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102 lines
4.7 KiB
Text
102 lines
4.7 KiB
Text
# Dolibarr language file - Source file is en_US - withdrawals
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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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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=Request for standing orders to process
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RequestStandingOrderTreated=Request for standing orders processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
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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=可撤消请求发票数目
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NbOfInvoiceToWithdrawWithInfo=对已设置银行信息用户，可撤消请求发票数目
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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=Invoice refused (Charge the rejection to customer)
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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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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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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=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 standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing 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=Statistics by status of lines
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RUM=RUM
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RUMWillBeGenerated=RUM number will be generated once bank account information are saved
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WithdrawMode=Withdraw 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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### Notifications
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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=这是一个由Dolibarr自动发送的消息
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InfoRejectSubject=定期支付被拒
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InfoRejectMessage=你好，<br><br>与公司%s相关的发票%s的定期支付，支付额为%s， 被银行<br><br>--<br>%s 拒绝
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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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