# Dolibarr language file - Source file is en_US - withdrawals
StandingOrdersArea=区人大常委会订单
CustomersStandingOrdersArea=站在客户的订单面积
StandingOrders=常年订单
StandingOrder=常年订单
NewStandingOrder=新的长期订单
StandingOrderToProcess=要处理
StandingOrderProcessed=加工
Withdrawals=提款
Withdrawal=提款
WithdrawalsReceipts=提款收据
WithdrawalReceipt=提款收据
WithdrawalReceiptShort=收据
LastWithdrawalReceipts=最后%s撤出收益
WithdrawedBills=撤回发票
WithdrawalsLines=提款线
RequestStandingOrderToTreat=Request for standing orders to process
RequestStandingOrderTreated=Request for standing orders processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
CustomersStandingOrders=站在客户的订单
CustomerStandingOrder=客户的长期订单
NbOfInvoiceToWithdraw=可撤消请求发票数目
NbOfInvoiceToWithdrawWithInfo=对已设置银行信息用户，可撤消请求发票数目
InvoiceWaitingWithdraw=发票等待撤离
AmountToWithdraw=收回的款额
WithdrawsRefused=拒绝撤回
NoInvoiceToWithdraw=无付款方式客户发票“撤回”是等待。继续就提款卡发票'标签作出要求。
ResponsibleUser=负责用户
WithdrawalsSetup=提款设置
WithdrawStatistics=提款的统计
WithdrawRejectStatistics=撤回拒绝的统计
LastWithdrawalReceipt=撤回收益最后%s
MakeWithdrawRequest=作出撤回请求
ThirdPartyBankCode=第三方银行代码
ThirdPartyDeskCode=第三方办公桌代码
NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。
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Refuseds
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=Invoice refused (Charge the rejection to customer)
Status=地位
StatusUnknown=未知
StatusWaiting=等候
StatusTrans=传播
StatusCredited=计入
StatusRefused=拒绝
StatusMotif0=未指定
StatusMotif1=提供insuffisante
StatusMotif2=Tirage conteste
StatusMotif3=没有撤退的命令
StatusMotif4=客户订单
StatusMotif5=肋inexploitable
StatusMotif6=帐户无余额
StatusMotif7=司法判决
StatusMotif8=其他原因
CreateAll=撤回所有
CreateGuichet=只有办公室
CreateBanque=只有银行
OrderWaiting=等待治疗
NotifyTransmision=提款传输
NotifyEmision=撤离发射
NotifyCredit=提款信用
NumeroNationalEmetter=国家发射数
PleaseSelectCustomerBankBANToWithdraw=选择撤回有关客户的银行帐户信息
WithBankUsingRIB=有关银行账户，使用肋
WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户
BankToReceiveWithdraw=银行帐户，以接收退出
CreditDate=信贷
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=显示撤柜
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。
DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
WithdrawalFile=撤回文件
SetToStatusSent=设置状态“发送的文件”
ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付
StatisticsByLineStatus=Statistics by status of lines
RUM=RUM
RUMWillBeGenerated=RUM number will be generated once bank account information are saved
WithdrawMode=Withdraw mode (FRST or RECUR)
WithdrawRequestAmount=Withdraw request amount:
WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.

### Notifications
InfoCreditSubject=由银行支付的长期订单%s
InfoCreditMessage=站在为了%s银行已支付<br>付款资料：%s
InfoTransSubject=传输到银行的长期订单%s
InfoTransMessage=%s %s银行长期订单的%s已被transmited。 <br><br>
InfoTransData=金额：%s <br> metode：%s <br>日期：%s
InfoFoot=这是一个由Dolibarr自动发送的消息
InfoRejectSubject=定期支付被拒
InfoRejectMessage=你好，<br><br>与公司%s相关的发票%s的定期支付，支付额为%s， 被银行<br><br>--<br>%s 拒绝
ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止