dolibarr/htdocs/langs/zh_CN/withdrawals.lang

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=直接借记付款订单
SuppliersStandingOrdersArea=通过银行转账付款
StandingOrdersPayment=直接借记付款订单
StandingOrderPayment=直接借记卡付款订单
NewStandingOrder=新建直接借记订单
NewPaymentByBankTransfer=通过银行转账进行新付款
StandingOrderToProcess=要处理
PaymentByBankTransferReceipts=银行转账的订单
PaymentByBankTransferLines=银行转账订单行
WithdrawalsReceipts=提款收据
WithdrawalReceipt=提款收据
BankTransferReceipts=银行转账的订单
BankTransferReceipt=银行转账的订单
LatestBankTransferReceipts=最近新增的 %s 份银行转账订单
LastWithdrawalReceipts=最近新增的 %s 份直接借记文件
WithdrawalsLine=Direct debit order line
CreditTransfer=银行转账
CreditTransferLine=Credit transfer line
WithdrawalsLines=直接借记订单行
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=要求处理直接借记付款订单
RequestStandingOrderTreated=要求直接借记付款订单已处理
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=没有为“%s”打开的发票正在等待中。进入发票页上的标签页“%s”提出请求。
NoSupplierInvoiceToWithdraw=没有未完成的供应商发票“%s”正在等待中。请前往发票页上的标签页“%s”提出请求。
ResponsibleUser=User Responsible
WithdrawalsSetup=提款设置
CreditTransferSetup=Credit transfer setup
WithdrawStatistics=直接付款统计
CreditTransferStatistics=Credit transfer statistics
LastWithdrawalReceipt=最近新增的 %s 份直接借记收据
MakeWithdrawRequest=直接付款请求
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
MakeBankTransferOrder=提出贷记转账请求
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 processed 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>.
NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN.
NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN.
WithdrawalCantBeCreditedTwice=该提款收据已标记为已记入贷方；此操作不能重复两次，因为这可能会产生重复的付款和银行条目。
ClassCredited=分类记
ClassDebited=Classify debited
ClassCreditedConfirm=您确定要分类这一撤离收据上记入您的银行账户？
TransData=数据传输
TransMetod=传输的方法
Send=发送
Lines=线路
StandingOrderReject=记录拒绝
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=账单拒绝
NoInvoiceRefused=Do not charge the customer for the refusal
InvoiceRefused=Charge the customer for the refusal
DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the 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=没有直接付款的订单
StatusMotif4=销售订单
StatusMotif5=肋inexploitable
StatusMotif6=账户无余额
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=等待处理
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的银行账户
BankToReceiveWithdraw=收款银行账户
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=此选项卡允许您请求订购长期订单。完成后，您可以进入菜单“银行->直接借记付款”来生成并管理直接付款订单文件。
DoStandingOrdersBeforePayments2=您还可以将请求直接发送到SEPA付款处理器，例如 Stripe，...
DoStandingOrdersBeforePayments3=当请求关闭时，发票上的付款将自动被记录，如果待支付余额为空，则同时关闭发票。
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=Direct debit mode (FRST or RCUR)
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=签署此授权表，即表示您授权 (A) %s 及其支付服务提供商向您的银行发送指令以从您的帐户中扣除费用，并且 (B) 您的银行从您的帐户中扣除费用按照 %s 的说明进行操作。作为您权利的一部分，您有权根据您与银行达成的协议的条款和条件从银行获得退款。您可以从银行获得的一份声明中解释了您关于上述授权的权利。您同意在未来费用发生前 2 天接收有关未来费用的通知。
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
ModeRCUR=Recurring payment
ModeFRST=一次性付款
PleaseCheckOne=请检查一个
CreditTransferOrderCreated=转账订单%s已建立
DirectDebitOrderCreated=直接借记订单%s已建立
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 标签 - 每笔交易分配的唯一 ID
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 which one to use.
ErrorICSmissing=Missing ICS in Bank account %s
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借记订单总金额与行总额不一致
WarningSomeDirectDebitOrdersAlreadyExists=警告：已经有一些待处理的直接借记订单 (%s)请求金额为 %s
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
UsedFor=Used for %s
Societe_ribSigned=SEPA mandate signed
NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer
SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
RefSalary=工资
NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer