financial.po 28.8 KB
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# Copyright CiviCRM LLC (c) 2004-2015
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# This file is distributed under the same license as the CiviCRM package.
# If you contribute heavily to a translation and deem your work copyrightable,
# make sure you license it to CiviCRM LLC under Academic Free License 3.0.
# Translators:
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# Sam Tse <samsam.tse@gmail.com>, 2018
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msgid ""
msgstr ""
"Project-Id-Version: CiviCRM\n"
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"POT-Creation-Date: 2018-09-11 10:33-0400\n"
"PO-Revision-Date: 2018-09-11 15:18+0000\n"
"Last-Translator: Mathieu Lu <mathieu@bidon.ca>\n"
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"Language-Team: Chinese (Taiwan) (http://www.transifex.com/civicrm/civicrm/language/zh_TW/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#: CRM/Financial/BAO/ExportFormat.php
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msgid "Record:"
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msgstr "記錄:"
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#: CRM/Financial/BAO/ExportFormat.php
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msgid "Created By:"
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msgstr "建立自"
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#: CRM/Financial/BAO/ExportFormat.php
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msgid "Created Date:"
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msgstr "建立日期"
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#: CRM/Financial/BAO/ExportFormat.php
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msgid "Last Modified By:"
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msgstr "修改自"
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#: CRM/Financial/BAO/ExportFormat.php
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msgid "Payment Method:"
msgstr "付款方法:"
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#: CRM/Financial/BAO/ExportFormat.php
msgid "Batch"
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msgstr "批次 "
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#: CRM/Financial/BAO/FinancialAccount.php
msgid ""
"You cannot change the account type since this financial account refers to a "
"financial item having an account type of Revenue/Liability."
msgstr ""

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#: CRM/Financial/BAO/FinancialAccount.php
msgid ""
"This financial account cannot be deleted since it is being used as a header "
"account. Please remove it from being a header account before trying to "
"delete it again."
msgstr ""

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#: CRM/Financial/BAO/FinancialAccount.php
msgid ""
"Revenue Recognition Date cannot be processed unless there is a Deferred "
"Revenue account setup for the Financial Type. Please remove Revenue "
"Recognition Date, select a different Financial Type with a Deferred Revenue "
"account setup for it, or setup a Deferred Revenue account for this Financial"
" Type."
msgstr ""

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#: CRM/Financial/BAO/FinancialItem.php
msgid ""
"This contact(s) can not be permanently deleted because the contact record is"
" linked to one or more live financial transactions. Deleting this contact "
"would result in the loss of financial data."
msgstr ""

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#: CRM/Financial/BAO/FinancialType.php
msgid ""
"Changing the name of a Financial Type will result in losing the current permissions associated with that Financial Type.\n"
"            Before making this change you should likely note the existing permissions at Administer > Users and Permissions > Permissions (Access Control),\n"
"            then clicking the Access Control link for your Content Management System, then noting down the permissions for 'CiviCRM: {financial type name} view', etc.\n"
"            Then after making the change of name, reset the permissions to the way they were."
msgstr ""

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#: CRM/Financial/BAO/FinancialType.php
msgid "The following tables have an entry for this financial type: %1"
msgstr ""

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#: CRM/Financial/BAO/FinancialType.php
msgid "administer CiviCRM Financial Types"
msgstr ""

#: CRM/Financial/BAO/FinancialType.php
msgid "Administer access to Financial Types"
msgstr ""

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#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid ""
"You cannot remove an account with a %1 relationship while the Financial Type"
" is used for a Premium."
msgstr ""

#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid ""
"You cannot remove an account with a %1 relationship because it is being "
"referenced by one or more of the following types of records: Contributions, "
"Contribution Pages, or Membership Types. Consider disabling this type "
"instead if you no longer want it used."
msgstr ""

#: CRM/Financial/BAO/FinancialTypeAccount.php
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msgid ""
"Unbalanced transactions may be created if you delete the account of type: "
"%1."
msgstr ""

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#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid "This financial account cannot have '%1' relationship."
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msgstr ""

#: CRM/Financial/BAO/PaymentProcessor.php
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msgid "Could not find payment processor meta information"
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msgstr ""

#: CRM/Financial/BAO/PaymentProcessorType.php
msgid ""
"There is a Payment Processor associated with selected Payment Processor "
"type, hence it can not be deleted."
msgstr ""

