forked from Wavyzz/dolibarr
164 lines
9.3 KiB
Plaintext
164 lines
9.3 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
|
||
CustomersStandingOrdersArea=Payments by Direct debit orders
|
||
SuppliersStandingOrdersArea=Payments by Credit transfer
|
||
StandingOrdersPayment=长期订单
|
||
StandingOrderPayment=长期订单
|
||
NewStandingOrder=新建长期订单
|
||
NewPaymentByBankTransfer=New payment by credit transfer
|
||
StandingOrderToProcess=要处理
|
||
PaymentByBankTransferReceipts=Credit transfer orders
|
||
PaymentByBankTransferLines=Credit transfer order lines
|
||
WithdrawalsReceipts=提款收据
|
||
WithdrawalReceipt=提款收据
|
||
BankTransferReceipts=Credit transfer orders
|
||
BankTransferReceipt=Credit transfer order
|
||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||
LastWithdrawalReceipts=最后 %s 取款收据
|
||
WithdrawalsLine=Direct debit order line
|
||
CreditTransfer=Credit transfer
|
||
CreditTransferLine=Credit transfer line
|
||
WithdrawalsLines=直接借记订单行
|
||
CreditTransferLines=Credit transfer lines
|
||
RequestStandingOrderToTreat=Requests for direct debit payment order to process
|
||
RequestStandingOrderTreated=Requests for direct debit payment order processed
|
||
RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
|
||
RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
|
||
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' 。
|
||
NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
|
||
NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
|
||
NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
|
||
SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
|
||
InvoiceWaitingWithdraw=发票等待直接付款
|
||
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
|
||
AmountToWithdraw=收回的款额
|
||
AmountToTransfer=Amount to transfer
|
||
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
|
||
NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request.
|
||
ResponsibleUser=User Responsible
|
||
WithdrawalsSetup=提款设置
|
||
CreditTransferSetup=Credit transfer setup
|
||
WithdrawStatistics=直接付款统计
|
||
CreditTransferStatistics=Credit transfer statistics
|
||
Rejects=拒绝
|
||
LastWithdrawalReceipt=最新的%s直接借记收据
|
||
MakeWithdrawRequest=直接付款请求
|
||
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
|
||
MakeBankTransferOrder=Make a credit transfer request
|
||
WithdrawRequestsDone=%s记录了直接付款请求
|
||
BankTransferRequestsDone=%s credit transfer requests recorded
|
||
ThirdPartyBankCode=Third-party bank code
|
||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||
ClassCredited=分类记
|
||
ClassDebited=Classify debited
|
||
ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？
|
||
TransData=数据传输
|
||
TransMetod=传输的方法
|
||
Send=发送
|
||
Lines=线路
|
||
StandingOrderReject=发出拒绝
|
||
WithdrawsRefused=直接付款被拒绝
|
||
WithdrawalRefused=提款已被拒绝
|
||
CreditTransfersRefused=Credit transfers refused
|
||
WithdrawalRefusedConfirm=你确定要输入一个社会拒绝撤出
|
||
RefusedData=日期拒收
|
||
RefusedReason=拒绝的原因
|
||
RefusedInvoicing=帐单拒绝
|
||
NoInvoiceRefused=拒绝不收
|
||
InvoiceRefused=订单已被拒绝 (Charge the rejection to customer)
|
||
StatusDebitCredit=状态借记/贷记
|
||
StatusWaiting=等候
|
||
StatusTrans=传播
|
||
StatusDebited=Debited
|
||
StatusCredited=计入
|
||
StatusPaid=已支付
|
||
StatusRefused=拒绝
|
||
StatusMotif0=未指定
|
||
StatusMotif1=提供insuffisante
|
||
StatusMotif2=Tirage conteste
|
||
StatusMotif3=没有直接付款订单
|
||
StatusMotif4=销售订单
|
||
StatusMotif5=肋inexploitable
|
||
StatusMotif6=帐户无余额
|
||
StatusMotif7=司法判决
|
||
StatusMotif8=其他原因
|
||
CreateForSepaFRST=创建直接借记文件（SEPA FRST）
|
||
CreateForSepaRCUR=创建直接借记文件（SEPA RCUR）
|
||
CreateAll=Create direct debit file
|
||
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
||
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
||
CreateGuichet=只有办公室
|
||
CreateBanque=只有银行
|
||
OrderWaiting=等待治疗
|
||
NotifyTransmision=Record file transmission of order
|
||
NotifyCredit=Record credit of order
|
||
NumeroNationalEmetter=国家发射数
|
||
WithBankUsingRIB=有关银行账户，使用肋
|
||
WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户
|
||
BankToReceiveWithdraw=Receiving Bank Account
|
||
BankToPayCreditTransfer=Bank Account used as source of payments
|
||
CreditDate=信贷
|
||
WithdrawalFileNotCapable=无法为您所在的国家/地区生成提款收据文件%s（不支持您所在的国家/地区）
|
||
ShowWithdraw=Show Direct Debit Order
|
||
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
|
||
DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
|
||
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
|
||
DoStandingOrdersBeforePayments3=When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||
DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file.
