forked from Wavyzz/dolibarr
111 lines
4.5 KiB
Plaintext
111 lines
4.5 KiB
Plaintext
/*
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* Language code: zh_CN
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* Automatic generated via autotranslator.php tool
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* Generation date 2010-06-08 21:22:55
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*/
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// START - Lines generated via autotranslator.php tool (2010-06-08 21:22:55).
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// Reference language: en_US
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CHARSET=UTF-8
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StandingOrdersArea=区人大常委会订单
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CustomersStandingOrdersArea=站在客户的订单面积
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StandingOrders=常年订单
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StandingOrder=常年订单
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NewStandingOrder=新的长期订单
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StandingOrderToProcess=要处理
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StandingOrderProcessed=加工
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Withdrawals=提款
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Withdrawal=提款
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WithdrawalsReceipts=提款收据
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WithdrawalReceipt=提款收据
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WithdrawalReceiptShort=收据
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// STOP - Lines generated via autotranslator.php tool (2010-06-08 21:22:55).
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// START - Lines generated via autotranslator.php tool (2010-09-04 02:09:13).
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// Reference language: en_US -> zh_CN
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LastWithdrawalReceipts=最后%s撤出收益
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WithdrawedBills=撤回发票
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WithdrawalsLines=提款线
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RequestStandingOrderToTreat=要求会议常规治疗
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RequestStandingOrderTreated=站在请求处理的订单
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CustomersStandingOrders=站在客户的订单
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CustomerStandingOrder=客户的长期订单
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NbOfInvoiceToWithdraw=铌的发票与撤回要求
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InvoiceWaitingWithdraw=发票等待撤离
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AmountToWithdraw=收回的款额
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WithdrawsRefused=拒绝撤回
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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=负责用户
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WithdrawalsSetup=提款设置
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WithdrawStatistics=提款的统计
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WithdrawRejectStatistics=撤回拒绝的统计
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LastWithdrawalReceipt=撤回收益最后%s
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MakeWithdrawRequest=作出撤回请求
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ThirdPartyBankCode=第三方银行代码
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ThirdPartyDeskCode=第三方办公桌代码
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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Refuseds
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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=负责对客户拒绝
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Status=地位
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StatusUnknown=未知
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StatusWaiting=等候
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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=没有撤退的命令
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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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NotifyEmision=撤离发射
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NotifyCredit=提款信用
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NumeroNationalEmetter=国家发射数
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// STOP - Lines generated via autotranslator.php tool (2010-09-04 02:23:39).
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// START - Lines generated via autotranslator.php tool (2012-02-29 17:37:09).
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// Reference language: en_US -> zh_CN
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NbOfInvoiceToWithdrawWithInfo=发票铌撤回界定的银行帐户信息的客户的要求
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StatusTrans=传播
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PleaseSelectCustomerBankBANToWithdraw=选择撤回有关客户的银行帐户信息
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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=银行帐户，以接收退出
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CreditDate=信贷
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WithdrawalFileNotCapable=无法生成撤出贵国收到文件
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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=这个标签允许你为一个固定的订单要求。一旦完成，你可以键入付款，收发票。
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InfoCreditSubject=由银行支付的长期订单%s
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InfoCreditMessage=站在为了%s银行已支付<br>付款资料：%s
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InfoTransSubject=传输到银行的长期订单%s
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InfoTransMessage=%s %s银行长期订单的%s已被transmited。 <br><br>
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InfoTransData=金额：%s <br> metode：%s <br>日期：%s
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InfoFoot=这是一个自动发送的消息由Dolibarr
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InfoRejectSubject=站在为了拒绝
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InfoRejectMessage=您好！ <br><br>发票有关公司%s %s %s金额，standig秩序已被银行拒绝。 <br><br> - <br> ％$
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ModeWarning=实模式下的选项没有设置，我们停止后，这个模拟
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// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:37:51).
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