#: CRM/Financial/BAO/PaymentProcessorType.php
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msgid "Selected Payment Processor type has been deleted.<br/>"
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msgstr ""

#: CRM/Financial/DAO/Currency.php
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msgid "Currency ID"
msgstr "貨幣編號"

#: CRM/Financial/DAO/Currency.php
msgid "Currency Symbol"
msgstr "貨幣符號"
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#: CRM/Financial/DAO/Currency.php
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msgid "Currency Numeric Code"
msgstr "貨幣數字代號"

#: CRM/Financial/DAO/Currency.php
msgid "Full Currency Name"
msgstr "貨幣全名"

#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "Entity Financial Account ID"
msgstr ""
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#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Entity Financial Transaction ID"
msgstr ""

#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Financial Transaction Id"
msgstr ""

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#: CRM/Financial/DAO/FinancialAccount.php CRM/Financial/DAO/FinancialItem.php
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msgid "Financial Account ID"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Name"
msgstr ""

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#: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialAccount.php
#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Accounting Code"
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msgstr "會計代碼"
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#: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialAccount.php
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#: templates/CRM/Financial/Form/FinancialAccount.hlp
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msgid "Account Type Code"
msgstr ""

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#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Description"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Parent"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Header Financial Account?"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Deductible Financial Account?"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Tax Financial Account?"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Tax Rate"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Reserved Financial Account?"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account is Active"
msgstr ""

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Default Financial Account"
msgstr ""

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#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Created Date"
msgstr ""

#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Transaction Date"
msgstr ""

#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Contact ID"
msgstr ""

#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Description"
msgstr ""

#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Currency"
msgstr ""

#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Status ID"
msgstr ""

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#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction ID"
msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction From Account"
msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction To Account"
msgstr ""

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#: CRM/Financial/DAO/FinancialTrxn.php
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msgid "Financial Transaction Date"
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msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
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msgid "Financial Total Amount"
msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Fee Amount"
msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Net Amount"
msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Currency"
msgstr ""

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#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Is Payment?"
msgstr ""

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#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Transaction Result Code"
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msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction Status Id"
msgstr ""

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#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Card Type ID"
msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Pan Truncation"
msgstr ""

#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type ID"
msgstr ""

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#: CRM/Financial/DAO/FinancialType.php
msgid "Is Tax Deductible?"
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msgstr "可扣稅?"
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#: CRM/Financial/DAO/FinancialType.php CRM/Financial/Form/FinancialAccount.php
msgid "Tax-Deductible?"
msgstr "可扣稅?"

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#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type is Reserved?"
msgstr ""

#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type Is Active?"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php CRM/Financial/DAO/PaymentToken.php
msgid "Payment Processor ID"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Payment Processor Domain"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Description"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Type ID"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor is Active?"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Is Default?"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Is Test Processor?"
msgstr ""

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#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
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msgid "Suffix for PHP class name implementation"
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msgstr ""

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#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Billing Mode"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Supports Recurring?"
msgstr ""

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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor variable name to be used in code"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Title"
msgstr ""

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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Description"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Is Active?"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type is Default?"
msgstr ""

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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for User Name if used"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for password"
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msgstr "密碼的標貼"
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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for Signature"
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msgstr "簽名的標貼"
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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for Subject"
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msgstr "主旨的標貼"
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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Site URL"
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msgstr ""

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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default API Site URL"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Recurring Payments URL"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Button URL"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Site URL"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test API URL"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Recurring Payment URL"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Button URL"
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msgstr ""

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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Supports Recurring?"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Payment Type"
msgstr ""

#: CRM/Financial/DAO/PaymentToken.php
msgid "Created ID"
msgstr ""

#: CRM/Financial/DAO/PaymentToken.php
msgid "Expiry Date"
msgstr ""

#: CRM/Financial/DAO/PaymentToken.php
msgid "Masked Account Number"
msgstr ""

#: CRM/Financial/DAO/PaymentToken.php
msgid "IP Address"
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msgstr "IP 地址 "
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#: CRM/Financial/Form/BatchTransaction.php
msgid "Accounting Batch - %1"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
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msgid "Expected Number of Items"
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msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
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msgid "Actual Number of Items"
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msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
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msgid "Expected Total Amount"
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msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
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msgid "Actual Total Amount"
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msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Close & Export Batch"
msgstr ""

