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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=區人大常委會訂單
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CustomersStandingOrdersArea=站在客戶的訂單面積
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StandingOrders=常年訂單
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StandingOrder=常年訂單
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NewStandingOrder=新的長期訂單
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StandingOrderToProcess=要處理
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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=提款收據
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WithdrawalReceipt=提款收據
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WithdrawalReceiptShort=收據
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LastWithdrawalReceipts=最後%s撤出收益
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WithdrawedBills=撤回發票
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WithdrawalsLines=提款線
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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=站在客戶的訂單
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CustomerStandingOrder=客戶的長期訂單
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NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
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NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
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InvoiceWaitingWithdraw=發票等待撤離
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AmountToWithdraw=收回的款額
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WithdrawsRefused=拒絕撤回
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NoInvoiceToWithdraw=無付款方式客戶發票“撤回”是等待。繼續就提款卡發票'標簽作出要求。
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ResponsibleUser=負責用戶
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WithdrawalsSetup=提款設置
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WithdrawStatistics=提款的統計
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WithdrawRejectStatistics=撤回拒絕的統計
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LastWithdrawalReceipt=撤回收益最後%s
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MakeWithdrawRequest=作出撤回請求
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ThirdPartyBankCode=第三方銀行代碼
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ThirdPartyDeskCode=第三方辦公桌代碼
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NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。
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ClassCredited=分類記
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ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？
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TransData=數據傳輸
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TransMetod=傳輸的方法
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Send=發送
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Lines=線路
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StandingOrderReject=發出拒絕
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WithdrawalRefused=提款Refuseds
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WithdrawalRefusedConfirm=你確定要輸入一個社會拒絕撤出
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RefusedData=日期拒收
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RefusedReason=拒絕的原因
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RefusedInvoicing=帳單拒絕
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NoInvoiceRefused=拒絕不收
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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=傳播
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StatusCredited=計入
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StatusRefused=拒絕
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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=沒有撤退的命令
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StatusMotif4=客戶訂單
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StatusMotif5=肋inexploitable
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StatusMotif6=帳戶無余額
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StatusMotif7=司法判決
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StatusMotif8=其他原因
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CreateAll=撤回所有
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CreateGuichet=只有辦公室
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CreateBanque=只有銀行
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OrderWaiting=等待治療
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NotifyTransmision=提款傳輸
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NotifyEmision=撤離發射
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NotifyCredit=提款信用
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NumeroNationalEmetter=國家發射數
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PleaseSelectCustomerBankBANToWithdraw=選擇撤回有關客戶的銀行帳戶信息
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WithBankUsingRIB=有關銀行賬戶，使用肋
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WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的銀行帳戶
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BankToReceiveWithdraw=銀行帳戶，以接收退出
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CreditDate=信貸
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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=顯示撤櫃
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。
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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=Withdrawal file
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SetToStatusSent=Set to status "File Sent"
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ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
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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=由銀行支付的長期訂單%s
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InfoCreditMessage=站在為了%s銀行已支付<br>付款資料：%s
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InfoTransSubject=傳輸到銀行的長期訂單%s
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InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。 <br><br>
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InfoTransData=金額：%s <br> metode：%s <br>日期：%s
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InfoFoot=這是一個自動發送的消息由Dolibarr
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InfoRejectSubject=站在為了拒絕
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InfoRejectMessage=Hello,<br><br>the standing 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=實模式下的選項沒有設置，我們停止後，這個模擬
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