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ecm.lang
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errors.lang
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eventorganization.lang
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exports.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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intracommreport.lang
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knowledgemanagement.lang
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ldap.lang
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link.lang
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mailmanspip.lang
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main.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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multicurrency.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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partnership.lang
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paybox.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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recruitment.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Payments by Direct debit orders SuppliersStandingOrdersArea=通过银行转账付款 StandingOrdersPayment=长期订单 StandingOrderPayment=长期订单 NewStandingOrder=新建长期订单 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=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=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 Rejects=拒绝 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=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=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=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=Record a rejection 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=没有直接付款的订单 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=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=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 request 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=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 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 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 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