forked from Wavyzz/dolibarr
120 lines
6.2 KiB
Plaintext
120 lines
6.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=长期订单区域
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SuppliersStandingOrdersArea=直接信用支付订单区域
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StandingOrdersPayment=长期订单
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StandingOrderPayment=长期订单
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NewStandingOrder=新建长期订单
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StandingOrderToProcess=要处理
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WithdrawalsReceipts=提款收据
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WithdrawalReceipt=提款收据
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LastWithdrawalReceipts=最后 %s 取款收据
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WithdrawalsLines=直接借记订单行
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RequestStandingOrderToTreat=要求直接付款处理订单
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RequestStandingOrderTreated=请求处理直接付款订单
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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=No. of qualified invoice with waiting direct debit order
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NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
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InvoiceWaitingWithdraw=发票等待直接付款
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AmountToWithdraw=收回的款额
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WithdrawsRefused=直接付款被拒绝
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NoInvoiceToWithdraw=没有打开“直接付款请求”的客户发票正在等待。继续在发票卡上的“%s”标签上提出申请。
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ResponsibleUser=User Responsible
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WithdrawalsSetup=提款设置
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WithdrawStatistics=直接付款统计
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WithdrawRejectStatistics=直接付款拒绝统计
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LastWithdrawalReceipt=最新的%s直接借记收据
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MakeWithdrawRequest=直接付款请求
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WithdrawRequestsDone=%s记录了直接付款请求
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ThirdPartyBankCode=Third-party bank code
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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>.
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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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StatusDebitCredit=状态借记/贷记
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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=没有直接付款订单
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StatusMotif4=Sales Order
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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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CreateForSepaFRST=创建直接借记文件（SEPA FRST）
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CreateForSepaRCUR=创建直接借记文件（SEPA RCUR）
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CreateAll=创建直接借记文件（全部）
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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=Receiving Bank Account
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CreditDate=信贷
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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）
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ShowWithdraw=Show Direct Debit Order
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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.
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DoStandingOrdersBeforePayments=此选项卡允许您申请直接付款订单。完成后，进入菜单Bank-> Direct Debit订单以管理直接付款订单。当付款单关闭时，将自动记录发票上的付款，如果要支付的剩余部分为空，则发票将关闭。
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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=这还将记录付款到发票，并将其分类为“付费”，如果仍然支付是空的
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StatisticsByLineStatus=按状态明细统计
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RUM=Unique Mandate Reference (UMR)
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DateRUM=Mandate signature date
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RUMLong=唯一授权参考
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RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
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WithdrawMode=直接付款模式（FRST或RECUR）
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WithdrawRequestAmount=直接付款申请金额：
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WithdrawRequestErrorNilAmount=无法为空金额创建直接付款请求。
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SepaMandate=SEPA直接借记授权
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SepaMandateShort=SEPA授权
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PleaseReturnMandate=请将此任务表格通过电子邮件发送至%s或邮寄至
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SEPALegalText=通过签署此授权表格，您授权（A）%s向您的银行发送指示以从您的帐户中扣款;以及（B）您的银行根据%s的指示从您的帐户中扣款。作为您权利的一部分，您有权根据与银行协议的条款和条件从银行获得退款。必须在自您的帐户扣款之日起的8周内申领退款。您可以从银行获得的声明中解释了您对上述任务的权利。
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CreditorIdentifier=债权人标识符
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CreditorName=Creditor Name
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SEPAFillForm=（B）请填写标有*的所有字段
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SEPAFormYourName=你的名字
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SEPAFormYourBAN=您的银行帐户名称（IBAN）
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SEPAFormYourBIC=您的银行识别码（BIC）
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SEPAFrstOrRecur=付款方式
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ModeRECUR=Recurring payment
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ModeFRST=一次性付款
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PleaseCheckOne=请检查一个
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DirectDebitOrderCreated=创建直接借记订单%s
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AmountRequested=要求金额
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SEPARCUR=SEPA CUR
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SEPAFRST=SEPA FRST
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ExecutionDate=执行日期
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CreateForSepa=创建直接付款文件
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ICS=Creditor Identifier CI
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END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
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USTRD="Unstructured" SEPA XML tag
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ADDDAYS=Add days to Execution Date
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### Notifications
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InfoCreditSubject=由银行支付直接借记支付订单%s
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InfoCreditMessage=直接付款指令%s已由银行支付<br>付款方式：%s
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InfoTransSubject=直接借记支付订单%s到银行的传输
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InfoTransMessage=直接付款指令%s已被%s %s发送至银行。<br> <br> <br>
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InfoTransData=金额：%s <br> metode：%s <br>日期：%s
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InfoRejectSubject=直接付款订单被拒绝
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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
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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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