|
||
DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
|
||
WithdrawalFile=Debit order file
|
||
CreditTransferFile=Credit transfer file
|
||
SetToStatusSent=设置状态“发送的文件”
|
||
ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
|
||
StatisticsByLineStatus=按状态明细统计
|
||
RUM=UMR
|
||
DateRUM=Mandate signature date
|
||
RUMLong=唯一授权参考
|
||
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
|
||
WithdrawMode=直接付款模式（FRST或RECUR）
|
||
WithdrawRequestAmount=直接付款申请金额：
|
||
BankTransferAmount=Amount of Credit Transfer request:
|
||
WithdrawRequestErrorNilAmount=无法为空金额创建直接付款请求。
|
||
SepaMandate=SEPA直接借记授权
|
||
SepaMandateShort=SEPA授权
|
||
PleaseReturnMandate=请将此任务表格通过电子邮件发送至%s或邮寄至
|
||
SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider 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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||
CreditorIdentifier=债权人标识符
|
||
CreditorName=Creditor Name
|
||
SEPAFillForm=（B）请填写标有*的所有字段
|
||
SEPAFormYourName=你的名字
|
||
SEPAFormYourBAN=您的银行帐户名称（IBAN）
|
||
SEPAFormYourBIC=您的银行识别码（BIC）
|
||
SEPAFrstOrRecur=付款方式
|
||
ModeRECUR=Recurring payment
|
||
ModeFRST=一次性付款
|
||
PleaseCheckOne=请检查一个
|
||
CreditTransferOrderCreated=Credit transfer order %s created
|
||
DirectDebitOrderCreated=创建直接借记订单%s
|
||
AmountRequested=要求金额
|
||
SEPARCUR=SEPA CUR
|
||
SEPAFRST=SEPA FRST
|
||
ExecutionDate=执行日期
|
||
CreateForSepa=创建直接付款文件
|
||
ICS=Creditor Identifier - ICS
|
||
IDS=Debitor Identifier
|
||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||
USTRD="Unstructured" SEPA XML tag
|
||
ADDDAYS=Add days to Execution Date
|
||
NoDefaultIBANFound=No default IBAN found for this third party
|
||
### Notifications
|
||
InfoCreditSubject=由银行支付直接借记支付订单%s
|
||
InfoCreditMessage=直接付款指令%s已由银行支付<br>付款方式：%s
|
||
InfoTransSubject=直接借记支付订单%s到银行的传输
|
||
InfoTransMessage=直接付款指令%s已被%s %s发送至银行。<br> <br> <br>
|
||
InfoTransData=金额：%s <br> metode：%s <br>日期：%s
|
||
InfoRejectSubject=直接付款订单被拒绝
|
||
InfoRejectMessage=您好，<br> <br>与公司%s相关的发票%s的直接借记支付订单，金额已被%s拒绝了。<br> <br> <br> <br> %s
|
||
ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止
|
||
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
|
||
ErrorICSmissing=Missing ICS in Bank account %s
|
||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
|
||
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
|
||
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
|
||
UsedFor=Used for %s
|