dolibarr/htdocs/langs/zh_CN/withdrawals.lang

# Dolibarr language file - Source file is en_US - withdrawals
CustomersStandingOrdersArea=Payments by Direct debit orders
SuppliersStandingOrdersArea=Payments by Credit transfer
StandingOrdersPayment=长期订单
StandingOrderPayment=长期订单
NewStandingOrder=新建长期订单
NewPaymentByBankTransfer=New payment by credit transfer
StandingOrderToProcess=要处理
PaymentByBankTransferReceipts=Credit transfer orders
PaymentByBankTransferLines=Credit transfer order lines
WithdrawalsReceipts=提款收据
WithdrawalReceipt=提款收据
BankTransferReceipts=Credit transfer orders
BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=最后 %s 取款收据
WithdrawalsLine=Direct debit order line
CreditTransferLine=Credit transfer line
WithdrawalsLines=直接借记订单行
CreditTransferLines=Credit transfer lines
RequestStandingOrderToTreat=Requests for direct debit payment order to process
RequestStandingOrderTreated=Requests for direct debit payment order processed
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
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=User Responsible
WithdrawalsSetup=提款设置
CreditTransferSetup=Credit transfer setup
WithdrawStatistics=直接付款统计
CreditTransferStatistics=Credit transfer statistics
Rejects=拒绝
LastWithdrawalReceipt=最新的%s直接借记收据
MakeWithdrawRequest=直接付款请求
MakeBankTransferOrder=Make a credit transfer request
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 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
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=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
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）
CreateFileForPaymentByBankTransfer=Create file for credit transfer
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
CreateGuichet=只有办公室
CreateBanque=只有银行
OrderWaiting=等待治疗
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的银行帐户
BankToReceiveWithdraw=Receiving Bank Account
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=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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 the credit transfer order. 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=直接付款模式（FRST或RECUR）
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=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
CreditTransferOrderCreated=Credit transfer order %s created
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 for direct debit
ICSTransfer=Creditor Identifier CI for bank transfer
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
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 wich one to use.
ErrorICSmissing=Missing ICS in Bank account %s
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines