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=Make a direct debit payment request
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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->Direct Debit orders 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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