105 lines
5.7 KiB
Plaintext
105 lines
5.7 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Direct debit payment orders area
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SuppliersStandingOrdersArea=Direct credit payment orders area
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StandingOrders=Direct debit payment orders
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StandingOrder=Direct debit payment order
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NewStandingOrder=New direct debit order
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StandingOrderToProcess=要处理
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLines=Direct debit order lines
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RequestStandingOrderToTreat=Request for direct debit payment order to process
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RequestStandingOrderTreated=Request for direct debit payment order processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=这不可能。在声明拒绝特定明细行之前撤回状态必须设置为 'credited' 。
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NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order
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NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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AmountToWithdraw=收回的款额
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WithdrawsRefused=Direct debit refused
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NoInvoiceToWithdraw=无付款方式客户发票“撤回”是等待。继续就提款卡发票'标签作出要求。
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ResponsibleUser=责任人
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WithdrawalsSetup=Direct debit payment setup
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WithdrawStatistics=Direct debit payment statistics
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WithdrawRejectStatistics=Direct debit payment reject statistics
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=作出撤回请求
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ThirdPartyBankCode=合伙人银行账号
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NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。
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ClassCredited=分类记
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ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？
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TransData=数据传输
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TransMetod=传输的方法
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Send=发送
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Lines=线路
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StandingOrderReject=发出拒绝
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WithdrawalRefused=提款已被拒绝
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WithdrawalRefusedConfirm=你确定要输入一个社会拒绝撤出
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RefusedData=日期拒收
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RefusedReason=拒绝的原因
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RefusedInvoicing=帐单拒绝
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NoInvoiceRefused=拒绝不收
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InvoiceRefused=订单已被拒绝 (Charge the rejection to customer)
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StatusWaiting=等候
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StatusTrans=传播
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StatusCredited=计入
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StatusRefused=拒绝
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StatusMotif0=未指定
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StatusMotif1=提供insuffisante
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StatusMotif2=Tirage conteste
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StatusMotif3=No direct debit payment order
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StatusMotif4=客户订单
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StatusMotif5=肋inexploitable
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StatusMotif6=帐户无余额
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StatusMotif7=司法判决
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StatusMotif8=其他原因
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CreateAll=撤回所有
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CreateGuichet=只有办公室
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CreateBanque=只有银行
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OrderWaiting=等待治疗
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NotifyTransmision=提款传输
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NotifyCredit=提款信用
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NumeroNationalEmetter=国家发射数
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WithBankUsingRIB=有关银行账户，使用肋
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WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户
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BankToReceiveWithdraw=Bank account to receive direct debit
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CreditDate=信贷
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=显示撤柜
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
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WithdrawalFile=撤回文件
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SetToStatusSent=设置状态“发送的文件”
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ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付
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StatisticsByLineStatus=按状态明细统计
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RUM=UMR
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=UMR number will be generated once bank account information are saved
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=Withdraw request amount:
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WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
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SepaMandate=SEPA Direct Debit Mandate
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SepaMandateShort=SEPA Mandate
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PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
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SEPALegalText=By signing this mandate form, you authorize (A) %s 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. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
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CreditorIdentifier=Creditor Identifier
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CreditorName=Creditor’s Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Your name
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SEPAFormYourBAN=Your Bank Account Name (IBAN)
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SEPAFormYourBIC=Your Bank Identifier Code (BIC)
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SEPAFrstOrRecur=Type of payment
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ModeRECUR=Reccurent payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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### Notifications
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of direct debit payment order %s to bank
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InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=金额：%s <br> metode：%s <br>日期：%s
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InfoRejectSubject=Direct debit payment order refused
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InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
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ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止
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