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#: CRM/Financial/Form/BatchTransaction.php CRM/Financial/Form/Search.php
msgid "Task"
msgstr ""

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#: CRM/Financial/Form/BatchTransaction.php CRM/Financial/Form/Search.php
msgid "- actions -"
msgstr ""

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#: CRM/Financial/Form/BatchTransaction.php
msgid "Remove from Batch"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign to Batch"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign Transaction"
msgstr ""

#: CRM/Financial/Form/Export.php
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msgid "You cannot export batches which have already been exported."
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msgstr ""

#: CRM/Financial/Form/Export.php
msgid "Export to IIF"
msgstr ""

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#: CRM/Financial/Form/Export.php
msgid "Export to CSV"
msgstr ""

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#: CRM/Financial/Form/FinancialAccount.php
msgid ""
"The selected financial account cannot be deleted because at least one "
"Accounts Receivable type account is required (to ensure that accounting "
"transactions are in balance)."
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
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#: CRM/Financial/Form/FinancialType.php
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msgid ""
"A financial type with this name already exists. Please select another name."
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Owner"
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Is Tax?"
msgstr ""

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#: CRM/Financial/Form/FinancialAccount.php
msgid "Taxable accounts should have Financial Account Type set to Liability."
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Please enter value for tax rate"
msgstr ""

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#: CRM/Financial/Form/FinancialAccount.php
msgid "Tax Rate Should be between 0 - 100"
msgstr ""

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#: CRM/Financial/Form/FinancialAccount.php
msgid "Is Tax? must be set for this financial account"
msgstr ""

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#: CRM/Financial/Form/FinancialAccount.php
msgid "Selected Financial Account has been deleted."
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "The Financial Account '%1' has been saved."
msgstr ""

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#: CRM/Financial/Form/FinancialBatch.php
msgid "Financial Batch"
msgstr ""

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#: CRM/Financial/Form/FinancialBatch.php
msgid "Accounting Batch"
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid "Number of Transactions"
msgstr ""

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#: CRM/Financial/Form/FinancialBatch.php
msgid "Please select a valid contact."
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msgstr "請選擇一位聯絡人"
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#: CRM/Financial/Form/FinancialBatch.php
msgid "Number of Transactions should a positive number"
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "Total Amount should be a positive number"
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msgstr "總金額必須是一個正數"
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#: CRM/Financial/Form/FinancialBatch.php
msgid "Created date cannot be greater than current date"
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "This name already exists in database. Batch names must be unique."
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "'%1' batch has been saved."
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "You dont have permission to %1 this batch"
msgstr ""

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#: CRM/Financial/Form/FinancialType.php
msgid "Are contributions of this type tax-deductible?"
msgstr ""

#: CRM/Financial/Form/FinancialType.php
#: templates/CRM/Financial/Form/FinancialBatch.tpl
#: templates/CRM/Financial/Form/FinancialTypeAccount.tpl
msgid ""
"WARNING: You cannot delete a financial type if it is currently used by any "
"Contributions, Contribution Pages or Membership Types. Consider disabling "
"this option instead."
msgstr ""

#: CRM/Financial/Form/FinancialType.php
#: templates/CRM/Financial/Form/FinancialAccount.tpl
#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Deleting a financial type cannot be undone."
msgstr ""

#: CRM/Financial/Form/FinancialType.php
msgid "Cannot Delete"
msgstr ""

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#: CRM/Financial/Form/FinancialType.php
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msgid "Selected financial type has been deleted."
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msgstr ""

#: CRM/Financial/Form/FinancialType.php
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msgid "The financial type \"%1\" has been updated."
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msgstr ""

#: CRM/Financial/Form/FinancialType.php
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msgid ""
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"Your Financial \"%1\" Type has been created, along with a corresponding "
"income account \"%1\". That income account, along with standard financial "
"accounts \"%2\", \"%3\" and \"%4\" have been linked to the financial type. "
"You may edit or replace those relationships here."
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msgstr ""

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#: CRM/Financial/Form/FinancialType.php
msgid ""
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"Your Financial \"%1\" Type has been created and assigned to an existing "
"financial account with the same title. You should review the assigned "
"account and determine whether additional account relationships are needed."
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msgstr ""

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#: CRM/Financial/Form/FinancialTypeAccount.php
#: templates/CRM/Financial/Page/FinancialType.tpl
msgid "Financial Accounts"
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msgstr "財務帳號"
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#: CRM/Financial/Form/FinancialTypeAccount.php
msgid ""
"Selected financial type account with 'Accounts Receivable Account is' "
"account relationship cannot be deleted."
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Financial Type Accounts"
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msgstr "財務類型帳號"
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#: CRM/Financial/Form/FinancialTypeAccount.php
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msgid "Financial Type Account"
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msgstr "財務類型帳號"
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#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Financial Account Relationship"
msgstr ""

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#: CRM/Financial/Form/FinancialTypeAccount.php CRM/Financial/Page/AJAX.php
msgid "- Select Financial Account Relationship -"
msgstr ""

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#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Is Tax? must be set for respective financial account"
msgstr ""

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#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "This account relationship already exits"
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Selected financial type account has been deleted."
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "The financial type Account has been saved."
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid " You can add another Financial Account Type."
msgstr ""

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#: CRM/Financial/Form/PaymentEdit.php
msgid "You cannot update this payment as it is tied to a payment processor"
msgstr ""

#: CRM/Financial/Form/PaymentEdit.php
msgid "Update Payment details"
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msgstr ""

#: CRM/Financial/Page/AJAX.php
msgid ""
"This batch is configured to include only transactions using %1 payment "
"method. If you want to include other transactions, please edit the batch "
"first and modify the Payment Method."
msgstr ""

#: CRM/Financial/Page/AJAX.php
#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Trxn ID"
msgstr ""

#: CRM/Financial/Page/Batch.php
msgid "Accounting Batch Processing"
msgstr ""

#: CRM/Financial/Page/BatchTransaction.php
msgid "Remove Transaction"
msgstr ""

#: CRM/Financial/Page/BatchTransaction.php
msgid "Accounting Batches"
msgstr ""

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#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Edit Financial Type"
msgstr ""

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
msgid "Disable Financial Type"
msgstr ""

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
msgid "Enable Financial Type"
msgstr ""

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
msgid "Delete Financial Type"
msgstr ""

#: CRM/Financial/Page/FinancialType.php
msgid "Accounts"
msgstr ""

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#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Edit Financial Type Account"
msgstr ""

#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Delete Financial Type Account"
msgstr ""

#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Assigned Financial Accounts"
msgstr ""

#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Financial Account Types"
msgstr ""

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#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Payment/Transaction Date"
msgstr ""

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#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Pay Method"
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msgstr "付款方法"
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#: templates/CRM/Financial/Form/BatchTransaction.tpl
msgid "Please select one or more contributions for this action."
msgstr ""

#: templates/CRM/Financial/Form/BatchTransaction.tpl
msgid "Please select an action from the drop-down menu."
msgstr ""

#: templates/CRM/Financial/Form/Export.tpl
msgid ""
"Warning: You will not be able to reopen or change the batch after it is "
"exported. Are you sure you want to export?"
msgstr ""

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#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid "Financial Account Owner"
msgstr "財務帳號擁有人"

#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid ""
"Normally the owner of a financial account is the organization implementing "
"CiviCRM so there is no need to change this. Some organizations that maintain"
" accounts for groups, chapters, regions, constiuency associations or other "
"parts of the main CiviCRM organization may need to change the owner to one "
"of these sub-entities or sibling entities."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid ""
"For export to QuickBooks, export your Chart of Accounts and open in low "
"level text editor. You will be able to see the Account Type Code for each "
"account. Generally, they will be from the following list: BANK, AR, OCASSET,"
" FIXASSET, OASSET, AP, OCLIAB, LTLIAB, EQUITY, INC, COGS, EXP, EXEXP (though"
" there may be others in your version of QuickBooks)."
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msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "Use this field to indicate the organization that owns this account."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"Enter the corresponding account code used in your accounting system. This "
"code will be available for contribution export, and included in accounting "
"batch exports."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"Enter an account type code for this account. Account type codes are required"
" for QuickBooks integration and will be included in all accounting batch "
"exports."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "Are monies received into this account tax-deductible?"
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
827
msgid "Does this account hold taxes collected?"
828 829 830 831 832
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"The default rate used to calculate the taxes collected into this account "
833
"(e.g. for tax rate of 8.27%, enter 8.27)."
834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"Is this account to be used as the default account for its financial account "
"type when associating financial accounts with financial types?"
msgstr ""

#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Opened Date"
msgstr ""

#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Optional Constraints"
msgstr ""

