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
CreditTransfer=Credit transfer
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
AmountToTransfer=Amount to transfer
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 '%s' 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
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
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>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=分类记
ClassDebited=Classify debited
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=销售订单
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=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, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file.
DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ...
DoStandingOrdersBeforePayments3=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 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=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=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
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 - ICS
IDS=Debitor Identifier
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
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
UsedFor=Used for %s