplacementAsk=發票換發票
InvoiceReplacementDesc= 更換發票 用於完全替換尚未收到付款的發票。 注意：只能更換未付款的發票。如果您替換的發票尚未關閉，它將自動關閉為“放棄”。
InvoiceAvoir=信用票據
InvoiceAvoirAsk=貸方通知單以更正發票
InvoiceAvoirDesc= 貸方票據 負發票，用於糾正發票顯示的金額與實際支付的金額不同的事實（例如，客戶錯誤地支付了過多的金額，或者由於某些產品被退回而不會支付全部金額）。
invoiceAvoirWithLines=使用原始發票中的行創建貸方票據
invoiceAvoirWithPaymentRestAmount=使用剩餘的未付款原始發票創建貸項通知單
invoiceAvoirLineWithPaymentRestAmount=剩餘未付金額的貸方通知單
ReplaceInvoice=更換發票%s
ReplacementInvoice=補發發票
ReplacedByInvoice=已替換為發票 %s
ReplacementByInvoice=替換為發票
CorrectInvoice=正確的發票%s
CorrectionInvoice=更正發票
UsedByInvoice=用於支付發票%s
ConsumedBy=消耗於
NotConsumed=未消耗
NoReplacableInvoice=不可更換發票
NoInvoiceToCorrect=沒有發票需要更正
InvoiceHasAvoir=是一張或多張信用票據的來源
CardBill=發票卡
PredefinedInvoices=預定義發票
Invoice=發票
PdfInvoiceTitle=Invoice
Invoices=發票
InvoiceLine=發票行
InvoiceCustomer=客戶發票
CustomerInvoice=客戶發票
CustomersInvoices=客戶發票
SupplierInvoice=供應商發票
SuppliersInvoices=供應商發票
SupplierInvoiceLines=Vendor invoice lines
SupplierBill=供應商發票
SupplierBills=供應商發票
Payment=支付
PaymentBack=退款
CustomerInvoicePaymentBack=Refund
Payments=付款方式
PaymentsBack=退款
paymentInInvoiceCurrency=in invoices currency
PaidBack=償還
DeletePayment=刪除付款
ConfirmDeletePayment=您確定要刪除此付款嗎？
ConfirmConvertToReduc=您想要轉換此%s 轉化為可用信用？
ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=供應商付款
ReceivedPayments=已收到付款
ReceivedCustomersPayments=從客戶處收到的付款
PayedSuppliersPayments=支付給供應商的款項
ReceivedCustomersPaymentsToValid=收到客戶付款進行驗證
PaymentsReportsForYear=%s 的付款報告\n
PaymentsReports=付款報告
PaymentsAlreadyDone=付款已經完成
PaymentsBackAlreadyDone=退款已經完成
PaymentRule=付款規則
PaymentMode=付款方式
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Payment Term
PaymentConditions=付款條件
PaymentConditionsShort=付款條件
PaymentAmount=支付金額
PaymentHigherThanReminderToPay=付款金額高於提醒付款
HelpPaymentHigherThanReminderToPay=請注意，一張或多張賬單的付款金額高於未付金額。 編輯您的條目，否則請確認並考慮為每張多付發票收到的超額部分創建貸項通知單。
HelpPaymentHigherThanReminderToPaySupplier=請注意，一張或多張賬單的付款金額高於未付金額。 編輯您的條目，否則請確認並考慮為每張多付發票的超額部分創建貸項通知單。
ClassifyPaid=分類“付費”
ClassifyUnPaid=Classify 'Unpaid'
ClassifyPaidPartially=將“部分付費”分類
ClassifyCanceled=將“廢棄”分類
ClassifyClosed=將“關閉”分類
ClassifyUnBilled=Classify 'Unbilled'
CreateBill=創建發票
CreateCreditNote=Create credit note
AddBill=創建發票或貸項通知單
AddToDraftInvoices=添加到草稿發票
DeleteBill=刪除發票
SearchACustomerInvoice=搜索客戶發票
SearchASupplierInvoice=搜索供應商發票
CancelBill=取消發票
SendRemindByMail=通過電子郵件發送提醒
DoPayment=輸入付款
DoPaymentBack=輸入退款
ConvertToReduc=標記為可用信用
ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=輸入從客戶處收到的付款
EnterPaymentDueToCustomer=應付客戶付款
DisabledBecauseRemainderToPayIsZero=因剩餘未付金額為零而被禁用
PriceBase=基本價格
BillStatus=發票狀態
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=草案（需要驗證）
BillStatusPaid=有薪酬的
BillStatusPaidBackOrConverted=信用票據退款或標記為可用信用
BillStatusConverted=已付款（可在最終發票中消費）
BillStatusCanceled=棄
BillStatusValidated=已驗證（需付費）
BillStatusStarted=開始
BillStatusNotPaid=未支付
BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=已關閉（未付款）
BillStatusClosedPaidPartially=已付費（部分）
BillShortStatusDraft=草稿
BillShortStatusPaid=有薪酬的
BillShortStatusPaidBackOrConverted=退款或轉換
Refunded=Refunded
BillShortStatusConverted=有薪酬的
BillShortStatusCanceled=棄
BillShortStatusValidated=已驗證
BillShortStatusStarted=開始
BillShortStatusNotPaid=未支付
BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=關閉
BillShortStatusClosedPaidPartially=已付費（部分）
PaymentStatusToValidShort=驗證
ErrorVATIntraNotConfigured=尚未定義社區內增值稅號
ErrorNoPaiementModeConfigured=未定義默認付款類型。轉到發票模塊設置來修復此問題。
ErrorCreateBankAccount=創建一個銀行帳戶，然後進入發票模塊的設置面板來定義付款類型
ErrorBillNotFound=發票%s 不存在
ErrorInvoiceAlreadyReplaced=錯誤，您嘗試驗證發票以替換發票%s。但這個已經被發票取代了%s。
ErrorDiscountAlreadyUsed=錯誤，折扣已使用
ErrorInvoiceAvoirMustBeNegative=錯誤，正確的發票金額必須為負數
ErrorInvoiceOfThisTypeMustBePositive=錯誤，此類發票的金額必須不含稅正（或為空）
ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消已被仍處於草稿狀態的另一張發票替換的發票
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
BillFrom=從
BillTo=到
ShippingTo=Shipping to
ActionsOnBill=對發票採取的行動
ActionsOnBillRec=Actions on recurring invoice
RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=新發票
LastBills=最新%s 發票
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=最新%s 客戶發票
LastSuppliersBills=最新%s 供應商發票
AllBills=所有發票
AllCustomerTemplateInvoices=All template invoices
OtherBills=其他發票
DraftBills=發票草稿
CustomersDraftInvoices=客戶草稿發票
SuppliersDraftInvoices=供應商草稿發票
Unpaid=未付
ErrorNoPaymentDefined=Error No payment defined
ConfirmDeleteBill=您確定要刪除此發票嗎？
ConfirmValidateBill=您確定要使用參考號驗證此發票嗎\n %s ？
ConfirmUnvalidateBill=您確定要更改發票 %s 草稿狀態？
ConfirmClassifyPaidBill=您確定要更改發票 %s 狀態已付款？
ConfirmCancelBill=您確定要取消發票 %s ？
ConfirmCancelBillQuestion=您為何要將這張發票歸類為“廢棄”？
ConfirmClassifyPaidPartially=您確定要更改發票 %s 狀態已付款？
ConfirmClassifyPaidPartiallyQuestion=該發票尚未完全支付。關閉此發票的原因是什麼？
ConfirmClassifyPaidPartiallyReasonAvoir=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我通過貸項通知單規范增值稅。
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我同意免除此折扣的增值稅。
ConfirmClassifyPaidPartiallyReasonDiscountVat=剩餘未付款 (%s %s) 是因為在學期前付款而給予的折扣。我在沒有貸項通知單的情況下收回了此折扣的增值稅。
ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客
ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee)
ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax
ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退回
ConfirmClassifyPaidPartiallyReasonOther=因其他原因放棄的金額
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=如果您的發票已提供適當的註釋，則可以選擇此選項。 （例如“只有與實際支付的價格相對應的稅款才有權扣除”）
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在某些國家/地區，只有當您的發票包含正確的註釋時，才可以進行此選擇。
ConfirmClassifyPaidPartiallyReasonAvoirDesc=如果所有其他選項都不適合，請使用此選擇
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= 不良客戶 是一位拒絕償還債務的客戶。
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=當由於部分產品被退回而導致付款未完成時使用此選擇
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer.
ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax
ConfirmClassifyPaidPartiallyReasonOtherDesc=如果所有其他選項都不適合，請使用此選項，例如在以下情況下： - 付款未完成，因為部分產品被退回 - 索賠金額太重要，因為忘記了折扣 在所有情況下，超額索賠的金額都必須通過創建貸方票據在會計系統中進行更正。
ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay.
ConfirmClassifyAbandonReasonOther=其他
ConfirmClassifyAbandonReasonOtherDesc=此選擇將用於所有其他情況。例如，因為您計劃創建替換發票。
ConfirmCustomerPayment=您是否確認的付款輸入\n %s %s？
ConfirmSupplierPayment=您是否確認的付款輸入\n %s %s？
ConfirmValidatePayment=您確定要驗證此付款嗎？付款一經驗證，將無法進行任何更改。
ValidateBill=驗證發票
UnvalidateBill=取消發票無效
NumberOfBills=發票數量
NumberOfBillsByMonth=每月發票數量
AmountOfBills=發票金額
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=按月統計的發票金額（不含稅）
UseSituationInvoices=Allow situation invoice
UseSituationInvoicesCreditNote=Allow situation invoice credit note
Retainedwarranty=Retained warranty
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
RetainedwarrantyDefaultPercent=Retained warranty default percent
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
ToPayOn=To pay on %s
toPayOn=to pay on %s
RetainedWarranty=Retained Warranty
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
setretainedwarranty=Set retained warranty
setretainedwarrantyDateLimit=Set retained warranty date limit
RetainedWarrantyDateLimit=Retained warranty date limit
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
AlreadyPaid=已付款
AlreadyPaidBack=已經還款了
AlreadyPaidNoCreditNotesNoDeposits=已付款（不含貸方票據和首付款）
Abandoned=棄
RemainderToPay=剩餘未付款
RemainderToPayMulticurrency=Remaining unpaid, original currency
RemainderToTake=剩餘金額
RemainderToTakeMulticurrency=Remaining amount to take, original currency
RemainderToPayBack=剩餘金額需退款
RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
NegativeIfExcessRefunded=negative if excess refunded
Rest=待辦的
AmountExpected=索賠金額
ExcessReceived=收到多餘的款項
ExcessReceivedMulticurrency=Excess received, original currency
NegativeIfExcessReceived=negative if excess received
ExcessPaid=Excess paid
ExcessPaidMulticurrency=Excess paid, original currency
EscompteOffered=提供折扣（學期前付款）
EscompteOfferedShort=Discount
SendBillRef=提交發票%s
SendReminderBillRef=提交發票%s （提醒）
SendPaymentReceipt=Submission of payment receipt %s
NoDraftBills=沒有草稿發票
NoOtherDraftBills=沒有其他草稿發票
NoDraftInvoices=沒有草稿發票
RefBill=發票參考號
ToBill=開單
RemainderToBill=剩餘的賬單
SendBillByMail=通過電子郵件發送發票
SendReminderBillByMail=通過電子郵件發送提醒
RelatedCommercialProposals=相關商業提案
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=至有效
DateMaxPayment=付款到期日
DateInvoice=發票日期
DatePointOfTax=Point of tax
NoInvoice=無發票
NoOpenInvoice=No open invoice
NbOfOpenInvoices=Number of open invoices
ClassifyBill=發票分類
SupplierBillsToPay=未支付的供應商發票
CustomerBillsUnpaid=未付客戶發票
NonPercuRecuperable=不可恢復
SetConditions=設置付款條件
SetMode=設置付款類型
SetRevenuStamp=Set revenue stamp
Billed=計費
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RecurringInvoiceSource=Source recurring invoice
RepeatableInvoice=發票模板
RepeatableInvoices=發票模板
RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
Repeatable=模板
Repeatables=模板
ChangeIntoRepeatableInvoice=轉換為模板發票
CreateRepeatableInvoice=創建模板發票
CreateFromRepeatableInvoice=從模板發票創建
CustomersInvoicesAndInvoiceLines=客戶發票和發票詳細信息
CustomersInvoicesAndPayments=客戶發票和付款
ExportDataset_invoice_1=客戶發票和發票詳細信息
ExportDataset_invoice_2=客戶發票和付款
ProformaBill=形式賬單：
Reduction=減少
ReductionShort=光盤。
Reductions=減少
ReductionsShort=光盤。
Discounts=折扣
AddDiscount=創建折扣
AddRelativeDiscount=創建相對折扣
EditRelativeDiscount=編輯相對折扣
AddGlobalDiscount=打造絕對折扣
EditGlobalDiscounts=編輯絕對折扣
AddCreditNote=創建貸方票據
ShowDiscount=顯示折扣
ShowReduc=顯示折扣
ShowSourceInvoice=Show the source invoice
RelativeDiscount=相對折扣
GlobalDiscount=全球折扣
CreditNote=信用票據
CreditNotes=信用票據
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=首付
Deposits=首付
DiscountFromCreditNote=貸方票據折扣%s
DiscountFromDeposit=發票中的預付款%s
DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=這種信用證可以在發票驗證之前使用
CreditNoteDepositUse=發票必須經過驗證才能使用此類積分
NewGlobalDiscount=新款絕對折扣
NewSupplierGlobalDiscount=New absolute supplier discount
NewClientGlobalDiscount=New absolute client discount
NewRelativeDiscount=新的相對折扣
DiscountType=Discount type
NoteReason=注意/原因
ReasonDiscount=原因
DiscountOfferedBy=授予人
DiscountStillRemaining=可用折扣或積分
DiscountAlreadyCounted=已使用的折扣或積分
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=帳單地址
HelpEscompte=此折扣是由於在學期前付款而給予客戶的折扣。
HelpAbandonBadCustomer=這筆金額已被放棄（客戶說是壞客戶），並被視為異常損失。
HelpAbandonOther=該金額已被放棄，因為它是一個錯誤（例如錯誤的客戶或發票被另一個替換）
IdSocialContribution=社會/財政稅繳稅號
PaymentId=付款編號
PaymentRef=Payment ref.
InvoiceId=發票編號
InvoiceRef=發票參考號
InvoiceDateCreation=發票創建日期
InvoiceStatus=發票狀態
InvoiceNote=發票備註
InvoicePaid=發票已付
InvoicePaidCompletely=Paid completely
InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=付款號碼
RemoveDiscount=刪除折扣
WatermarkOnDraftBill=草稿發票上的水印（如果為空則沒有水印）
InvoiceNotChecked=未選擇發票
ConfirmCloneInvoice=您確定要克隆此發票 %s ？
DisabledBecauseReplacedInvoice=由於發票已被替換，操作被禁用
DescTaxAndDividendsArea=此區域顯示所有特殊費用付款的摘要。此處僅包含固定年份內的付款記錄。
NbOfPayments=付款次數
SplitDiscount=折扣一分為二
ConfirmSplitDiscount=您確定要分割 的折扣嗎\n %s %s 分成兩個較小的折扣？
TypeAmountOfEachNewDiscount=兩部分各輸入金額：
TotalOfTwoDiscountMustEqualsOriginal=兩次新折扣的總和必須等於原來的折扣金額。
ConfirmRemoveDiscount=您確定要刪除此折扣嗎？
RelatedBill=相關發票
RelatedBills=相關發票
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=最新相關發票
WarningBillExist=警告，一張或多張發票已存在
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
FrequencyUnit=Frequency unit
toolTipFrequency=Examples: Set 7, Day: give a new invoice every 7 days Set 3, Month: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationOfRecordDone=Number of record generation already done
NbOfGenerationDoneShort=Number of generations done
MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
GroupPaymentsByModOnReports=Group payments by mode on reports
# PaymentConditions
Statut=Status
PaymentConditionShortRECEP=由於收到
PaymentConditionRECEP=由於收到
PaymentConditionShort30D=30天
PaymentCondition30D=30天
PaymentConditionShort30DENDMONTH=月底30天
PaymentCondition30DENDMONTH=月底後30天內
PaymentConditionShort60D=60天
PaymentCondition60D=60天
PaymentConditionShort60DENDMONTH=月底60天
PaymentCondition60DENDMONTH=月底後60天內
PaymentConditionShortPT_DELIVERY=送貨
PaymentConditionPT_DELIVERY=投遞中
PaymentConditionShortPT_ORDER=命令
PaymentConditionPT_ORDER=訂購
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% 提前，50%% 投遞中
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit
PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery
FixAmount=固定金額 - 1 行，帶有標籤“%s”\n'
VarAmount=可變金額 (%% 總。）
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
DepositPercent=Deposit %%
DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected
GenerateDeposit=Generate a %s%% deposit invoice
ValidateGeneratedDeposit=Validate the generated deposit
DepositGenerated=Deposit generated
ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order
ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation
# PaymentType
PaymentTypeVIR=銀行轉帳
PaymentTypeShortVIR=銀行轉帳
PaymentTypePRE=直接借記付款訂單
PaymentTypePREdetails=(on account %s...)
PaymentTypeShortPRE=借方付款指令
PaymentTypeLIQ=現金
PaymentTypeShortLIQ=現金
PaymentTypeCB=信用卡
PaymentTypeShortCB=信用卡
PaymentTypeCHQ=查看
PaymentTypeShortCHQ=查看
PaymentTypeTIP=TIP（付款單據）
PaymentTypeShortTIP=小費支付
PaymentTypeVAD=網上支付
PaymentTypeShortVAD=網上支付
PaymentTypeTRA=銀行匯票
PaymentTypeShortTRA=草稿
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=銀行明細
BankCode=銀行代碼
DeskCode=分行代碼
BankAccountNumber=帳號
BankAccountNumberKey=校驗和
Residence=地址
IBANNumber=IBAN 帳號
IBAN=國際銀行賬號
CustomerIBAN=IBAN of customer
SupplierIBAN=IBAN of vendor
BIC=BIC/環球銀行間金融電信協會
BICNumber=BIC/SWIFT 代碼
ExtraInfos=額外信息
RegulatedOn=監管於
ChequeNumber=檢查編號
ChequeOrTransferNumber=檢查/轉移號碼
ChequeBordereau=Check schedule
ChequeMaker=檢查/轉移發件人
ChequeBank=銀行支票
CheckBank=Check
NetToBePaid=待付淨額
PhoneNumber=電話
FullPhoneNumber=電話
TeleFax=傳真
PrettyLittleSentence=接受以我作為財政管理局批准的會計協會會員的名義簽發的支票應付的付款金額。
IntracommunityVATNumber=社區內增值稅 ID
PaymentByChequeOrderedTo=支票付款（含稅）請支付至 %s， 發給
PaymentByChequeOrderedToShort=支票付款（含稅）支付至
SendTo=寄去
PaymentByTransferOnThisBankAccount=通過轉賬方式付款至以下銀行賬戶
VATIsNotUsedForInvoice=* 不適用 CGI 的增值稅第 293B 條
VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
LawApplicationPart1=根據 2080 年 12 月 5 日第 80.335 號法律的適用
LawApplicationPart2=貨物仍然是以下人的財產
LawApplicationPart3=賣方直至全額付款
LawApplicationPart4=他們的價格。
LimitedLiabilityCompanyCapital=SARL 資本為
UseLine=申請
UseDiscount=使用折扣
UseCredit=使用信用
UseCreditNoteInInvoicePayment=減少用此信用支付的金額
MenuChequeDeposits=存款單
MenuCheques=支票
MenuChequesReceipts=存款單
NewChequeDeposit=新存款單
ChequesReceipts=檢查存款單
DocumentsDepositArea=Deposit slip area
ChequesArea=存款單區域
ChequeDeposits=存款單
Cheques=支票