#: templates/CRM/Financial/Form/FinancialType.tpl
msgid "View or Edit Financial Accounts"
msgstr ""

854 855 856 857 858 859
#: templates/CRM/Financial/Form/FinancialTypeAccount.tpl
msgid ""
"Deleting a financial type cannot be undone. Unbalanced transactions may be "
"created if you delete this account."
msgstr ""

860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879
#: templates/CRM/Financial/Form/PaypalExpress.tpl
msgid "Checkout with PayPal"
msgstr ""

#: templates/CRM/Financial/Form/PaypalExpress.tpl
msgid "Click the PayPal button to continue."
msgstr ""

#: templates/CRM/Financial/Form/PaypalExpress.tpl
#: templates/CRM/Financial/Form/PaypalPro.tpl
msgid "Checkout securely. Pay without sharing your financial information."
msgstr ""

#: templates/CRM/Financial/Form/PaypalPro.tpl
msgid ""
"If you have a PayPal account, you can click the PayPal button to continue. "
"Otherwise, fill in the credit card and billing information on this form and "
"click <strong>Continue</strong> at the bottom of the page."
msgstr ""

880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913
#: templates/CRM/Financial/Form/Search.tpl
msgid "New Accounting Batch"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Filter Results"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Accounting Batches match your search criteria."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "(filtered from _MAX_ total entries) "
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Confirm Changes"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to re-open:"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to delete:"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to close:"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Export:"
914
msgstr "匯出:"
915 916 917

#: templates/CRM/Financial/Form/Search.tpl
msgid "Format:"
918
msgstr "格式:"
919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935

#: templates/CRM/Financial/Form/Search.tpl
msgid "mismatch."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Expected"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Click OK to override and update expected values."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Updated"
936
msgstr "已更新 "
937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978

#: templates/CRM/Financial/Form/Search.tpl
msgid "An error occurred while processing your request."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "This record already has the status"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "The following records already have the status"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Cannot"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid ""
"No response from the server. Check your internet connection and try "
"reloading the page."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Please select an action from the menu."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Action Selected"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Please select one or more batches for this action."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Batches Selected"
msgstr ""

#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Updating"
979
msgstr "更新中 "
980

981 982 983 984 985 986 987 988
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Are you sure you want to close this batch?"
msgstr ""

#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Are you sure you want to close and export this batch?"
msgstr ""

989 990 991
#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid ""
"Financial accounts correspond to those in your accounting system.  <a "
992 993 994
"href=\"%1\">Financial types</a>, <a href=\"%2\">payment methods</a>, and <a "
"href=\"%3\">premiums</a> are associated with financial accounts so that they"
" can result in the proper double-entry transactions to export to your "
995 996 997 998 999
"accounting system."
msgstr ""

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid "Add Financial Account"
1000
msgstr "新增財務帳號 "
1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid "Account Type"
msgstr ""

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid ""
"There are no Financial Account entered. You can <a href='%1'>add one</a>."
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
1013 1014
"If you specify a payment method then this batch will be limited to exporting"
" only transactions paid with that method."
1015 1016 1017 1018 1019
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"Note that not all transactions are necessarily associated with a payment "
1020
"method."
1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"If you know in advance the number of transactions in this batch, you may "
"specify it now."
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"When you close your batch, CiviCRM will verify that you have entered the "
"correct number"
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"you will have the opportunity to override the warning if they do not match"
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"If you know in advance the total amount in this batch, you may specify it "
"now."
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"When you close your batch, CiviCRM will verify the totals entered match this"
" number"
msgstr ""

1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066
#: templates/CRM/Financial/Page/FinancialType.tpl
msgid ""
"Financial types are used to categorize contributions for reporting and "
"accounting purposes. You may set up as many as needed, including commonly "
"used types such as Donation, Campaign Contribution or Membership Dues.  "
"Additionally, financial types can account for the inventory and expense of "
"<a href=\"%1\">premiums</a>."
msgstr ""

#: templates/CRM/Financial/Page/FinancialType.tpl
msgid ""
"Each financial type relates to a number of <a href=\"%1\">financial "
"accounts</a> to track income, accounts receivable, and fees.</p>"
msgstr ""

1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083
#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Assign Account"
msgstr ""

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Account Type (Code)"
msgstr ""

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Owned By"
msgstr ""

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid ""
"There are no financial accounts assigned to this financial type. You can <a "
"href='%1'>assign one</a>."
msgstr ""