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# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=长期订单区域 SuppliersStandingOrdersArea=直接信用支付订单区域 StandingOrdersPayment=长期订单 StandingOrderPayment=长期订单 NewStandingOrder=新建长期订单 StandingOrderToProcess=要处理 WithdrawalsReceipts=提款收据 WithdrawalReceipt=提款收据 LastWithdrawalReceipts=最后 %s 取款收据 WithdrawalsLines=直接借记订单行 RequestStandingOrderToTreat=要求直接付款处理订单 RequestStandingOrderTreated=请求处理直接付款订单 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 invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=发票等待直接付款 AmountToWithdraw=收回的款额 WithdrawsRefused=直接付款被拒绝 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。 ResponsibleUser=User Responsible WithdrawalsSetup=提款设置 WithdrawStatistics=直接付款统计 WithdrawRejectStatistics=直接付款拒绝统计 LastWithdrawalReceipt=最新的%s直接借记收据 MakeWithdrawRequest=直接付款请求 WithdrawRequestsDone=%s记录了直接付款请求 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>. ClassCredited=分类记 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 WithdrawalRefused=提款已被拒绝 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 StatusCredited=计入 StatusRefused=拒绝 StatusMotif0=未指定 StatusMotif1=提供insuffisante StatusMotif2=Tirage conteste StatusMotif3=没有直接付款订单 StatusMotif4=Sales Order 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=创建直接借记文件(全部) CreateGuichet=只有办公室 CreateBanque=只有银行 OrderWaiting=等待治疗 NotifyTransmision=提款传输 NotifyCredit=提款信用 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 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=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。 WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” 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 StatisticsByLineStatus=按状态明细统计 RUM=Unique Mandate Reference (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: 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=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。 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 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 CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date ### 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