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=這個%s 已轉換為 %s
UsBillingContactAsIncoiveRecipientIfExist=使用“帳單聯繫人”類型的聯繫人/地址而不是第三方地址作為發票收件人
ShowUnpaidAll=顯示所有未付發票
ShowUnpaidLateOnly=僅顯示逾期未付的發票
PaymentInvoiceRef=付款發票%s
ValidateInvoice=驗證發票
ValidateInvoices=Validate invoices
Cash=現金
Reported=延遲
DisabledBecausePayments=不可能，因為有一些付款
CantRemovePaymentWithOneInvoicePaid=無法刪除付款，因為至少有一張發票被分類為已付款
CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
ExpectedToPay=預計付款
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=通過本次付款支付
ClosePaidInvoicesAutomatically=當付款全部完成時，自動將所有標準發票、預付款發票或更換發票分類為“已付款”。
ClosePaidCreditNotesAutomatically=退款完全完成後，自動將所有貸方票據分類為“已付款”。
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
AllCompletelyPayedInvoiceWillBeClosed=所有沒有剩餘金額需要支付的發票將自動關閉，狀態為“已付款”。
ToMakePayment=支付
ToMakePaymentBack=償還
ListOfYourUnpaidInvoices=未付發票清單
NoteListOfYourUnpaidInvoices=注意：此列表僅包含您作為銷售代錶鍊接到的第三方的發票。
RevenueStamp=印花稅票
YouMustCreateInvoiceFromThird=此選項僅在從第三方的“客戶”選項卡創建發票時可用
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=發票 PDF 模板 Crabe。完整的發票模板（海綿模板的舊實現）
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=返回格式為 %s 的數字\nyymm-nnnn 適用於標準發票和 %syymm-nnnn 用於貸方票據，其中 yy 是年份，mm 是月份，nnnn 是連續的自動遞增數字，不會中斷，也不會返回到 0
MarsNumRefModelDesc1=返回格式為 %s 的數字\nyymm-nnnn 對於標準發票，%syymm-nnnn 用於更換發票，%syymm-nnnn 用於預付款發票和 %syymm-nnnn 用於貸方票據，其中 yy 是年份，mm 是月份，nnnn 是連續的自動遞增數字，不會中斷，也不會返回到 0
TerreNumRefModelError=以 $syymm 開頭的帳單已存在，並且與此序列模型不兼容。刪除它或重命名它以激活該模塊。
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
EarlyClosingReason=Early closing reason
EarlyClosingComment=Early closing note
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=代表跟進客戶發票
TypeContact_facture_external_BILLING=客戶發票聯繫方式
TypeContact_facture_external_SHIPPING=客戶發貨聯繫方式
TypeContact_facture_external_SERVICE=客服聯繫方式
TypeContact_invoice_supplier_internal_SALESREPFOLL=代表後續供應商發票
TypeContact_invoice_supplier_external_BILLING=供應商發票聯繫方式
TypeContact_invoice_supplier_external_SHIPPING=供應商運輸聯繫方式
TypeContact_invoice_supplier_external_SERVICE=供應商服務聯繫方式
# Situation invoices
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
InvoiceSituation=Situation invoice
PDFInvoiceSituation=Situation invoice
InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=S
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
BillCreated=%s invoice(s) generated
BillXCreated=Invoice %s generated
StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Invoice deleted
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices
MakePaymentAndClassifyPayed=Record payment
BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
MentionVATDebitOptionIsOn=Option to pay tax based on debits
MentionCategoryOfOperations=Category of operations
MentionCategoryOfOperations0=Delivery of goods
MentionCategoryOfOperations1=Provision of services
MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services